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← NIABI ZOO AND FOREST PRESERVES OF ROCK ISLAND COUNTY FOUNDATION

Form 990-EZ for tax year 2023

Filed by NIABI ZOO AND FOREST PRESERVES OF ROCK ISLAND COUNTY FOUNDATION.

Totals

Total revenue
$130,392
Total expenses
$261,714
Contributions and grants received
$128,764
Grants paid
not reported
Program service revenue
not reported
Membership dues (line 3)
not reported
Investment income (line 4)
$209
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
$1,419
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$189,523
Total liabilities, end of year
not reported
Net assets or fund balances, end of year
$189,523
Program service expenses (Part III)
$229,618

Program services were 87.7% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2023

Primary exempt purpose

SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES.

  • TO MAKE A SPECIES APPROPRIATE HABITAT THAT WILL COMPLETE THE UNDERGROUND BARRIERS TO CONTAIN PRAIRIE DOGS' BURROWING, LARGE MOUNDS, ROCK WORK AND NATIVE GRASSES.

    Expenses $190,350

  • SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES.

    Expenses $32,268

  • SUPPORT THE ZOO WITH THE DESIGN OF THE BEAR EXHIBIT

    Expenses $7,000

As filed on the 2023 return.

Listed in Part IV

  • Krisan Steiger

    Chairman

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    4

  • William Nelson

    ADVISORY BOARD

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Brian Wegerer

    Treasurer

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Kathy Matherly

    Secretary

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Jason Gilliland

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Dave Herrell

    ADVISORY BOARD

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Glenda Mariani

    Director

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

  • Noah Strausser

    VICE CHAIRMAN

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    1

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2023
Filed
22 July 2024
IRS schema version
2023v5.1
Source object
202412049349201106

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