Lincoln Childrens Zoo Auxiliary
- Assets
- $8.6m
- Revenue
- -$205.5k
- Investments
- $0.0
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 09/2019
- Data as of
- 12/2021
- EIN
- 83-4175621
Organization Overview
Lincoln Childrens Zoo Auxiliary is located in Lincoln, NE. The organization was established in 2019. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, 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. Lincoln Childrens Zoo Auxiliary 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 12/2021, Lincoln Childrens Zoo Auxiliary generated -$205.5k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 3 years, the organization has seen revenues fall by an average of (6.7%) each year. All expenses for the organization totaled $123.6k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
NON-PROFIT ORGANIZATION TO OBTAIN AND UTILIZE ASSETS FOR THE SUPPORT, BENEFIT, AND IMPROVEMENT OF THE LINCOLN CHILDREN'S ZOO.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OBTAINED CAPITAL LEASE ASSETS FOR THE IMPROVEMENT OF THE LINCOLN CHILDREN'S ZOO AND ITS CAPITAL CAMPAIGN.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Evan Killeen CEO | Officer | 0.25 | $0 |
Jared Rector Board Member | Trustee | 0.25 | $0 |
Aaron Bell Board Member | Trustee | 0.25 | $0 |
James Anderson Board Member | Trustee | 0.25 | $0 |
Jon Sevenker Board Member | Trustee | 0.25 | $0 |
Hank Woods Board Member | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$205,633 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | -$205,508 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,515 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $17,000 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $95,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $100 |
| Total functional expenses | $123,615 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $68,046 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $8,505,634 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $8,573,680 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $9,500,000 |
| Other liabilities | $0 |
| Total liabilities | $9,500,000 |
| Net assets without donor restrictions | -$926,320 |
| Net assets with donor restrictions | $0 |
| 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 | $8,573,680 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Omaha Zoological Society Inc Omaha, NE | $334,182,960 | $85,983,221 |
Cheyenne Mountain Zoological Society Colorado Springs, CO | $100,343,807 | $34,446,722 |
Sedgwick County Zoological Society Inc Wichita, KS | $9,522,865 | $13,689,591 |
Lincoln Childrens Zoo Lincoln, NE | $35,809,655 | $9,732,911 |
Zoological Society Of Sioux Falls Great Plains Zoo & Museum Sioux Falls, SD | $12,144,836 | $6,769,374 |
Pueblo Zoological Society Pueblo, CO | $5,276,060 | $2,538,439 |
Friends Of The Zoo Of Springfield Missouri Inc Springfield, MO | $1,740,503 | $2,405,857 |
Friends Of The Zoo Of Kansas City Foundation Kansas City, MO | $24,060,217 | $22,753,344 |
St Louis Aquarium At Union Station Foundation St Louis, MO | $2,100,445 | $642,312 |
South Dakota Discovery Center Pierre, SD | $208,598 | $629,220 |
Cedar Cove Feline Conservation Park Inc Louisburg, KS | $733,146 | $232,208 |
Lincoln Childrens Zoo Auxiliary Lincoln, NE | $8,573,680 | -$205,508 |