Ozark Adventures Inc in Branson, Missouri (MO)

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Ozark Adventures Inc
Employer Identification Number (EIN)470915970
Name of OrganizationOzark Adventures Inc
In Care of NameRobert Mcgill
Address3000 Green Mountain Dr 107 Pmb 424, Branson, MO 65616-4011
SubsectionEducational Organization
Ruling Date03/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2011
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$121,706
Amount of Income$339,664
Form 990 Revenue Amount$339,664
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Adult, Continuing Education


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Amount of income in 2011: $339,664 (it was $349,170 in 2010)
Ozark Adventures Inc: 

 $339,664
Other organizations performing similar types of work: 

 $84,379

Assets in 2011: $121,706 (it was $156,577 in 2010)
Ozark Adventures Inc: 

 $121,706
Other organizations performing similar types of work: 

 $41,096

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Support schedule

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$339,664
Contributions, Gifts, Grants and Other Similar Amounts$0
Program Service Revenue$337,721
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$1,943
Income from investment of tax-exempt bond proceeds$0
Royalties$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$374,452
Compensation of current officers, directors, trustees, and key employees$47,000
Other salaries and wages$0
Payroll taxes$3,690
Professional fundraising services$0
Other$323,762
Balance Sheet (for 2011)
Total assets$121,706
Total liabilities$15
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Other$15
Total net assets or fund balances$121,691
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2011)
2007 - 2011 Total
Total Support$2,292,506
Gifts, grants, contributions, and membership fees received$2,279,611
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$12,895
Gross receipts from related activities, etc.$0
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9Randolph Community Partnership Inc70 Memorial Parkway Rm133, Randolph, MA 02368-4506MA2002-10$192,717
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Number of organizations performing similar types of work
Alaska15
Alabama61
Arkansas30
Arizona75
California490
Colorado98
Connecticut53
District of Columbia54
Delaware16
Florida245
Georgia181
Hawaii27
Iowa32
Idaho19
Illinois158
Indiana99
Kansas30
Kentucky51
Louisiana60
Massachusetts126
Maryland111
Maine28
Michigan123
Minnesota73
Missouri79
Mississippi30
Montana18
North Carolina112
North Dakota8
Nebraska14
New Hampshire21
New Jersey103
New Mexico59
Nevada36
New York256
Ohio139
Oklahoma37
Oregon77
Pennsylvania138
Rhode Island20
South Carolina56
South Dakota6
Tennessee112
Texas328
Utah25
Virginia139
Vermont22
Washington97
Wisconsin74
West Virginia25
Wyoming10
International15
Total4,311

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