Form 990 for tax year 2023
Filed by FRIENDS OF THE ZOO OF KANSAS CITY FOUNDATION.
Totals
- Total revenue
- $3,569,123
- Total expenses
- $9,718,542
- Contributions and grants received
- $3,486,229
- Grants paid
- $9,555,000
- Program service revenue
- $0
- Investment income
- $82,894
- Other revenue
- $0
- Total assets, end of year
- $10,088,154
- Total liabilities, end of year
- $4,000,000
- Net assets or fund balances, end of year
- $6,088,154
- Program services expenses (Part IX)
- $9,555,000
- Management and general expenses
- $6,427
- Fundraising expenses
- $157,115
- Program service expenses (Part III)
- $9,555,000
Program services were 98.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$3,486,229
-
1g · Noncash contributions included above
$1,013,800
-
3 · Investment income
total $72,969 · excluded $72,969
-
7a · Gross sales of assets other than inventory
securities $1,033,610
-
7b · Less cost or other basis and sales expenses
securities $1,023,685
-
7c · Gain or loss
securities $9,925
-
7d · Net gain or loss
total $9,925 · excluded $9,925
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $9,555,000 · program services $9,555,000
-
5 · Compensation of officers, directors and key employees
total $157,115 · fundraising $157,115
-
11c · Fees: accounting
total $2,700 · management and general $2,700
-
13 · Office expenses
total $2,078 · management and general $2,078
-
23 · Insurance
total $1,649 · management and general $1,649
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $983,990 · end of year $3,356,429
-
2 · Savings and temporary cash investments
beginning of year $1,814,693 · end of year $1,487,659
-
3 · Pledges and grants receivable
beginning of year $9,349,452 · end of year $5,025,664
-
4 · Accounts receivable
beginning of year $84,600 · end of year $218,402
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $4,000,000
-
27 · Net assets without donor restrictions
beginning of year $88,203 · end of year $1,636
-
28 · Net assets with donor restrictions
beginning of year $12,144,532 · end of year $6,086,518
Mission and programs · 2023
Mission
THE FOUNDATION SHALL FURTHER EDUCATIONAL AND CULTURAL PROGRAMS RELATING TO ZOOLOGICAL ACTIVITIES, ESTABLISH AND MAINTAIN ZOOLOGICAL FACILITIES, PROVIDE FOR THE ACQUISITION AND CARE OF SPECIES FOR DISPLAY AND STUDY, AND ENGAGE IN COLLATERAL ACTIVITIES CONSISTENT WITH SUCH PROGRAMS IN THE KANSAS CITY, MISSOURI AREA.
-
SUPPORT OF THE KANSAS CITY ZOO FOR CAPITAL PROJECTS.
Expenses $9,555,000 · Grants $9,555,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kevin PistilliKEVIN PISTILLI
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Sean PutneySEAN PUTNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Don WagnerDON WAGNER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Debby BallardDEBBY BALLARD
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck CaisleyCHUCK CAISLEY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Hayley HansonHAYLEY HANSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Todd LasalaTODD LASALA
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Randy WisthoffRANDY WISTHOFF
EXECUTIVE DIRECTOR (UNTIL 9/10/23)
- Total calculated
- $461,913
- From this org
- $455,298
- From related orgs
- $0
- Other
- $6,615
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $165,385
- Bonus
- $0
- Other
- $289,913
- Deferred
- $6,615
- Nontaxable benefits
- $0
- Filer's total
- $461,913
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
FRIENDS OF THE ZOO INC OF KANSAS CITY
$9,555,000
CAPITAL PROJECT - AQUARIUM EXHIBIT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 28 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423069349301927
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