Cameron Park Zoological & Botanical Society
- Assets
- $1.5m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 36
- Location
- Waco, TX
- Founding
- 10/1957
- Data as of
- 09/2023
- EIN
- 74-1290001
Organization Overview
Cameron Park Zoological & Botanical Society is located in Waco, TX. The organization was established in 1957. 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 09/2023, Cameron Park Zoological & Botanical Society employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cameron Park Zoological & Botanical 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 09/2023, Cameron Park Zoological & Botanical Society generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.1% each year. All expenses for the organization totaled $5.0m during the year ending 09/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROMOTE AWARENESS AND CULTURAL ENRICHMENT THROUGH EDUCATION AND RECREATION, TO BE A SURVIVAL CENTER FOR NATIVE AND EXOTIC SPECIES, AND AN ACTIVE COMMUNITY PARTNER IN ECONOMIC DEVELOPMENT THROUGH TOURISM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZOO DEVELOPMENT - PROGRAM SERVICE EXPENDITURES FOR THE CAPITAL AND OPERATIONAL SUPPORT OF THE CAMERON PARK ZOO IN WACO, TEXAS AND FOR THE BENEFIT OF THE PATRONS THEREOF BY PROVIDING EXHIBITS AND/OR SERVICES VITAL TO A SUCCESSFUL ZOO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Terri Cox Executive Di | OfficerTrustee | 40 | $123,539 |
Kristi Webb Interim Dire | OfficerTrustee | 40 | $44,375 |
Blake Besch Director | Trustee | $0 | |
Krista Brinser Vice Preside | OfficerTrustee | $0 | |
Vik Deivanayagam Director | Trustee | $0 | |
Celia Drews Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $571,249 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $669,594 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,240,843 |
| Total Program Service Revenue | $177,913 |
| Investment income | $87,142 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $67,894 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $159,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,802,790 |
| 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. | $167,914 |
| Compensation of current officers, directors, key employees. | $117,539 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $204,882 |
| Pension plan accruals and contributions | $7,309 |
| Other employee benefits | $22,418 |
| Payroll taxes | $28,939 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $29,298 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $134,391 |
| Office expenses | $39,025 |
| Information technology | $65,742 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $19,432 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,383 |
| Interest | $14,398 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $12,560 |
| All other expenses | $18,378 |
| Total functional expenses | $5,022,440 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $182,746 |
| Savings and temporary cash investments | $842,142 |
| Pledges and grants receivable | $334,000 |
| 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 | $22,546 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $127,931 |
| Total assets | $1,509,365 |
| Accounts payable and accrued expenses | $39,978 |
| Grants payable | $0 |
| Deferred revenue | $52,400 |
| 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 | $30,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $122,378 |
| Net assets without donor restrictions | $397,903 |
| Net assets with donor restrictions | $989,084 |
| 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 | $1,509,365 |