POTAWATOMI ZOOLOGICAL SOCIETY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
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Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,111,157 |
Program Service Revenue from current year | USD $ 4,273,478 |
Investment Income from prior year | USD $ -82,504 |
Investment Income from current year | USD $ 212,384 |
Other Revenue from prior year | USD $ 1,227,959 |
Other Revenue from current year | USD $ 923,989 |
Gross receipts from all sources | USD $ 8,358,949 |
Net assets / fund balances at end of fiscal year | USD $ 4,786,279 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,450,504 |
Total liabilities at end of fiscal year | USD $ 728,064 |
Total liabilities at beginning of fiscal year | USD $ 584,160 |
Total assets at end of fiscal year | USD $ 5,514,343 |
Total assets at beginning of fiscal year | USD $ 5,034,664 |
Revenues less expenses for current year | USD $ 380,175 |
Revenues less expenses for previous year | USD $ 1,659,939 |
Total expenses for current year | USD $ 7,277,086 |
Total expenses for previous year | USD $ 5,469,796 |
Other expenses in current year | USD $ 4,594,051 |
Other expenses in previous year | USD $ 2,860,487 |
Total fundraising expenses in current year | USD $ 1,797,402 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,683,035 |
Employee salary and benefits paid in previous year | USD $ 2,609,309 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,657,261 |
Total revenue in previous fiscal year | USD $ 7,129,735 |
Contributions and grants from current year | USD $ 2,247,410 |
Contributions and grants from previous year | USD $ 2,873,123 |
Gross income from fundraising events | USD $ 675,770 |
Cost of goods sold | USD $ 468,246 |
Revenue from membership dues | USD $ 1,035,617 |
Gross sales of inventory assets | USD $ 949,873 |
Total of other revenue | USD $ 34 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,728,937 |
Program Service Revenue from current year | USD $ 3,111,157 |
Investment Income from prior year | USD $ 77,487 |
Investment Income from current year | USD $ -82,504 |
Other Revenue from prior year | USD $ 1,158,996 |
Other Revenue from current year | USD $ 1,227,959 |
Gross receipts from all sources | USD $ 8,039,779 |
Net assets / fund balances at end of fiscal year | USD $ 4,450,504 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,790,565 |
Total liabilities at end of fiscal year | USD $ 584,160 |
Total liabilities at beginning of fiscal year | USD $ 846,163 |
Total assets at end of fiscal year | USD $ 5,034,664 |
Total assets at beginning of fiscal year | USD $ 3,636,728 |
Revenues less expenses for current year | USD $ 1,659,939 |
Revenues less expenses for previous year | USD $ -1,920,024 |
Total expenses for current year | USD $ 5,469,796 |
Total expenses for previous year | USD $ 8,182,376 |
Other expenses in current year | USD $ 2,860,487 |
Other expenses in previous year | USD $ 5,901,821 |
Total fundraising expenses in current year | USD $ 1,309,424 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,609,309 |
Employee salary and benefits paid in previous year | USD $ 2,280,555 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,129,735 |
Total revenue in previous fiscal year | USD $ 6,262,352 |
Contributions and grants from current year | USD $ 2,873,123 |
Contributions and grants from previous year | USD $ 2,296,932 |
Gross income from fundraising events | USD $ 605,812 |
Cost of goods sold | USD $ 687,232 |
Revenue from membership dues | USD $ 925,301 |
Gross sales of inventory assets | USD $ 1,532,041 |
Total of other revenue | USD $ 150 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,579,504 |
Program Service Revenue from current year | USD $ 2,728,937 |
Investment Income from prior year | USD $ 91,732 |
Investment Income from current year | USD $ 77,487 |
Other Revenue from prior year | USD $ 960,467 |
Other Revenue from current year | USD $ 1,158,996 |
Gross receipts from all sources | USD $ 6,869,078 |
Net assets / fund balances at end of fiscal year | USD $ 2,790,565 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,793,607 |
Total liabilities at end of fiscal year | USD $ 846,163 |
Total liabilities at beginning of fiscal year | USD $ 666,150 |
Total assets at end of fiscal year | USD $ 3,636,728 |
Total assets at beginning of fiscal year | USD $ 5,459,757 |
Revenues less expenses for current year | USD $ -1,920,024 |
Revenues less expenses for previous year | USD $ 1,562,912 |
Total expenses for current year | USD $ 8,182,376 |
Total expenses for previous year | USD $ 4,632,457 |
Other expenses in current year | USD $ 5,901,821 |
Other expenses in previous year | USD $ 2,532,510 |
Total fundraising expenses in current year | USD $ 2,270,537 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,280,555 |
Employee salary and benefits paid in previous year | USD $ 2,099,947 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,262,352 |
Total revenue in previous fiscal year | USD $ 6,195,369 |
Contributions and grants from current year | USD $ 2,296,932 |
Contributions and grants from previous year | USD $ 3,563,666 |
Gross income from fundraising events | USD $ 507,292 |
Cost of goods sold | USD $ 539,249 |
Revenue from membership dues | USD $ 687,875 |
Gross sales of inventory assets | USD $ 1,258,278 |
Total of other revenue | USD $ 152 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,983,838 |
Program Service Revenue from current year | USD $ 1,579,504 |
Investment Income from prior year | USD $ 101,622 |
Investment Income from current year | USD $ 91,732 |
Other Revenue from prior year | USD $ 470,391 |
Other Revenue from current year | USD $ 960,467 |
Gross receipts from all sources | USD $ 6,517,194 |
Net assets / fund balances at end of fiscal year | USD $ 4,793,607 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,230,695 |
Total liabilities at end of fiscal year | USD $ 666,150 |
Total liabilities at beginning of fiscal year | USD $ 613,143 |
Total assets at end of fiscal year | USD $ 5,459,757 |
Total assets at beginning of fiscal year | USD $ 3,843,838 |
Revenues less expenses for current year | USD $ 1,562,912 |
Revenues less expenses for previous year | USD $ 80,836 |
Total expenses for current year | USD $ 4,632,457 |
Total expenses for previous year | USD $ 4,194,295 |
Other expenses in current year | USD $ 2,532,510 |
Other expenses in previous year | USD $ 2,062,114 |
Total fundraising expenses in current year | USD $ 1,218,360 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,099,947 |
Employee salary and benefits paid in previous year | USD $ 2,132,181 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,195,369 |
Total revenue in previous fiscal year | USD $ 4,275,131 |
Contributions and grants from current year | USD $ 3,563,666 |
Contributions and grants from previous year | USD $ 1,719,280 |
Gross income from fundraising events | USD $ 234,691 |
Cost of goods sold | USD $ 256,576 |
Revenue from membership dues | USD $ 526,674 |
Gross sales of inventory assets | USD $ 577,071 |
Total of other revenue | USD $ 470,530 |
The following addresses have been detected as associated with Tax Indentification Number 351183974