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← FRIENDS OF THE ZOO OF SPRINGFIELD MISSOURI INC

Form 990 for tax year 2022

Filed by FRIENDS OF THE ZOO OF SPRINGFIELD MISSOURI INC.

Totals

Total revenue
$2,419,573
Total expenses
$2,237,890
Contributions and grants received
$691,819
Grants paid
$89,411
Program service revenue
$793,509
Investment income
$14,644
Other revenue
$919,601
Total assets, end of year
$1,626,292
Total liabilities, end of year
$159,253
Net assets or fund balances, end of year
$1,467,039
Program services expenses (Part IX)
$1,568,541
Management and general expenses
$343,073
Fundraising expenses
$326,276
Program service expenses (Part III)
$1,568,541

Program services were 70.1% 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.

  • 1c · Fundraising events

    $154,013

  • 1e · Government grants (contributions)

    $186,142

  • 1f · All other contributions, gifts and grants

    $351,664

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $559,483 · related or exempt $559,483

  • 2b · Program service revenue: ZOO OPERATIONS

    total $119,980 · related or exempt $119,980

  • 2c · Program service revenue: EDUCATION

    total $111,382 · related or exempt $111,382

  • 2d · Program service revenue: OTHER PROGRAM REVENUE

    total $2,664 · related or exempt $2,664

  • 3 · Investment income

    total $10,864 · excluded $10,864

  • 7a · Gross sales of assets other than inventory

    securities $4,071 · other assets $7,200

  • 7b · Less cost or other basis and sales expenses

    other assets $7,491

  • 7c · Gain or loss

    securities $4,071 · other assets -$291

  • 7d · Net gain or loss

    total $3,780 · related or exempt -$291 · excluded $4,071

  • 8a · Fundraising events: gross income

    $68,950

  • 8a · Fundraising events: contributions included on line 1c

    $154,013

  • 8b · Fundraising events: direct expenses

    $67,613

  • 8c · Net income from fundraising events

    total $1,337 · excluded $1,337

  • 10a · Gross sales of inventory

    $1,201,732

  • 10b · Cost of goods sold

    $283,468

  • 10c · Net income from sales of inventory

    total $918,264 · related or exempt $918,264

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $89,411 · program services $89,411

  • 7 · Other salaries and wages

    total $1,196,793 · program services $920,953 · management and general $89,440 · fundraising $186,400

  • 8 · Pension plan contributions

    total $35,448 · program services $20,705 · management and general $9,815 · fundraising $4,928

  • 9 · Other employee benefits

    total $79,511 · program services $61,185 · management and general $5,942 · fundraising $12,384

  • 10 · Payroll taxes

    total $95,081 · program services $73,166 · management and general $7,106 · fundraising $14,809

  • 11b · Fees: legal

    total $2,008 · management and general $2,008

  • 11c · Fees: accounting

    total $22,315 · management and general $18,844 · fundraising $3,471

  • 11f · Fees: investment management

    total $4,809 · management and general $4,809

  • 11g · Fees: other

    total $22,373 · management and general $22,373

  • 12 · Advertising and promotion

    total $50,798 · program services $50,798

  • 13 · Office expenses

    total $81,190 · program services $39,916 · management and general $24,805 · fundraising $16,469

  • 16 · Occupancy

    total $57,353 · program services $31,544 · management and general $14,912 · fundraising $10,897

  • 17 · Travel

    total $54,162 · program services $664 · fundraising $53,498

  • 19 · Conferences, conventions and meetings

    total $1,293 · program services $1,293

  • 20 · Interest

    total $1,750 · program services $1,750

  • 22 · Depreciation, depletion and amortization

    total $69,514 · program services $68,173 · management and general $1,341

  • 23 · Insurance

    total $45,724 · program services $15,996 · management and general $25,019 · fundraising $4,709

  • 24a · Other expenses: MISCELLANEOUS EXPENSE

    total $139,551 · program services $73,569 · management and general $63,242 · fundraising $2,740

  • 24b · Other expenses: DUES & FEES

    total $108,693 · program services $51,243 · management and general $53,417 · fundraising $4,033

  • 24c · Other expenses: SMALL TOOLS/SUPPLIES

    total $62,830 · program services $50,892 · fundraising $11,938

  • 24d · Other expenses: ZOO OPERATIONS

    total $17,283 · program services $17,283

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $41,933 · end of year $528,311

  • 2 · Savings and temporary cash investments

    beginning of year $730,153

  • 4 · Accounts receivable

    beginning of year $125,851 · end of year $126,737

  • 8 · Inventories for sale or use

    beginning of year $43,968 · end of year $47,616

  • 10a · Land, buildings and equipment: cost or other basis

    $1,454,272

  • 10b · Land, buildings and equipment: accumulated depreciation

    $957,636

  • 10c · Land, buildings and equipment, net

    beginning of year $317,279 · end of year $496,636

  • 15 · Other assets

    beginning of year $481,319 · end of year $426,992

  • 17 · Accounts payable and accrued expenses

    beginning of year $94,079 · end of year $85,344

  • 23 · Secured mortgages and notes payable

    beginning of year $284,766 · end of year $73,909

  • 27 · Net assets without donor restrictions

    beginning of year $875,722 · end of year $1,035,450

  • 28 · Net assets with donor restrictions

    beginning of year $485,936 · end of year $431,589

Mission and programs · 2022

Mission

SUPPORT THE OPERATION OF THE DICKERSON PARK ZOO INCLUDING CARING FOR ANIMALS, CONSTRUCTING NEW EXHIBITS AND PROVIDING FUN, MEANINGFUL EDUCATION EXPERIENCES.

Activities or mission (Part I)

SUPPORT THE OPERATION OF THE DICKERSON PARK ZOO INCLUDING CARING FOR ANIMALS, CONSTRUCTING NEW EXHIBITS AND PROVIDING FUN, MEANINGFUL EDUCATIONAL EXPERIENCES.

  • OPERATION OF ZOO INCLUDING EXHIBITS OF ANIMALS, OPERATIONS OF CONCESSION STANDS FOR PATRONS, CONDUCTING TOURS, LECTURES AND PRESENTATIONS RELATING TO WILDLIFE AND PARTICIPATION IN SPECIES SURVIVAL PLANS THAT ARE SAVING ANIMALS FROM EXTINCTION.

    Expenses $1,568,541 · Grants $89,411 · Revenue $793,509

As filed on the 2022 return.

Listed in Part VII

  • Jared Doty

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Mark Gelner

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Marshall Kinne

    PAST PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Matt Ausburn

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Adam Reichert

    DEVELOPMENT

    Total calculated
    $0
    Hours/week
    1

  • Kari Hamra

    SPECIAL EVEN

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Wente

    GOVERNANCE C

    Total calculated
    $0
    Hours/week
    1

  • Carlee Brown

    NOMINATING C

    Total calculated
    $0
    Hours/week
    1

  • Misty Delong

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Monica Gilardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lisa Holt

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Emily Laurie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Guy C Mace

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Grant Rahmeyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Travis Tindall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Toni Williams

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Crocker

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    20

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

  • ZOO CONSERVATION OUTREACH GROUP

    $21,000

    WILDLIFE CONSERVATN

  • MADAGASCAR FAUNA AND FLORA GROUP

    $6,500

    WILDLIFE CONSERVATN

  • DICKERSON PARK ZOO SPRINGFIELD-GREENE COUNTY PARK BD

    no cash amount reported

    PROGRAM SUPPORT

Provenance

Return type
form_990
Tax year
2022
Filed
2 November 2023
IRS schema version
2022v5.0
Source object
202343109349301509

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