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 Period06/2014
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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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
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174-H Clubs & Affiliated 4-H Organizations, Centerton 4-H Club2349 North Main, Cave Springs, AR 72718AR1946-04$75,412
18Faulkner County 4 H Foundation Inc844 Faulkner St, Conway, AR 72034AR2013-06$41,374
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20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateLoma Linda UniversityPO BOX 2000, Loma Linda, CA 92354-0200CA1950-01$3,315,441,382
SubordinateAdventist Health System Sunbelt Inc900 Hope Way, Altamonte Spg, FL 32714-1502FL1950-01$3,232,259,164
SubordinateSeventh-Day Adventists Loma Linda University Medical Center IncPO BOX 2000, Loma Linda, CA 92354-0200CA1947-04$1,288,000,186
SubordinatePortercare Adventist Health System, Dba Parker Adventist Hospital3025 S Parker Road Suite 510, Aurora, CO 80014-2911CO1931-09$980,380,702
SubordinateAdventist Healthcare Inc, Adventist Behavioral Health Eastern820 W Diamond Ave Ste 600, Gaithersburg, MD 20878-1469MD1947-04$819,910,080
SubordinateKettering College2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$682,488,958
SubordinateAdventist Health System Sunbelt Healthcare Corporation900 Hope Way, Altamonte Spg, FL 32714-1502FL1947-04$535,227,154
SubordinateDayton Osteopathic Hospital, Dba Southview Medical Center2110 Leiter Rd, Miamisburg, OH 45342-3598OH1947-04$333,694,111
SubordinatePortland Adventist Medical Center10123 Se Market St, Portland, OR 97216-2532OR1947-04$317,892,351
SubordinateAdventist Health System-West, Adventist Health2100 Douglas Blvd, Roseville, CA 95661-3898CA1947-04$296,500,295
SubordinateMemorial Health Systems Inc, Florida Hospital Memorial Med Ctr770 W Granada Blvd Ste 101, Ormond Beach, FL 32174-5179FL1947-04$255,596,080
SubordinateSonora Community Hospital, Dba Sonora Regional Medical Center1000 Greenley Rd, Sonora, CA 95370-5200CA1947-04$210,628,521
SubordinateFlorida Hospital Waterman Inc1000 Waterman Way, Tavares, FL 32778-5266FL1992-07$204,408,195
SubordinateSt Helena Hospital10 Woodland Rd, Saint Helena, CA 94574-9554CA1947-04$195,787,857
SubordinateFeather River Hospital5974 Pentz Rd, Paradise, CA 95969-5509CA1993-07$184,528,992
SubordinateMemorial Hospital Flagler Inc, Florida Hospital-Flagler770 W Granada Blvd Ste 101, Ormond Beach, FL 32174-5179FL1947-04$164,824,429
SubordinateSouthwest Volusia Healthcare Corporation, Florida Hospital Fish Memorial1055 Saxon Blvd, Orange City, FL 32763-8468FL1950-01$130,165,075
SubordinateHackettstown Community Hospital, Hackettstown Regional Medical Ctr651 Willow Grove St, Hackettstown, NJ 07840-1799NJ1950-01$128,807,563
SubordinateMemorial Hospital-West Volusia Inc, Florida Hospital Deland701 W Plymouth Ave, Deland, FL 32720-3236FL1947-04$123,138,698
SubordinateUkiah Adventist Hospital, Ukiah Valley Medical Ctr275 Hospital Dr, Ukiah, CA 95482-4531CA1947-04$117,655,223
Number of affiliated organizations
Alabama1
Arkansas1
California20
Colorado2
Connecticut1
Florida24
Georgia2
Idaho1
Illinois4
Kansas3
Kentucky3
Massachusetts2
Maryland12
Michigan1
North Carolina1
Nebraska1
New Jersey1
New York2
Ohio4
Oregon2
Tennessee5
Texas3
Washington1
West Virginia1
Total98

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