SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC (EIN 48-6120530)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-10-24
- IRS object ID
- 201622989349301352
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-10-24T15:01:20-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 480573184 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672022914 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486120530 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SEDG | BusinessNameControlTxt |
| Phone | 3166609453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 W ZOO BOULEVARD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672121643 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | STEVE HOULIK | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3166609453 | PhoneNum |
| Signature | 2016-10-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARSHAL HULL | PreparerPersonNm |
| PTIN | P00715586 | PTIN |
| Phone | 3162642335 | PhoneNum |
| Preparation | 2016-10-03 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | STEVE HOULIK | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 W ZOO BOULEVARD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 672121643 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $21,143,916 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SCZ.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1963 | FormationYr |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Activity Or Mission | SEDGWICK COUNTY ZOOLOGICAL SOCIETY WORKS TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO, BY OPERATING AND MAINTAINING THE ZOO. THE ZOO HAS SEEN STEADY PROGRESS THROUGH THE PAST FIVE DECADES WITH MAJOR EXHIBITS OPENING EVERY FEW YEARS. THE ZOOLOGICAL SOCIETY ALSO PROMOTES EDUCATION AND RESEARCH TO BETTER AID IN THE MANAGEMENT AND PRESERVATION OF BOTH ZOO AND WILD ANIMALS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 228 | TotalEmployeeCnt |
| Total Volunteers | 835 | TotalVolunteersCnt |
| Total Gross UBI | -$232 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,020,959 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,477,155 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,427,610 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,786,899 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,775 | PYInvestmentIncomeAmt |
| CY Investment Income | -$232 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,709,277 | PYOtherRevenueAmt |
| CY Other Revenue | $1,877,463 | CYOtherRevenueAmt |
| PY Total Revenue | $15,161,621 | PYTotalRevenueAmt |
| CY Total Revenue | $20,141,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,942,791 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,348,816 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $344,619 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,349,627 | PYOtherExpensesAmt |
| CY Other Expenses | $3,456,343 | CYOtherExpensesAmt |
| PY Total Expenses | $10,292,418 | PYTotalExpensesAmt |
| CY Total Expenses | $10,805,159 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,869,203 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,336,126 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,254,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,267,503 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,523,826 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,634,116 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $2,730,206 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,633,387 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,698,443 | ExpenseAmt |
| Desc | OPERATIONS OF THE SEDGWICK COUNTY ZOO. SEDGWICK COUNTY ZOO IS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS AND IS NATIONALLY RENOWNED. IT IS THE 18TH LARGEST ZOO IN THE UNITED STATES AND IS KANSAS' MOST POPULAR TOURIST ATTRACTION WITH OVER HALF A MILLION VISITORS ANNUALLY. THE SEDGWICK COUNTY ZOO HAS OVER 2,500 ANIMALS OF NEARLY 500 SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,063,989 | ExpenseAmt |
| Revenue | $4,227,663 | RevenueAmt |
| Desc | GUEST SERVICES RELATED TO THE SEDGWICK COUNTY ZOO. THERE WERE 14,464 ACTIVE MEMBERSHIPS IN 2015 WITH 581,773 VISITORS TO THE ORGANIZATION IN 2015. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,762,432 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 228 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3166609453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 ZOO BOULEVARD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67212 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SCOTT OCHS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK DEVRIES | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHERYL WOHLFORD | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL HERBERT | ||||||
| TREASURER | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STANLEY ANDEEL | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JEFF BLOOMER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P BUCHANAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTHA BUFORD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CINDY BURGESS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY CALLEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALLAN DUNNE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GENEVIEVE FARHA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RHONDA FULLERTON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD HOLT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE HOULIK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DALE HOYER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DIRK JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON J KNAPPENBERGER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GARY KOHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE LARSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARVIN LONG | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BUZ LUKENS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| GAYLE MALONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SAM MARNICK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY LYNN OLIVER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTIN PARK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KARL PETERJOHN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT REDLER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT SANCHEZ | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON SHERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JAY SMITH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| COLLIN STIEBEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARTY WELLS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARK REED SEDGWICK COUNTY EMPLOYEE | ||||||
| ZOO DIRECTOR | 40.00 | Yes (X) | $0 | $158,471 | $30,301 | |
| VICKIE MOORE | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $94,765 | $0 | $4,664 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $94,765 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $158,471 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $34,965 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $341,336 | FundraisingAmt |
| Government Grants | $10,917,889 | GovernmentGrantsAmt |
| All Other Contributions | $3,217,930 | AllOtherContributionsAmt |
| Noncash Contributions | $990,295 | NoncashContributionsAmt |
| Total Contributions | $14,477,155 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 900099 | $2,059,759 | $2,059,759 |
| MEMBERSHIP DUES | 900099 | $1,727,140 | $1,727,140 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,786,899 | TotalProgramServiceRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $19,714 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $232 | SecuritiesAmt |
| Other | $19,714 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$232 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$232 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$232 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $680,112 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $341,336 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $365,774 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,338 | TotalRevenueColumnAmt |
| Exclusion | $314,338 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,739,272 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $616,911 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,122,361 | TotalRevenueColumnAmt |
| Exclusion | $1,122,361 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $440,764 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $440,764 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $440,764 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,141,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,227,663 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$232 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,436,699 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $257,899 | TotalAmt |
| Program Services | $52,511 | ProgramServicesAmt |
| Management And General | $152,875 | ManagementAndGeneralAmt |
| Fundraising | $52,513 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,047,023 | TotalAmt |
| Program Services | $4,715,319 | ProgramServicesAmt |
| Management And General | $130,294 | ManagementAndGeneralAmt |
| Fundraising | $201,410 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,226 | TotalAmt |
| Program Services | $381,912 | ProgramServicesAmt |
| Management And General | $13,852 | ManagementAndGeneralAmt |
| Fundraising | $8,462 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,236,058 | TotalAmt |
| Program Services | $984,699 | ProgramServicesAmt |
| Management And General | $247,218 | ManagementAndGeneralAmt |
| Fundraising | $4,141 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $403,610 | TotalAmt |
| Program Services | $363,974 | ProgramServicesAmt |
| Management And General | $20,842 | ManagementAndGeneralAmt |
| Fundraising | $18,794 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,400 | TotalAmt |
| Management And General | $15,400 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,900 | TotalAmt |
| Program Services | $404,900 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,687 | TotalAmt |
| Program Services | $34,265 | ProgramServicesAmt |
| Management And General | $5,711 | ManagementAndGeneralAmt |
| Fundraising | $5,711 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $542,438 | TotalAmt |
| Program Services | $517,016 | ProgramServicesAmt |
| Management And General | $12,711 | ManagementAndGeneralAmt |
| Fundraising | $12,711 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,773 | TotalAmt |
| Program Services | $61,684 | ProgramServicesAmt |
| Fundraising | $1,089 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,663 | TotalAmt |
| Program Services | $122,229 | ProgramServicesAmt |
| Management And General | $3,217 | ManagementAndGeneralAmt |
| Fundraising | $3,217 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $139,355 | TotalAmt |
| Program Services | $97,895 | ProgramServicesAmt |
| Management And General | $38,884 | ManagementAndGeneralAmt |
| Fundraising | $2,576 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FOOD | $581,628 | $581,628 | ||
| ANIMAL & GROUNDS SUPPLI | $457,428 | $457,428 | ||
| CONTRACT EXPENDITURES | $364,399 | $341,290 | $23,109 | |
| REPAIRS & MAINTENANCE | $349,376 | $332,192 | $8,592 | $8,592 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $364,296 | TotalAmt |
| Program Services | $313,490 | ProgramServicesAmt |
| Management And General | $25,403 | ManagementAndGeneralAmt |
| Fundraising | $25,403 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,805,159 | TotalAmt |
| Program Services | $9,762,432 | ProgramServicesAmt |
| Management And General | $698,108 | ManagementAndGeneralAmt |
| Fundraising | $344,619 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,414,378 | BOYAmt |
| EOY | $1,965,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,160,393 | BOYAmt |
| EOY | $1,483,575 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,268 | BOYAmt |
| EOY | $221,517 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $127,843 | BOYAmt |
| EOY | $121,062 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,033 | BOYAmt |
| EOY | $68,659 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,865,477 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,543,673 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,236 | BOYAmt |
| EOY | $321,804 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,881 | BOYAmt |
| EOY | $85,031 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,032 | BOYAmt |
| EOY | $4,267,503 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $489,916 | BOYAmt |
| EOY | $604,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,658 | BOYAmt |
| EOY | $22,474 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $936,044 | BOYAmt |
| EOY | $936,044 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,208 | BOYAmt |
| EOY | $70,683 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,523,826 | BOYAmt |
| EOY | $1,634,116 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $549,707 | BOYAmt |
| EOY | $1,061,498 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,180,499 | BOYAmt |
| EOY | $1,571,889 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,730,206 | BOYAmt |
| EOY | $2,633,387 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,032 | BOYAmt |
| EOY | $4,267,503 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $9,336,126 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$9,432,945 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,053,445 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,261,597 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,287,313 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,690,461 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,527,905 | CurrentTaxYearAmt |
| Total | $12,820,721 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,250,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,695,107 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,610,921 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,828,530 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,227,663 | CurrentTaxYearAmt |
| Total | $18,613,145 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $985,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,077,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,220,484 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,308,357 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,436,699 | CurrentTaxYearAmt |
| Total | $6,028,587 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,473,238 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,117,770 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,958,185 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,330,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,917,889 | CurrentTaxYearAmt |
| Total | $31,797,580 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,763,374 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,151,754 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,076,903 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,157,846 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,110,156 | CurrentTaxYearAmt |
| Total | $69,260,033 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $69,260,033 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$232 | CurrentTaxYearAmt |
| Total | $60,042 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $843 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$633 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,289 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,775 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$232 | CurrentTaxYearAmt |
| Total | $60,042 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,764,217 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,151,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,133,192 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,161,621 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,109,924 | CurrentTaxYearAmt |
| Total | $69,320,075 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99880 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00120 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,865,477 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,543,673 | DepreciationAmt |
| Book Value | $321,804 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $321,804 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| SALARIES AND WAGES | $21,167 |
| ACCRUED COMPENSATION ABSENCES | $49,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,683 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $20,475,698 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $365,774 | OtherRevenueAmt |
| Revenue Not Reported | $365,774 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,109,924 | RevenueSubtotalAmt |
| Other Revenues Not Included | $31,361 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $31,361 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,141,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,170,933 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $365,774 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $365,774 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,805,159 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,805,159 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS ORGANIZED AS A KANSAS NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE SOCIETY IS QUALIFIED TO RECEIVE DEDUCTIBLE CHARITABLE CONTRIBUTIONS UNDER SECTION 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE PRIVATE FOUNDATIONS UNDER SECTIONS 509(A)(1) AND (3). THE SOCIETY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. THE SOCIETY'S FORMS 990-T AND OTHER INCOME TAX FILINGS REQUIRED BY STATE ARE NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2013. THE ZOO ADOPTED THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ZOO MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. AT DECEMBER 31, 2015 AND 2014, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF ZOOBILEE |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | DISTRIBUTIONS |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF ZOOBILEE |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOBILEE | Event1Nm |
| Gross Receipts Event1 | $1,021,448 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $341,336 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $680,112 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $112,419 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $87,073 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,925 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $126,357 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,021,448 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $341,336 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $680,112 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $112,419 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $87,073 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $39,925 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $126,357 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $365,774 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $314,338 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARK REED SEDGWICK COUNTY EMPLOYEE | PersonNm |
| Title | ZOO DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $0 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $158,471 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $16,497 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $13,804 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $0 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $188,772 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | ELEPHANT EXHIBIT | 0 | $710,446 | PRICE OF SIMILAR ITE |
| Yes (X) | AUCTION ITEMS | 0 | $110,605 | SELLING PRICE OF DON |
| Yes (X) | PLANTS | 0 | $60,355 | PRICE OF SIMILAR ITE |
| Yes (X) | CAPITAL EQUIPMENT | 0 | $56,239 | PRICE OF SIMILAR ITE |
| Yes (X) | OTHER | 0 | $27,961 | PRICE OF SIMILAR ITE |
| Yes (X) | ANIMAL FOOD | 0 | $9,087 | PRICE OF SIMILAR ITE |
| Yes (X) | SPECIAL EVENTS | 0 | $8,778 | PRICE OF SIMILAR ITE |
| Yes (X) | ADVERTISING | 0 | $6,523 | PRICE OF SIMILAR ITE |
| Yes (X) | SUPPLIES | 0 | $300 | PRICE OF SIMILAR ITE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | SEDGWICK COUNTY ZOOLOGICAL SOCIETY, INC. CHANGED THEIR BYLAWS TO ADD AN HONORARY TRUSTEE CLASSIFICATION FOR ONE OF THEIR FOUNDING MEMBERS. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS PREPARED BY THE INDEPENDENT CPA FIRM BASED UPON COORDINATION WITH THE CHIEF FINANCIAL OFFICER. UPON COMPLETION OF THE 990, A DRAFT COPY OF THE 990 IS REVIEWED BY THE CHEIF FINANCIAL OFFICER AND THE EXECUTIVE DIRECTOR OF THE ZOO. THE DRAFT COPY OF THE 990 WAS CIRCULATED TO THE GOVERNING BODY FOR THEIR REVIEW AND COMMENT PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION B, LINE 15 | ANNUAL EVALUATION. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -9,456,741. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 23,796. |
| FORM 990, PART XII, LINE 2C: | THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
| FORM 990 PART XII QUESTIONS 2B AND 2C | THE FINANCIAL STATEMENTS WERE AUDITED BY AN INDEPENDENT ACCOUNTANT. THE ORGANIZATION'S BOARD OF DIRECTORS ASSUMES THE RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ZOOLOGICAL FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 ZOO BOULEVARD | AddressLine1Txt |
| City | WICHITA | CityNm |
| State Abbreviation | KS | StateAbbreviationCd |
| ZIP | 67212 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480934987 | EIN |
| Primary Activities | TO SERVE AS A FUNDRAISING & SUPPORT ORGANIZATION FOR THE SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | KS | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 509(A)(3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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