Form 990 for tax year 2022
Filed by TAUTPHAUS PARK ZOOLOGICAL SOCIETY INC.
Totals
- Total revenue
- $696,830
- Total expenses
- $529,229
- Contributions and grants received
- $696,820
- Grants paid
- $281,356
- Program service revenue
- $0
- Investment income
- $10
- Other revenue
- $0
- Total assets, end of year
- $915,177
- Total liabilities, end of year
- $3,712
- Net assets or fund balances, end of year
- $911,465
- Program services expenses (Part IX)
- $286,331
- Management and general expenses
- $178,452
- Fundraising expenses
- $64,446
- Program service expenses (Part III)
- $286,331
Program services were 54.1% 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
$143,641
-
1c · Fundraising events
$174,451
-
1e · Government grants (contributions)
$154,726
-
1f · All other contributions, gifts and grants
$224,002
-
3 · Investment income
total $10 · related or exempt $10
-
8a · Fundraising events: contributions included on line 1c
$174,451
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $281,356 · program services $281,356
-
4 · Benefits paid to or for members
total $4,975 · program services $4,975
-
7 · Other salaries and wages
total $89,667 · management and general $89,667
-
10 · Payroll taxes
total $7,177 · management and general $7,177
-
11c · Fees: accounting
total $3,254 · management and general $3,254
-
11g · Fees: other
total $78,354 · management and general $78,354
-
24a · Other expenses: Ofest Wines WildChild -IG
total $17,294 · fundraising $17,294
-
24b · Other expenses: MMystery MasqBall & Luau
total $9,409 · fundraising $9,409
-
24c · Other expenses: Chillin Wines Zoo Brews
total $4,752 · fundraising $4,752
-
24d · Other expenses: Concert Series & Other
total $32,991 · fundraising $32,991
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $628,824 · end of year $809,454
-
2 · Savings and temporary cash investments
beginning of year $106,754 · end of year $105,723
-
17 · Accounts payable and accrued expenses
beginning of year $665 · end of year $3,712
-
27 · Net assets without donor restrictions
beginning of year $628,159 · end of year $805,742
-
28 · Net assets with donor restrictions
beginning of year $106,754 · end of year $105,723
Mission and programs · 2022
Mission
Increase wild animal knowledge.
-
Increased wild animal knowledge for those people who visited the zoo.
Expenses $286,331
As filed on the 2022 return.
Listed in Part VII
-
Gregg Losinski
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Theresa Flannery
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Gravatt
President
- Total calculated
- $0
- Hours/week
- 2
-
Laurie Gravatt
Executive Director
- 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
-
City of Idaho Falls Zoo Fund
no cash amount reported
Zoo ownership
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202311369349302321
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