Civic Intelligence

Omaha Zoo Foundation

990 • Fiscal year 2015 • EIN 36-3297716

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

Organization ProfileWWW.OMAHAZOOFOUNDATION.ORG
3701 South 10th StreetOmaha, NE 68107-2200

(402) 733-8401

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

4th percentile

0.00x

Higher debt load relative to assets than 4% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Liabilities / Revenue

3rd percentile

0.01x

Higher debt load relative to revenue than 3% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Net Margin

26th percentile

-0.4%

Higher net margin than 26% of similar nonprofits.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Top Officer Pay

16th percentile

$232,132

Higher top officer pay than 16% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2015 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2015

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2015

Balance Sheet
Liabilities / Assets4th percentile

Assets

$195,793,567

No earlier filing loaded for comparison.

Net Assets

$195,322,819

No earlier filing loaded for comparison.

Liabilities

$470,748

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue3rd percentileNet Margin26th percentile

Revenue

$53,585,594

No earlier filing loaded for comparison.

Expenses

$53,820,690

No earlier filing loaded for comparison.

Net Income

-$235,096

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2015: $195,793,567Liabilities 2015: $470,748Net Assets 2015: $195,322,8192015Assets 2019: $174,016,826Liabilities 2019: $1,306,130Net Assets 2019: $172,710,6962019Assets 2020: $154,960,524Liabilities 2020: $1,541,162Net Assets 2020: $153,419,3622020Assets 2021: $158,676,876Liabilities 2021: $1,938,811Net Assets 2021: $156,738,0652021Assets 2022: $145,072,070Liabilities 2022: $971,408Net Assets 2022: $144,100,6622022Assets 2023: $176,399,926Liabilities 2023: $593,653Net Assets 2023: $175,806,2732023Assets 2024: $185,760,101Liabilities 2024: $600,386Net Assets 2024: $185,159,7152024

Highlighted filing

2015

Assets$195,793,567
Liabilities$470,748
Net Assets$195,322,819
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MRevenue 2015: $53,585,594Expenses 2015: $53,820,690Net Income 2015: -$235,0962015Revenue 2019: $63,534,749Expenses 2019: $34,539,812Net Income 2019: $28,994,9372019Revenue 2020: $19,596,567Expenses 2020: $47,421,639Net Income 2020: -$27,825,0722020Revenue 2021: $25,199,115Expenses 2021: $21,920,907Net Income 2021: $3,278,2082021Revenue 2022: $25,005,850Expenses 2022: $21,713,185Net Income 2022: $3,292,6652022Revenue 2023: $31,905,904Expenses 2023: $10,861,921Net Income 2023: $21,043,9832023Revenue 2024: $26,326,840Expenses 2024: $24,708,993Net Income 2024: $1,617,8472024

Highlighted filing

2015

Revenue$53,585,594
Expenses$53,820,690
Net Income-$235,096
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$65,176,414
Mission and Program Overview

Mission

Supporting organization of the omaha zoological society

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$99,153,788$109,674,469▲ $10,520,681
Investments in Publicly Traded Securities$65,610,987$58,389,664▼ $7,221,323
Land, Buildings, and Equipment, Net$16,009,075$15,995,290▼ $13,785
Cash and Non-Interest-Bearing Accounts$16,255,216$7,082,276▼ $9,172,940
Savings and Temporary Cash Investments$0$4,237,817▲ $4,237,817
Investments Other Securities$425,782$262,651▼ $163,131
Prepaid Expenses and Deferred Charges$4,949$13,968▲ $9,019
Inventories for Sale or Use$13,801$11,649▼ $2,152
Accounts Receivable$3,347$240▼ $3,107
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$198,094,253$195,793,567▼ $2,300,686
Other Assets Total$617,308$125,543▼ $491,765
Liabilities
Deferred Revenue$199,129$230,933▲ $31,804
Other Liabilities$0$134,824▲ $134,824
Accounts Payable and Accrued Expenses$117,568$104,991▼ $12,577
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$316,697$470,748▲ $154,051
Net Assets / Fund Balance
Temporarily Rstr Net Assets$121,211,851$122,022,068▲ $810,217
Unrestricted Net Assets$75,234,826$71,969,872▼ $3,264,954
Permanently Rstr Net Assets$1,330,879$1,330,879→ $0
Total Net Assets Fund Balance$197,777,556$195,322,819▼ $2,454,737
Total Liabilities and Net Assets / Fund Balance$198,094,253$195,793,567▼ $2,300,686

Asset Categories

AssetBook ValueDepreciationBasis
Land$13,482,229-$13,482,229
Buildings$2,086,111$2,206,032$4,292,143
Equipment$373,396$1,804,936$2,178,332
Other Land Buildings$53,554-$53,554

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$47,495,471$85,140▼ $178,973-$45,371,714
2014$49,428,105$89,621▲ $4,238,443-$47,495,471
2013$41,665,389$2,528,429▲ $7,195,778-$49,428,105
2012$36,320,893$2,696,527▲ $4,713,496-$41,665,389
2011$36,987,871$104,530▲ $821,330-$36,320,893
Compensation and Service Providers
Top Officer Pay16th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dr Lee SimmonsChairman/directorFT$208,685$23,447$232,132
Tina ChericaExecutive DirectorFT$122,696$54,087$176,783

Board Members and Trustees

NameTitle
John K BoyerDirector / President
Calvin SissonDirector
Howard L HawksDirector
John GottschalkDirector
Mogens C BayDirector
Walter Scott JrDirector
William GrewcockDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$51,401,064
Program Service Revenue
$881,383
Investment Income
$1,185,854
Other Revenue
$117,293
All Other Contributions
$51,401,064
Change in Net Assets
$-235,096

Audited Revenue Reconciliation

Revenue per Audited Statements
$53,585,594
Revenue Not Reported on Form 990
$-2,167,710
Total Revenue per Audited Statements
$51,417,884
Total Revenue per Form 990
$53,585,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$50,274,302
Other Expenses$2,317,427
Salaries, Compensation, and Employee Benefits$1,228,961
Total Fundraising Expense$713,714
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$50,274,302--$50,274,302
Other Salaries and Wages$455,186$55,192$122,683$633,061
All Other Expenses$12,626$435,139-$447,765
Current Officers, Directors, Trustees, and Key Employees-$35,357$373,558$408,915
Depreciation Depletion$249,098--$249,098
Fees for Service Investment Mgmnt Fees-$193,499-$193,499
Advertising$48,292-$65,615$113,907
Occupancy$99,772$3,584-$103,356
Other Employee Benefits$79,203$6,172$10,221$95,596
Other Expenses$25,380$304,383$92,753$92,753
Fees for Services Management$59,952$25,000-$84,952
Insurance$72,200$8,572-$80,772
Payroll Taxes$35,489$2,705$32,097$70,291
Office Expenses$1,659$26,856-$28,515
Fees for Services Accounting-$27,000-$27,000
Fees for Services Legal-$12,286$12,286$24,572
Pension Plan Contributions$15,736$861$4,501$21,098
Total Functional Expenses$51,746,324$1,360,652$713,714$53,820,690

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$53,820,690
Expenses Not Reported on Financial Statements$50,274,302
Other Expense Adjustments$50,274,302
Total Expenses per Audited Statements$3,598,319
Expenses per Audited Statements$3,546,388
Expenses Not Reported on Form 990$51,931
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Omaha Zoological SocietyOmaha, NE501(c)(3)General Support$50,274,302
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Omaha Zoological Society$134,824
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Line 3

“The omaha zoological society, the supported organization, provides management services to the foundation.”

Form 990, Part VI, Line 11B

“A copy of the return with donor names redacted will be emailed to board members for reviews and comment prior to the return being filed.”

Form 990, Part VI, Line 19

“No documents available to the public.”

Form 990, Part VI, Line 4

“During 2015 Omaha Zoo Foundation made a change in their organizing documents switching from a Type II to a Type I organization.”

Form 990, Part VI, Line 7A

“Directors of Omaha Zoo Foundation are appointed by Omaha Zoological Society.”

Filing and Contact Details

Filer

Filer Name
Omaha Zoo Foundation
EIN
36-3297716
In Care Of
% JEREMY EDDIE
Phone
4027338401
Address
3701 SOUTH 10TH STREET, OMAHA, NE 68107-2200

Signing Officer

Name
Tina L Cherica
Title
Executive Director
Signed
2016-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Eddie
Formed
1984
Legal Domicile
Ne
Voting Board Members
8
Independent Board Members
7
Employees
42
Volunteers
125

Preparer

Firm
Kpmg Llp
Address
1212 North 96th Street Suite 300, Omaha, NE 68114
Preparer
Lorraine A Egger
Phone
4023481450
Supplemental Narrative

Financial Statement Notes

Form 990, Schedule D, Part V, Line 1

“The omaha zoo foundation holds endowment funds for the support of omaha zoological society's mission and programs. The endowments provide annual operating support to the society for the building and maintenance of zoological and botanical exhibits as well as the associated research, conservation, and educational programs.”

Form 990, Schedule D, Part X, Line 2

“The foundation has been recognized as a not-for-profit corporation by the internal revenue service as described in section 501(c)(3) of the internal revenue code (the code) and is exempt from federal income taxes on related income pursuant to section 501(a) of the code. Ficus llc is a single member llc owned 100% by the foundation, and therefore is disregarded for income tax purposes and its activity is reported on the foundation. The foundation applies the provisions of fasb interpretation no. 48, accounting for uncertainty in income taxes, included in asc subtopic 740-10, income taxes --overall. Fin 48 provides specific guidance on how to address uncertainty in accounting for income tax assets and liabilities, prescribing recognition thresholds and measurement attributes. At december 31, 2015, the foundation had no uncertain tax positions.”

Form 990, Schedule D, Part XI & XII, Line 2D

“Cost of Goods Sold: $51,931”

Form 990, Schedule D, Part XII, Line 4B

“Grants Paid to Omaha Zoological Society $50,274,302”

Raw XML AppendixShowing 400 of 671 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0117568
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0104991
IRS990/AccountsReceivableGrp/BOYAmt03347
IRS990/AccountsReceivableGrp/EOYAmt0240
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SUPPORTING ORGANIZATION OF THE OMAHA ZOOLOGICAL SOCIETY
IRS990/AdvertisingGrp/FundraisingAmt065615
IRS990/AdvertisingGrp/ProgramServicesAmt048292
IRS990/AdvertisingGrp/TotalAmt0113907
IRS990/AllOtherContributionsAmt051401064
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0435139
IRS990/AllOtherExpensesGrp/ProgramServicesAmt012626
IRS990/AllOtherExpensesGrp/TotalAmt0447765
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JEREMY EDDIE
IRS990/BooksInCareOfDetail/PhoneNum04027338401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03701 SOUTH 10TH STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0OMAHA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NE
IRS990/BooksInCareOfDetail/USAddress/ZIPCd068107
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt016255216
IRS990/CashNonInterestBearingGrp/EOYAmt07082276
IRS990/ChangeToOrgDocumentsInd0true
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0373558
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt035357
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0408915
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt051931
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt051401064
IRS990/CYGrantsAndSimilarPaidAmt050274302
IRS990/CYInvestmentIncomeAmt01185854
IRS990/CYOtherExpensesAmt02317427
IRS990/CYOtherRevenueAmt0117293
IRS990/CYProgramServiceRevenueAmt0881383
IRS990/CYRevenuesLessExpensesAmt0-235096
IRS990/CYSalariesCompEmpBnftPaidAmt01228961
IRS990/CYTotalExpensesAmt053820690
IRS990/CYTotalFundraisingExpenseAmt0713714
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt053585594
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0199129
IRS990/DeferredRevenueGrp/EOYAmt0230933
IRS990/DelegationOfMgmtDutiesInd0true
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0249098
IRS990/DepreciationDepletionGrp/TotalAmt0249098
IRS990/Desc0THE OMAHA ZOO FOUNDATION WAS INCORPORATED AS A NON-PROFIT CORPORATION TO SOLICIT AND RECEIVE CONTRIBUTIONS, GIFTS, GRANTS, DEVISES, AND BEQUESTS, AND TO DISTRIBUTE AND APPLY SUCH ASSETS AND/OR THE INCOME THEREFROM TO AND FOR THE BENEFIT OF THE OMAHA ZOOLOGICAL SOCIETY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt042
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt050617624
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt027000
IRS990/FeesForServicesAccountingGrp/TotalAmt027000
IRS990/FeesForServicesLegalGrp/FundraisingAmt012286
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt012286
IRS990/FeesForServicesLegalGrp/TotalAmt024572
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt025000
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt059952
IRS990/FeesForServicesManagementGrp/TotalAmt084952
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0193499
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0193499
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt023447
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt823187
IRS990/Form990PartVIISectionAGrp/PersonNm0DR LEE SIMMONS
IRS990/Form990PartVIISectionAGrp/PersonNm1WALTER SCOTT JR
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN K BOYER
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN GOTTSCHALK
IRS990/Form990PartVIISectionAGrp/PersonNm4HOWARD L HAWKS
IRS990/Form990PartVIISectionAGrp/PersonNm5CALVIN SISSON
IRS990/Form990PartVIISectionAGrp/PersonNm6WILLIAM GREWCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm7MOGENS C BAY
IRS990/Form990PartVIISectionAGrp/PersonNm8TINA CHERICA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0208685
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8153596
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN/DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Executive Director
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr01984
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-196515
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt08
IRS990/GrantAmt050274302
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt050274302
IRS990/GrantsToDomesticOrgsGrp/TotalAmt050274302
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt011342374
IRS990/GrossReceiptsAmt065176414
IRS990/GrossSalesOfInventoryAmt0169224
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt08572
IRS990/InsuranceGrp/ProgramServicesAmt072200
IRS990/InsuranceGrp/TotalAmt080772
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt013801
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011649
IRS990/InvestmentIncomeGrp/ExclusionAmt01382369
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01382369
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0425782
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0262651
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt065610987
IRS990/InvestmentsPubTradedSecGrp/EOYAmt058389664
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt04010968
IRS990/LandBldgEquipBasisNetGrp/BOYAmt016009075
IRS990/LandBldgEquipBasisNetGrp/EOYAmt015995290
IRS990/LandBldgEquipCostOrOtherBssAmt020006258
IRS990/LegalDomicileStateCd0NE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011538889
IRS990/LoanOutstandingInd0false
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0SUPPORTING ORGANIZATION OF THE OMAHA ZOOLOGICAL SOCIETY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt0197777556
IRS990/NetAssetsOrFundBalancesEOYAmt0195322819
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-196515
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-196515
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/ExclusionAmt0106457
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0117293
IRS990/NetIncomeOrLossGrp/UnrelatedBusinessRevenueAmt010836
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-5206
IRS990/NetUnrlzdGainsLossesInvstAmt0-2219641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03584
IRS990/OccupancyGrp/ProgramServicesAmt099772
IRS990/OccupancyGrp/TotalAmt0103356
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt026856
IRS990/OfficeExpensesGrp/ProgramServicesAmt01659
IRS990/OfficeExpensesGrp/TotalAmt028515
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0617308
IRS990/OtherAssetsTotalGrp/EOYAmt0125543
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt010221
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06172
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt079203
IRS990/OtherEmployeeBenefitsGrp/TotalAmt095596
IRS990/OtherExpensesGrp/Desc0REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc1ANIMAL SUPPLIES & FORAGE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STEWARDSHIP
IRS990/OtherExpensesGrp/FundraisingAmt092753
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0224046
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1304383
IRS990/OtherExpensesGrp/ProgramServicesAmt096287
IRS990/OtherExpensesGrp/ProgramServicesAmt1221142
IRS990/OtherExpensesGrp/ProgramServicesAmt225380
IRS990/OtherExpensesGrp/TotalAmt0320333
IRS990/OtherExpensesGrp/TotalAmt1221142
IRS990/OtherExpensesGrp/TotalAmt2329763
IRS990/OtherExpensesGrp/TotalAmt392753
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt0134824
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0122683
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt055192
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0455186
IRS990/OtherSalariesAndWagesGrp/TotalAmt0633061
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt032097
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02705
IRS990/PayrollTaxesGrp/ProgramServicesAmt035489
IRS990/PayrollTaxesGrp/TotalAmt070291
IRS990/PensionPlanContributionsGrp/FundraisingAmt04501
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0861
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt015736
IRS990/PensionPlanContributionsGrp/TotalAmt021098
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt01330879
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt01330879
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt099153788
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0109674469
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04949
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt013968
IRS990/PrincipalOfficerNm0JEREMY EDDIE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2541610
IRS990/ProgramServiceRevenueGrp/Desc0ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT FEE
IRS990/ProgramServiceRevenueGrp/Desc2MISCELLANEOUS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0731869
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1119500
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt230014
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0731869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1119500
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt230014
IRS990/ProgSrvcAccomActy2Grp/Desc0THE FOUNDATION ALSO OPERATES THE LEE G. SIMMONS CONSERVATION PARK AND WILDLIFE SAFARI, A DRIVE-THRU PARK THAT EXHIBITS NORTH AMERICAN WILDLIFE. IN 2015, 8,932 MEMBERSHIPS TO THE SAFARI PARK WERE SOLD AND TOTAL ATTENDANCE WAS 143,668 GUESTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01128700
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0731869
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0118147415
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012230721
IRS990/PYInvestmentIncomeAmt02678577
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01735046
IRS990/PYOtherRevenueAmt088179
IRS990/PYProgramServiceRevenueAmt0731671
IRS990/PYRevenuesLessExpensesAmt0106517927
IRS990/PYSalariesCompEmpBnftPaidAmt01162148
IRS990/PYTotalExpensesAmt015127915
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0121645842
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-235096
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0149514
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04237817
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0470469782
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt050274302
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0OMAHA ZOOLOGICAL SOCIETY
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt050274302
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$195,793,567
Liabilities
$470,748
Net assets
$195,322,819
Revenue
$53,585,594
Expenses
$53,820,690
Net income
-$235,096
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$186$0.60$185$26.3$24.7$1.62
2023Detailed filing. Detailed filing data is available for this year.$176$0.59$176$31.9$10.9$21.0
2022Detailed filing. Detailed filing data is available for this year.$145$0.97$144$25.0$21.7$3.29
2021Detailed filing. Detailed filing data is available for this year.$159$1.94$157$25.2$21.9$3.28
2020Detailed filing. Detailed filing data is available for this year.$155$1.54$153$19.6$47.4$27.8
2019Detailed filing. Detailed filing data is available for this year.$174$1.31$173$63.5$34.5$29.0
2015Detailed filing. Detailed filing data is available for this year.$196$0.47$195$53.6$53.8$0.24