FRIENDS OF THE ZOO INC OF KANSAS CITY MO: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- FRIENDS OF THE ZOO INC OF KANSAS CITY MO (EIN 43-6048888)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-10-11
- IRS object ID
- 202422859349301322
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-10-11T11:24:53-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420714325 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4622 PENNSYLVANIA AVE STE 1100 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436048888 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRIENDS OF THE ZOO INC OF KANSAS CITY | BusinessNameLine1Txt |
| Business Name Line2 | MISSOURI C/O LINDA FALK | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 8165951234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 ZOO DRIVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LINDA FALK | PersonNm |
| Person Title | CHIEF OPERATING OFFICER | PersonTitleTxt |
| Phone | 8165951234 | PhoneNum |
| Signature | 2024-10-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KEVIN ENSMINGER | PreparerPersonNm |
| PTIN | P01310558 | PTIN |
| Phone | 8167533000 | PhoneNum |
| Preparation | 2024-10-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KANSAS CITY ZOO & AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SEAN PUTNEY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 ZOO DRIVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,344,676 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.KANSASCITYZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | THE KANSAS CITY ZOO, WITH ITS WORLD-CLASS EXHIBITS AND EXCEPTIONAL PROGRAMS, ATTRACTS VISITORS FROM AROUND THE WORLD AND FAMILIES FROM CLOSE TO HOME. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 646 | TotalEmployeeCnt |
| Total Volunteers | 700 | TotalVolunteersCnt |
| Total Gross UBI | $1,432 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $329 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,495,219 | PYContributionsGrantsAmt |
| CY Contributions Grants | $37,187,794 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $17,306,477 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,639,175 | CYProgramServiceRevenueAmt |
| PY Investment Income | $470,809 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,037,780 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,841,590 | PYOtherRevenueAmt |
| CY Other Revenue | $2,652,941 | CYOtherRevenueAmt |
| PY Total Revenue | $74,114,095 | PYTotalRevenueAmt |
| CY Total Revenue | $62,517,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $153,697 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $235,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,401,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,970,405 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $58,638 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $30,000 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $930,110 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $57,643,040 | PYOtherExpensesAmt |
| CY Other Expenses | $39,242,233 | CYOtherExpensesAmt |
| PY Total Expenses | $73,256,938 | PYTotalExpensesAmt |
| CY Total Expenses | $57,477,891 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $857,157 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,039,799 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,168,657 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,032,953 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,769,652 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,317,297 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,399,005 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $24,715,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE KANSAS CITY ZOO CONNECTS ALL PEOPLE TO EACH OTHER AND THE NATURAL WORLD TO PROMOTE UNDERSTANDING, APPRECIATION, AND CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $31,475,692 | ExpenseAmt |
| Grant | $235,253 | GrantAmt |
| Revenue | $17,968,181 | RevenueAmt |
| Desc | COLLECTION OF ANIMALS AS WELL AS CONSERVATION AND RESEARCH - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $17,685,779 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $5,724,389 | RevenueAmt |
| Desc | MEMBERSHIP PROGRAMS - SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,843,622 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $495,405 | RevenueAmt |
| Desc | EDUCATION AND VOLUNTEER PROGRAMS - SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $54,005,093 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 130 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 646 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LINDA FALK | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8165951234 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6800 ZOO DRIVE | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64132 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| WESLEY FIELDS | ||||||||
| BOARD MEMBER/PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVID SANCHEZ | ||||||||
| BOARD MEMBER/TREASURER (THRU 10/2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JAN FRANCIS | ||||||||
| BOARD MEMBER/TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| TONY REINHART | ||||||||
| BOARD MEMBER/SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JC ALONZO | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE AYERS | ||||||||
| BOARD MEMBER (THRU 2/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID BARR | ||||||||
| BOARD MEMBER (THRU 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER BENNETT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRAD BODAMER | ||||||||
| BOARD MEMBER (THRU 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR YOLANDA CARGILE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRIS COTTEN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFF DILLON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SANDRA GARCIA | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYLEY HANSON | ||||||||
| BOARD MEMBER (THRU 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AUDREY HILL | ||||||||
| BOARD MEMBER (THRU 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JULIUS LAI | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATE LAMBERT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MCDONALD | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JILL MARCHANT | ||||||||
| BOARD MEMBER (THRU 4/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| AL MAURO JR | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KEVIN MCMANUS | ||||||||
| BOARD MEMBER (THRU 4/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| YVETTE MICELI | ||||||||
| BOARD MEMBER (THRU 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JANET MILES-BARTEE | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANA NUBIA DUIN | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RYANA PARKS-SHAW | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOE PRENGER | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN PUNG | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TERRY RILEY | ||||||||
| BOARD MEMBER (THRU 10/2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RUSS | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TODD TRENT | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK SWANSON | ||||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| SEAN PUTNEY | ||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | Yes (X) | $344,235 | $0 | $40,730 | |||
| LINDA FALK | ||||||||
| CHIEF OPERATING OFFICER | 40.00 | Yes (X) | $270,919 | $0 | $22,477 | |||
| CHARLISA SHELLY | ||||||||
| CHIEF PEOPLE OFFICER | 40.00 | $211,038 | $0 | $17,134 | Yes (X) | |||
| CORA STORBECK | ||||||||
| DIR OF DEVELOPMENT & GOV AFFAIRS | 40.00 | $147,543 | $0 | $31,199 | Yes (X) | |||
| DR KIRK SUEDMEYER | ||||||||
| DIRECTOR OF VETERINARY HEALTH AND CONSERVATION RES | 40.00 | $154,945 | $0 | $20,299 | Yes (X) | |||
| JULIE MEYER | ||||||||
| DIRECTOR OF FINANCE | 40.00 | $140,149 | $0 | $30,317 | Yes (X) | |||
| FRANK WILBURN | ||||||||
| DIRECTOR OF GUEST SERVICES | 40.00 | $138,551 | $0 | $22,048 | Yes (X) | |||
| KIM ROMARY | ||||||||
| DIRECTOR OF MARKETING | 40.00 | $137,895 | $0 | $27,559 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,545,275 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $211,763 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| JE DUNN | |||||
| 1001 LOCUST STREET | KANSAS CITY | MO | 64106 | CONSTRUCTION | $16,723,150 |
| FOGEL ANDERSON | |||||
| 1212 E 8TH STREET | KANSAS CITY | MO | 64106 | CONSTRUCTION | $3,425,212 |
| MEGA INDUSTRIES | |||||
| 1491 IRON STREET | KANSAS CITY | MO | 64116 | CONSTRUCTION | $1,252,586 |
| D&C LCSR LLC | |||||
| PO BOX 480756 | KANSAS CITY | MO | 64148 | CONSTRUCTION | $765,115 |
| EHDD | |||||
| PIER 1 BAY 2 THE EMBARCADERO | SAN FRANCISCO | CA | 94111 | ARCHITECT SERVICES | $634,181 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $752,603 | FundraisingAmt |
| Government Grants | $25,838,769 | GovernmentGrantsAmt |
| All Other Contributions | $10,596,422 | AllOtherContributionsAmt |
| Total Contributions | $37,187,794 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ZOO ADMISSIONS | 713990 | $12,836,380 | $12,836,380 |
| MEMBERSHIP DUES | 713990 | $5,695,814 | $5,695,814 |
| VISITOR SERVICE SALES | 713990 | $2,555,561 | $2,555,561 |
| ZOO EDUCATION | 713990 | $458,388 | $458,388 |
| OTHER PROGRAM REVENUE | 713990 | $93,032 | $93,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,639,175 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,004,670 | TotalRevenueColumnAmt |
| Exclusion | $1,004,670 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,323,471 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,290,361 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,110 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,110 | TotalRevenueColumnAmt |
| Exclusion | $33,110 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $322,132 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $752,603 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $394,610 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$72,478 | TotalRevenueColumnAmt |
| Exclusion | -$72,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $4,549,035 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,142,015 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,407,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,407,020 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| REBATES & REIMBURSEMENTS | 900099 | $175,187 | $175,187 | ||
| EVENT REVENUE | 900099 | $128,083 | $128,083 | ||
| MISC INCOME | 900099 | $15,129 | $13,697 | $1,432 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $318,399 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,517,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,187,975 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,432 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,140,489 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,200 | TotalAmt |
| Program Services | $94,200 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $141,053 | TotalAmt |
| Program Services | $141,053 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $906,533 | TotalAmt |
| Management And General | $906,533 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,814,689 | TotalAmt |
| Program Services | $12,365,460 | ProgramServicesAmt |
| Management And General | $974,014 | ManagementAndGeneralAmt |
| Fundraising | $475,215 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $336,711 | TotalAmt |
| Program Services | $322,996 | ProgramServicesAmt |
| Management And General | $1,307 | ManagementAndGeneralAmt |
| Fundraising | $12,408 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,698 | TotalAmt |
| Program Services | $1,703,370 | ProgramServicesAmt |
| Management And General | $77,895 | ManagementAndGeneralAmt |
| Fundraising | $65,433 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,774 | TotalAmt |
| Program Services | $954,014 | ProgramServicesAmt |
| Management And General | $75,113 | ManagementAndGeneralAmt |
| Fundraising | $36,647 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,694 | TotalAmt |
| Management And General | $18,694 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,639 | TotalAmt |
| Management And General | $47,639 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,996 | TotalAmt |
| Management And General | $49,996 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,000 | TotalAmt |
| Fundraising | $30,000 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,452 | TotalAmt |
| Management And General | $59,452 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,390,871 | TotalAmt |
| Program Services | $1,288,620 | ProgramServicesAmt |
| Management And General | $67,350 | ManagementAndGeneralAmt |
| Fundraising | $34,901 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,825 | TotalAmt |
| Program Services | $1,090,809 | ProgramServicesAmt |
| Fundraising | $155,016 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $979,183 | TotalAmt |
| Program Services | $739,412 | ProgramServicesAmt |
| Management And General | $145,327 | ManagementAndGeneralAmt |
| Fundraising | $94,444 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,024 | TotalAmt |
| Program Services | $146,277 | ProgramServicesAmt |
| Management And General | $3,747 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,673,523 | TotalAmt |
| Program Services | $1,673,523 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,084 | TotalAmt |
| Program Services | $28,090 | ProgramServicesAmt |
| Management And General | $10,286 | ManagementAndGeneralAmt |
| Fundraising | $1,708 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128,360 | TotalAmt |
| Program Services | $95,956 | ProgramServicesAmt |
| Management And General | $32,268 | ManagementAndGeneralAmt |
| Fundraising | $136 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,655 | TotalAmt |
| Program Services | $973,258 | ProgramServicesAmt |
| Management And General | $24,397 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| BUILDING & EQUIPMENT | $22,833,778 | $22,833,778 |
| DISTRICT DISCOUNT | $5,375,130 | $5,375,130 |
| ANIMAL FOOD & MEDICAL S | $2,001,224 | $2,001,224 |
| REPAIRS & MAINT | $1,805,048 | $1,805,048 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $445,747 | TotalAmt |
| Program Services | $372,875 | ProgramServicesAmt |
| Management And General | $48,670 | ManagementAndGeneralAmt |
| Fundraising | $24,202 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,477,891 | TotalAmt |
| Program Services | $54,005,093 | ProgramServicesAmt |
| Management And General | $2,542,688 | ManagementAndGeneralAmt |
| Fundraising | $930,110 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,253 | BOYAmt |
| EOY | $21,016 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,349,714 | BOYAmt |
| EOY | $11,350,690 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,000 | BOYAmt |
| EOY | $5,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,163 | BOYAmt |
| EOY | $6,857,411 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,661 | BOYAmt |
| EOY | $198,981 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,190 | BOYAmt |
| EOY | $344,551 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,047,284 | BOYAmt |
| EOY | $14,110,828 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $674,392 | BOYAmt |
| EOY | $144,476 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,168,657 | BOYAmt |
| EOY | $33,032,953 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,037,457 | BOYAmt |
| EOY | $4,661,735 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,569,297 | BOYAmt |
| EOY | $3,511,086 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,898 | BOYAmt |
| EOY | $144,476 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,769,652 | BOYAmt |
| EOY | $8,317,297 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,356,155 | BOYAmt |
| EOY | $21,251,256 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,042,850 | BOYAmt |
| EOY | $3,464,400 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,399,005 | BOYAmt |
| EOY | $24,715,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,168,657 | BOYAmt |
| EOY | $33,032,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,039,799 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,276,852 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,863,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,709,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,304,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,495,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,187,794 | CurrentTaxYearAmt |
| Total | $162,560,972 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,863,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,709,905 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $35,304,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,495,219 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $37,187,794 | CurrentTaxYearAmt |
| Total | $162,560,972 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $162,560,972 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $308,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $221,838 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $373,615 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $426,054 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,004,670 | CurrentTaxYearAmt |
| Total | $2,334,206 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $2,113 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,358 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,588 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $389 | CurrentTaxYearAmt |
| Total | $6,448 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $326,727 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $149,465 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $200,423 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $316,967 | CurrentTaxYearAmt |
| Total | $993,582 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $165,895,208 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $73,665,567 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.97990 | PublicSupportCY170Pct |
| Public Support PY170 | 0.98390 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | FACILITY EXP REIMB - 2020 AMOUNT: $ 147,388. 2021 AMOUNT: $ 1,578. CARES ACT REFUNDS - 2020 AMOUNT: $ 130,098. 2021 AMOUNT: $ 27,183. REBATES/REIMB - 2020 AMOUNT: $ 26,241. 2021 AMOUNT: $ 43,109. 2022 AMOUNT: $ 42,852. 2023 AMOUNT: $ 175,187. MISC INCOME - 2020 AMOUNT: $ 23,000. 2021 AMOUNT: $ 19,316. 2022 AMOUNT: $ 20,124. 2023 AMOUNT: $ 13,697. FUNDRAISING NET INCOME - EVENT INCOME - 2021 AMOUNT: $ 58,279. 2022 AMOUNT: $ 137,447. 2023 AMOUNT: $ 128,083. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,996 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $49,996 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,427,895 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $57,477,891 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $55,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $49,996 | CurrentYearMinus1Amt |
| Current Year | $49,996 | CurrentYearAmt |
| Total | $178,992 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,747,431 | BeginningYearBalanceAmt |
| Contributions | $600,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,569,796 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,213 | AdministrativeExpensesAmt |
| End Year Balance | $13,893,014 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,777,556 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,015,145 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $14,980 | AdministrativeExpensesAmt |
| End Year Balance | $11,747,431 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,172,629 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,556,683 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,756 | GrantsOrScholarshipsAmt |
| End Year Balance | $13,777,556 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,858,424 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,299,299 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $5,094 | AdministrativeExpensesAmt |
| End Year Balance | $12,172,629 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,162,884 | BeginningYearBalanceAmt |
| Contributions | $20,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,696,406 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $20,866 | AdministrativeExpensesAmt |
| End Year Balance | $10,858,424 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.77720 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.09130 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.13150 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE OBLIGATIONS | Desc |
| Amt | $144,476 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $144,476 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $60,896,582 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,276,852 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,276,852 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,619,730 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $59,452 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $2,838,508 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,897,960 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $62,517,690 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $54,579,931 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $54,579,931 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $59,452 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $2,838,508 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,897,960 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $57,477,891 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FUNDS PROVIDE FOR STAFF DEVELOPMENT, EMERGENCY PURPOSES, AND TO ASSIST IN FUNDING FUTURE OPERATING EXPENSES. |
| PART X, LINE 2: | FOTZ IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND SIMILAR PROVISIONS OF STATE LAW. HOWEVER, FOTZ IS SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. UNCERTAIN TAX POSITIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH ASC TOPIC 740, INCOME TAXES. ASC 740 REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE LIKELY THAN NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORIZES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT DECEMBER 31, 2023 OR 2022. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COGS - GIFT SHOP -2,142,014. DISTRICT DISCOUNTS 5,375,130. FUNDRAISING EXPENSES -394,608. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | COGS - GIFT SHOP -2,142,014. DISTRICT DISCOUNTS 5,375,130. FUNDRAISING EXPENSES -394,608. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTMAKING | $59,066 |
| EAST ASIA AND THE PACIFIC | 0 | 0 | GRANTMAKING | $45,030 |
| SOUTH AMERICA | 0 | 0 | GRANTMAKING | $36,957 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $141,053 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $141,053 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (4 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | RHINO CONSERVATION AND WILDLIFE PROTECTION | $31,000 | WIRE TRANSFER | $0 |
| EAST ASIA AND THE PACIFIC | ORANGUTAN CONSERVATION | $45,030 | WIRE TRANSFER | $0 |
| SUB-SAHARAN AFRICA | ELEPHANT CONSERVATION AND WILDLIFE PROTECTION | $28,066 | WIRE TRANSFER | $0 |
| SOUTH AMERICA | PENGUIN CONSERVATION AND WILDLIFE PROTECTION | $36,957 | WIRE TRANSFER | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | THE ZOO WORKS CLOSELY WITH GRANTEES AND FOR MANY PROJECTS THAT INCLUDES VISITS TO THE GRANT SITES. IN ADDITION, THERE IS A PARTNER AGREEMENT SIGNED BY ALL GRANTEES THAT DETAILS HOW GRANT FUNDS ARE TO BE UTILIZED AND AN ANNUAL REPORT IS REQUIRED WHICH INCLUDES AN EXPENSE REPORT. |
| PART II, LINE 1: | THE ACCRUAL METHOD IS USED FOR THE ORGANIZATIONS FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KINETIC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 410046 | AddressLine1Txt |
| City | KANSAS CITY | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 64141 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $0 | GrossReceiptsAmt |
| Retained By Contractor | $30,000 | RetainedByContractorAmt |
| Net To Organization | $0 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $30,000 | TotalRetainedByContractorsAmt |
| Licensed States | MO | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | JAZZOO | Event1Nm |
| Gross Receipts Event1 | $864,902 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $647,687 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $217,215 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $107,321 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $85,511 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,945 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $91,181 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW AT THE ZOO | Event2Nm |
| Gross Receipts Event2 | $209,833 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $104,916 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $104,917 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $48,533 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $39,559 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,500 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $3,060 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $1,074,735 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $752,603 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $322,132 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $155,854 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $125,070 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $19,445 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $94,241 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $394,610 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$72,478 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MONTEREY BAY AQUARIUM | ||||||||
| 886 CANNERY ROW | MONTEREY | CA | 93940 | 942487469 | 501 C(3) | $15,000 | $0 | CONSERVATION |
| POLAR BEARS INTERNATIONAL | ||||||||
| PO BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501 C(3) | $11,000 | $0 | CONSERVATION |
| MARINE MAMMAL CENTER | ||||||||
| 2000 BUNKER ROAD | SAUSALITO | CA | 94965 | 510144434 | 501 C(3) | $13,000 | $0 | CONSERVATION |
| INTERNATIONAL CRANE FOUNDATION | ||||||||
| E 11376 SHADY LANE ROAD | BARABOO | WI | 53913 | 391187711 | 501 C(3) | $14,200 | $0 | CONSERVATION |
| JACK PRIMATE SANCTUARY | ||||||||
| 15827 POPPY LANE | LOS GATOS | CA | 95030 | 923593376 | 501 C(3) | $6,000 | $0 | CONSERVATION |
| REWILD | ||||||||
| 1135 W 6TH STREET SUITE 110 | AUSTIN | TX | 78703 | 262887967 | 501 C(3) | $10,000 | $0 | CONSERVATION |
| MARINE MEGFAUNA FOUNDATION | ||||||||
| 7750 OKEECHOBEE BLVD STE 4-3038 | WEST PALM BEACH | FL | 33460 | 460645082 | 501 C(3) | $20,000 | $0 | CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS ARE MADE TO OTHER TAX-EXEMPT ORGANIZATIONS THAT ARE WELL KNOWN THROUGH THE ZOO COMMUNITY AND THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS IN SUPPORT OF THEIR CONSERVATION EFFORTS. THE ZOO WORKS CLOSELY WITH GRANTEES AND FOR MANY PROJECTS THAT INCLUDES VISITS TO THE GRANT SITES. IN ADDITION, THERE IS A PARTNER AGREEMENT SIGNED BY GRANTEES THAT DETAILS HOW GRANT FUNDS ARE TO BE UTILIZED. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SEAN PUTNEY | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $293,024 | $0 | $50,000 | $0 | $1,211 | $0 | $13,200 | $0 | $27,530 | $0 | $384,965 | $0 | $0 | $0 |
| LINDA FALK | ||||||||||||||
| CHIEF OPERATING OFFICER | $244,810 | $0 | $24,000 | $0 | $2,109 | $0 | $10,924 | $0 | $11,553 | $0 | $293,396 | $0 | $0 | $0 |
| CHARLISA SHELLY | ||||||||||||||
| CHIEF PEOPLE OFFICER | $191,583 | $0 | $17,872 | $0 | $1,583 | $0 | $0 | $0 | $17,134 | $0 | $228,172 | $0 | $0 | $0 |
| CORA STORBECK | ||||||||||||||
| DIR OF DEVELOPMENT & GOV AFFAIRS | $134,060 | $0 | $12,715 | $0 | $768 | $0 | $6,100 | $0 | $25,099 | $0 | $178,742 | $0 | $0 | $0 |
| DR KIRK SUEDMEYER | ||||||||||||||
| DIRECTOR OF VETERINARY HEALTH AND CO | $141,817 | $0 | $12,078 | $0 | $1,050 | $0 | $6,215 | $0 | $14,084 | $0 | $175,244 | $0 | $0 | $0 |
| JULIE MEYER | ||||||||||||||
| DIRECTOR OF FINANCE | $127,425 | $0 | $12,285 | $0 | $439 | $0 | $5,792 | $0 | $24,525 | $0 | $170,466 | $0 | $0 | $0 |
| KIM ROMARY | ||||||||||||||
| DIRECTOR OF MARKETING | $125,243 | $0 | $12,440 | $0 | $212 | $0 | $5,592 | $0 | $21,967 | $0 | $165,454 | $0 | $0 | $0 |
| FRANK WILBURN | ||||||||||||||
| DIRECTOR OF GUEST SERVICES | $125,670 | $0 | $12,190 | $0 | $691 | $0 | $5,665 | $0 | $16,383 | $0 | $160,599 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | PER APPROVAL BY THE EXECUTIVE COMMITTEE, THE ZOO PAID FOR THE CEO'S WIFE TO ATTEND THE WORLD ASSOCIATION OF ZOOS AND AQUARIUMS ANNUAL CONFERENCE IN SAN DIEGO, ALONG WITH THE CEO. IT IS DEEMED BENEFICIAL TO THE ZOO FOR BOTH THE CEO AND HIS SPOUSE TO MEET WITH REPRESENTATIVES FROM OTHER ZOOS AND AQUARIUMS IN PERSON TO DEVELOP AND BUILD RELATIONSHIPS AND WAS THEREFORE TREATED AS A BUSINESS EXPENSE TO THE ORGANIZATION. THE CEO'S WIFE WAS PROVIDING SUPPORT FOR THE ORGANIZATIONS AS A REPRESENTATIVE AT VARIOUS CONFERENCES AND EVENTS ATTENDED BY OTHER ZOO AND AQUARIUM PROFESSIONALS. THE TRAVEL COSTS ARE INCLUDED IN THE CEO'S TAXABLE WAGES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: | COLLECTION OF ANIMALS AS WELL AS CONSERVATION AND RESEARCH. MODERN ZOOS, INCLUDING THE KANSAS CITY ZOO, PROVIDE A MULTITUDE OF SERVICES AND ARE INSTRUMENTAL IN CONSERVATION AND REINTEGRATION EFFORTS, AND IN SOME CASES, REMAIN THE LAST REFUGE FOR SOME OF THE WORLD'S MOST ENDANGERED SPECIES. THE ANIMAL HEALTH CENTER PROVIDES DIGITAL RADIOLOGY, ULTRASOUND, SURGERY, THERMOGRAPHY, NOMAD DENTAL RADIOLOGY, LASER THERAPY, 3-D RECONSTRUCT, AND ANIMAL CARE FACILITIES THAT CAN HOUSE SMALL AND LARGE ANIMALS DURING QUARANTINE OR CONVALESCENCE. SPECIALIZED ANIMAL CARE STAFF IS ON-SITE 7 DAYS A WEEK. EDUCATION PROGRAMS PROVIDE EXPERIENCE AND TRAINING FROM THE VETERINARY TECHNICIAN, VETERINARY STUDENT AND DENTAL HYGIENE ASPECTS OF ZOOLOGICAL MEDICINE AND CARE. ALL ANIMALS, FROM INVERTEBRATES TO ELEPHANTS, RECEIVE THE BEST PREVENTATIVE AND MEDICAL CARE POSSIBLE. |
| FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: | MEMBERSHIP PROGRAMS - THE FRIENDS OF THE ZOO (FOTZ) MEMBERSHIP PROGRAM SUPPORTS THE ZOO'S MISSION BY GAINING AND SUSTAINING SUPPORTERS AND PROVIDING THEM EXCLUSIVE OPPORTUNITIES. THE KANSAS CITY ZOO PROVIDES FUN AND EDUCATIONAL OPPORTUNITIES FOR ALL TYPES OF FAMILIES. FOTZ MEMBERSHIP PROGRAM PROVIDES A PASS TO ANIMAL EXPLORATION, GREAT DISCOUNTS ON DAILY AND EDUCATIONAL ACTIVITIES, AND OPPORTUNITIES FOR ONE-ON-ONE LEARNING. FOTZ MEMBERS ALSO SUPPORT THE FUTURE OF WILDLIFE BY PARTICIPATING IN CONSERVATION AND EDUCATION PROGRAMS. FOTZ MEMBERS BECOME PART OF A NETWORK OF OTHER ZOO ENTHUSIASTS WHO RECEIVE BENEFITS AT OVER 150 ACCREDITED ZOOS AND AQUARIUMS THROUGH THE UNITED STATES. |
| FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: | EDUCATION AND VOLUNTEER PROGRAMS - EDUCATION AND VOLUNTEER PROGRAMS INTERPRET LIVING COLLECTIONS TO ATTRACT, INSPIRE AND ENABLE INDIVIDUALS, FAMILIES AND GROUPS FROM ALL WALKS OF LIFE TO ACT AND RESPOND POSITIVELY TO CONSERVATION AND OUR ENVIRONMENT. FROM DELIVERING FORMAL SCRIPTED PROGRAMMING AT THE ZOO TO ENTICING A VISITOR TO LEARN ABOUT ANIMALS THROUGH SELF-DIRECTED SIGNAGE, INTERACTIVE AND GRAPHICS, CONSERVATION EDUCATION IS THE KEY TO INSTILLING A SUSTAINED RESPECT FOR NATURE. CONSTANTLY CHANGING CURRICULUM HELP ENSURE CURRENT CONSERVATION MESSAGES AND PRACTICES STAY TIMELY AND ACCURATE. WITH THE CREATION OF OUR ZOO LEARNING CENTER, LOCATED IN THE DERAMUS EDUCATION PAVILION, CONNECTING STUDENTS AND TEACHERS TO THE SCIENCE OF WILDLIFE CONSERVATION HAS BECOME MORE ACCESSIBLE AND RELEVANT. ENRICHING STUDENTS THROUGH NEW TECHNOLOGY AND HANDS-ON INTERACTION ALLOWS NEW LEVELS OF CONSERVATION LITERACY AND CREATIVELY SHOWCASES OUR PROGRAMS AND APPROACHES. WE ALSO ENCOURAGE INFORMAL LEARNING AMONG STUDENTS OF ALL AGES, AS WELL AS HIGHLIGHTING FOR TEACHERS INNOVATIVE WAYS IN WHICH CONSERVATION APPROACHES CAN BE USED TO MEET FORMAL SCIENCE EDUCATION STANDARDS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE DIRECTOR OF FINANCE GATHERS INFORMATION TO PREPARE THE FORM 990 TAX RETURN. THIS INFORMATION IS THEN GIVEN TO AN INDEPENDENT ACCOUNTING FIRM WHO PREPARES AND REVIEWS THE FORM 990. THE INDEPENDENT ACCOUNTING FIRM THEN PROVIDES THE ORGANIZATION'S COO AND DIRECTOR OF FINANCE A DRAFT OF THE FORM 990 FOR COMMENTS AND APPROVAL. ONCE THE COO, DIRECTOR OF FINANCE, AND THE CPA FIRM APPROVE THE FORM 990, THE 990 IS THEN PRESENTED TO THE FINANCE COMMITTEE FOR ADDITIONAL COMMENTS AND APPROVAL. PRIOR TO FILING THE FORM 990, ALL GOVERNING BOARD MEMBERS RECEIVE A COPY OF THE 990 ALONG WITH A RESPONSE TIME FOR QUESTIONS AND COMMENTS. ALL ISSUES ARE RESOLVED AND THE FORM 990 IS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL EMPLOYEES, WHEN HIRED, RECEIVE OUR EMPLOYEE HANDBOOK AND CONFLICT OF INTEREST POLICY. ALL BOARD MEMBERS AND KEY EMPLOYEES COMPLETE AN ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE. EACH INDIVIDUAL IS ASKED TO FULLY DISCLOSE ANY AND ALL ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE ANSWERS TO THE QUESTIONNAIRE ARE COMPILED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD. ANY CONCERNS ARE REPORTED TO THE BOARD OF DIRECTORS AND ANY APPROPRIATE ACTION WOULD BE DETERMINED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | FRIENDS OF THE ZOO, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE BOARD OF DIRECTORS' MEETINGS. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART VI SECTION B. LINE 15: | IN 2016, THE EXECUTIVE COMMITTEE OF THE BOARD CONDUCTED A COMPENSATION REVIEW FOR TOP EXECUTIVES. THIS REVIEW COMPARED COMPENSATION FROM PEER ORGANIZATIONS AS WELL AS OTHER NON-PROFITS. THIS REVIEW WAS COMPLETED AND IMPLEMENTED IN 2017. IN 2022, THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWED THE EXECUTIVE DIRECTOR/CEO, COO, AND CZO SALARY IN CLOSED SESSION. |
| FORM 990, PART VII: | THE ORGANIZATION HAS EX OFFICIO DIRECTORS WHO ARE ENTITLED TO ATTEND ALL OPEN SESSION MEETINGS OF BOARD OF DIRECTORS. THE BELOW DO NOT HAVE VOTING RIGHTS AND AS SUCH THEY ARE NOT LISTED ON PART VII: HEATHER HALL (THROUGH SEPTEMBER 2023) RYANA PARKS-SHAW BRIAN PLATT |