Friends Of The Topeka Zoo Inc
- Assets
- $17.5m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 150
- Location
- Topeka, KS
- Founding
- 06/1964
- Data as of
- 12/2022
- EIN
- 48-6117369
Organization Overview
Friends Of The Topeka Zoo Inc is located in Topeka, KS. The organization was established in 1964. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 12/2022, Friends Of The Topeka Zoo Inc employed 150 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of The Topeka Zoo Inc 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 12/2022, Friends Of The Topeka Zoo Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 29.2% each year . All expenses for the organization totaled $6.6m during the year ending 12/2022. While expenses have increased by 18.6% 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENRICH OUR COMMUNITY THROUGH WILDLIFE CONSERVATION AND EDUCATION.
Describe the Organization's Program Activity:
FRIENDS OF TOPEKA ZOO OPERATES THE MUNICIPAL ZOO OF TOPEKA, KANSAS. THE ORGANIZATION UNDERWRITES EVENTS AND EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC AND ITS MEMBERSHIP.
MEMBERSHIP EXPENSES AND SERVICES SUPPORT THE ZOO BY PROMOTING FREQUENT ATTENDANCE AT THE ZOO AND AT ZOO SPECIAL EVENTS AND EXHIBIT OPENINGS. MEMBERSHIP PROVIDES OPPORTUNITIES FOR MEMBERS TO VOLUNTEER THEIR SERVICES AT THE ZOO AND TO CONTRIBUTE FINANCIALLY TO ZOO PROJECTS. THERE ARE 5,725 SINGLE, FAMILY, AND SPECIAL MEMBERSHIPS AT ANY PARTICULAR TIME OF THE YEAR CONCENTRATED IN THE SHAWNEE COUNTY KANSAS AREA.
GIFT SHOP, ADMISSIONS, AND CONCESSIONS EVENTS TO FURTHER THE EXEMPT PURPOSE OF THE ZOO. GIFT SHOP REVENUES AND EXPENSES ARE REPORTED AS UNRELATED BUSINESS INCOME ON 990T.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brendan Wiley CEO | Officer | 40 | $108,204 |
Fred Patton President | OfficerTrustee | 2 | $0 |
Tim Resner Vice Preside | OfficerTrustee | 2 | $0 |
Shane Beavers Treasurer | OfficerTrustee | 2 | $0 |
Jennifer Leclair Secretary | OfficerTrustee | 2 | $0 |
Pat Colley Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Kbs Constructors Construction | 12/30/22 | $5,769,301 |
Fauna Research Inc Other Services | 12/30/22 | $586,340 |
Torgeson Electric Co Construction | 12/30/22 | $290,290 |
Glmv Architecture Architect | 12/30/22 | $132,693 |
Jf Mcgivern Other Services | 12/30/22 | $108,725 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $526,462 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,591,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,161,824 |
| Noncash contributions included in lines 1a–1f | $244,180 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,279,286 |
| Total Program Service Revenue | $3,093,245 |
| Investment income | $15,060 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $612,076 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $227,493 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,391,751 |
| 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. | $108,204 |
| Compensation of current officers, directors, key employees. | $6,496 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,316,733 |
| Pension plan accruals and contributions | $64,126 |
| Other employee benefits | $227,063 |
| Payroll taxes | $204,576 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $69,611 |
| Fees for services: Lobbying | $67,291 |
| Fees for services: Fundraising | $80,600 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,400 |
| Advertising and promotion | $57,279 |
| Office expenses | $235,020 |
| Information technology | $175,481 |
| Royalties | $0 |
| Occupancy | $444,721 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $168,544 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,829 |
| Insurance | $195,540 |
| All other expenses | $222,265 |
| Total functional expenses | $6,591,762 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,400 |
| Savings and temporary cash investments | $2,190,238 |
| Pledges and grants receivable | $304,024 |
| Accounts receivable, net | $628,222 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $88,543 |
| Prepaid expenses and deferred charges | $87,067 |
| Net Land, buildings, and equipment | $8,384,640 |
| Investments—publicly traded securities | $504,414 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $17,636 |
| Other assets | $5,178,143 |
| Total assets | $17,457,327 |
| Accounts payable and accrued expenses | $948,310 |
| Grants payable | $0 |
| Deferred revenue | $920,990 |
| 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 | $3,825,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,694,300 |
| Net assets without donor restrictions | $7,922,036 |
| Net assets with donor restrictions | $3,840,991 |
| 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 | $17,457,327 |