Totals
- Total revenue
- $512,407
- Total expenses
- $730,199
- Contributions and grants received
- $482,011
- Grants paid
- $643,945
- Program service revenue
- $0
- Investment income
- $8,235
- Other revenue
- $22,161
- Total assets, end of year
- $1,477,786
- Total liabilities, end of year
- $296
- Net assets or fund balances, end of year
- $1,477,490
- Program services expenses (Part IX)
- $651,538
- Management and general expenses
- $67,777
- Fundraising expenses
- $10,884
- Program service expenses (Part III)
- $651,538
Program services were 89.2% 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
$24,500
-
1f · All other contributions, gifts and grants
$457,511
-
3 · Investment income
total $8,235 · related or exempt $8,235
-
8a · Fundraising events: gross income
$49,296
-
8a · Fundraising events: contributions included on line 1c
$24,500
-
8b · Fundraising events: direct expenses
$27,275
-
8c · Net income from fundraising events
total $22,021
-
11a · Other revenue: MISCELLANEOUS REVENUE
total $140 · related or exempt $140
-
11e · Other revenue, total
$140
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $643,945 · program services $643,945
-
5 · Compensation of officers, directors and key employees
total $35,069 · program services $5,260 · management and general $28,406 · fundraising $1,403
-
6 · Compensation of disqualified persons
total $240 · program services $36 · management and general $194 · fundraising $10
-
9 · Other employee benefits
total $298 · program services $45 · management and general $241 · fundraising $12
-
10 · Payroll taxes
total $2,683 · program services $403 · management and general $2,173 · fundraising $107
-
11c · Fees: accounting
total $8,375 · management and general $8,375
-
11f · Fees: investment management
total $4,913 · management and general $4,913
-
12 · Advertising and promotion
total $3,703 · fundraising $3,703
-
13 · Office expenses
total $9,517 · management and general $5,441 · fundraising $4,076
-
22 · Depreciation, depletion and amortization
total $508 · management and general $508
-
23 · Insurance
total $1,278 · management and general $1,278
-
24a · Other expenses: BOARD DEVELOPMENT
total $11,766 · management and general $11,766
-
24b · Other expenses: MISCELLANEOUS
total $2,394 · management and general $2,394
-
24c · Other expenses: CREDIT CARD FEES
total $1,760 · management and general $1,690 · fundraising $70
-
24d · Other expenses: MEMBERSHIP DUES
total $1,695 · program services $1,695
-
24e · All other expenses
total $2,055 · program services $154 · management and general $398 · fundraising $1,503
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,148,149 · end of year $891,968
-
3 · Pledges and grants receivable
beginning of year $26,797 · end of year $46,994
-
4 · Accounts receivable
beginning of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$12,990
-
10b · Land, buildings and equipment: accumulated depreciation
$11,738
-
10c · Land, buildings and equipment, net
beginning of year $1,760 · end of year $1,252
-
11 · Investments: publicly traded securities
beginning of year $617,050 · end of year $537,572
-
17 · Accounts payable and accrued expenses
beginning of year $243 · end of year $296
-
27 · Net assets without donor restrictions
beginning of year $1,430,630 · end of year $1,289,880
-
28 · Net assets with donor restrictions
beginning of year $363,883 · end of year $187,610
Mission and programs · 2022
Mission
THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE NEW ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.
-
ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE NEW ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.
Expenses $651,538 · Grants $643,945
As filed on the 2022 return.
Listed in Part VII
-
Kristine SchuetzeKRISTINE SCHUETZE
ADMINISTRATO
- Total calculated
- $35,069
- From this org
- $35,069
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Joe DravesJOE DRAVES
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Gary EhrbarGARY EHRBAR
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Tony EhrbarTONY EHRBAR
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Brian T FloodBRIAN T FLOOD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Tracey GilbertDR TRACEY GILBERT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Cassidy HickmanCASSIDY HICKMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 1.5
-
Paul KosmoskiPAUL KOSMOSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1.5
-
Patty ShermanPATTY SHERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kathy TreanklerKATHY TREANKLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Henry WallaceHENRY WALLACE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
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
-
BROWN COUNTY WINEW ZOO
$513,260
NEW ZOO SUPPORT
-
BROWN COUNTY WINEW ZOO
$110,545
NEW ZOO SUPPORT
-
BROWN COUNTY WINEW ZOO
$10,420
NEW ZOO SUPPORT
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313189349309616
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