OZARK CONFERENCE CENTER INCClosed
Closed
Income Statement
Fiscal Year Start:
Jan 1
Closed
This organization closed in 2021. It filed a final 990 indicating termination and no longer appears as active in IRS records, as it is absent from the EO Business Master File and Pub78 List.
Revenues in 2021
$586,738
Contributions
44%
Program Services
27%
Government Grants
26%
Other
3%
Investments
<1%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2021
$623,354
Salaries & Benefits
52%
Other
23%
Depreciation
10%
Offices, Occupancy & IT
10%
Fees to Service Providers
3%
Interest
1%
Advertising & Promotion
<1%
Grants
0%
Benefits to Members
0%
Revenues
2020
2021
Change
Contributions
$208,751
$255,565
+22%
Government Grants
$0
$151,500
-
Fundraising Events
$0
$0
-
Program Services
$84,394
$161,137
+91%
Membership Dues
$0
$0
-
Investments
$0
$33
-
Other
$38,486
$18,503
-52%
Total Revenues
$331,631
$586,738
+77%
Expenses
2020
2021
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$198,759
$322,013
+62%
Fees to Service Providers
$13,342
$20,035
+50%
Advertising & Promotion
$9,999
$1,675
-83%
Offices, Occupancy & IT
$52,308
$62,049
+19%
Interest
$10,619
$9,206
-13%
Depreciation
$61,878
$65,171
+5%
Other
$111,354
$143,205
+29%
Total Expenses
$458,259
$623,354
+36%
Net income
2020
2021
Change
Net income
-$126,628
-$36,616
+71%
Functional Expenses
Summary
2020
2021
Change
Program
$300,938
$489,009
+62%
Admin
$147,322
$119,492
-19%
Fundraising
$9,999
$14,853
+49%
Total Expenses
$458,259
$623,354
+36%
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