Tulsa Zoo Management Inc
- Assets
- $18.5m
- Revenue
- $14.8m
- Investments
- $0.0
- Employees
- 230
- Location
- Tulsa, OK
- Founding
- 04/1975
- Data as of
- 06/2021
- EIN
- 73-0930870
Organization Overview
Tulsa Zoo Management Inc is located in Tulsa, OK. The organization was established in 1975. 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 12/2021, Tulsa Zoo Management Inc employed 230 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tulsa Zoo Management 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 06/2021, Tulsa Zoo Management Inc generated $14.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.1% each year. All expenses for the organization totaled $11.1m during the year ending 06/2021. 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
TULSA ZOO MANAGEMENT, INC FORMERLY TULSA ZOO FRIENDS, INC, WAS FORMED FOR THE PURPOSES OF PROMOTING AND SUPPORTING THE IMPROVEMENT OF THE TULSA ZOO. THE ZOO GROUNDS AND PHYSICAL STRUCTURES ARE OWNED BY THE CITY OF TULSA. TULSA ZOO MANAGEMENT, WORKING IN PARTNERSHIP WITH THE CITY OF TULSA, IS COMMITTED TO SUPPORTING AND PROMOTING THE GROWTH AND QUALITY OF THE TULSA ZOO THROUGH OUR DAY TO DAY OPERATIONS AND EDUCATION AND CONSERVATION PROGRAMS. THE ZOO'S MISSION OF CONNECTING, CARING, ADVOCATING FOR WILDLIFE, PEOPLE AND WILD PLACES IS WOVEN INTO AN EXCITING VISITOR EXPERIENCE THAT ALSO SERVES TO FOSTER COMMUNITY ENGAGEMENT, CONSERVE WILD ANIMALS AND CREATE ENJOYABLE RECREATIONAL OPPORTUNITIES FOR FAMILIES, SCHOOL GROUPS, RESIDENTS AND TOURISTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TULSA ZOO MANAGEMENT, INC, FOMERLY TULSA ZOO FRIENDS, INC, WAS FORMED FOR THE PURPOSES OF PROMOTING AND SUPPORTING THE IMPROVEMENT OF TULSA ZOO WHICH EXHIBITS OVER 3,500 ANIMALS. THE ZOO GROUNDS AND PHYSICAL STRUCTURES ARE OWNED BY THE CITY OF TULSA, BUT TULSA ZOO MANAGEMENT HAS AN AGREEMENT WITH THE CITY OF TULSA TO RUN ALL OPERATIONS AT THE ZOO. THESE OPERATIONS INCLUDE COLLECING ADMISSIONS, OPERATING VARIOUS CONCESSIONS, OPERATING SPECIAL EVENTS, OPERATING ALL ANIMAL DEPARTMENTS, MAINTAINING BUILDING AND GROUND MAINTENANCE OF THE ZOO, PROVIDING SECURITY FOR THE ZOO, PROMOTING THE ZOO AND MAINTAINING A ZOO MEMBERSHP PROGRAM. TULSA ZOO MANAGEMENT IS ALSO RESPONSIBLE FOR DIRECTING ALL FUNDRAISING FOR CAPITAL IMPROVEMENTS AND FUTURE EXHIBITS AT THE TULSA ZOO. TZMI EDUCATION PROGRAMS REACHED 2,274 PARTICIPANTS THROUGHOUT THE REGION AND NEIGHBORING STATES, THIS INCLUDES 2,341 STUDENTS FROM 43 DIFFERENT SCHOOLS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lindsay Hutchison Present/ceo | Officer | 40 | $114,374 |
Joe Barkowski VP Of Animal Conservation & Science | Officer | 40 | $110,634 |
Don Hammons VP Of Finance & Administration | Officer | 40 | $96,169 |
Ellen Averill VP Of Communications & Strategy | Officer | 40 | $84,956 |
Patrick Weisz VP Of Guest Experience | Officer | 40 | $79,974 |
Jeff James Chair | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Service System Associates Concessions | 12/30/21 | $142,692 |
Wdm Architects Architect | 12/30/21 | $434,094 |
Oklahoma Chiller Hvac | 12/30/21 | $192,547 |
Benchmark Custom Buildings Llc Construction | 12/30/21 | $134,523 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $128,100 |
| Related organizations | $0 |
| Government grants | $1,996,293 |
| All other contributions, gifts, grants, and similar amounts not included above | $554,017 |
| Noncash contributions included in lines 1a–1f | $33,600 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,678,410 |
| Total Program Service Revenue | $11,200,231 |
| Investment income | $83,550 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$72,472 |
| Net Gain/Loss on Asset Sales | $122,174 |
| Net Income from Fundraising Events | -$27,574 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $734,947 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,770,008 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $920,178 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $11,979 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $428,633 |
| Compensation of current officers, directors, key employees. | $47,920 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,791,549 |
| Pension plan accruals and contributions | $75,751 |
| Other employee benefits | $877,917 |
| Payroll taxes | $410,742 |
| Fees for services: Management | $38,115 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,286 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,036 |
| Fees for services: Other | $747,631 |
| Advertising and promotion | $154,229 |
| Office expenses | $51,718 |
| Information technology | $130,221 |
| Royalties | $0 |
| Occupancy | $748,660 |
| Travel | $15,261 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,156 |
| Interest | $596 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $62,810 |
| Insurance | $242,014 |
| All other expenses | $317,749 |
| Total functional expenses | $11,100,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,476,236 |
| Savings and temporary cash investments | $5,529,474 |
| Pledges and grants receivable | $3,650,107 |
| Accounts receivable, net | $191,686 |
| 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 | $207,077 |
| Net Land, buildings, and equipment | $178,968 |
| Investments—publicly traded securities | $4,227,546 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,461,094 |
| Accounts payable and accrued expenses | $624,730 |
| Grants payable | $0 |
| Deferred revenue | $84,405 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,787 |
| 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 | $713,922 |
| Net assets without donor restrictions | $11,724,123 |
| Net assets with donor restrictions | $6,023,049 |
| 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 | $18,461,094 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Tulsa Zoo Management Inc has recieved totaling $2,340,789.
| Awarding Organization | Amount |
|---|---|
Anne And Henry Zarrow Foundation Tulsa, OK PURPOSE: AFRICAN WILDS: CARNIVORES, AFRICAN PAINTED DOG EXHIBIT | $1,500,000 |
John Steele Zink Foundation Broken Arrow, OK PURPOSE: RESTRICTED: ELEPHANT EXHIBT $300,000 UNRESTRICTED: GENERAL OPERATIONS $15,000 | $315,000 |
William S Smith Charitable Tr Tulsa, OK PURPOSE: NEW LION ENCLOSURE | $300,000 |
Commonwealth Foundation Tulsa, OK PURPOSE: GENERAL FUND | $75,000 |
Tulsa Community Foundation Tulsa, OK PURPOSE: GENERAL OPERATIONS | $60,732 |
Hardesty Family Foundation Inc Tulsa, OK PURPOSE: GENERAL FUNDRAISING | $34,059 |
Endowment Analysis
| Beg. Balance | $4,446,177 |
| Earnings | $38,130 |
| Admin Expense | $24,158 |
| Ending Balance | $4,460,149 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houston Zoo Inc Houston, TX | $327,462,677 | $84,488,792 |
Denver Zoological Foundation Inc Denver, CO | $46,289,969 | $59,658,498 |
Dallas Zoo Management Inc Dallas, TX | $18,656,651 | $40,758,953 |
Friends Of The Zoo Inc Of Kansas City Mo Kansas City, MO | $18,549,141 | $31,488,365 |
The Saint Louis Zoo Foundation Saint Louis, MO | $186,470,677 | $57,800,595 |
Tulsa Zoo Management Inc Tulsa, OK | $18,461,094 | $14,770,008 |
Dallas Zoological Society Dallas, TX | $25,522,175 | $24,862,654 |
Oklahoma Zoological Society Inc Oklahoma City, OK | $6,127,662 | $3,513,390 |
New Mexico Biopark Society Inc Albuquerque, NM | $18,945,491 | $6,032,184 |
Friends Of The Topeka Zoo Inc Topeka, KS | $12,746,166 | $7,323,289 |
Arkansas Game & Fish Foundation Little Rock, AR | $5,333,651 | $2,036,180 |
Trust U/Will Lizzie Mcclure Bird Dallas, TX | $4,877,616 | $1,229,166 |