Nonprofit · EIN 46-3201965
OZARK HERITAGE ASSOCIATION
Tax-exempt · OZARK, AL 36361
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $12,300 | $2,267 | $10,033 | $264,583 | – | $264,583 |
| December 31, 2024 | 990-EZ | $16,789 | $9,606 | $7,183 | $254,550 | – | $254,550 |
| December 31, 2023 | 990-EZ | $12,993 | $11,547 | $1,446 | $247,366 | – | $247,366 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,701
- Net income from fundraising events
- $8,426
- Other revenue
- $173
Expenses
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $2,267
- Program services (functional)
- $2,267
Balance sheet and other
- Total assets, start of year
- $254,550
- Total assets, end of year
- $264,583
- Total liabilities, end of year
- –
- Net assets, end of year
- $264,583
- Cash, savings and investments
- $45,053
- Gross receipts
- $17,974
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA ELIZABETH DAWKINS | PRESIDENT | 0 | $0 |
| SHASTA HALE | TREASURER | 0 | $0 |
| ROSMARIE WILLIAMSON | DIRECTOR | 0 | $0 |
| DAVID ETHRIDGE | DIRECTOR | 0 | $0 |
| ADRIAN HOLMAN | DIRECTOR | 0 | $0 |
| SALLIE LISENBY | DIRECTOR | 0 | $0 |
| SELINA TAYLOR | DIRECTOR | 0 | $0 |
| SAMANTHA VALENZUELA | DIRECTOR | 0 | $0 |
| TODD SWICKARD | DIRECTOR | 0 | $0 |
| LOU HENNIES | DIRECTOR | 0 | $0 |
| VERNON JOHNSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARA ELIZABETH DAWKINS | PRESIDENT | 0 | $0 |
| SHASTA HALE | TREASURER | 0 | $0 |
| AMANDA FILIPOWSKI | DIRECTOR | 0 | $0 |
| ROSMARIE WILLIAMSON | DIRECTOR | 0 | $0 |
| DAVID ETHRIDGE | DIRECTOR | 0 | $0 |
| ADRIAN HOLMAN | DIRECTOR | 0 | $0 |
| SALLIE LISENBY | DIRECTOR | 0 | $0 |
| SELINA TAYLOR | DIRECTOR | 0 | $0 |
| SAMANTHA VALENZUELA | DIRECTOR | 0 | $0 |
| TODD SWICKARD | DIRECTOR | 0 | $0 |
| LOU HENNIES | DIRECTOR | 0 | $0 |
| VERNON JOHNSON | DIRECTOR | 0 | $0 |
990-EZ for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMANDA FILIPOWSKI | CHAIRPERSON | 0 | $0 |
| SARA ELIZABETH DAWKINS | CO CHAIRPERS | 0 | $0 |
| ROSMARIE WILLIAMSON | RECORDING SE | 0 | $0 |
| SHASTA HALE | TREASURER | 0 | $0 |
| DAVID ETHRIDGE | DIRECTOR | 0 | $0 |
| JOHN FERGUSON | DIRECTOR | 0 | $0 |
| FRANK GARRETT | DIRECTOR | 0 | $0 |
| ORETHA HARPER | DIRECTOR | 0 | $0 |
| ADRIAN HOLMAN | DIRECTOR | 0 | $0 |
| SALLIE LISENBY | DIRECTOR | 0 | $0 |
| JOHN RUNKLE | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1912, OZARK, AL 36361-1912
- In care of
- % DEREK DICKENS
- Mailing address (990-N for 2015)
- PO BOX 1912, OZARK AL 36361
- Principal officer (990-N for 2015)
- DEREK DICKENS, PO BOX 1912, OZARK AL 36361
- Signed the 990-EZ
- SHASTA HALE, TREASURER
- Phone
- (334) 379-7366
- Return prepared by
- W MIACH MCNAB PC CPA
Mission
TO PROMOTE HISTORICAL PRESERVATION, EDUCATION, AND AWARENESS IN THE CITY OF OZARK AND DALE COUNTY, ALABAMA.
Program accomplishments
- TO PROMOTE HISTORICAL PRESERVATION, EDUCATION, AND AWARENESS IN THE CITY OF OZARK AND DALE COUNTY, ALABAMA.Expenses $2,267
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-3201965
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A80)
- Assets (IRS master file)
- $264,583
- Income (IRS master file)
- $17,974
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $12,300 | $2,267 | $264,583 | IRS |
| 990-EZ | December 2024 | $16,789 | $9,606 | $254,550 | IRS |
| 990-EZ | December 2023 | $12,993 | $11,547 | $247,366 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2015 Officer: DEREK DICKENS | December 31, 2015 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 46-3201965).
Questions about OZARK HERITAGE ASSOCIATION
- What is the EIN of OZARK HERITAGE ASSOCIATION?
- The employer identification number (EIN) of OZARK HERITAGE ASSOCIATION is 46-3201965.
- Is OZARK HERITAGE ASSOCIATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to OZARK HERITAGE ASSOCIATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK HERITAGE ASSOCIATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of OZARK HERITAGE ASSOCIATION due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK HERITAGE ASSOCIATION last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of OZARK HERITAGE ASSOCIATION?
- The 990-N for 2015 names DEREK DICKENS.
- Who are the officers and directors of OZARK HERITAGE ASSOCIATION?
- The 990-EZ for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does OZARK HERITAGE ASSOCIATION have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $12,300, expenses of $2,267 and total assets of $264,583 at year end.
Other nonprofits in OZARK
- DALE COUNTY PERFORMING ARTS COUNCIL EIN 81-3771810 · last filed 990-EZ for 2025
- DALE COUNTY COUNCIL OF THE ARTS AND HUMANITIES EIN 63-0720334 · last filed 990-N for 2025
- WIREGRASS MUSIC AND ART ASSOCIATION EIN 83-2027541 · last filed 990-N for 2025
- 1ST DIVISION LIVING HISTORY ASSOCIATION EIN 63-1277788 · last filed 990-N for 2025
- PEA RIVER ELECTRIC COOPERATIVE EIN 63-0161119 · last filed 990 for 2024
- UNITED STATES HEALTH & HOUSING FOUNDATION INC EIN 63-0975107 · last filed 990 for 2025
- VIVIAN B ADAMS SCHOOL BOARD EIN 63-0597211 · last filed 990 for 2025
- WIREGRASS RESOURCE CONSERVATION AND DEVELOPMENT PROJECT INC EIN 57-0884303 · last filed 990 for 2025
All nonprofits in OZARK · Alabama · Arts, culture and humanities