Totals
- Total revenue
- $93,430
- Total expenses
- $11,485
- Contributions and grants received
- $51,737
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $41,693
- Other revenue
- $0
- Total assets, end of year
- $4,692,742
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $4,692,742
- Program services expenses (Part IX)
- $2,881
- Management and general expenses
- $8,604
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,881
Program services were 25.1% 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.
-
1f · All other contributions, gifts and grants
$51,737
-
1g · Noncash contributions included above
$51,336
-
3 · Investment income
total $133,243 · excluded $133,243
-
7a · Gross sales of assets other than inventory
securities $451,340
-
7b · Less cost or other basis and sales expenses
securities $542,890
-
7c · Gain or loss
securities -$91,550
-
7d · Net gain or loss
total -$91,550 · related or exempt -$91,550
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $1,500 · management and general $1,500
-
23 · Insurance
total $4,485 · program services $2,881 · management and general $1,604
-
24a · Other expenses: DUES & SUBSCRIPTIONS
total $5,500 · management and general $5,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,960 · end of year $3,000
-
2 · Savings and temporary cash investments
beginning of year $1,071,044 · end of year $1,051,806
-
11 · Investments: publicly traded securities
beginning of year $3,215,255 · end of year $3,637,936
-
27 · Net assets without donor restrictions
beginning of year $3,677,085 · end of year $4,068,944
-
28 · Net assets with donor restrictions
beginning of year $613,174 · end of year $623,798
Mission and programs · 2022
Mission
TO LEAVE A LEGACY FOR THE FUTURE ENHANCEMENT OF REID PARK ZOO AND CONSERVATION OF WILD ANIMALS AND WILD PLACES THROUGHOUT THE WORLD.
-
SUPPORT REID PARK ZOOLOGICAL SOCIETY'S FUNDRAISING AND CONSERVATION PROGRAMS.
Expenses $2,881
As filed on the 2022 return.
Listed in Part VII
-
GEORGE BALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICA BANE
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SUSAN BEESEMYER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
ROBERT CHARLES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NATE CLARK
PAST CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHAD DRIEDGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MIKE HALLE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SHELDON KING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
STEVE LARSEN
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON LAZAROW
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL HANNLEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
NANCY KLUGE
COO
- Total calculated
- $190,269
- From this org
- $0
- From related orgs
- $164,554
- Other
- $25,715
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $164,554 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $14,114 related
- Nontaxable benefits
- $0 + $11,601 related
- Filer's total
- $0 + $190,269 related
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
The filer's explanations (Part III)
- PART I, LINE 5
- THE REID PARK ZOOLOGICAL SOCIETY'S (THE RELATED ORGANIZATION) BOARD CHAIR AND VICE CHAIR OBTAINED AND REVIEWED COMPARABLE INFORMATION INCLUDING THE SURVEY OF THE ASSOCIATION OF ZOOS AND AQUARIUMS. IF ANY ADJUSTMENT IS MADE TO CEO COMPENSATION (COO OF THE REID PARK ZOO FOUNDATION), IT WOULD BE BROUGHT TO THE EXECUTIVE COMMITTEE WHICH WOULD DOCUMENT ITS DECISION INCLUDING THE DATA ON WHICH IS RELIED IN MINUTES OF THE MEETING IN WHICH IT WAS APPROVED.
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
No itemized grants to organizations 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.
-
501(C)(3) · REID PARK ZOO · AZ
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349305295
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