Greater Minot Zoological Society
- Assets
- $615.0k
- Revenue
- $994.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Minot, ND
- Founding
- 12/1974
- Data as of
- 09/2022
- EIN
- 45-0321791
Organization Overview
Greater Minot Zoological Society is located in Minot, ND. The organization was established in 1974. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Greater Minot Zoological Society is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2022, Greater Minot Zoological Society generated $994.2k in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 38.2% each year . All expenses for the organization totaled $1.0m during the year ending 09/2022. While expenses have increased by 26.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF ZOO FOR GENERAL PUBLIC
Describe the Organization's Program Activity:
Part 3 - Line 4a
OPERATION OF ZOO FOR GENERAL PUBLIC
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dave Bosh President | Officer | 0 | $0 |
Ron Regina Vice President | Officer | 0 | $0 |
Cindy Obenchain Secretary | Officer | 0 | $0 |
Lynda Bertsch Treasurer | Officer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $220,081 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $567,220 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $787,301 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $2,405 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $204,511 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $994,217 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $105,900 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $38,454 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $8,356 |
| Insurance | $0 |
| All other expenses | $20,379 |
| Total functional expenses | $1,026,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $423,290 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $17,071 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $174,641 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $615,002 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $615,002 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $615,002 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Greater Minot Zoological Society has recieved totaling $8,024.
| Awarding Organization | Amount |
|---|---|
Ronald And Duska Lacount Family Foundation Minot, ND PURPOSE: GENERAL OPERATING EXPENSES | $8,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $24 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Zoological Society Of Sioux Falls Great Plains Zoo & Museum Sioux Falls, SD | $12,144,836 | $6,769,374 |
Great River Greening Saint Paul, MN | $810,466 | $2,451,763 |
Lake Superior Zoological Society Duluth, MN | $1,603,774 | $3,031,523 |
Dakota Zoological Society Inc Bismarck, ND | $7,166,294 | $2,685,700 |
Red River Zoological Society Fargo, ND | $3,794,697 | $2,032,030 |
Zoomontana Inc Billings, MT | $3,372,891 | $2,853,294 |
Greater Minot Zoological Society Minot, ND | $615,002 | $994,217 |
Chahinkapa Zoo Association Wahpeton, ND | $1,268,193 | $1,190,657 |
South Dakota Discovery Center Pierre, SD | $208,598 | $629,220 |
Chahinkapa Zoo Sustaining Fund Wahpeton, ND | $553,166 | $294,602 |
Presidents Council Of Pha Highrises Of St Paul Saint Paul, MN | $55,329 | $0 |