OMAHA ZOOLOGICAL SOCIETY INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- OMAHA ZOOLOGICAL SOCIETY INC (EIN 47-0469782)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-03
- IRS object ID
- 202202769349301305
- Schema version
- 2021v4.2
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-03T10:22:15-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 135565207 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1212 NORTH 96TH STREET SUITE 300 | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470469782 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAHA ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | OMAH | BusinessNameControlTxt |
| Phone | 4027338401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 SOUTH 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68107 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY EDDIE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4027338401 | PhoneNum |
| Signature | 2022-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JEREMY | PersonFirstNm |
| Person Last | EDDIE | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY MOEN | PreparerPersonNm |
| PTIN | P01800653 | PTIN |
| Phone | 4023481450 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JEREMY EDDIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 SOUTH 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $90,463,894 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.OMAHAZOO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1964 | FormationYr |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Activity Or Mission | TO INSPIRE, EDUCATE, AND ENGAGE PEOPLE TO SERVE AS LIFE-LONG STEWARDS FOR ANIMALS, THEIR HABITATS, AND THEIR CONSERVATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 1053 | TotalEmployeeCnt |
| Total Volunteers | 827 | TotalVolunteersCnt |
| Total Gross UBI | $1,762,875 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $791,578 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $66,504,876 | PYContributionsGrantsAmt |
| CY Contributions Grants | $52,214,743 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $7,730,075 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $22,787,918 | CYProgramServiceRevenueAmt |
| PY Investment Income | $12,794 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,122 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,089,316 | PYOtherRevenueAmt |
| CY Other Revenue | $10,977,438 | CYOtherRevenueAmt |
| PY Total Revenue | $78,337,061 | PYTotalRevenueAmt |
| CY Total Revenue | $85,983,221 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $20,440,562 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $24,535,868 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $507,079 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $26,044,361 | PYOtherExpensesAmt |
| CY Other Expenses | $32,345,586 | CYOtherExpensesAmt |
| PY Total Expenses | $46,484,923 | PYTotalExpensesAmt |
| CY Total Expenses | $56,881,454 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $31,852,138 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,101,767 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $300,288,348 | TotalAssetsBOYAmt |
| Total Assets EOY | $334,182,960 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $21,216,322 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $26,009,167 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $279,072,026 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $308,173,793 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OMAHA ZOOLOGICAL SOCIETY'S MISSION IS TO INSPIRE, EDUCATE, AND ENGAGE PEOPLE TO SERVE AS LIFE-LONG STEWARDS FOR ANIMALS, THEIR HABITATS, AND THEIR CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $49,005,554 | ExpenseAmt |
| Revenue | $21,962,003 | RevenueAmt |
| Desc | OMAHA ZOOLOGICAL SOCIETY OPERATES AND MAINTAINS OMAHA'S HENRY DOORLY ZOO AND AQUARIUM. THE ZOO SITS ON 160 ACRES AND HOUSES APPROXIMATELY 1,300 ANIMAL SPECIES INCLUDING MAMMALS, BIRDS, REPTILES, AMPHIBIANS, FISH, AND INVERTEBRATES. IT BOASTS NATURAL, IMMERSIVE EXHIBIT SPACES, INCLUDING ASIAN HIGHLANDS, ADVENTURE TRAILS, AFRICAN GRASSLAND, AN AQUARIUM, THE WORLD'S LARGEST INDOOR DESERT COVERED BY A TRANSPARENT GLAZED GEODESIC DOME, AMERICA'S LARGEST INDOOR RAINFOREST, THE WORLD'S LARGEST NOCTURNAL EXHIBIT, AND GORILLA AND ORANGUTAN HABITATS. DURING 2021, 87,526 MEMBERSHIPS WERE SOLD, AND 1,681,753 PEOPLE VISITED THE PARK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,438,949 | ExpenseAmt |
| Revenue | $307,057 | RevenueAmt |
| Desc | OMAHA'S HENRY DOORLY ZOO AND AQUARIUM'S CENTER FOR CONSERVATION AND RESEARCH CONDUCTS VALUABLE CONSERVATION SCIENCE RESEARCH IN THE AREAS OF VETERINARY MEDICINE, REPRODUCTIVE SCIENCES, CONSERVATION GENETICS, NUTRITION, AND BEHAVIORAL HUSBANDRY AND WELFARE. THE SCIENTIFIC TEAMS CONDUCTING RESEARCH IN 2021 INCLUDING FIVE VETERINARIANS, SEVEN PH.D. SCIENTISTS AND POST-DOCS, FOUR MASTER'S LEVEL RESEARCHERS AND EIGHT ADDITIONAL TECHNICAL STAFF. THESE TEAMS WERE ACTIVELY PARTICIPATING IN MULTIPLE RESEARCH PROJECTS THAT LED TO THE PUBLICATION (VARIOUS STAGES) OF MANUSCRIPTS IN PEER-REVIEWED JOURNALS. IN ADDITION, OUR RESEARCHERS PRESENTED AT INTERNATIONAL CONFERENCES AND SCIENTIFIC MEETINGS, AND GAVE INVITED TALKS AND LECTURES AT UNIVERSITIES, SCIENTIFIC CONFERENCES, AND INDUSTRY MEETINGS. OMAHA'S HENRY DOORLY ZOO AND AQUARIUM SUPPORTED 30 IN-SITU CONSERVATION PROJECTS FOCUSING ON NORTH AMERICA, CENTRAL AMERICA, SOUTH AMERICA, ASIA, MADAGASCAR, MAINLAND AFRICA, AND THE OCEANS. SUPPORT NOT ONLY INCLUDED FINANCIAL CONTRIBUTIONS TO THE PROJECTS BUT STAFF EXPERTISE AND TIME WITH DIRECT PARTICIPATION AND LEADERSHIP IN CONSERVATION EFFORTS INCLUDING CORAL RESCUE, PROPAGATION AND RESTORATION OF REEFS THROUGH SECORE, BREEDING AND RELEASE OF SALT CREEK TIGER BEETLES IN NEBRASKA, BREEDING AND RELEASE OF AMPHIBIANS IN NORTH AMERICA AND PUERTO RICO, BREEDING FISH SPECIES AND AQUATIC INVERTEBRATE SPECIES FOR THE FIRST TIME IN AN AQUARIUM ENVIRONMENT, AND HABITAT REFORESTATION EFFORTS AND COMMUNITY EDUCATION IN MADAGASCAR. STAFF ALSO PROVIDE EXTENSIVE LEADERSHIP AND EXPERTISE IN MORE THAN FIFTY KEY SERVICES ROLES ON SUSTAINABILITY PROGRAMS THROUGH THE ASSOCIATION OF ZOOS AND AQUARIUMS AS ADVISORS, SPECIES SURVIVAL PLAN PROGRAM LEADERS, STUDBOOK KEEPERS, COMMITTEE MEMBERS, PROJECT COORDINATORS, INSTRUCTORS AND TAXON ADVISORY GROUP CHAIRS AND STEERING COMMITTEE MEMBERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,353,292 | ExpenseAmt |
| Revenue | $919,389 | RevenueAmt |
| Desc | OMAHA ZOOLOGICAL SOCIETY'S EDUCATIONAL INITIATIVES ARE LOCAL, NATIONAL, AND INTERNATIONALLY FOCUSED. MORE THAN 1,570 EDUCATIONAL PROGRAMS WERE CONDUCTED IN 2021. THIS PROGRAMMING, WHICH INCLUDED DAY CAMPS, CLASSES, DISTANCE LEARNING CLASSES, CAMPOUTS, AND ON-GROUNDS PROGRAMMING REACHED 31,595 INDIVIDUALS. THE ZOO ALSO HAS CONSERVATION-ORIENTED EDUCATION PROGRAMS IN VETERINARY MEDICINE, REPRODUCTIVE PHYSIOLOGY, MOLECULAR GENETICS, NUTRITION, AND ANIMAL MANAGEMENT AND HUSBANDRY IN THE GREWCOCK CENTER FOR CONSERVATION AND RESEARCH. IN 2021, PROFESSIONAL TRAINING AND CAREER SHADOWING WAS PROVIDED AT THE ZOO TO 35 UNDERGRADUATE, GRADUATE AND PROFESSIONAL STUDENTS. IN ADDITION, THE ZOO'S PROFESSIONAL STAFF PARTICIPATES IN A RANGE OF OFFSITE EDUCATION PROGRAMS WHICH COVER A BROAD SPECTRUM FROM LECTURES AT UNIVERSITIES TO LONGER DURATION PROFESSIONAL TRAINING PROGRAMS IN SPECIFIC SCIENTIFIC OR CONSERVATION TECHNIQUES, AS WELL AS SUPPORTING PRIMARY AND SECONDARY SCHOOL CONSERVATION EDUCATION PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $51,797,795 | 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 | Yes (1) | 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 | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 23 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1053 | 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 | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | 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 | JEREMY EDDIE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4027338401 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 SOUTH 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68107 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| WALTER SCOTT JR | |||||||||
| CHAIRMAN (THRU SEPT. 2021) | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MOGENS BAY | |||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PAT JUNG | |||||||||
| TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JANE MILLER | |||||||||
| SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DR ANNE HUBBARD | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LANCE M FRITZ | |||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL R MCCARTHY | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CALVIN SISSON | |||||||||
| DIRECTOR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DENNIS E PATE | |||||||||
| EXECUTIVE DIRECTOR/CEO | 40.00 | 0.00 | Yes (X) | $539,809 | $0 | $52,276 | |||
| JEREMY C EDDIE | |||||||||
| CHIEF FINANCIAL OFFICER | 40.00 | 0.00 | Yes (X) | $207,016 | $0 | $20,354 | |||
| DENNIS SCHNURBUSCH II | |||||||||
| CHIEF OPERATING OFFICER | 40.00 | 0.00 | Yes (X) | $195,075 | $0 | $27,938 | |||
| TODD SCHOLZ | |||||||||
| VP OF CAPITAL PROJECTS | 40.00 | 0.00 | $179,681 | $0 | $28,634 | Yes (X) | |||
| JASON HERRICK | |||||||||
| VP OF CONSERVATION | 40.00 | 0.00 | $149,637 | $0 | $13,026 | Yes (X) | |||
| CRAIG JACOBS | |||||||||
| DIRECTOR OF HUMAN RESOURCE | 40.00 | 0.00 | $132,742 | $0 | $16,222 | Yes (X) | |||
| ELIZABETH MULKERRIN | |||||||||
| VP OF EDUCATION | 40.00 | 0.00 | $120,438 | $0 | $26,262 | Yes (X) | |||
| EDWARD LOUIS | |||||||||
| DIRECTOR OF CONSERVATION GENETICS | 40.00 | 0.00 | $128,686 | $0 | $18,000 | Yes (X) | |||
| SARAH WOODHOUSE | |||||||||
| DIRECTOR OF ANIMAL HEALTH | 40.00 | 0.00 | $143,448 | $0 | $12,969 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,796,532 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,681 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | 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 CONSTRUCTION COMPANY | |||||
| 17110 MARCY ST STE LL01 | OMAHA | NE | 68118 | CONSTRUCTION | $5,103,931 |
| PALACE CONSTRUCTION | |||||
| PO BOX 423 | OAKLAND | IA | 51560 | CONSTRUCTION | $1,293,017 |
| EDGE CONCRETE CONSTRUCTION LLC | |||||
| 12615 MUKILTEO SPEEDWAY | LYNNWODD | WA | 980871533 | CONSTRUCTION | $1,200,019 |
| MILLER ELECTRIC COMPANY | |||||
| 2501 SAINT MARYS AVE | OMAHA | NE | 68105 | CONSTRUCTION | $706,616 |
| NETS UNLIMITED INC | |||||
| 20625 N 29TH PLACE | PHOENIX | AZ | 85050 | CONSTRUCTION | $505,755 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 31 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $11,391,878 | MembershipDuesAmt |
| Related Organizations | $16,249,129 | RelatedOrganizationsAmt |
| Government Grants | $12,651,949 | GovernmentGrantsAmt |
| All Other Contributions | $11,921,787 | AllOtherContributionsAmt |
| Total Contributions | $52,214,743 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 712130 | $18,021,628 | $18,021,628 |
| SKYFARI | 485000 | $1,212,929 | $1,212,929 |
| EDUCATION PROGRAMS | 611600 | $1,065,401 | $1,065,401 |
| TRAIN | 485000 | $978,443 | $978,443 |
| SPECIAL EXHIBIT | 712130 | $815,659 | $815,659 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $693,858 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $693,858 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $22,787,918 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,122 | TotalRevenueColumnAmt |
| Exclusion | $3,122 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,727 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $245,727 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $245,727 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $245,727 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $14,811,853 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,480,673 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,331,180 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $1,517,148 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,814,032 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $400,531 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $400,531 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $400,531 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $85,983,221 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,188,449 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,762,875 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,817,154 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,783 | TotalAmt |
| Program Services | $208,315 | ProgramServicesAmt |
| Management And General | $905,628 | ManagementAndGeneralAmt |
| Fundraising | $136,840 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,644,259 | TotalAmt |
| Program Services | $17,036,574 | ProgramServicesAmt |
| Management And General | $1,376,576 | ManagementAndGeneralAmt |
| Fundraising | $231,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $554,941 | TotalAmt |
| Program Services | $500,605 | ProgramServicesAmt |
| Management And General | $43,726 | ManagementAndGeneralAmt |
| Fundraising | $10,610 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,722,379 | TotalAmt |
| Program Services | $2,383,242 | ProgramServicesAmt |
| Management And General | $298,003 | ManagementAndGeneralAmt |
| Fundraising | $41,134 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,506 | TotalAmt |
| Program Services | $1,199,783 | ProgramServicesAmt |
| Management And General | $142,256 | ManagementAndGeneralAmt |
| Fundraising | $21,467 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,698 | TotalAmt |
| Management And General | $31,698 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,230 | TotalAmt |
| Management And General | $45,230 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,200 | TotalAmt |
| Management And General | $27,200 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,405 | TotalAmt |
| Program Services | $576,405 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,782 | TotalAmt |
| Program Services | $41,345 | ProgramServicesAmt |
| Management And General | $52,417 | ManagementAndGeneralAmt |
| Fundraising | $25,020 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,278,291 | TotalAmt |
| Program Services | $7,914,062 | ProgramServicesAmt |
| Management And General | $331,197 | ManagementAndGeneralAmt |
| Fundraising | $33,032 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,918 | TotalAmt |
| Program Services | $47,918 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $321,000 | TotalAmt |
| Program Services | $321,000 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,500,549 | TotalAmt |
| Program Services | $15,500,549 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,206,787 | TotalAmt |
| Program Services | $1,169,406 | ProgramServicesAmt |
| Management And General | $34,011 | ManagementAndGeneralAmt |
| Fundraising | $3,370 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| RESEARCH & ED EXP | $1,506,539 | $1,506,539 |
| ANIMAL SUPPLIES/FORAGE | $1,347,098 | $1,347,098 |
| CREDIT CARD PROC. FEES | $891,128 | $891,128 |
| USE & UBI TAX | $147,229 | $147,229 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,732 | TotalAmt |
| Program Services | $1,006,597 | ProgramServicesAmt |
| Management And General | $1,288,638 | ManagementAndGeneralAmt |
| Fundraising | $4,497 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,881,454 | TotalAmt |
| Program Services | $51,797,795 | ProgramServicesAmt |
| Management And General | $4,576,580 | ManagementAndGeneralAmt |
| Fundraising | $507,079 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,371,305 | BOYAmt |
| EOY | $39,931,851 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,518 | BOYAmt |
| EOY | $1,730,737 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $247,989 | BOYAmt |
| EOY | $140,236 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $574,066 | BOYAmt |
| EOY | $653,427 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $572,068 | BOYAmt |
| EOY | $547,022 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $453,656,498 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $162,476,811 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $288,947,402 | BOYAmt |
| EOY | $291,179,687 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,288,348 | BOYAmt |
| EOY | $334,182,960 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,748,592 | BOYAmt |
| EOY | $6,342,541 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,420,436 | BOYAmt |
| EOY | $4,679,836 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,948,714 | BOYAmt |
| EOY | $14,960,664 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $98,580 | BOYAmt |
| EOY | $26,126 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,216,322 | BOYAmt |
| EOY | $26,009,167 | 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 | $277,412,648 | BOYAmt |
| EOY | $296,652,387 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,659,378 | BOYAmt |
| EOY | $11,521,406 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $279,072,026 | BOYAmt |
| EOY | $308,173,793 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $300,288,348 | BOYAmt |
| EOY | $334,182,960 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $29,101,767 | ReconcilationRevenueExpnssAmt |
| 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 | 0 | FederalGrantAuditRequiredInd |
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 | $36,926,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,896,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,351,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,504,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,214,743 | CurrentTaxYearAmt |
| Total | $234,893,492 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $36,926,407 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,896,009 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $44,351,457 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,504,876 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,214,743 | CurrentTaxYearAmt |
| Total | $234,893,492 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,234,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $229,659,094 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $360,174 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $377,278 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $474,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $83,305 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,122 | CurrentTaxYearAmt |
| Total | $1,298,102 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $393,225 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $390,606 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $400,809 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $117,517 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $786,358 | CurrentTaxYearAmt |
| Total | $2,088,515 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $238,280,109 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $86,855,773 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.34100 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $27,200 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $27,200 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE SOCIETY PAID A PROFESSIONAL FIRM TO LOBBY FOR SALES TAX EXEMPTION FOR ACCREDITED ZOOS. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,974,049 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $424,993 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $44,055 | OtherExpendituresAmt |
| End Year Balance | $3,354,987 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,703,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $332,639 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,339 | OtherExpendituresAmt |
| End Year Balance | $2,974,049 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,293,222 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $447,663 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $37,136 | OtherExpendituresAmt |
| End Year Balance | $2,703,749 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,470,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$136,444 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $41,141 | OtherExpendituresAmt |
| End Year Balance | $2,293,222 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,246,952 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $352,537 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $128,682 | OtherExpendituresAmt |
| End Year Balance | $2,470,807 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $436,632,505 | OtherCostOrOtherBasisAmt |
| Depreciation | $152,367,248 | DepreciationAmt |
| Book Value | $284,265,257 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $13,703,112 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,109,563 | DepreciationAmt |
| Book Value | $3,593,549 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,320,881 | OtherCostOrOtherBasisAmt |
| Book Value | $3,320,881 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $291,179,687 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO OMAHA ZOO FOUNDATION | Desc |
| Amt | $26,126 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $26,126 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $80,342,591 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $4,480,673 | OtherRevenueAmt |
| Revenue Not Reported | $4,480,673 | RevenueNotReportedAmt |
| Revenue Subtotal | $75,861,918 | RevenueSubtotalAmt |
| Other Revenues Not Included | $10,121,303 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $10,121,303 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $85,983,221 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $61,362,127 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $4,480,673 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,480,673 | ExpensesNotReportedAmt |
| Expenses Subtotal | $56,881,454 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $56,881,454 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE FOUNDATION HOLDS ENDOWMENT FUNDS FOR SUPPORT OF THE PROGRAMS AND OPERATION OF THE SOCIETY. |
| PART X, LINE 2: | THE SOCIETY HAS BEEN RECOGNIZED AS A NOT-FOR-PROFIT CORPORATION BY THE INTERNAL REVENUE SERVICE AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND IS EXEMPT FROM FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. THE SOCIETY APPLIES THE PROVISIONS OF FASB INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, INCLUDED IN ASC SUBTOPIC 740-10, INCOME TAXES - OVERALL. FIN 48 PROVIDES SPECIFIC GUIDANCE ON HOW TO ADDRESS UNCERTAINTY IN ACCOUNTING FOR INCOME TAX ASSETS AND LIABILITIES, PRESCRIBING RECOGNITION THRESHOLDS AND MEASUREMENT ATTRIBUTES. AT DECEMBER 31, 2021. THE SOCIETY HAD NO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,480,673. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | BENEFICIAL INTEREST IN NET ASSETS OF RELATED ORGANIZATION 10,121,303. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 4,480,673. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | RESEARCH PROGRAMS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $216,196 | RegionTotalExpendituresAmt |
| 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 | $216,196 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $216,196 | TotalSpentAmt |
| 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 III ACCOUNTING METHOD: | |
| FORM 990, SCHEDULE F, PART I, LINE 2 | ALL EXPENDITURES REPORTED ON PART I WERE PAID DIRECTLY BY OMAHA ZOOLOGICAL SOCIETY. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (6 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DENNIS E PATE | ||||||||||||||
| EXECUTIVE DIRECTOR/CEO | $430,731 | $0 | $100,000 | $0 | $9,078 | $0 | $25,000 | $0 | $27,276 | $0 | $592,085 | $0 | $0 | $0 |
| JEREMY C EDDIE | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $186,905 | $0 | $19,121 | $0 | $990 | $0 | $10,553 | $0 | $9,801 | $0 | $227,370 | $0 | $0 | $0 |
| DENNIS SCHNURBUSCH II | ||||||||||||||
| CHIEF OPERATING OFFICER | $175,724 | $0 | $18,217 | $0 | $1,134 | $0 | $6,707 | $0 | $21,231 | $0 | $223,013 | $0 | $0 | $0 |
| TODD SCHOLZ | ||||||||||||||
| VP OF CAPITAL PROJECTS | $161,730 | $0 | $17,051 | $0 | $900 | $0 | $7,532 | $0 | $21,102 | $0 | $208,315 | $0 | $0 | $0 |
| JASON HERRICK | ||||||||||||||
| VP OF CONSERVATION | $134,310 | $0 | $14,500 | $0 | $827 | $0 | $6,036 | $0 | $6,990 | $0 | $162,663 | $0 | $0 | $0 |
| SARAH WOODHOUSE | ||||||||||||||
| DIRECTOR OF ANIMAL HEALTH | $129,452 | $0 | $13,500 | $0 | $496 | $0 | $0 | $0 | $12,969 | $0 | $156,417 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COUNTY OF DOUGLAS NEBRASKA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 476006455 | BondIssuerEIN |
| Bond Issued | 2015-04-13 | BondIssuedDt |
| Issue Price | $14,900,000 | IssuePriceAmt |
| Purpose | CAPITAL CONSTR/'05 BOND REFUNDING | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $14,940,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $59,500 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $5,558,041 | CapitalExpendituresAmt |
| Other Spent Proceeds | $9,322,459 | OtherSpentProceedsAmt |
| Substantial Completion | 2016 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (1) | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | THE FOLLOWING BOARD MEMBERS HAVE BUSINESS RELATIONSHIPS: MOGENS BAY AND WALTER SCOTT, JR. MICHAEL MCCARTHY AND WALTER SCOTT, JR. MICHAEL MCCARTHY AND LANCE FRITZ CALVIN SISSON AND WALTER SCOTT, JR. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COMPLETE COPY OF THE RETURN IS EMAILED TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO THE RETURN BEING FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | ANNUALLY, THE POLICY IS REVIEWED AND ALL OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM. |
| FORM 990, PART VI, SECTION B, LINE 15A | ANNUALLY, THE EXECUTIVE DIRECTOR MEETS WITH THE CHAIRMAN AND VICE CHAIRMAN OF THE BOARD OF DIRECTORS FOR A PERFORMANCE AND COMPENSATION REVIEW. COMPARABILITY DATA FROM AN INDUSTRY COMPENSATION REPORT, AS WELL AS A COMPENSATION STUDY COMPLETED BY AN OUTSIDE CONSULTANT, ARE DISCUSSED AND REVIEWED. THE PROCESS AND ANY RESULTING COMPENSATION ADJUSTMENTS ARE DOCUMENTED IN A LETTER FROM THE CHAIRMAN TO THE HUMAN RESOURCES DEPARTMENT OF OMAHA ZOOLOGICAL SOCIETY. |
| FORM 990, PART VI, SECTION C, LINE 19 | NO DOCUMENTS AVAILABLE TO THE PUBLIC. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OMAHA ZOO FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3701 SOUTH 10TH STREET | AddressLine1Txt |
| City | OMAHA | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 68107 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363297716 | EIN |
| Primary Activities | FUNDRAISING | PrimaryActivitiesTxt |
| Legal Domicile State | NE | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | OZS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| OMAHA ZOO FOUNDATION | ||
| C | $16,249,129 | CASH |
| OMAHA ZOO FOUNDATION | ||
| Q | $128,022 | CASH |