Niabi Zoo And Forest Preserves Of Rock Island County Foundation
- Assets
- $189.5k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Coal Valley, IL
- Founding
- Data as of
- 12/2023
- EIN
- 85-0713063
Organization Overview
Niabi Zoo And Forest Preserves Of Rock Island County Foundation is located in Coal Valley, IL. According to its NTEE Classification (D30) the organization is classified as: Wildlife Preservation & Protection, 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. Niabi Zoo And Forest Preserves Of Rock Island County 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 12/2023, Niabi Zoo And Forest Preserves Of Rock Island County Foundation generated $130.4k in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 3.5% each year. All expenses for the organization totaled $261.7k during the year ending 12/2023. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES.
Describe the Organization's Program Activity:
Part 3
SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES.
VIRTUAL EDUCATION SUPPORT TO ALLOW THE ZOO TO TRANSITION TO VIRTUAL EDUCATION DURING THE PANDEMIC
TO MAKE SPECIES APPROPRIATE HABITAT MODIFICATIONS AND BRING WHITE RHINOS TO THE ZOO.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Krisan Steiger Chairman | 4 | $0 | |
William Nelson Advisory Board | 1 | $0 | |
Brian Wegerer Treasurer | 1 | $0 | |
Kathy Matherly Secretary | 1 | $0 | |
Jason Gilliland Director | 1 | $0 | |
Dave Herrell Advisory Board | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,764 |
| Total Program Service Revenue | $0 |
| Membership dues | $0 |
| Investment income | $209 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $1,419 |
| Other Revenue | $0 |
| Total Revenue | $130,392 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $810 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $260,904 |
| Total expenses | $261,714 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $189,523 |
| Other assets | $0 |
| Total assets | $189,523 |
| Total liabilities | $0 |
| Net assets or fund balances | $189,523 |