Totals
- Total revenue
- $24,540,834
- Total expenses
- $21,697,334
- Contributions and grants received
- $9,574,235
- Grants paid
- $6,268,526
- Program service revenue
- $12,571,873
- Investment income
- $877,889
- Other revenue
- $1,516,837
- Total assets, end of year
- $37,407,572
- Total liabilities, end of year
- $5,167,311
- Net assets or fund balances, end of year
- $32,240,261
- Program services expenses (Part IX)
- $19,156,685
- Management and general expenses
- $2,202,013
- Fundraising expenses
- $338,636
- Program service expenses (Part III)
- $19,156,685
Program services were 88.3% 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.
-
1c · Fundraising events
$709,346
-
1f · All other contributions, gifts and grants
$8,864,889
-
1g · Noncash contributions included above
$1,198,456
-
2a · Program service revenue: MANAGEMENT FEE
total $6,856,646 · related or exempt $6,856,646
-
2b · Program service revenue: ADMISSIONS
total $2,771,351 · related or exempt $2,771,351
-
2c · Program service revenue: MEMBER SALES
total $2,213,290 · related or exempt $2,213,290
-
2d · Program service revenue: TRAIN & CAROUSEL
total $387,781 · related or exempt $387,781
-
2e · Program service revenue: TEMPORARY EXHIBITS & E
total $323,072 · related or exempt $323,072
-
2f · All other program service revenue
total $19,733 · related or exempt $19,733
-
3 · Investment income
total $729,830 · excluded $729,830
-
6a · Gross rents
real property $1,718,002
-
6b · Less rental expenses
real property $1,310,135
-
6c · Rental income or loss
real property $407,867
-
6d · Net rental income or loss
total $407,867 · excluded $407,867
-
7a · Gross sales of assets other than inventory
securities $14,552,338
-
7b · Less cost or other basis and sales expenses
securities $14,404,279
-
7c · Gain or loss
securities $148,059
-
7d · Net gain or loss
total $148,059 · excluded $148,059
-
8a · Fundraising events: gross income
$137,576
-
8a · Fundraising events: contributions included on line 1c
$709,346
-
8b · Fundraising events: direct expenses
$351,724
-
8c · Net income from fundraising events
total -$214,148 · excluded -$214,148
-
10a · Gross sales of inventory
$945,902
-
10b · Cost of goods sold
$81,630
-
10c · Net income from sales of inventory
total $864,272 · excluded $864,272
-
11a · Other revenue: MISC REVENUE
total $458,846 · related or exempt $458,846
-
11e · Other revenue, total
$458,846
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,219,526 · program services $6,219,526
-
3 · Grants to foreign organizations and individuals
total $49,000 · program services $49,000
-
5 · Compensation of officers, directors and key employees
total $751,134 · program services $639,874 · management and general $83,506 · fundraising $27,754
-
7 · Other salaries and wages
total $6,070,718 · program services $5,155,190 · management and general $686,153 · fundraising $229,375
-
8 · Pension plan contributions
total $68,354 · program services $62,199 · management and general $5,642 · fundraising $513
-
9 · Other employee benefits
total $974,716 · program services $858,344 · management and general $84,285 · fundraising $32,087
-
10 · Payroll taxes
total $538,968 · program services $460,818 · management and general $57,619 · fundraising $20,531
-
11b · Fees: legal
total $19,603 · management and general $19,603
-
11c · Fees: accounting
total $47,190 · management and general $47,190
-
11f · Fees: investment management
total $26,015 · management and general $26,015
-
11g · Fees: other
total $992,133 · program services $657,831 · management and general $330,927 · fundraising $3,375
-
12 · Advertising and promotion
total $523,294 · program services $522,940 · fundraising $354
-
13 · Office expenses
total $36,878 · program services $28,506 · management and general $5,296 · fundraising $3,076
-
14 · Information technology
total $195,059 · program services $87,991 · management and general $107,068
-
16 · Occupancy
total $905,483 · program services $816,940 · management and general $88,543
-
17 · Travel
total $131,727 · program services $56,445 · management and general $72,170 · fundraising $3,112
-
19 · Conferences, conventions and meetings
total $3,871 · management and general $3,871
-
22 · Depreciation, depletion and amortization
total $163,787 · program services $84,033 · management and general $79,754
-
23 · Insurance
total $294,525 · program services $63,897 · management and general $228,538 · fundraising $2,090
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $1,631,412 · program services $1,595,035 · management and general $36,377
-
24b · Other expenses: ZOO EXPENSE
total $515,945 · program services $515,945
-
24c · Other expenses: SUPPLIES
total $489,481 · program services $472,720 · management and general $6,946 · fundraising $9,815
-
24d · Other expenses: BANK CHARGES
total $230,359 · program services $224,104 · management and general $6,255
-
24e · All other expenses
total $818,156 · program services $585,347 · management and general $226,255 · fundraising $6,554
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,223,136 · end of year $3,544,980
-
2 · Savings and temporary cash investments
beginning of year $2,643,813 · end of year $2,772,817
-
3 · Pledges and grants receivable
beginning of year $9,634,919 · end of year $10,479,937
-
4 · Accounts receivable
beginning of year $279,430 · end of year $788,996
-
9 · Prepaid expenses and deferred charges
beginning of year $240,636 · end of year $458,223
-
10a · Land, buildings and equipment: cost or other basis
$3,319,976
-
10b · Land, buildings and equipment: accumulated depreciation
$2,426,655
-
10c · Land, buildings and equipment, net
beginning of year $592,978 · end of year $893,321
-
11 · Investments: publicly traded securities
beginning of year $15,179,779 · end of year $18,469,298
-
17 · Accounts payable and accrued expenses
beginning of year $1,330,557 · end of year $3,415,507
-
19 · Deferred revenue
beginning of year $1,709,709 · end of year $1,747,652
-
21 · Escrow or custodial account liability
beginning of year $4,152 · end of year $4,152
-
27 · Net assets without donor restrictions
beginning of year $12,819,096 · end of year $11,506,833
-
28 · Net assets with donor restrictions
beginning of year $15,931,177 · end of year $20,733,428
Mission and programs · 2023
Mission
CONNECTING, CARING, ADVOCATING FOR WILDLIFE, PEOPLE, AND WILD PLACES.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $19,156,685 · Grants $6,268,526 · Revenue $13,030,719
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Randy BensonRANDY BENSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Kevin BoydKEVIN BOYD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Lisa DayLISA DAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jordan HelmerichJORDAN HELMERICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Jeff JamesJEFF JAMES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Meghan JoinerMEGHAN JOINER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kenneth KleinKENNETH KLEIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Suzanne KnealeSUZANNE KNEALE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Stuart LambSTUART LAMB
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joel-Lyn McCormickJOEL-LYN MCCORMICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Mike MiersMIKE MIERS
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad MuellerBRAD MUELLER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Mendee PerryMENDEE PERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Betty PirnatBETTY PIRNAT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Barb StanleyBARB STANLEY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Scott VandergriffSCOTT VANDERGRIFF
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jamie WheelerJAMIE WHEELER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Joe BarkowskiJOE BARKOWSKI
VP OF ANIMAL CONSERVATION & SCIENCE
- Total calculated
- $130,833
- From this org
- $121,710
- From related orgs
- $0
- Other
- $9,123
- Hours/week
- 40
-
Lindsay HutchisonLINDSAY HUTCHISON
PRESIDENT & CEO
- Total calculated
- $160,097
- From this org
- $155,809
- From related orgs
- $0
- Other
- $4,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $155,809
- Bonus
- $0
- Other
- $0
- Deferred
- $4,288
- Nontaxable benefits
- $0
- Filer's total
- $160,097
-
Don HammonsDON HAMMONS
VP OF FINANCE & ADMINISTRATION
- Total calculated
- $124,539
- From this org
- $120,601
- From related orgs
- $0
- Other
- $3,938
- Hours/week
- 40
-
Patrick WeiszPATRICK WEISZ
VP OF GUEST EXPERIENCE
- Total calculated
- $112,169
- From this org
- $94,777
- From related orgs
- $0
- Other
- $17,392
- Hours/week
- 40
-
Ellen AverillELLEN AVERILL
VP OF COMMUNICATIONS & STRATEGY
- Total calculated
- $111,776
- From this org
- $102,176
- From related orgs
- $0
- Other
- $9,600
- Hours/week
- 40
-
Megan MeussnerMEGAN MEUSSNER
VP OF PHILANTHROPY
- Total calculated
- $111,719
- From this org
- $105,846
- From related orgs
- $0
- Other
- $5,873
- 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. 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
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
-
CITY OF TULSA - TULSA ZOO
$0
SUPPORT FOR THE TULSA ZOO AND LIVING MUSEUM
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.
-
501(C)(3) · RAISE FUNDS FOR THE LONG-TERM OPERATIONS AND SUCCESS OF TULSA ZOO MANAGEMENT · OK · controlled entity
Directly controlled by TULSA ZOO MANAGEMENT
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 20 August 2024
- IRS schema version
- 2023v5.1
- Source object
- 202402359349300500
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.