Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 71-0569951

OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS

Tax-exempt · FAYETTEVILLE, AR 72702

Financials

$47K$43K2023$57K$54K2024
Revenue Expenses · by fiscal year end
Financials of OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$57,241$53,877$3,364$526,589$89$526,500
June 30, 2024990$46,916$42,529$4,387$513,492$68$513,424
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$16,254
Program service revenue
$6,335
Investment income
$31,351
Net income from sales of inventory
$3,301
Other revenue
$3,301

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$960
Accounting fees
$607
Depreciation
$3,431
Program services (functional)
$52,310
Management and general (functional)
$1,567

Balance sheet and other

Total assets, start of year
$513,492
Total assets, end of year
$526,589
Total liabilities, end of year
$89
Net assets, end of year
$526,500
Land, buildings and equipment
$5,687
Publicly traded securities
$218,711
Net assets without donor restrictions
$526,500
Gross receipts
$62,131
Employees
0
Year formed
1984
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.

NameTitleHours / weekCompensation
Philip BrownPresident
Trustee or director, Officer
15$0
Adam HiginbothomVice President
Trustee or director, Officer
2$0
Brent UmphlettSecretary
Trustee or director, Officer
2$0
Todd WellsTreasurer
Trustee or director, Officer
15$0
Chris AdamsBoard Member
Trustee or director
15$0
Tiffany MallardBoard Member
Trustee or director
2$0
Wade ColwellBoard Member
Trustee or director
2$0
Peter CooperBoard Member
Trustee or director
2$0
Randy SoeungBoard Member
Trustee or director
2$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
Wade ColwellBoard Member
Trustee or director
2$0
Kerry CoeBoard Member
Trustee or director
2$0
Miles JandrasevicBoard Member
Trustee or director
2$0
Elizabeth GrandersonBoard Member
Trustee or director
2$0
Chris AdamsBoard Member
Trustee or director
15$0
Adam HiginbothomVice President
Trustee or director, Officer
2$0
Philip BrownPresident
Trustee or director, Officer
15$0
Todd WellsTreasurer
Trustee or director, Officer
15$0
Brent UmphlettSecretary
Trustee or director, Officer
2$0

Address and contacts

Address (IRS master file)
PO BOX 4065, FAYETTEVILLE, AR 72702-4065
In care of
% TODD WELLS
Mailing address (990-N for 2018)
PO Box 4065, Fayetteville AR 72702
Principal officer (990 for 2024)
Philip Brown, PO Box 4065, Fayetteville, AR 727024065
Principal officer (990-N for 2018)
Michael Reed, PO Box 4065, Fayetteville AR 72702
Signed the 990
TODD WELLS, Treasurer
Phone
(870) 577-2343
Return prepared by
Brenda J Charron CPA P A

Mission

See Schedule O

990 for the year ended June 30, 2025

Program accomplishments

  • About 270 miles of trail have been built, with about 50 miles left to do. Most of the remaining miles are in the Lake Norfolk area, where we have people scouting routes and procuring easements. Construction in this area could begin in another year or two. The other gap is in the Lower Buffalo Wildnerness where the National Park Service has not yet authorized construction.
    Expenses $52,310

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
71-0569951
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$526,589
Income (IRS master file)
$62,131

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$57,241$53,877$526,589XML
990June 2024$46,916$42,529$513,492XML
990June 2023$65,980$38,137$482,216IRS
990June 2022$48,026$17,928$457,298IRS
990June 2021–––IRS
990-N for 2018
Officer: Michael Reed
June 30, 2019≤ $50,000 receipts––e-Postcard

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 71-0569951).

Questions about OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS

What is the EIN of OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS?
The employer identification number (EIN) of OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS is 71-0569951.
Is OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS 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 HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS 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 HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS 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 HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS?
The 990 for the year ended June 30, 2025 names Philip Brown.
Who are the officers and directors of OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does OZARK HIGHLANDS TRAIL ASSOCIATION OF WASHINGTON COUNTY ARKANSAS have?
On its 990 for the year ended June 30, 2025 it reported revenue of $57,241, expenses of $53,877 and total assets of $526,589 at year end.

Other nonprofits in FAYETTEVILLE

All nonprofits in FAYETTEVILLE · Arkansas