Ozark Adventist Academy in Gentry, Arkansas (AR)

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Ozark Adventist Academy
Employer Identification Number (EIN)716014243
Name of OrganizationOzark Adventist Academy
Address20997 Dawn Hill East Rd, Gentry, AR 72734-8870
ActivitiesOther religious activities
SubsectionReligious Organization
Ruling Date01/1950
DeductibilityContributions are deductible
FoundationChurch
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2012
Assets$0
Income$0
Filing Requirement990 - Not required to file (church)
Asset Amount$0
Amount of Income$0
Form 990 Revenue Amount$0


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Unrelated Trade or Business Income (for 2009)
IncomeExpensesNet
Total$414,211$0$0
Gross receipts or sales less returns and allowances$96,511$0$0
Cost of goods sold$64,637$0$0
Gross profit$318,741$0$0
Capital gain net income$0$0$0
Net gain$9,547$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2009)
Total deductions$1,724,061
Compensation of officers, directors, and trustees$25,160
Salaries and wages$76,958
Repairs and maintenance$4,049
Bad debts$0
Interest$2,121
Taxes and licenses$32,485
Charitable contributions$0
Depreciation$0
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$6,442
Excess exempt expenses$0
Excess readership costs$0
Other deductions$251,911
Unrelated business taxable income$-130,985
Unrelated business taxable income before net operating loss deduction$-1,309,851
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-1,309,851
Specific deduction$1,000
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IdNameAddressStateEstablishedTotal Income
1St Bernards Hospital Development Foundation400 East St, Jonesboro, AR 72401-2935AR1982-09$2,375,160
2Stuttgart Memorial Hospital FoundationPO BOX 1905, Stuttgart, AR 72160-1905AR1967-03$262,700
3The Arkansas Symphony Orchestra Society Inc2417 N Tyler St, Little Rock, AR 72207-3740AR1966-03$3,193,213
4Vital Link Inc1033 Ems Dr, Batesville, AR 72501-7674AR2008-02$4,708,215
5Washington Reginal Medical System3215 N Northhills Blvd, Fayetteville, AR 72703-4424AR1989-05$30,372,799
6Winthrop Rockefeller Trust Uw2230 Cottondale Ln Ste 6, Little Rock, AR 72202-2048AR1984-09$25,266,448
7American Amputee Foundation Inc, Aaf Life Care Planning ServicesPO BOX 94227, N Little Rock, AR 72190-4227AR1983-03$2,703
8Central Church Of ChristPO BOX 870, Little Rock, AR 72203-0870AR1946-03$0
9Harding UniversityPO BOX 10772, Searcy, AR 72149-0001AR1959-08$140,311,787
10Living Faith Pentecostal Church Of God1351 S Morningside Dr, Fayetteville, AR 72701-7073AR1959-02$0
11Ozark Adventist Academy20997 Dawn Hill East Rd, Gentry, AR 72734-8870AR1950-01$0
12Park Hill Presbyterian Church Pc Usa3520 John F Kennedy Blvd, N Little Rock, AR 72116-8840AR1964-01$0
13University Baptist Church333 W Maple St, Fayetteville, AR 72701-4135AR1969-05$0
14100 Black Men Of Greater Little Rock IncPO BOX 2714, Little Rock, AR 72203-2714AR2005-09$7,421
1513th Judicial District Child Advocacy Center530 Jefferson St Sw, Camden, AR 71701-3952AR2002-08$10,498
16188th Fighter Wing Sort Chaffee CouncilPO BOX 11467, Fort Smith, AR 72917-1467AR2008-05$139,231
174-H Clubs & Affiliated 4-H Organizations, Centerton 4-H Club2349 North Main, Cave Springs, AR 72718AR2010-05$57,394
18Faulkner County 4 H Foundation Inc100 S Amity Rd, Conway, AR 72034AR2013-06$0
194-H Clubs & Affiliated 4-H Organizations1415 Smith Street, Malvern, AR 72104AR1946-04$63,201
20Independence County 4-H Foundation1770 Myers St, Batesville, AR 72501-7342AR1946-04$59,412
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateAdventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$2,940,736,739
SubordinateLoma Linda University11145 Anderson St No 205, Loma Linda, CA 92354-2839CA1950-01$1,467,093,992
SubordinateSeventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,195,677,310
SubordinatePortercare Adventist Health System, Dba Parker Adventist Hospital2525 S Downing St, Denver, CO 80210-5817CO1931-09$905,354,042
SubordinateAdventist Healthcare Inc1801 Research Blvd Ste 400, Rockville, MD 20850-3184MD1950-01$649,883,381
SubordinateKettering Medical Center Inc, Kettering College2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$572,441,621
SubordinateAdventist Health System Sunbelt Healthcare Corporation900 Hope Way, Altamonte Spg, FL 32714-1502FL1947-04$416,694,076
SubordinateDayton Osteopathic Hospital, Dba Southview Medical Center2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$285,504,580
SubordinatePortland Adventist Medical Center10123 Se Market St, Portland, OR 97216-2532OR1947-04$269,623,435
SubordinateMemorial Health Systems Inc, Florida Hospital Memorial Med Ctr301 Memorial Medical Pkwy, Daytona Beach, FL 32117-5167FL1947-04$236,353,503
SubordinateAdventist Health System-West, Adventist Health2100 Douglas Blvd, Roseville, CA 95661-3804CA1947-04$216,284,670
SubordinateFlorida Hospital Waterman Inc1000 Waterman Way, Tavares, FL 32778-5266FL1992-07$204,727,419
SubordinateSt Helena Hospital10 Woodland Rd, Saint Helena, CA 94574-9554CA1947-04$200,604,230
SubordinateSonora Community Hospital, Dba Sonora Regional Medical Center1000 Greenley Rd, Sonora, CA 95370-5200CA1947-04$191,537,147
SubordinateFeather River Hospital5974 Pentz Rd, Paradise, CA 95969-5509CA1993-07$164,441,502
SubordinateHackettstown Community Hospital, Hackettstown Regional Medical Ctr820 W Diamond Ave 6th Fl, Gaithersburg, MD 20878-1419MD1950-01$164,109,594
SubordinateMemorial Hospital Flagler Inc, Florida Hospital-Flagler60 Memorial Medical Pkwy, Palm Coast, FL 32164-5980FL1947-04$155,971,978
SubordinateSouthwest Volusia Healthcare Corporation, Florida Hospital Fish Memorial1055 Saxon Blvd, Orange City, FL 32763-8468FL1950-01$133,213,537
SubordinateMemorial Hospital-West Volusia Inc, Florida Hospital Deland701 W Plymouth Ave, Deland, FL 32720-3236FL1947-04$117,564,900
SubordinateCentral Valley General Hospital1025 N Douty St, Hanford, CA 93230-3722CA1950-01$108,151,209
Number of affiliated organizations
Alabama1
Arkansas1
California20
Colorado2
Connecticut1
Florida23
Georgia2
Idaho1
Illinois4
Kansas3
Kentucky3
Massachusetts2
Maryland13
Michigan1
North Carolina1
Nebraska1
New York2
Ohio4
Oregon2
Tennessee6
Texas3
Washington2
West Virginia1
Total99

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