Skip to content
Nonprofiteer
← SEDGWICK COUNTY ZOOLOGICAL FOUNDATION

Form 990 for tax year 2023

Filed by SEDGWICK COUNTY ZOOLOGICAL FOUNDATION.

Totals

Total revenue
$185,876
Total expenses
$33,603
Contributions and grants received
$101,300
Grants paid
$0
Program service revenue
$0
Investment income
$84,576
Other revenue
$0
Total assets, end of year
$6,183,530
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$6,183,530
Program services expenses (Part IX)
$0
Management and general expenses
$33,603
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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.

  • 1d · Related organizations

    $101,300

  • 3 · Investment income

    total $144,979 · excluded $144,979

  • 7a · Gross sales of assets other than inventory

    securities $6,949,609

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

    securities $7,010,012

  • 7c · Gain or loss

    securities -$60,403

  • 7d · Net gain or loss

    total -$60,403 · related or exempt -$60,403

Functional expenses

Part IX, the statement of functional expenses.

  • 11f · Fees: investment management

    total $33,603 · management and general $33,603

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $297,191 · end of year $335,512

  • 4 · Accounts receivable

    beginning of year $1,155 · end of year $855

  • 11 · Investments: publicly traded securities

    beginning of year $5,068,646 · end of year $5,847,163

  • 27 · Net assets without donor restrictions

    beginning of year $4,775,545 · end of year $5,589,661

  • 28 · Net assets with donor restrictions

    beginning of year $591,447 · end of year $593,869

Mission and programs · 2023

Mission

TO SERVE AS A FUNDRAISING AND SUPPORT ORGANIZATION FOR THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY, INC.

Activities or mission (Part I)

TO SERVE AS A FUNDRAISING AND SUPPORT ORGANIZATION FOR THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY

  • SERVED AS A FUNDRAISING AND SUPPORT ORGANIZATION FOR THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY, INC.

As filed on the 2023 return.

Listed in Part VII

  • Gary Kohn

    MEMBER

    Total calculated
    $0
    Hours/week
    3

  • Jeff Bloomer

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bill Moore

    MEMBER

    Total calculated
    $0
    Hours/week
    1

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
8 November 2024
IRS schema version
2023v5.1
Source object
202433189349309148

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.