Form 990 for tax year 2022
Filed by RIVERSIDE ZOOLOGICAL FOUNDATION.
Totals
- Total revenue
- $1,056,966
- Total expenses
- $1,192,435
- Contributions and grants received
- $753,102
- Grants paid
- $74
- Program service revenue
- $211,278
- Investment income
- $8,566
- Other revenue
- $84,020
- Total assets, end of year
- $2,041,578
- Total liabilities, end of year
- $389,256
- Net assets or fund balances, end of year
- $1,652,322
- Program services expenses (Part IX)
- $1,104,738
- Management and general expenses
- $87,697
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,104,739
Program services were 92.6% 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.
-
1c · Fundraising events
$7,290
-
1e · Government grants (contributions)
$650,000
-
1f · All other contributions, gifts and grants
$95,812
-
2a · Program service revenue: ADMISSION FEES
total $120,655 · related or exempt $120,655
-
2b · Program service revenue: MEMBERSHIP DUES & ASSESSMENTS
total $90,623 · related or exempt $90,623
-
3 · Investment income
total $8,566 · excluded $8,566
-
8a · Fundraising events: gross income
$45,847
-
8a · Fundraising events: contributions included on line 1c
$7,290
-
8b · Fundraising events: direct expenses
$17,048
-
8c · Net income from fundraising events
total $28,799 · excluded $28,799
-
10a · Gross sales of inventory
$77,702
-
10b · Cost of goods sold
$30,013
-
10c · Net income from sales of inventory
total $47,689 · related or exempt $47,689
-
11a · Other revenue: MISCELLANEOUS INCOME
total $7,532 · excluded $7,532
-
11e · Other revenue, total
$7,532
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $74 · program services $74
-
5 · Compensation of officers, directors and key employees
total $51,074 · management and general $51,074
-
7 · Other salaries and wages
total $467,807 · program services $467,807
-
10 · Payroll taxes
total $37,231 · program services $37,231
-
11b · Fees: legal
total $948 · program services $948
-
11c · Fees: accounting
total $7,165 · program services $7,165
-
12 · Advertising and promotion
total $4,761 · program services $4,761
-
13 · Office expenses
total $73,246 · program services $36,623 · management and general $36,623
-
17 · Travel
total $4,738 · program services $4,738
-
20 · Interest
total $855 · program services $855
-
22 · Depreciation, depletion and amortization
total $130,872 · program services $130,872
-
23 · Insurance
total $73,874 · program services $73,874
-
24a · Other expenses: FACILITIES AND EQUIPMENT
total $183,017 · program services $183,017
-
24b · Other expenses: ANIMAL TRUST EXPENSE
total $98,468 · program services $98,468
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $19,719 · program services $19,719
-
24d · Other expenses: CONTRACT LABOR
total $19,481 · program services $19,481
-
24e · All other expenses
total $19,105 · program services $19,105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $336,941 · end of year $295,517
-
8 · Inventories for sale or use
beginning of year $21,558 · end of year $10,495
-
10a · Land, buildings and equipment: cost or other basis
$4,302,132
-
10b · Land, buildings and equipment: accumulated depreciation
$2,648,620
-
10c · Land, buildings and equipment, net
beginning of year $1,684,608 · end of year $1,653,512
-
15 · Other assets
beginning of year $105,756 · end of year $82,054
-
23 · Secured mortgages and notes payable
beginning of year $360,000 · end of year $387,500
-
25 · Other liabilities
beginning of year $1,726 · end of year $1,756
-
27 · Net assets without donor restrictions
beginning of year $578,697 · end of year $387,541
-
28 · Net assets with donor restrictions
beginning of year $1,208,440 · end of year $1,264,781
Mission and programs · 2022
Mission
SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS AND OTHER REVENUE SOURCES AND TO USE SUCH ASSETS AND REVENUE TO SUPPORT THE RIVERSIDE DISCOVERY CENTER TO DEVELOP A PREMIER HANDS-ON LEARNING FACILITY FOR ALL AGES. FOCUSING ON CONSERVATION, EDUCATION AND DISCOVERY OF THE WORLD AROUND US.
-
PAYMENTS TO DEVELOP A NEW DISCOVERY CENTER BUILDING, WHILE MAINTAINING SUPPORT FOR THE RIVERSIDE ZOO AND OTHER EDUCATIONAL PROGRAMS IN THE COMMUNITY.
Expenses $1,104,739 · Grants $74 · Revenue $211,278
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Anthony MasonANTHONY MASON
FORMER EXEC
- Total calculated
- $59,936
- From this org
- $59,936
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Katy GompertKATY GOMPERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Deanna PierceDEANNA PIERCE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Mark HaagMARK HAAG
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Brendan RiceBRENDAN RICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Sherman LenhartSHERMAN LENHART
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Maren ChaloupkaMAREN CHALOUPKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brady ShaulBRADY SHAUL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Taylor CopasTAYLOR COPAS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Sara PrestonSARA PRESTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jeff FielderJEFF FIELDER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 2
-
Andy HaywardANDY HAYWARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Eric TuttleERIC TUTTLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Krissy LandKRISSY LAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Desiree Drane-DavidsonDESIREE DRANE-DAVIDSON
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 March 2024
- IRS schema version
- 2022v5.0
- Source object
- 202430699349300203
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