Friends Of The Zoo Inc Of Kansas City Mo
- Assets
- $33.0m
- Revenue
- $62.5m
- Investments
- $0.0
- Employees
- 646
- Location
- Kansas City, MO
- Founding
- 04/1964
- Data as of
- 12/2023
- EIN
- 43-6048888
Organization Overview
Friends Of The Zoo Inc Of Kansas City Mo, operating under the name Kansas City Zoo & Aquarium, is located in Kansas City, MO. The organization was established in 1964. 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 12/2023, Kansas City Zoo & Aquarium employed 646 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kansas City Zoo & Aquarium 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, Kansas City Zoo & Aquarium generated $62.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 11.0% each year . All expenses for the organization totaled $57.5m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Kansas City Zoo & Aquarium has awarded 50 individual grants totaling $1,006,110. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE KANSAS CITY ZOO, WITH ITS WORLD-CLASS EXHIBITS AND EXCEPTIONAL PROGRAMS, ATTRACTS VISITORS FROM AROUND THE WORLD AND FAMILIES FROM CLOSE TO HOME.
Describe the Organization's Program Activity:
COLLECTION OF ANIMALS AS WELL AS CONSERVATION AND RESEARCH - SEE SCHEDULE O
MEMBERSHIP PROGRAMS - SEE SCHEDULE O
EDUCATION AND VOLUNTEER PROGRAMS - SEE SCHEDULE O
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wesley Fields Board Member/president | OfficerTrustee | 2 | $0 |
David Sanchez Board Member/treasurer (thru 10/2023) | OfficerTrustee | 2 | $0 |
Jan Francis Board Member/treasurer | OfficerTrustee | 2 | $0 |
Tony Reinhart Board Member/secretary | OfficerTrustee | 2 | $0 |
Jc Alonzo Board Member | Trustee | 1 | $0 |
Stephanie Ayers Board Member (thru 2/2023) | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Je Dunn Construction | 12/30/23 | $16,723,150 |
Fogel Anderson Construction | 12/30/23 | $3,425,212 |
Ehdd Architect Services | 12/30/23 | $634,181 |
D&c Lcsr Llc Construction | 12/30/23 | $765,115 |
Mega Industries Construction | 12/30/23 | $1,252,586 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $752,603 |
| Related organizations | $0 |
| Government grants | $25,838,769 |
| All other contributions, gifts, grants, and similar amounts not included above | $10,596,422 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,187,794 |
| Total Program Service Revenue | $21,639,175 |
| Investment income | $1,004,670 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $33,110 |
| Net Income from Fundraising Events | -$72,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $2,407,020 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $62,517,690 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $94,200 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $141,053 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $906,533 |
| Compensation of current officers, directors, key employees. | $906,533 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,814,689 |
| Pension plan accruals and contributions | $336,711 |
| Other employee benefits | $1,846,698 |
| Payroll taxes | $1,065,774 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,694 |
| Fees for services: Accounting | $47,639 |
| Fees for services: Lobbying | $49,996 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $59,452 |
| Fees for services: Other | $1,390,871 |
| Advertising and promotion | $1,245,825 |
| Office expenses | $979,183 |
| Information technology | $150,024 |
| Royalties | $0 |
| Occupancy | $1,673,523 |
| Travel | $40,084 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $128,360 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $997,655 |
| All other expenses | $445,747 |
| Total functional expenses | $57,477,891 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,016 |
| Savings and temporary cash investments | $11,350,690 |
| Pledges and grants receivable | $5,000 |
| Accounts receivable, net | $6,857,411 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $198,981 |
| Prepaid expenses and deferred charges | $344,551 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $14,110,828 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $144,476 |
| Total assets | $33,032,953 |
| Accounts payable and accrued expenses | $4,661,735 |
| Grants payable | $0 |
| Deferred revenue | $3,511,086 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $144,476 |
| Total liabilities | $8,317,297 |
| Net assets without donor restrictions | $21,251,256 |
| Net assets with donor restrictions | $3,464,400 |
| 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 | $33,032,953 |
Grants Awarded
Over the last fiscal year, Friends Of The Zoo Inc Of Kansas City Mo has awarded $89,200 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
MONTEREY BAY AQUARIUM PURPOSE: CONSERVATION | $15,000 |
POLAR BEARS INTERNATIONAL PURPOSE: CONSERVATION | $11,000 |
MARINE MAMMAL CENTER PURPOSE: CONSERVATION | $13,000 |
JACK PRIMATE SANCTUARY PURPOSE: CONSERVATION | $6,000 |
INTERNATIONAL CRANE FOUNDATION PURPOSE: CONSERVATION | $14,200 |
MARINE MEGFAUNA FOUNDATION PURPOSE: CONSERVATION | $20,000 |