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Nonprofiteer
← COLORADO ZOOLOGICAL TRUST INC

Form 990 for tax year 2022

Filed by COLORADO ZOOLOGICAL TRUST INC.

Totals

Total revenue
$835,834
Total expenses
$1,601,359
Contributions and grants received
$675,275
Grants paid
$1,388,234
Program services expenses (Part IX)
$1,388,234
Management and general expenses
$153,845
Fundraising expenses
$59,280
Program service expenses (Part III)
$1,388,234

Program services were 86.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • BERT VESCOLANI

    CEO

    Total calculated
    $556,647
    From this org
    $0
    From related orgs
    $521,212
    Other
    $35,435
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $438,000 related
    Bonus
    not reported + $83,212 related
    Other
    not reported
    Deferred
    not reported + $18,300 related
    Nontaxable benefits
    not reported + $17,135 related
    Filer's total
    not reported + $556,647 related

  • CHARLIE WRIGHT

    TREASURER/CF

    Total calculated
    $284,659
    From this org
    $0
    From related orgs
    $258,029
    Other
    $26,630
    Hours/week
    2 + 50 related

    Schedule J breakdown matched by us

    Base
    not reported + $250,656 related
    Bonus
    not reported + $7,373 related
    Other
    not reported
    Deferred
    not reported + $14,927 related
    Nontaxable benefits
    not reported + $11,703 related
    Filer's total
    not reported + $284,659 related

  • PAT MOREDOCK

    SECRETARY

    Total calculated
    $99,159
    From this org
    $0
    From related orgs
    $86,908
    Other
    $12,251
    Hours/week
    2 + 40 related

  • DAVE BAKER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHANIE BRUNO

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • MARIANNE MARVEZ

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • WARREN OLSEN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • AGNES RYAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JON TRUJILLO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BENJAMIN VALORE-CAPLAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

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 — 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

None.

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

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 3
COLORADO ZOOLOGICAL TRUST (CZT) HAS NO PAID EMPLOYEES OR OFFICERS. CZT'S CEO AND CFO ARE COMPENSATED BY A RELATED ORGANIZATION, DENVER ZOOLOGICAL FOUNDATION, AND ARE LOANED TO CZT TO PERFORM THE OPERATIONS OF CZT. DENVER ZOOLOGICAL FOUNDATION USES THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF CZT'S CEO: FORM 990 OR OTHER ORGANIZATIONS, WRITTEN EMPLOYEE CONTRACT, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE.

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

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
25 May 2023
IRS schema version
2022v5.0
Source object
202341459349300939

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