SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC (EIN 48-6120530)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-25
- IRS object ID
- 201202079349300735
- Schema version
- 2011v1.2
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-25T14:05:07-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480573184 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REGIER CARR & MONROE LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 W DOUGLAS AVE STE 900 | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 672022914 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 486120530 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ZOOLOGICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEDG | NameControl |
| Phone | 3166609453 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 ZOO BOULEVARD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67212 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STANLEY G ANDEEL | Name |
| Title | PRESIDENT | Title |
| Phone | 3166609453 | Phone |
| Date Signed | 2012-07-13 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MARSHAL HULL | Name |
| PTIN | P00715586 | PTIN |
| Phone | 3162642335 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STANLEY G ANDEEL | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 ZOO BOULEVARD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11831134 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SCZ.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1963 | YearFormation |
| State Legal Domicile | KS | StateLegalDomicile |
| Activity Or Mission Description | 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 FOUR 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 191 | TotalNbrEmployees |
| Total Nbr Volunteers | 998 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -59671 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5965062 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6526683 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2877127 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2842089 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 9510 | InvestmentIncomePriorYear |
| Investment Income Current Year | 843 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1480760 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1394602 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10332459 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10764217 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6509889 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6731440 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 313654 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2959211 | OtherExpensePriorYear |
| Other Expenses Current Year | 3074253 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9469100 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9805693 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 863359 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 958524 | RevenuesLessExpensesCY |
| Total Assets BOY | 2694980 | TotalAssetsBOY |
| Total Assets EOY | 3116836 | TotalAssetsEOY |
| Total Liabilities BOY | 2017795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1853392 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 677185 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1263444 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO FOSTER PUBLIC INTEREST AND SUPPORT FOR THE SEDGWICK COUNTY ZOO. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 7820732 | Expense |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1062892 | Expense |
| Revenue | 3250924 | Revenue |
| Description | GUEST SERVICES RELATED TO THE SEDGWICK COUNTY ZOO. THERE WERE 11,350 MEMBERSHIPS IN 2011 WITH 552,648 VISITORS TO THE ORGANIZATION IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 8883624 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 29 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 191 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3166609453 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 ZOO BOULEVARD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67212 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (35 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| JEFF ABLAH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STANLEY G ANDEEL | ||||||
| PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| JEFF BLOOMER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| WILLIAM P BUCHANAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTHA BUFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CINDY BURGESS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL HERBERT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK DEVRIES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DIRK JONES | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RHONDA FULLERTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| STEVEN A HOULIK | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| RONALD HOLT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BUZ LUKENS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DAVE LARSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARVIN O LONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SAM MARNICK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT REDLER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALBERT R SANCHEZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT J SCHNEIDER | ||||||
| VICE PRESIDENT | 2.00 | X | 0 | 0 | 0 | X |
| DAVID M UNRUH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARTY WELLS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SHERYL WOHLFORD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JEFF M JOHNSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GAYLE MALONE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KEVIN J ARNEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUZANNE VAUPEL | ||||||
| SECRETARY | 2.00 | X | 0 | 0 | 0 | X |
| RON BRUNTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL T DARNOLD | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GENEVIEVE FARHA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA K MERRILL-PARMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUE PEARCE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY LYNN PRIEST | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BARRY SCHWAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOUG NEFF | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK REED SEDGWICK COUNTY EMPLOYEE | ||||||
| ZOO DIRECTOR | 40.00 | 0 | 148129 | 23609 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 148129 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 23609 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 422122 | FundraisingEvents |
| Government Grants | 5473238 | GovernmentGrants |
| All Other Contributions | 631323 | AllOtherContributions |
| Total Contributions | 6526683 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 900099 | 1552962 | 1552962 |
| MEMBERSHIP DUES | 900099 | 1289127 | 1289127 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2842089 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 843 | TotalRevenueColumn |
| Exclusion | $843 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 492592 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 422122 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 476296 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16296 | TotalRevenueColumn |
| Exclusion | $16,296 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1560092 | GrossSalesOfInventory |
| Cost Of Goods Sold | 590621 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 969471 | TotalRevenueColumn |
| Exclusion | $969,471 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 408835 | TotalRevenueColumn |
| Related Or Exempt Function Income | 408835 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 408835 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10764217 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3250924 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $986,610 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148128 | Total |
| Program Services | 44437 | ProgramServices |
| Management And General | 59252 | ManagementAndGeneral |
| Fundraising | 44439 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4816099 | Total |
| Program Services | 4442995 | ProgramServices |
| Management And General | 190457 | ManagementAndGeneral |
| Fundraising | 182647 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 283465 | Total |
| Program Services | 267352 | ProgramServices |
| Management And General | 9760 | ManagementAndGeneral |
| Fundraising | 6353 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1070891 | Total |
| Program Services | 837496 | ProgramServices |
| Management And General | 224900 | ManagementAndGeneral |
| Fundraising | 8495 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 412857 | Total |
| Program Services | 369131 | ProgramServices |
| Management And General | 22360 | ManagementAndGeneral |
| Fundraising | 21366 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12300 | Total |
| Management And General | 12300 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478379 | Total |
| Program Services | 478379 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41794 | Total |
| Program Services | 31346 | ProgramServices |
| Management And General | 5224 | ManagementAndGeneral |
| Fundraising | 5224 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 479443 | Total |
| Program Services | 456951 | ProgramServices |
| Management And General | 11246 | ManagementAndGeneral |
| Fundraising | 11246 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51927 | Total |
| Program Services | 50088 | ProgramServices |
| Fundraising | 1839 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8664 | Total |
| Program Services | 8664 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 171872 | Total |
| Program Services | 163278 | ProgramServices |
| Management And General | 4297 | ManagementAndGeneral |
| Fundraising | 4297 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 89647 | Total |
| Program Services | 79837 | ProgramServices |
| Management And General | 7709 | ManagementAndGeneral |
| Fundraising | 2101 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL FOOD | 494428 | 494428 | ||
| REPAIRS & MAINTENANCE | 393909 | 374657 | 9626 | 9626 |
| CONTRACT EXPENDITURES | 355074 | 319811 | 35263 | |
| ANIMAL & GROUNDS SUPPLI | 255717 | 255717 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 241099 | Total |
| Program Services | 209057 | ProgramServices |
| Management And General | 16021 | ManagementAndGeneral |
| Fundraising | 16021 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9805693 | Total |
| Program Services | 8883624 | ProgramServices |
| Management And General | 608415 | ManagementAndGeneral |
| Fundraising | 313654 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1237371 | BOY |
| EOY | 1476206 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 259133 | BOY |
| EOY | 309678 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14139 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169019 | BOY |
| EOY | 279754 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 145168 | BOY |
| EOY | 140845 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39916 | BOY |
| EOY | 30834 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1771686 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1413518 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 423531 | BOY |
| EOY | 358168 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 406703 | BOY |
| EOY | 521351 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694980 | BOY |
| EOY | 3116836 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 260573 | BOY |
| EOY | 306226 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 16347 | BOY |
| EOY | 35493 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14100 | BOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1638078 | BOY |
| EOY | 1404067 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88697 | BOY |
| EOY | 107606 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2017795 | BOY |
| EOY | 1853392 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288417 | BOY |
| EOY | 1230365 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 388768 | BOY |
| EOY | 33079 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 677185 | BOY |
| EOY | 1263444 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2694980 | BOY |
| EOY | 3116836 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 958524 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -372264 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 355148 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 690709 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 653255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 818177 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1053445 | CurrentTaxYear |
| Total | 3570734 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3069625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3263847 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3609721 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3274626 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3250924 | CurrentTaxYear |
| Total | 16468743 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1769881 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1317418 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1451641 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1083261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 985767 | CurrentTaxYear |
| Total | 6607968 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4473415 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4670307 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5090132 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5146885 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5473238 | CurrentTaxYear |
| Total | 24853977 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9668069 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9942281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10804749 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10322949 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10763374 | CurrentTaxYear |
| Total | 51501422 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 51501422 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843 | CurrentTaxYear |
| Total | 431649 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 305248 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 85107 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30941 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9510 | CurrentTaxYearMinus1Year |
| Current Tax Year | 843 | CurrentTaxYear |
| Total | 431649 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9973317 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10027388 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10835690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 10332459 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10764217 | CurrentTaxYear |
| Total | 51933071 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99170 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00830 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01020 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1771686 | OtherCostOrOtherBasis |
| Depreciation | 1413518 | Depreciation |
| Book Value | 358168 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 358168 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | BENEFICIAL INTEREST TRUST | Description |
| Book Value | 521351 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 521351 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| SALARIES AND WAGES | $43,661 |
| ACCRUED COMPENSATION ABSENCES | $38,338 |
| PLEDGES PAYABLE | $20,000 |
| INTERCOMPANY PAYABLE | $5,607 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 107606 | TotalOfAmounts |
| Total Revenue | 10764217 | TotalRevenue |
| Total Expenses | 9805693 | TotalExpenses |
| Excess Or Deficit For Year | 958524 | ExcessOrDeficitForYear |
| Other | -$372,264 | OtherAmount |
| Total Adjustments | -372264 | TotalAdjustments |
| Excess Or Deficit Per FS | 586260 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11240513 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 476296 | OtherRevenues |
| Revenue Not Rptd F990 | 476296 | RevenueNotRptdF990 |
| Revenue Subtotal | 10764217 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10764217 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 10281989 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 476296 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 476296 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9805693 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 9805693 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ZOO HAS RECEIVED DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE THAT RECOGNIZES THE SOCIETY AS A TAX-EXEMPT ORGANIZATIONS UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE. THE FEDERAL EXEMPTIONS FROM INCOME TAX ARE RECOGNIZED BY STATE AUTHORITIES. THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY, INC. FILES A FEDERAL INFORMATION RETURN (FORM 990) WHICH INCLUDES INFORMATION ABOUT ITS OPERATIONS AND EXEMPT ACTIVITIES. THE FEDERAL AND KANSAS INFORMATION RETURNS OF THE COMPANY FOR 2011, 2010, AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. IT IS THE SEDGWICK COUNTY ZOOS POLICY THAT PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN OPERATING EXPENSES. 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, 2011 AND 2010, THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -373,085. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 821. TOTAL TO SCHEDULE D, PART XI, LINE 8: -372,264. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF ZOOBILEE | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT COSTS OF ZOOBILEE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOBILEE | NameOfEvent1 |
| Gross Receipts Event1 | 914714 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 422122 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 492592 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 476296 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 914714 | GrossReceiptsTotal |
| Charitable Contributions Total | 422122 | CharitableContributionsTotal |
| Gross Revenue Total Events | 492592 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 476296 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 476296 | DirectExpenseSummaryEvents |
| Net Income Summary | 16296 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARK REED SEDGWICK COUNTY EMPLOYEE | NamePerson |
| Base Compensation Filing Org | 0 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 148129 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 11283 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 12326 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 0 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 171738 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (8 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|
| X | SILENT AUCTION | 77815 | SELLING PRICE OF DONATED ITEMS |
| X | PLANTS | 31371 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| X | ANIMAL FOOD | 913 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| X | ADVERTISING | 89565 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| X | SUPPLIES | 3484 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| X | SPECIAL EVENT FOOD | 44359 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| X | PRAIRIE DOG EXHIBIT | 18041 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| X | OTHER | 12448 | PRICE OF SIMILAR ITEMS IF PURCHASED |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 5: | CAPITALIZED PROPERTY ASSETS TRANSFERRED TO SEDGWICK COUNTY -373,085. CHANGE IN ACCRUED COMPENSATED ABSENCES FROM SEDGWICK COUNTY 821. TOTAL TO FORM 990, PART XI, LINE 5: -372,264. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| THE BOARD OF DIRECTORS REVIEWS THE AUDITED FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT TO PERFORM THE AUDIT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ZOOLOGICAL FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 ZOO BOULEVARD | AddressLine1 |
| City | WICHITA | City |
| State | KS | State |
| ZIP Code | 67212 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 480934987 | EIN |
| Primary Activities | TO SERVE AS A FUNDRAISING & SUPPORT ORGANIZATION FOR THE SOCIETY | PrimaryActivities |
| Legal Domicile State | KS | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 509(A)(3) | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEDGWICK COUNTY ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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