Sedgwick County Zoological Foundation is located in Wichita, KS. The organization was established in 1999. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, 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. Sedgwick County Zoological Foundation 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 12/2021, Sedgwick County Zoological Foundation generated $402.6k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $25.2k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO SERVE AS A FUNDRAISING AND SUPPORT ORGANIZATION FOR THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVED AS A FUNDRAISING AND SUPPORT ORGANIZATION FOR THE SEDGWICK COUNTY ZOOLOGICAL SOCIETY, INC.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Gary Kohn President | OfficerTrustee | 3 | $0 |
Justin Elkouri Secretary | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $0 |
Investment income | $95,958 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $306,639 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $402,597 |
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 | $0 |
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 | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $25,161 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
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 | $0 |
Insurance | $0 |
All other expenses | $0 |
Total functional expenses | $25,161 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $120,540 |
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 | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $6,246,629 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $6,367,169 |
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 | $5,772,085 |
Net assets with donor restrictions | $595,084 |
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 | $6,367,169 |
Over the last fiscal year, we have identified 2 grants that Sedgwick County Zoological Foundation has recieved totaling $85,643.
Awarding Organization | Amount |
---|---|
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $80,493 |
Sacramento Zoological Society Sacramento, CA PURPOSE: CONSERVATION | $5,150 |
Beg. Balance | $592,798 |
Earnings | $2,286 |
Ending Balance | $595,084 |
Organization Name | Assets | Revenue |
---|---|---|
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
Friends Of The Topeka Zoo Inc Topeka, KS | $12,746,166 | $7,323,289 |
Nebraska Humane Society Foundation Omaha, NE | $25,671,661 | $5,965,037 |
Riverside Zoological Foundation Scottsbluff, NE | $2,349,819 | $1,174,441 |
Animal House Fund St Louis, MO | $524,779 | $599,440 |
Melvin & Elaine Wolf Foundation Inc Castle Rock, CO | $7,222,141 | $347,967 |
Kay E Mcfarland Charitable Tr Topeka, KS | $5,443,437 | $698,751 |
Colorado Zoological Trust Inc Denver, CO | $32,229,849 | $791,844 |
Friends Of The Aspen Animal Shelter Aspen, CO | $1,197,419 | $333,021 |
Emporia Friends Of The Zoo Inc Emporia, KS | $3,907,173 | $549,803 |
Jim And Elaine Wolf Foundation Albion, NE | $2,017,788 | $249,174 |
Friends Of Lee Richardson Zoo Garden City, KS | $494,035 | $356,641 |