Wildwood Park Zoological Society Inc Of Marshfield Wisconsin in Marshfield, Wisconsin (WI)
Table of contents:
| Wildwood Park Zoological Society Inc Of Marshfield Wisconsin | |
| Employer Identification Number (EIN) | 237359790 |
| Name of Organization | Wildwood Park Zoological Society Inc Of Marshfield Wisconsin |
| Address | PO BOX 523, Marshfield, WI 54449-0523 |
| Activities | Museum, zoo, planetarium, etc. |
| Subsection | Educational Organization |
| Ruling Date | 06/1974 |
| Deductibility | Contributions are deductible |
| Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 07/2014 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $212,977 |
| Amount of Income | $54,734 |
| Form 990 Revenue Amount | $39,333 |
| National Taxonomy of Exempt Entities (NTEE) | Animal-Related: Zoo, Zoological Society |
Non-representatives - add comments:
Amount of income in 2014: $54,734 (it was $49,270 in 2013)
| This organization: | $54,734 |
| Other organizations performing similar types of work: | $3,649,677 |
Assets in 2014: $212,977 (it was $189,537 in 2013)
| Wildwood Park Zoological Society Inc Of Marshfield Wisconsin: | $212,977 |
| Other organizations performing similar types of work: | $4,976,823 |
Expenses in 2014: $16,236
| This organization: | $16,236 |
| Other organizations performing similar types of work: | $3,423,830 |
Income to expenses ratio in 2014: 3.4
| This organization: | 3.4 |
| Other organizations performing similar types of work: | 1.2 |
Grants share in income in 2014: 39.9%
| Wildwood Park Zoological Society Inc Of Marshfield Wisconsin: | 39.9% |
| Other organizations performing similar types of work: | 42.9% |
Revenue for 2014
Support schedule
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total revenue | $31,404 | $46,013 | $32,915 | $39,333 |
| Contributions, gifts, grants, and similar amounts received | $14,392 | $26,520 | $19,293 | $15,691 |
| Program service revenue including government fees and contracts | $0 | $0 | $0 | $0 |
| Membership dues and assessments | $7,300 | $7,325 | $6,100 | $7,295 |
| Investment income | $4,648 | $1,684 | $1,178 | $1,034 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $5,064 | $10,484 | $6,344 | $5,013 |
| Gross income from gaming | $0 | $0 | $0 | $0 |
| Gross income from fundraising events | $24,912 | $24,457 | $22,699 | $17,058 |
| Less: direct expenses from gaming and fundraising events | $19,848 | $13,973 | $16,355 | $12,045 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 | $10,300 |
| Gross sales of inventory, less returns and allowances | $0 | $0 | $0 | $13,656 |
| Less: cost of goods sold | $0 | $0 | $0 | $3,356 |
| Other revenue | $0 | $0 | $0 | $0 |
| Total expenses | $13,128 | $30,107 | $30,660 | $16,236 |
| Total net assets | $171,376 | $187,282 | $189,537 | $212,634 |
| Excess/Deficit for the year | $18,276 | $15,906 | $2,255 | $23,097 |
| Net assets or fund balances at beginning of year | $153,100 | $171,376 | $187,282 | $189,537 |
| Other changes in net assets or fund balances | $0 | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $189,537 | $212,634 | ||
| Balance Sheets | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Total assets | $171,376 | $187,282 | $189,537 | $212,977 |
| Total liabilities | $0 | $0 | $0 | $343 |
| Net assets or fund balances | $171,376 | $187,282 | $189,537 | $212,634 |
| Other Information | ||||
| 2011 | 2012 | 2013 | 2014 | |
|---|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | ||
| Were any significant changes made to the organizing or governing documents? | No | No | ||
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | ||
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | ||
| Amount of political expenditures, direct or indirect | $0 | $0 | ||
| Did the organization file Form 1120-POL for this year? | No | No | ||
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | ||
| Total amount involved | $0 | $0 | ||
| Initiation fees and capital contributions | $0 | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | ||
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | ||
| Reason for Public Charity Status (for 2014) | |
| The organization is not a private foundation because it is: | An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975 |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
| Support Schedule for Organizations Described in Section 509(a)(2) (for 2010 - 2014) | |
| 2010 - 2014 Total | |
|---|---|
| Public support | $135,491 |
| Subtotal | $135,491 |
| Gifts, grants, contributions, and membership fees received | $121,835 |
| Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | $13,656 |
| Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
| Tax revenues levied for the organization's benefit and either paid to or expended on its behalf | $0 |
| The value of services or facilities furnished by a governmental unit to the organization without charge | $0 |
| Less | $0 |
| Amounts received from disqualified persons | $0 |
| Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
| Total support | $175,018 |
| Public support | $135,491 |
| Subtotal | $8,907 |
| Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $8,907 |
| Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
| Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
| Other income | $30,620 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Henry Vilas Park Zoological Society | 606 S Randall Ave, Madison, WI 53715-1666 | WI | 1962-03 | $3,698,126 |
| 2 | San Antonio Zoological Society Inc | 3903 N Saint Marys St, San Antonio, TX 78212-3173 | TX | 1941-10 | $25,847,668 |
| 3 | San Francisco Zoological Society | 1 Zoo Rd, San Francisco, CA 94132-1027 | CA | 1956-08 | $23,118,912 |
| 4 | Utah Zoological Society | 2625 E Wasatch Drive, Salt Lake City, UT 84108 | UT | 1954-09 | $18,226,921 |
| 5 | South Carolina Aquarium | 100 Aquarium Wharf, Charleston, SC 29401-6300 | SC | 1993-03 | $9,259,445 |
| 6 | Valley Zoological Society Chartered May 1968 | 500 E Ringgold St, Brownsville, TX 78520-7918 | TX | 1982-06 | $7,577,623 |
| 7 | Sacramento Zoological Society | 3930 W Land Park Dr, Sacramento, CA 95822-1123 | CA | 1959-03 | $6,917,105 |
| 8 | Staten Island Zoological Society Inc | 614 Broadway, Staten Island, NY 10310-2827 | NY | 1949-01 | $3,649,677 |
| 9 | Racine Zoological Society | 2131 N Main Street, Racine, WI 53402 | WI | 1957-03 | $2,301,855 |
| 10 | Utica Zoological Society | One Utica Zoo Way, Utica, NY 13501 | NY | 1966-05 | $1,906,938 |
| 11 | Zoo Foundation Inc, Alabama Gulf Coast Zoo | Dba Alabama Gulf Coast Zoo, Gulf Shores, AL 36542 | AL | 1991-03 | $1,676,911 |
| 12 | Zoomontana Inc | 2100 S Shiloh Rd, Billings, MT 59106-3908 | MT | 1984-02 | $1,004,533 |
| 13 | Zoological Society Of Washington | 19525 Se 54th St, Issaquah, WA 98027-8676 | WA | 1996-02 | $992,041 |
| 14 | Saginaw Valley Zoological Society | 1730 S Washington Ave, Saginaw, MI 48601-2876 | MI | 1988-10 | $955,075 |
| 15 | Zooworld Zoological And Botanical Conservatory Inc, Charles S Isler Iii | 9008 W Highway 98, Panama City Beach, FL 32407-4235 | FL | 1998-03 | $876,501 |
| 16 | South Texas Zoological Society, The Texas Zoo | 110 Memorial Drive, Victoria, TX 77901 | TX | 1967-06 | $759,969 |
| 17 | South Dakota Discovery Center | 805 W Sioux Ave, Pierre, SD 57501-1858 | SD | 1988-12 | $637,825 |
| 18 | Salisbury Zoo Commission Inc | PO BOX 2979, Salisbury, MD 21802-2979 | MD | 1983-12 | $619,484 |
| 19 | St Louis Aquacenter Inc, World Aquarium | 701 N 15th St 2nd Fl, St Louis, MO 63103-1925 | MO | 1971-11 | $483,141 |
| 20 | Wildwood Park Zoological Society Inc Of Marshfield Wisconsin | PO BOX 523, Marshfield, WI 54449-0523 | WI | 1974-06 | $54,734 |
| Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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