2024-10-01T10:33:05-04:00 2023-12-31 460434947 ELO PROF LLC 6300 SOUTH OLD VILLAGE PLACE SUITE SIOUX FALLS SD 57108 990 2023-01-01 466015015 SIOUX FALLS ZOO & AQUARIUM SIOU 6053677003 805 S KIWANIS AVE SIOUX FALLS SD 57104 GEORGE MOLLNER TREASURER 6053677003 2024-09-30 true false MATTHEW J MUELLER CPA P01078270 6052711302 2024-09-30 2023 2024-10-15 13:58:12Z X GEORGE MOLLNER 805 S KIWANIS AVE SIOUX FALLS SD 57104 7505438 false X WWW.GREATZOO.ORG X 1958 SD FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. 21 21 109 53 0 26945178 2902678 2415518 3484772 81493 1091842 66209 26146 29508398 7505438 0 0 2632380 3865268 0 673229 3352863 11810030 5985243 15675298 23523155 -8169860 35425267 32183723 943991 1724311 34481276 30459412 FOSTERING A GREATER UNDERSTANDING OF OUR NATURAL WORLD THROUGH: EDUCATION, CONSERVATION, RECREATION AND DISCOVERY. false false 13890083 3484772 THE ZOO CARES FOR MORE THAN 650 ENDANGERED AND EXOTIC ANIMALS; WELCOMED AROUND 200,000 VISITORS IN THE CURRENT YEAR, AND EDUCATED AROUND 25,000 PEOPLE THROUGH ON-SITE AND OUTREACH EDUCATION. THE ZOO ALSO FEATURES A RARE NATURAL HISTORY MUSEUM OF 150 MOUNTED ANIMALS,INCLUDING 38 VANISHING SPECIES, IN THE DELBRIDGE MUSEUM OF NATURAL HISTORY. OPTIMAL ANIMAL CARE, CONSERVATION, AND EDUCATION ARE PARAMOUNT TO OUR MISSION , THE ZOO'S PARTICPATES IN CONSERVATION PROGRAMS BOTH LOCALLY AND GLOBALLY TO SAVE WILD SPECIES AND SPACES. THE ZOO'S ANIMALS INCLUDE SNOW LEOPARDS, TIGERS, RHINOS, GIRAFFES, ZEBRAS, AND MULTIPLE PRIMATE SPECIES. THE SOCIETY MANAGES AND OPERATES THE ZOO THROUGH A FORMAL PARTNERSHIP WITH THE CITY OF SIOUX FALLS. 13890083 true true false false false false false true false true true false false true false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 10 0 109 true false false false false false true true false false false false false false false false X 21 21 false false false false true true false true true false false true true true true true true true true false X BECKY DEWITZ 6053678313 805 S KIWANIS AVE SIOUX FALLS SD 57104 X ALISSA BRETSCH DIRECTOR 1.00 X 0 0 0 MARGARET CARMODY DIRECTOR 1.00 X 0 0 0 TRACY DAHL-WEBB DIRECTOR 1.00 X 0 0 0 MOLLY DANIEL DIRECTOR 1.00 X 0 0 0 TINA DAVIS SECRETARY 1.00 X X 0 0 0 MATT DITMANSON DIRECTOR 1.00 X 0 0 0 MELISSA FOSSELL DIRECTOR 1.00 X 0 0 0 DARIN HAGE DIRECTOR 1.00 X 0 0 0 RYAN HOWLETT DIRECTOR 1.00 X 0 0 0 JEFF HUGUNIN DIRECTOR 1.00 X 0 0 0 JEANNIE IANNELLO DIRECTOR 1.00 X 0 0 0 DON KEARNEY DIRECTOR 1.00 X 0 0 0 JENNIFER KIRBY DIRECTOR 1.00 X 0 0 0 DE KNUDSON DIRECTOR 1.00 X 0 0 0 JEANELLE LUST CHAIR 1.00 X X 0 0 0 LAURA MITCHELL DIRECTOR 1.00 X 0 0 0 GEORGE MOLLNER TREASURER 1.00 X X 0 0 0 DAVID O'HARA DIRECTOR 1.00 X 0 0 0 MCKENZY RATERMAN DIRECTOR 1.00 X 0 0 0 ANDREA SMITH VICE CHAIR 1.00 X X 0 0 0 RYAN TYSDAL DIRECTOR 1.00 X 0 0 0 false false false 26605 37000 1703521 1135552 26605 2902678 ADMISSIONS 2042149 2042149 MEMBERSHIP DUES 793178 793178 GIFT SHOP 218700 218700 EDUCATION DEPARTMENT 162009 162009 GUEST EXPERIENCES 122135 122135 146601 146601 3484772 1091842 1091842 26146 37000 26146 7505438 3484772 1091842 3147446 2402490 377052 367904 485830 370469 59433 55928 231992 177083 27792 27117 19189 19189 137297 137297 169297 169297 200434 89737 54691 56006 94994 30388 60812 3794 426374 405055 21319 192446 171586 13894 6966 155553 155553 53331 31998 10667 10666 EXHIBIT & MAINTENANCE EXP 8875015 8846068 14474 14473 COMMISSIONS 313600 313600 ANIMAL FEED 288626 288626 AQUARIUM & CONSERVATORY 161114 161114 722760 446316 146069 130375 15675298 13890083 1111986 673229 33182600 5810961 341525 299982 53541 121187 28646 72078 100169 4759313 2434633 2324680 1775523 23498098 35425267 32183723 441601 1157956 502390 566355 943991 1724311 X 381557 3057635 34099719 27401777 34481276 30459412 35425267 32183723 X -8169860 4147996 X false true X true false X 3457624 2800402 4237376 26945178 2902678 40343258 3457624 2800402 4237376 26945178 2902678 40343258 40343258 91715 109036 108762 81493 1091842 1482848 41826106 12068559 0.96450 0.98900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1775523 22563 247297 96659 1948724 2192735 -320296 96916 1775523 2094931 196859 99055 2192735 1916663 268045 89777 2094931 1705955 300130 89422 1916663 0.33000 0.67000 true false 4759313 2434633 2324680 2324680 INVESTMENTS 21319022 BEN INT IN ASSETS HELD BY COMM FDN 1948724 LAND LEASE RECEIVABLE 230352 23498098 7413263 7413263 92175 92175 7505438 15583123 15583123 92175 92175 15675298 SCHEDULE D, PAGE 4, PART XI, LINE 4B GIFT SHOP EXPENSE 92,175 SCHEDULE D, PAGE 4, PART XII, LINE 4B GIFT SHOP EXPENSE 92,174 BOOK / TAX DEPRECIATION DIFFERENCE 1 ZOOFARI 63146 37000 26146 63146 37000 26146 26146 X CITY SUPPORT 1 26605 IN-KIND DONATIONS false true false FORM 990, PAGE 6, PART VI, LINE 6 THE GENERAL PUBLIC CAN PURCHASE A MEMBERSHIP TO THE ZOO FOR UNLIMITED ENTRANCE FOR ONE YEAR. MEMBERS DO NOT HAVE VOTING RIGHTS. MEMBERS CAN ATTEND BOARD MEETINGS IF THEY WISH, AND ARE INVITED TO ATTEND THE ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7A THE MAYOR OF SIOUX FALLS APPOINTS TWO OF THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY STAFF AND CIRCULATED TO THE BOARD FOR COMMENT. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS AND UPPER MANAGEMENT ARE COVERED BY THE POLICY. IF POTENTIAL CONFLICTS ARE DISCLOSED, THE EXECUTIVE COMMITTEE DETERMINES IF A CONFLICT EXISTS. THE PERSON WITH THE POTENTIAL CONFLICT MAY MAKE A PRESENTATION TO THE EXECUTIVE COMMITTEE, BUT MUST NOT BE PRESENT WHILE THE EXECUTIVE COMMITTEE DISCUSSES AND VOTES ON THE POTENTIAL CONFLICT. FORM 990, PAGE 6, PART VI, LINE 15A CEO AND UPPER MANAGEMENT ARE GIVEN AN ANNUAL PERFORMANCE REVIEW. COMPENSATION IS DETERMINED BY REVIEWING THE AZA COMPENSATION SURVEY, AND CONDUCTING SALARY SURVEYS OF THE LOCAL MARKET. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS USED FOR PRESIDENT/CEO FOR KEY EMPLOYEES. OFFICER POSITIONS ARE VOLUNTEER. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 BHA MERGER 4,147,996 CHANGE IN VALUE 0 ROUNDING 0 TOTAL 4,147,996