Nonprofit · EIN 86-2676090
OZARK OUTDOOR FOUNDATION
Tax-exempt · BENTONVILLE, AR 72712
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,666,399 | $1,811,820 | $854,579 | $2,388,342 | $104,849 | $2,283,493 |
| June 30, 2024 | 990 | $2,386,728 | $2,213,685 | $173,043 | $1,593,075 | $164,161 | $1,428,914 |
| June 30, 2023 | 990 | $2,514,287 | $2,740,965 | -$226,678 | $1,388,256 | $132,385 | $1,255,871 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $2,247,917
- Program service revenue
- $346,472
- Investment income
- $63,740
- Net income from sales of inventory
- $8,270
- Other revenue
- $8,270
Expenses
- Grants and similar amounts paid
- $82,799
- Compensation of officers, directors and key employees
- $713,249
- Salaries, compensation and benefits (total)
- $713,249
- Professional fundraising fees
- $0
- Accounting fees
- $34,549
- Occupancy
- $4,522
- Travel
- $53,764
- Depreciation
- $18,427
- Program services (functional)
- $1,467,113
- Management and general (functional)
- $344,707
Balance sheet and other
- Total assets, start of year
- $1,593,075
- Total assets, end of year
- $2,388,342
- Total liabilities, end of year
- $104,849
- Net assets, end of year
- $2,283,493
- Land, buildings and equipment
- $107,388
- Net assets without donor restrictions
- $2,262,160
- Net assets with donor restrictions
- $21,333
- Gross receipts
- $2,666,399
- Employees
- 8
- Volunteers
- 776
- Year formed
- 2021
- State of legal domicile
- AR
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael J Spivey | President and CEO Trustee or director, Officer | 40 | $112,274 | $16,380 |
| Lisa Moore | CFO Trustee or director, Officer | 40 | $104,082 | $15,850 |
| Philip Sigsworth | Secretary Trustee or director | 2 | $0 | $0 |
| Ann Bordelon | Chairwoman Trustee or director | 2 | $0 | $0 |
| Nick Gowen | Board Member Trustee or director | 0.25 | $0 | $0 |
| Gary Vernon | Board Member Trustee or director | 0.25 | $0 | $0 |
| Meredith Miller | Board Member Trustee or director | 0.25 | $0 | $0 |
| Kevin Iglii | Board Member Trustee or director | 0.25 | $0 | $0 |
| Jenn Dice | Board Member Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Michael J Spivey | President and CEO Officer | 40 | $119,996 | $16,600 |
| Lisa Moore | CFO Key employee | 40 | $43,709 | $7,925 |
| Philip Sigsworth | Secretary Trustee or director | 2 | $0 | $0 |
| Ann Bordelon | Chairwoman Trustee or director | 2 | $0 | $0 |
| Nick Gowen | Board Member Trustee or director | 0.25 | $0 | $0 |
| Gary Vernon | Board Member Trustee or director | 0.25 | $0 | $0 |
| Meredith Miller | Board Member Trustee or director | 0.25 | $0 | $0 |
| Kevin Iglii | Board Member Trustee or director | 0.25 | $0 | $0 |
| Jenn Dice | Board Member Trustee or director | 0.25 | $0 | $0 |
990 for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| MICHAEL J SPIVEY | PRESIDENT AND CEO Officer | 40 | $124,475 | $13,000 |
| PHILIP SIGSWORTH | SECRETARY Trustee or director | 2 | $0 | $0 |
| ANN BORDELON | CHAIRWOMAN Trustee or director | 2 | $0 | $0 |
| DAVE GUGGINA | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| DAN BARTLETT | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| NICK GOWEN | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| CHRISTIANE PHEIL | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| GARY VERNON | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| MEREDITH MILLER | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| KEVIN IGLII | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
| JENN DICE | BOARD MEMBER Trustee or director | 0.25 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 2055, BENTONVILLE, AR 72712-2055
- In care of
- % MICHAEL J SPIVEY
- Principal officer (990 for 2024)
- MICHAEL SPIVEY, 310 SE A STREET, BENTONVILLE, AR 72712
- Signed the 990
- MICHAEL SPIVEY, PRESIDENTCEO
- Phone
- (816) 868-7395
- Website
- WWW.OZARKFOUNDATION.ORG
- Return prepared by
- SF Fiser and Company
Mission
OZARK FOUNDATION OZF IS A COMMUNITY-SUPPORTED 501C3 CHARITABLE ORGANIZATION FOCUSED ON POSITIONING OUR STATE AS A PREMIER OUTDOOR RECREATION DESTINATION. BY PRODUCING AND SUPPORTING A DIVERSE LINEUP OF EVENTS, WE AIM TO MAKE OUTDOOR RECREATION ACCESSIBLE TO ALL AND ELEVATE THE REGION TO BE A BETTER PLACE TO LIVE WORK AND PLAY.
Program accomplishments
- GRIT SERIES CULTURE AND BRAND BUILDING EVENTS, SOME COMPETITIVE IN NATURE. EVENTS INCLUDE ARKANSAS GRAVELER, ARKANSAS ENDURO SERIES, EXPEDITION OZARK AND ADVENTURE OZARK.Expenses $919,480
- COMMUNITY, ART FAMILY FOCUS ON BUILDING COMMUNITY AND OUTDOOR RECREATION CULTURE WITH PARTICULAR FOCUS ON KIDS EVENTS. EVENTS INCLUDE KIDS CRIT SERIES, BIKES AND BOOKS AND OZARK ADVENTURE PASSPORT.Expenses $198,163
- SUMMIT SERIES WORLD AND NATIONAL CALIBER RACING EVENTS THAT ATTRACT ELITE AND PROFESSIONAL RACERS AS WELL AS COMPETITIVE AMATUERS. EXAMPLE INCLUDES US PRO CUP MOUNTAIN BIKE.Expenses $151,062
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 86-2676090
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,388,342
- Income (IRS master file)
- $2,666,399
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,666,399 | $1,811,820 | $2,388,342 | IRS |
| 990 | June 2024 | $2,386,728 | $2,213,685 | $1,593,075 | XML |
| 990 | June 2023 | $2,514,287 | $2,740,965 | $1,388,256 | XML |
| 990 | June 2022 | $2,795,521 | $1,902,689 | $2,081,223 | IRS |
| 990 | June 2021 | – | – | – | IRS |
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 86-2676090).
Questions about OZARK OUTDOOR FOUNDATION
- What is the EIN of OZARK OUTDOOR FOUNDATION?
- The employer identification number (EIN) of OZARK OUTDOOR FOUNDATION is 86-2676090.
- Is OZARK OUTDOOR FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to OZARK OUTDOOR FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does OZARK OUTDOOR FOUNDATION file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of OZARK OUTDOOR FOUNDATION due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did OZARK OUTDOOR FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of OZARK OUTDOOR FOUNDATION?
- The 990 for the year ended June 30, 2025 names MICHAEL SPIVEY.
- Who are the officers and directors of OZARK OUTDOOR FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 2 received compensation from the organization, the highest $112,274 (Michael J Spivey, President and CEO).
- How much revenue does OZARK OUTDOOR FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,666,399, expenses of $1,811,820 and total assets of $2,388,342 at year end.
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