JACKSONVILLE ZOOLOGICAL SOCIETY, INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 12,230,259 |
Program Service Revenue from current year | USD $ 14,395,252 |
Investment Income from prior year | USD $ 6,541 |
Investment Income from current year | USD $ 773,527 |
Other Revenue from prior year | USD $ 5,067,218 |
Other Revenue from current year | USD $ 5,648,898 |
Gross receipts from all sources | USD $ 41,068,879 |
Net assets / fund balances at end of fiscal year | USD $ 86,057,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,123,173 |
Total liabilities at end of fiscal year | USD $ 3,579,629 |
Total liabilities at beginning of fiscal year | USD $ 2,894,835 |
Total assets at end of fiscal year | USD $ 89,637,100 |
Total assets at beginning of fiscal year | USD $ 81,018,008 |
Revenues less expenses for current year | USD $ 7,934,298 |
Revenues less expenses for previous year | USD $ 8,743,293 |
Total expenses for current year | USD $ 29,367,920 |
Total expenses for previous year | USD $ 26,593,126 |
Other expenses in current year | USD $ 13,662,222 |
Other expenses in previous year | USD $ 11,963,938 |
Total fundraising expenses in current year | USD $ 893,210 |
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 $ 15,277,075 |
Employee salary and benefits paid in previous year | USD $ 14,318,378 |
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 $ 428,623 |
Grants and similar amounts paid in previous year | USD $ 310,810 |
Total revenue in current fiscal year | USD $ 37,302,218 |
Total revenue in previous fiscal year | USD $ 35,336,419 |
Contributions and grants from current year | USD $ 16,484,541 |
Contributions and grants from previous year | USD $ 18,032,401 |
Gross income from fundraising events | USD $ 2,644,781 |
Cost of goods sold | USD $ 2,469,260 |
Revenue from membership dues | USD $ 3,530,356 |
Gross sales of inventory assets | USD $ 6,562,817 |
Total of other revenue | USD $ 151,969 |
2022-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 11,218,662 |
Program Service Revenue from current year | USD $ 12,230,259 |
Investment Income from prior year | USD $ -85,074 |
Investment Income from current year | USD $ 6,541 |
Other Revenue from prior year | USD $ 4,454,218 |
Other Revenue from current year | USD $ 5,067,218 |
Gross receipts from all sources | USD $ 38,852,318 |
Net assets / fund balances at end of fiscal year | USD $ 78,123,173 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,379,880 |
Total liabilities at end of fiscal year | USD $ 2,894,835 |
Total liabilities at beginning of fiscal year | USD $ 10,563,901 |
Total assets at end of fiscal year | USD $ 81,018,008 |
Total assets at beginning of fiscal year | USD $ 79,943,781 |
Revenues less expenses for current year | USD $ 8,743,293 |
Revenues less expenses for previous year | USD $ 4,918,637 |
Total expenses for current year | USD $ 26,593,126 |
Total expenses for previous year | USD $ 21,158,147 |
Other expenses in current year | USD $ 11,963,938 |
Other expenses in previous year | USD $ 9,804,788 |
Total fundraising expenses in current year | USD $ 790,145 |
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 $ 14,318,378 |
Employee salary and benefits paid in previous year | USD $ 11,118,284 |
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 $ 310,810 |
Grants and similar amounts paid in previous year | USD $ 235,075 |
Total revenue in current fiscal year | USD $ 35,336,419 |
Total revenue in previous fiscal year | USD $ 26,076,784 |
Contributions and grants from current year | USD $ 18,032,401 |
Contributions and grants from previous year | USD $ 10,488,978 |
Gross income from fundraising events | USD $ 2,168,550 |
Cost of goods sold | USD $ 2,511,406 |
Revenue from membership dues | USD $ 3,151,233 |
Gross sales of inventory assets | USD $ 6,170,949 |
Total of other revenue | USD $ 174,501 |
2021-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,451,337 |
Program Service Revenue from current year | USD $ 11,218,662 |
Investment Income from prior year | USD $ 1,456 |
Investment Income from current year | USD $ -85,074 |
Other Revenue from prior year | USD $ 2,449,472 |
Other Revenue from current year | USD $ 4,454,218 |
Gross receipts from all sources | USD $ 28,620,011 |
Net assets / fund balances at end of fiscal year | USD $ 69,379,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,461,243 |
Total liabilities at end of fiscal year | USD $ 10,563,901 |
Total liabilities at beginning of fiscal year | USD $ 5,255,123 |
Total assets at end of fiscal year | USD $ 79,943,781 |
Total assets at beginning of fiscal year | USD $ 69,716,366 |
Revenues less expenses for current year | USD $ 4,918,637 |
Revenues less expenses for previous year | USD $ 62,542 |
Total expenses for current year | USD $ 21,158,147 |
Total expenses for previous year | USD $ 20,630,179 |
Other expenses in current year | USD $ 9,804,788 |
Other expenses in previous year | USD $ 8,998,514 |
Total fundraising expenses in current year | USD $ 534,492 |
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 $ 11,118,284 |
Employee salary and benefits paid in previous year | USD $ 11,430,220 |
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 $ 235,075 |
Grants and similar amounts paid in previous year | USD $ 201,445 |
Total revenue in current fiscal year | USD $ 26,076,784 |
Total revenue in previous fiscal year | USD $ 20,692,721 |
Contributions and grants from current year | USD $ 10,488,978 |
Contributions and grants from previous year | USD $ 11,790,456 |
Gross income from fundraising events | USD $ 1,591,651 |
Cost of goods sold | USD $ 1,772,638 |
Revenue from membership dues | USD $ 2,446,554 |
Gross sales of inventory assets | USD $ 5,086,432 |
Total of other revenue | USD $ 181,030 |
2020-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,976,388 |
Program Service Revenue from current year | USD $ 6,451,337 |
Investment Income from prior year | USD $ -1,765 |
Investment Income from current year | USD $ 1,456 |
Other Revenue from prior year | USD $ 4,485,768 |
Other Revenue from current year | USD $ 2,449,472 |
Gross receipts from all sources | USD $ 22,596,661 |
Net assets / fund balances at end of fiscal year | USD $ 64,461,243 |
Net assets / fund balances at beginning of fiscal year | USD $ 64,398,701 |
Total liabilities at end of fiscal year | USD $ 5,255,123 |
Total liabilities at beginning of fiscal year | USD $ 2,761,749 |
Total assets at end of fiscal year | USD $ 69,716,366 |
Total assets at beginning of fiscal year | USD $ 67,160,450 |
Revenues less expenses for current year | USD $ 62,542 |
Revenues less expenses for previous year | USD $ 1,849,992 |
Total expenses for current year | USD $ 20,630,179 |
Total expenses for previous year | USD $ 21,132,308 |
Other expenses in current year | USD $ 8,998,514 |
Other expenses in previous year | USD $ 9,412,717 |
Total fundraising expenses in current year | USD $ 851,246 |
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 $ 11,430,220 |
Employee salary and benefits paid in previous year | USD $ 11,359,962 |
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 $ 201,445 |
Grants and similar amounts paid in previous year | USD $ 359,629 |
Total revenue in current fiscal year | USD $ 20,692,721 |
Total revenue in previous fiscal year | USD $ 22,982,300 |
Contributions and grants from current year | USD $ 11,790,456 |
Contributions and grants from previous year | USD $ 9,521,909 |
Gross income from fundraising events | USD $ 1,070,471 |
Cost of goods sold | USD $ 1,123,264 |
Revenue from membership dues | USD $ 2,288,316 |
Gross sales of inventory assets | USD $ 3,197,264 |
2019-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 9,218,429 |
Program Service Revenue from current year | USD $ 8,976,388 |
Investment Income from prior year | USD $ -35,205 |
Investment Income from current year | USD $ -1,765 |
Other Revenue from prior year | USD $ 4,524,832 |
Other Revenue from current year | USD $ 4,485,768 |
Gross receipts from all sources | USD $ 26,066,265 |
Net assets / fund balances at end of fiscal year | USD $ 64,398,701 |
Net assets / fund balances at beginning of fiscal year | USD $ 62,548,709 |
Total liabilities at end of fiscal year | USD $ 2,761,749 |
Total liabilities at beginning of fiscal year | USD $ 4,898,269 |
Total assets at end of fiscal year | USD $ 67,160,450 |
Total assets at beginning of fiscal year | USD $ 67,446,978 |
Revenues less expenses for current year | USD $ 1,849,992 |
Revenues less expenses for previous year | USD $ 830,954 |
Total expenses for current year | USD $ 21,132,308 |
Total expenses for previous year | USD $ 20,752,359 |
Other expenses in current year | USD $ 9,412,717 |
Other expenses in previous year | USD $ 9,577,625 |
Total fundraising expenses in current year | USD $ 818,929 |
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 $ 11,359,962 |
Employee salary and benefits paid in previous year | USD $ 10,919,026 |
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 $ 359,629 |
Grants and similar amounts paid in previous year | USD $ 255,708 |
Total revenue in current fiscal year | USD $ 22,982,300 |
Total revenue in previous fiscal year | USD $ 21,583,313 |
Contributions and grants from current year | USD $ 9,521,909 |
Contributions and grants from previous year | USD $ 7,875,257 |
Gross income from fundraising events | USD $ 1,256,418 |
Cost of goods sold | USD $ 1,710,467 |
Revenue from membership dues | USD $ 2,566,862 |
Gross sales of inventory assets | USD $ 5,949,109 |
2018-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,298,703 |
Program Service Revenue from current year | USD $ 9,218,429 |
Investment Income from prior year | USD $ -2,731 |
Investment Income from current year | USD $ -35,205 |
Other Revenue from prior year | USD $ 4,164,529 |
Other Revenue from current year | USD $ 4,524,832 |
Gross receipts from all sources | USD $ 24,547,020 |
Net assets / fund balances at end of fiscal year | USD $ 62,548,709 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,717,755 |
Total liabilities at end of fiscal year | USD $ 4,898,269 |
Total liabilities at beginning of fiscal year | USD $ 3,067,009 |
Total assets at end of fiscal year | USD $ 67,446,978 |
Total assets at beginning of fiscal year | USD $ 64,784,764 |
Revenues less expenses for current year | USD $ 830,954 |
Revenues less expenses for previous year | USD $ 226,554 |
Total expenses for current year | USD $ 20,752,359 |
Total expenses for previous year | USD $ 19,377,166 |
Other expenses in current year | USD $ 9,577,625 |
Other expenses in previous year | USD $ 8,819,156 |
Total fundraising expenses in current year | USD $ 399,955 |
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 $ 10,919,026 |
Employee salary and benefits paid in previous year | USD $ 10,295,518 |
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 $ 255,708 |
Grants and similar amounts paid in previous year | USD $ 262,492 |
Total revenue in current fiscal year | USD $ 21,583,313 |
Total revenue in previous fiscal year | USD $ 19,603,720 |
Contributions and grants from current year | USD $ 7,875,257 |
Contributions and grants from previous year | USD $ 7,143,219 |
Gross income from fundraising events | USD $ 1,348,845 |
Cost of goods sold | USD $ 1,699,163 |
Revenue from membership dues | USD $ 2,364,407 |
Gross sales of inventory assets | USD $ 5,917,433 |
Total of other revenue | USD $ 100,285 |
2017-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,548,288 |
Program Service Revenue from current year | USD $ 8,298,703 |
Investment Income from prior year | USD $ -10,926 |
Investment Income from current year | USD $ -2,731 |
Other Revenue from prior year | USD $ 4,535,661 |
Other Revenue from current year | USD $ 4,164,529 |
Gross receipts from all sources | USD $ 22,305,010 |
Net assets / fund balances at end of fiscal year | USD $ 61,717,755 |
Net assets / fund balances at beginning of fiscal year | USD $ 61,491,201 |
Total liabilities at end of fiscal year | USD $ 3,067,009 |
Total liabilities at beginning of fiscal year | USD $ 3,253,427 |
Total assets at end of fiscal year | USD $ 64,784,764 |
Total assets at beginning of fiscal year | USD $ 64,744,628 |
Revenues less expenses for current year | USD $ 226,554 |
Revenues less expenses for previous year | USD $ 1,977,368 |
Total expenses for current year | USD $ 19,377,166 |
Total expenses for previous year | USD $ 18,501,375 |
Other expenses in current year | USD $ 8,819,156 |
Other expenses in previous year | USD $ 8,514,985 |
Total fundraising expenses in current year | USD $ 485,197 |
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 $ 10,295,518 |
Employee salary and benefits paid in previous year | USD $ 9,733,723 |
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 $ 262,492 |
Grants and similar amounts paid in previous year | USD $ 252,667 |
Total revenue in current fiscal year | USD $ 19,603,720 |
Total revenue in previous fiscal year | USD $ 20,478,743 |
Contributions and grants from current year | USD $ 7,143,219 |
Contributions and grants from previous year | USD $ 7,405,720 |
Gross income from fundraising events | USD $ 1,264,009 |
Cost of goods sold | USD $ 1,583,801 |
Revenue from membership dues | USD $ 2,267,314 |
Gross sales of inventory assets | USD $ 5,524,897 |
2016-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 7,888,934 |
Program Service Revenue from current year | USD $ 8,548,288 |
Investment Income from prior year | USD $ -6,682 |
Investment Income from current year | USD $ -10,926 |
Other Revenue from prior year | USD $ 4,027,228 |
Other Revenue from current year | USD $ 4,535,661 |
Gross receipts from all sources | USD $ 23,351,167 |
Net assets / fund balances at end of fiscal year | USD $ 61,491,201 |
Net assets / fund balances at beginning of fiscal year | USD $ 59,513,833 |
Total liabilities at end of fiscal year | USD $ 3,253,427 |
Total liabilities at beginning of fiscal year | USD $ 2,796,489 |
Total assets at end of fiscal year | USD $ 64,744,628 |
Total assets at beginning of fiscal year | USD $ 62,310,322 |
Revenues less expenses for current year | USD $ 1,977,368 |
Revenues less expenses for previous year | USD $ -614,687 |
Total expenses for current year | USD $ 18,501,375 |
Total expenses for previous year | USD $ 16,911,839 |
Other expenses in current year | USD $ 8,514,985 |
Other expenses in previous year | USD $ 7,929,030 |
Total fundraising expenses in current year | USD $ 357,412 |
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 $ 9,733,723 |
Employee salary and benefits paid in previous year | USD $ 8,872,269 |
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 $ 252,667 |
Grants and similar amounts paid in previous year | USD $ 110,540 |
Total revenue in current fiscal year | USD $ 20,478,743 |
Total revenue in previous fiscal year | USD $ 16,297,152 |
Contributions and grants from current year | USD $ 7,405,720 |
Contributions and grants from previous year | USD $ 4,387,672 |
Gross income from fundraising events | USD $ 1,422,252 |
Cost of goods sold | USD $ 1,643,818 |
Revenue from membership dues | USD $ 2,187,694 |
Gross sales of inventory assets | USD $ 5,862,238 |
2015-09-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,565,840 |
Program Service Revenue from current year | USD $ 7,888,934 |
Investment Income from prior year | USD $ -1,018 |
Investment Income from current year | USD $ -6,682 |
Other Revenue from prior year | USD $ 3,961,012 |
Other Revenue from current year | USD $ 4,027,228 |
Gross receipts from all sources | USD $ 18,794,656 |
Net assets / fund balances at end of fiscal year | USD $ 59,513,833 |
Net assets / fund balances at beginning of fiscal year | USD $ 60,128,520 |
Total liabilities at end of fiscal year | USD $ 2,796,489 |
Total liabilities at beginning of fiscal year | USD $ 2,147,895 |
Total assets at end of fiscal year | USD $ 62,310,322 |
Total assets at beginning of fiscal year | USD $ 62,276,415 |
Revenues less expenses for current year | USD $ -614,687 |
Revenues less expenses for previous year | USD $ 2,308,040 |
Total expenses for current year | USD $ 16,911,839 |
Total expenses for previous year | USD $ 15,584,181 |
Other expenses in current year | USD $ 7,929,030 |
Other expenses in previous year | USD $ 6,952,442 |
Total fundraising expenses in current year | USD $ 332,263 |
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 $ 8,872,269 |
Employee salary and benefits paid in previous year | USD $ 8,567,339 |
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 $ 110,540 |
Grants and similar amounts paid in previous year | USD $ 64,400 |
Total revenue in current fiscal year | USD $ 16,297,152 |
Total revenue in previous fiscal year | USD $ 17,892,221 |
Contributions and grants from current year | USD $ 4,387,672 |
Contributions and grants from previous year | USD $ 7,366,387 |
Gross income from fundraising events | USD $ 918,552 |
Cost of goods sold | USD $ 1,527,182 |
Revenue from membership dues | USD $ 2,011,429 |
Gross sales of inventory assets | USD $ 5,412,959 |
The following addresses have been detected as associated with Tax Indentification Number 591319010