ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,719 |
Program Service Revenue from current year | USD $ 519,127 |
Investment Income from prior year | USD $ 222,973 |
Investment Income from current year | USD $ 497,040 |
Other Revenue from prior year | USD $ -267,757 |
Other Revenue from current year | USD $ -308,061 |
Gross receipts from all sources | USD $ 13,030,516 |
Net assets / fund balances at end of fiscal year | USD $ 12,876,859 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,129,675 |
Total liabilities at end of fiscal year | USD $ 4,448,969 |
Total liabilities at beginning of fiscal year | USD $ 4,385,867 |
Total assets at end of fiscal year | USD $ 17,325,828 |
Total assets at beginning of fiscal year | USD $ 17,515,542 |
Revenues less expenses for current year | USD $ -627,843 |
Revenues less expenses for previous year | USD $ -43,660 |
Total expenses for current year | USD $ 12,845,596 |
Total expenses for previous year | USD $ 2,933,236 |
Other expenses in current year | USD $ 3,581,392 |
Other expenses in previous year | USD $ 907,632 |
Total fundraising expenses in current year | USD $ 837,700 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,700,748 |
Employee salary and benefits paid in previous year | USD $ 1,180,804 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,563,456 |
Grants and similar amounts paid in previous year | USD $ 844,800 |
Total revenue in current fiscal year | USD $ 12,217,753 |
Total revenue in previous fiscal year | USD $ 2,889,576 |
Contributions and grants from current year | USD $ 11,509,647 |
Contributions and grants from previous year | USD $ 2,932,641 |
Gross income from fundraising events | USD $ 365,107 |
Revenue from membership dues | USD $ 7,795,054 |
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 387,339 |
Program Service Revenue from current year | USD $ 1,719 |
Investment Income from prior year | USD $ 216,917 |
Investment Income from current year | USD $ 222,973 |
Other Revenue from prior year | USD $ -330,984 |
Other Revenue from current year | USD $ -267,757 |
Gross receipts from all sources | USD $ 3,190,476 |
Net assets / fund balances at end of fiscal year | USD $ 13,129,675 |
Net assets / fund balances at beginning of fiscal year | USD $ 13,173,335 |
Total liabilities at end of fiscal year | USD $ 4,385,867 |
Total liabilities at beginning of fiscal year | USD $ 4,189,910 |
Total assets at end of fiscal year | USD $ 17,515,542 |
Total assets at beginning of fiscal year | USD $ 17,363,245 |
Revenues less expenses for current year | USD $ -43,660 |
Revenues less expenses for previous year | USD $ 4,499,532 |
Total expenses for current year | USD $ 2,933,236 |
Total expenses for previous year | USD $ 11,867,102 |
Other expenses in current year | USD $ 907,632 |
Other expenses in previous year | USD $ 2,840,676 |
Total fundraising expenses in current year | USD $ 123,833 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,180,804 |
Employee salary and benefits paid in previous year | USD $ 3,992,753 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 844,800 |
Grants and similar amounts paid in previous year | USD $ 5,033,673 |
Total revenue in current fiscal year | USD $ 2,889,576 |
Total revenue in previous fiscal year | USD $ 16,366,634 |
Contributions and grants from current year | USD $ 2,932,641 |
Contributions and grants from previous year | USD $ 16,093,362 |
Gross income from fundraising events | USD $ 33,143 |
Revenue from membership dues | USD $ 1,777,631 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 265,956 |
Program Service Revenue from current year | USD $ 387,339 |
Investment Income from prior year | USD $ 363,886 |
Investment Income from current year | USD $ 192,220 |
Other Revenue from prior year | USD $ -261,866 |
Other Revenue from current year | USD $ -306,287 |
Gross receipts from all sources | USD $ 16,969,075 |
Net assets / fund balances at end of fiscal year | USD $ 13,173,335 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,971,127 |
Total liabilities at end of fiscal year | USD $ 4,189,910 |
Total liabilities at beginning of fiscal year | USD $ 5,224,731 |
Total assets at end of fiscal year | USD $ 17,363,245 |
Total assets at beginning of fiscal year | USD $ 14,195,858 |
Revenues less expenses for current year | USD $ 4,499,532 |
Revenues less expenses for previous year | USD $ -143,253 |
Total expenses for current year | USD $ 11,867,102 |
Total expenses for previous year | USD $ 13,692,132 |
Other expenses in current year | USD $ 2,840,676 |
Other expenses in previous year | USD $ 5,806,086 |
Total fundraising expenses in current year | USD $ 386,893 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,992,753 |
Employee salary and benefits paid in previous year | USD $ 3,640,949 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 5,033,673 |
Grants and similar amounts paid in previous year | USD $ 4,245,097 |
Total revenue in current fiscal year | USD $ 16,366,634 |
Total revenue in previous fiscal year | USD $ 13,548,879 |
Contributions and grants from current year | USD $ 16,093,362 |
Contributions and grants from previous year | USD $ 13,180,903 |
Gross income from fundraising events | USD $ 206,574 |
Revenue from membership dues | USD $ 7,662,940 |
Gross income from gaming | USD $ 13,222 |
2021-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,850 |
Program Service Revenue from current year | USD $ 265,956 |
Investment Income from prior year | USD $ 415,920 |
Investment Income from current year | USD $ 363,886 |
Other Revenue from prior year | USD $ -65,218 |
Other Revenue from current year | USD $ -261,866 |
Gross receipts from all sources | USD $ 17,280,379 |
Net assets / fund balances at end of fiscal year | USD $ 8,971,127 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,586,291 |
Total liabilities at end of fiscal year | USD $ 5,224,731 |
Total liabilities at beginning of fiscal year | USD $ 3,492,691 |
Total assets at end of fiscal year | USD $ 14,195,858 |
Total assets at beginning of fiscal year | USD $ 14,078,982 |
Revenues less expenses for current year | USD $ -143,253 |
Revenues less expenses for previous year | USD $ -3,960,825 |
Total expenses for current year | USD $ 13,692,132 |
Total expenses for previous year | USD $ 12,806,136 |
Other expenses in current year | USD $ 5,806,086 |
Other expenses in previous year | USD $ 7,102,427 |
Total fundraising expenses in current year | USD $ 408,926 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,640,949 |
Employee salary and benefits paid in previous year | USD $ 4,128,203 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,245,097 |
Grants and similar amounts paid in previous year | USD $ 1,575,506 |
Total revenue in current fiscal year | USD $ 13,548,879 |
Total revenue in previous fiscal year | USD $ 8,845,311 |
Contributions and grants from current year | USD $ 13,180,903 |
Contributions and grants from previous year | USD $ 8,361,759 |
Gross income from fundraising events | USD $ 82,383 |
Revenue from membership dues | USD $ 6,069,940 |
Gross income from gaming | USD $ 38,444 |
2020-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 555,585 |
Program Service Revenue from current year | USD $ 132,850 |
Investment Income from prior year | USD $ 619,797 |
Investment Income from current year | USD $ 415,920 |
Other Revenue from prior year | USD $ -212,844 |
Other Revenue from current year | USD $ -65,218 |
Gross receipts from all sources | USD $ 9,149,614 |
Net assets / fund balances at end of fiscal year | USD $ 10,586,291 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,547,116 |
Total liabilities at end of fiscal year | USD $ 3,492,691 |
Total liabilities at beginning of fiscal year | USD $ 1,872,553 |
Total assets at end of fiscal year | USD $ 14,078,982 |
Total assets at beginning of fiscal year | USD $ 16,419,669 |
Revenues less expenses for current year | USD $ -3,960,825 |
Revenues less expenses for previous year | USD $ -4,173,398 |
Total expenses for current year | USD $ 12,806,136 |
Total expenses for previous year | USD $ 19,602,943 |
Other expenses in current year | USD $ 7,102,427 |
Other expenses in previous year | USD $ 10,491,301 |
Total fundraising expenses in current year | USD $ 497,342 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,128,203 |
Employee salary and benefits paid in previous year | USD $ 4,155,698 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 1,575,506 |
Grants and similar amounts paid in previous year | USD $ 4,955,944 |
Total revenue in current fiscal year | USD $ 8,845,311 |
Total revenue in previous fiscal year | USD $ 15,429,545 |
Contributions and grants from current year | USD $ 8,361,759 |
Contributions and grants from previous year | USD $ 14,467,007 |
Gross income from fundraising events | USD $ 223,180 |
Revenue from membership dues | USD $ 4,879,333 |
Gross income from gaming | USD $ 15,905 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 583,517 |
Program Service Revenue from current year | USD $ 555,585 |
Investment Income from prior year | USD $ 163,113 |
Investment Income from current year | USD $ 619,797 |
Other Revenue from prior year | USD $ -185,831 |
Other Revenue from current year | USD $ -212,844 |
Gross receipts from all sources | USD $ 22,291,921 |
Net assets / fund balances at end of fiscal year | USD $ 14,547,116 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,720,514 |
Total liabilities at end of fiscal year | USD $ 1,872,553 |
Total liabilities at beginning of fiscal year | USD $ 2,938,983 |
Total assets at end of fiscal year | USD $ 16,419,669 |
Total assets at beginning of fiscal year | USD $ 21,659,497 |
Revenues less expenses for current year | USD $ -4,173,398 |
Revenues less expenses for previous year | USD $ 792,158 |
Total expenses for current year | USD $ 19,602,943 |
Total expenses for previous year | USD $ 15,766,881 |
Other expenses in current year | USD $ 10,491,301 |
Other expenses in previous year | USD $ 8,883,354 |
Total fundraising expenses in current year | USD $ 668,190 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,155,698 |
Employee salary and benefits paid in previous year | USD $ 2,193,142 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,955,944 |
Grants and similar amounts paid in previous year | USD $ 4,690,385 |
Total revenue in current fiscal year | USD $ 15,429,545 |
Total revenue in previous fiscal year | USD $ 16,559,039 |
Contributions and grants from current year | USD $ 14,467,007 |
Contributions and grants from previous year | USD $ 15,998,240 |
Gross income from fundraising events | USD $ 331,982 |
Revenue from membership dues | USD $ 7,550,044 |
Gross income from gaming | USD $ 12,930 |
2018-09-30 |
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Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 587,664 |
Program Service Revenue from current year | USD $ 583,517 |
Investment Income from prior year | USD $ 140,768 |
Investment Income from current year | USD $ 163,113 |
Other Revenue from prior year | USD $ -190,600 |
Other Revenue from current year | USD $ -185,831 |
Gross receipts from all sources | USD $ 17,080,222 |
Net assets / fund balances at end of fiscal year | USD $ 18,720,514 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,928,356 |
Total liabilities at end of fiscal year | USD $ 2,938,983 |
Total liabilities at beginning of fiscal year | USD $ 3,129,300 |
Total assets at end of fiscal year | USD $ 21,659,497 |
Total assets at beginning of fiscal year | USD $ 21,057,656 |
Revenues less expenses for current year | USD $ 792,158 |
Revenues less expenses for previous year | USD $ 8,877,308 |
Total expenses for current year | USD $ 15,766,881 |
Total expenses for previous year | USD $ 13,468,967 |
Other expenses in current year | USD $ 8,883,354 |
Other expenses in previous year | USD $ 6,684,820 |
Total fundraising expenses in current year | USD $ 776,586 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,193,142 |
Employee salary and benefits paid in previous year | USD $ 2,124,466 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,690,385 |
Grants and similar amounts paid in previous year | USD $ 4,659,681 |
Total revenue in current fiscal year | USD $ 16,559,039 |
Total revenue in previous fiscal year | USD $ 22,346,275 |
Contributions and grants from current year | USD $ 15,998,240 |
Contributions and grants from previous year | USD $ 21,808,443 |
Gross income from fundraising events | USD $ 323,917 |
Revenue from membership dues | USD $ 7,094,054 |
Gross income from gaming | USD $ 11,435 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 573,432 |
Program Service Revenue from current year | USD $ 587,664 |
Investment Income from prior year | USD $ 162,200 |
Investment Income from current year | USD $ 140,768 |
Other Revenue from prior year | USD $ -191,617 |
Other Revenue from current year | USD $ -190,600 |
Gross receipts from all sources | USD $ 22,938,951 |
Net assets / fund balances at end of fiscal year | USD $ 17,928,356 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,051,048 |
Total liabilities at end of fiscal year | USD $ 3,129,300 |
Total liabilities at beginning of fiscal year | USD $ 2,656,451 |
Total assets at end of fiscal year | USD $ 21,057,656 |
Total assets at beginning of fiscal year | USD $ 11,707,499 |
Revenues less expenses for current year | USD $ 8,877,308 |
Revenues less expenses for previous year | USD $ 1,993,922 |
Total expenses for current year | USD $ 13,468,967 |
Total expenses for previous year | USD $ 11,560,709 |
Other expenses in current year | USD $ 6,684,820 |
Other expenses in previous year | USD $ 5,044,681 |
Total fundraising expenses in current year | USD $ 394,095 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,124,466 |
Employee salary and benefits paid in previous year | USD $ 2,103,313 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,659,681 |
Grants and similar amounts paid in previous year | USD $ 4,412,715 |
Total revenue in current fiscal year | USD $ 22,346,275 |
Total revenue in previous fiscal year | USD $ 13,554,631 |
Contributions and grants from current year | USD $ 21,808,443 |
Contributions and grants from previous year | USD $ 13,010,616 |
Gross income from fundraising events | USD $ 389,981 |
Revenue from membership dues | USD $ 7,048,983 |
Gross income from gaming | USD $ 12,095 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 561,697 |
Program Service Revenue from current year | USD $ 573,432 |
Investment Income from prior year | USD $ 130,595 |
Investment Income from current year | USD $ 162,200 |
Other Revenue from prior year | USD $ -220,127 |
Other Revenue from current year | USD $ -191,617 |
Gross receipts from all sources | USD $ 14,065,804 |
Net assets / fund balances at end of fiscal year | USD $ 9,051,048 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,057,126 |
Total liabilities at end of fiscal year | USD $ 2,656,451 |
Total liabilities at beginning of fiscal year | USD $ 2,781,187 |
Total assets at end of fiscal year | USD $ 11,707,499 |
Total assets at beginning of fiscal year | USD $ 9,838,313 |
Revenues less expenses for current year | USD $ 1,993,922 |
Revenues less expenses for previous year | USD $ 4,424,341 |
Total expenses for current year | USD $ 11,560,709 |
Total expenses for previous year | USD $ 11,699,827 |
Other expenses in current year | USD $ 5,044,681 |
Other expenses in previous year | USD $ 5,458,982 |
Total fundraising expenses in current year | USD $ 65,626 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,103,313 |
Employee salary and benefits paid in previous year | USD $ 1,900,251 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,412,715 |
Grants and similar amounts paid in previous year | USD $ 4,340,594 |
Total revenue in current fiscal year | USD $ 13,554,631 |
Total revenue in previous fiscal year | USD $ 16,124,168 |
Contributions and grants from current year | USD $ 13,010,616 |
Contributions and grants from previous year | USD $ 15,652,003 |
Gross income from fundraising events | USD $ 307,994 |
Revenue from membership dues | USD $ 6,913,228 |
Gross income from gaming | USD $ 11,562 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 563,214 |
Program Service Revenue from current year | USD $ 561,697 |
Investment Income from prior year | USD $ 129,238 |
Investment Income from current year | USD $ 130,595 |
Other Revenue from prior year | USD $ -175,275 |
Other Revenue from current year | USD $ -220,127 |
Gross receipts from all sources | USD $ 16,653,319 |
Net assets / fund balances at end of fiscal year | USD $ 7,057,126 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,632,785 |
Total liabilities at end of fiscal year | USD $ 2,781,187 |
Total liabilities at beginning of fiscal year | USD $ 2,005,681 |
Total assets at end of fiscal year | USD $ 9,838,313 |
Total assets at beginning of fiscal year | USD $ 4,638,466 |
Revenues less expenses for current year | USD $ 4,424,341 |
Revenues less expenses for previous year | USD $ 1,011,701 |
Total expenses for current year | USD $ 11,699,827 |
Total expenses for previous year | USD $ 10,809,068 |
Other expenses in current year | USD $ 5,458,982 |
Other expenses in previous year | USD $ 5,038,558 |
Total fundraising expenses in current year | USD $ 65,969 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,900,251 |
Employee salary and benefits paid in previous year | USD $ 1,951,630 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 4,340,594 |
Grants and similar amounts paid in previous year | USD $ 3,818,880 |
Total revenue in current fiscal year | USD $ 16,124,168 |
Total revenue in previous fiscal year | USD $ 11,820,769 |
Contributions and grants from current year | USD $ 15,652,003 |
Contributions and grants from previous year | USD $ 11,303,592 |
Gross income from fundraising events | USD $ 292,142 |
Revenue from membership dues | USD $ 6,887,885 |
Gross income from gaming | USD $ 16,882 |
The following addresses have been detected as associated with Tax Indentification Number 396077242