Totals
- Total revenue
- $398,104
- Total expenses
- $641,255
- Contributions and grants received
- $213,134
- Grants paid
- $0
- Program service revenue
- $166,198
- Investment income
- $9
- Other revenue
- $18,763
- Total assets, end of year
- $2,234,745
- Total liabilities, end of year
- $56,093
- Net assets or fund balances, end of year
- $2,178,652
- Program services expenses (Part IX)
- $579,808
- Management and general expenses
- $58,447
- Fundraising expenses
- $3,000
- Program service expenses (Part III)
- $579,808
Program services were 90.4% 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.
-
1b · Membership dues
$10
-
1c · Fundraising events
$24,004
-
1f · All other contributions, gifts and grants
$189,120
-
1g · Noncash contributions included above
$100,000
-
2a · Program service revenue: WILDLIFE SCIENCE PROGRAMS
total $166,198 · unrelated business $0 · excluded $0
-
3 · Investment income
total $9 · unrelated business $0 · excluded $9
-
6a · Gross rents
real property $12,085
-
6c · Rental income or loss
real property $12,085
-
6d · Net rental income or loss
total $12,085 · related or exempt $12,085
-
8a · Fundraising events: gross income
$4,013
-
8a · Fundraising events: contributions included on line 1c
$24,004
-
8b · Fundraising events: direct expenses
$4,013
-
8c · Net income from fundraising events
total $0 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$7,049
-
10b · Cost of goods sold
$1,973
-
10c · Net income from sales of inventory
total $5,076 · related or exempt $5,076
-
11a · Other revenue: OTHER REVENUE
total $1,602 · related or exempt $1,602 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$1,602
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $60,000 · program services $51,000 · management and general $6,000 · fundraising $3,000
-
8 · Pension plan contributions
total $8,327 · program services $8,327 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $5,627 · program services $5,627 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $22,212 · program services $22,212 · management and general $0 · fundraising $0
-
11a · Fees: management
total $223,954 · program services $223,954 · management and general $0 · fundraising $0
-
11c · Fees: accounting
total $4,849 · program services $0 · management and general $4,849 · fundraising $0
-
11g · Fees: other
total $11,796 · program services $450 · management and general $11,346 · fundraising $0
-
12 · Advertising and promotion
total $20,283 · program services $20,283 · management and general $0 · fundraising $0
-
13 · Office expenses
total $930 · program services $0 · management and general $930 · fundraising $0
-
14 · Information technology
total $1,650 · program services $0 · management and general $1,650 · fundraising $0
-
17 · Travel
total $517 · program services $0 · management and general $517 · fundraising $0
-
19 · Conferences, conventions and meetings
total $1,380 · program services $0 · management and general $1,380 · fundraising $0
-
20 · Interest
total $2,252 · program services $0 · management and general $2,252 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $61,028 · program services $59,424 · management and general $1,604 · fundraising $0
-
23 · Insurance
total $21,789 · program services $0 · management and general $21,789 · fundraising $0
-
24a · Other expenses: WILDLIFE SCIENCE PROGRAMS
total $35,019 · program services $35,019 · management and general $0 · fundraising $0
-
24b · Other expenses: ANIMAL CARE AND FOOD
total $117,781 · program services $117,781 · management and general $0 · fundraising $0
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $6,002 · program services $6,002 · management and general $0 · fundraising $0
-
24d · Other expenses: UTILITIES
total $29,729 · program services $29,729 · management and general $0 · fundraising $0
-
24e · All other expenses
total $6,130 · program services $0 · management and general $6,130 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year -$5,520 · end of year $2,617
-
2 · Savings and temporary cash investments
beginning of year $398,354
-
4 · Accounts receivable
beginning of year $71,307 · end of year $83,078
-
8 · Inventories for sale or use
beginning of year $4,169 · end of year $3,806
-
10a · Land, buildings and equipment: cost or other basis
$2,751,094
-
10b · Land, buildings and equipment: accumulated depreciation
$605,850
-
10c · Land, buildings and equipment, net
beginning of year $1,956,248 · end of year $2,145,244
-
24 · Unsecured notes and loans payable
beginning of year $99 · end of year $55,735
-
25 · Other liabilities
beginning of year $2,656 · end of year $358
-
27 · Net assets without donor restrictions
beginning of year $2,421,803 · end of year $2,178,652
Mission and programs · 2022
Mission
TO SERVE AS AN EDUCATONAL RESOURCE FOR ALL AGES; BY: PROVIDING EXPOSURE TO WILD ANIMALS AND THE BODY OF KNOWLEDGE GENERATED FOR THEIR CONVERSATION; TO ADVANCE UNDERSTANDING OF WILD ANIMAL BIOLOGY THROUGH LONG-TERM, HUMANE SCIENTIFIC STUDIES ON CAPTIVE POPULATIONS, THUS
-
EDUCATION: THE WILDLIFE SCIENCE CENTER PROVIDED PROGRAMS FOR OVER 15,000 VISITORS. PROGRAMS ARE PROVIDED FOR THE GENERAL PUBLIC, NON-SCHOOL ORGANIZATIONS AND SCHOOL GROUPS AGES PRE-K THROUGH 12 AND POST SECONDARY. EVERY WILDLIFE SCIENCE CENTER EDUCATION PROGRAM IS ALIGNED WITH NATIONAL AND STATE SCIENCE STANDARDS, BUT THE FOCUS OF PRESENTATION DOES NOT INVOLVE SCIENCE. THE SUBJECT OF WOLVES AND WILDLIFE LENDS ITSELF TO DISCUSSIONS OF HISTORY, CULTURE, MATHMATICS, LITERATURE, ART, AND OTHER TOPICS. CLOSE-UP OBSERVATION OF OUR WILDLIFE AFFORDS UNIQUE LEARNING OPPORTUNITIES FROM COLOR AND SIZE VARIATION TO A MORE IN-DEPTH LOOK AT ADAPTATIONS, BEHAVIORS, MANAGEMENT AND CONSERVATION. TRAINING: WILDLIFE SCIENCE CENTER CONTINUED A LONG TRADITION OF PROVIDING HANDS-ON TRAINING TO WILD LIFE PROFESSIONALS AND STUDENTS USING OUR REAL WOLVES AND BEARS. RESEARCH: BIOLOGISTS HAVE SPENT TIME RESEARCHING ANIMALS IN NATURAL HABITAT IN ORDER TO MAINTAIN HEALTHY WOLF AND BEAR POPULATIONS.
Expenses $579,808 · Revenue $184,961
As filed on the 2022 return.
Listed in Part VII
-
Peggy CallahanPEGGY CALLAHAN
EXECUTIVE DIRECTOR
- Total calculated
- $60,000
- From this org
- $60,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Mark BeckelMARK BECKEL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Stewart BreckSTEWART BRECK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jim AndersonJIM ANDERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Ann BancroftANN BANCROFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Peter WieczorekPETER WIECZOREK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jenny SikaJENNY SIKA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Nathan LanceNATHAN LANCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Brock VervilleBROCK VERVILLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Amy PiersakAMY PIERSAK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Saleen TennisSALEEN TENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jacob TennisJACOB TENNIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jay ChristiansonJAY CHRISTIANSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
John SolemJOHN SOLEM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
- 13 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323179349304002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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