Form 990 for tax year 2022
Filed by DAKOTA ZOOLOGICAL SOCIETY ENDOWMENT FUND INC.
Totals
- Total revenue
- $136,335
- Total expenses
- $146,911
- Contributions and grants received
- $20,692
- Grants paid
- $140,835
- Program service revenue
- $0
- Investment income
- $115,643
- Other revenue
- $0
- Total assets, end of year
- $2,109,853
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $2,109,853
- Program services expenses (Part IX)
- $140,835
- Management and general expenses
- $6,076
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $140,835
Program services were 95.9% 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
$20,692
-
3 · Investment income
total $42,038 · related or exempt $42,038
-
7a · Gross sales of assets other than inventory
other assets $73,605
-
7c · Gain or loss
other assets $73,605
-
7d · Net gain or loss
total $73,605 · related or exempt $73,605
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $140,835 · program services $140,835
-
11c · Fees: accounting
total $1,044 · management and general $1,044
-
12 · Advertising and promotion
total $3,577 · management and general $3,577
-
13 · Office expenses
total $1,300 · management and general $1,300
-
24a · Other expenses: FOREIGN TAX
total $155 · management and general $155
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $162,558 · end of year $36,320
-
4 · Accounts receivable
end of year $5,475
-
11 · Investments: publicly traded securities
beginning of year $2,448,657 · end of year $2,068,058
-
27 · Net assets without donor restrictions
beginning of year $41,917 · end of year $62,976
-
28 · Net assets with donor restrictions
beginning of year $2,569,298 · end of year $2,046,877
Mission and programs · 2022
Mission
OPERATING FUNDS: DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING RESERVES.
-
PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICAL SOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMIC SLOWDOWN, OR OTHER IMPROBABILITES.
Expenses $140,835 · Grants $140,835
As filed on the 2022 return.
Listed in Part VII
-
Randy AmelsbergRANDY AMELSBERG
ZOO BOARD VI
- Total calculated
- $0
- Hours/week
- 0.5
-
Ryan BeckRYAN BECK
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
-
Kristi EntziKRISTI ENTZI
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Dana HagerDANA HAGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Terry LincolnTERRY LINCOLN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Brad MaierBRAD MAIER
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Suzette RichardsonSUZETTE RICHARDSON
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Jordan SelingerJORDAN SELINGER
MEMBER AT LA
- Total calculated
- $0
- Hours/week
- 0.5
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
-
$140,835
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 11 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301319349301120
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