NEW ZOOLOGICAL SOCIETY INC

Address
PO BOX 12647
GREEN BAY, WI 54307
Contact
Website: http://www.newzoo.org
Phone: +1 (920) 498-5558
Nonprofit
NTEE: D115 - Animal-related
EIN: 39-1516018

Mission

THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE N.E.W ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.
 20172016201520142013
Basic features of the organization
Year of formation1990
Subsection code03
PF filing required0    
Metropolitan statistical area3080
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Number of employees00000
Number of volunteers5050505050
Personnel
Anderson, Lee
Title    DIRECTOR
Name of key/compensated person    LEE ANDERSON
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Bieda, Steve
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTDIRECTOR
Name of key/compensated personSTEVE BIEDASTEVE BIEDASTEVE BIEDASTEVE BIEDASTEVE BIEDA
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org10.0010.005.005.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Colberg, Rick
Title   DIRECTORVICE PRESIDE
Name of key/compensated person   RICK COLBERGRICK COLBERG
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Czarneci, Dave
Title   SECRETARYDIRECTOR
Name of key/compensated person   DAVE CZARNECIDAVE CZARNECI
Position of compensated person
Current individual trustee or director   TrueTrue
Average hours per week working for org   2.002.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Czarnecki, Dave
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personDAVE CZARNECKIDAVE CZARNECKIDAVE CZARNECKI  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.001.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Czarnecki, Frank
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personFRANK CZARNECKIFRANK CZARNECKIFRANK CZARNECKIFRANK CZARNECKIFRANK CZARNECKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Draves, Joe
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personJOE DRAVESJOE DRAVESJOE DRAVESJOE DRAVES 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org2.002.001.001.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Dufour, Rita
Title    TREASURER
Name of key/compensated person    RITA DUFOUR
Position of compensated person
Average hours per week working for org    5.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Ehrbar, Tony
TitleDIRECTOR    
Name of key/compensated personTONY EHRBAR    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org0.50    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Ehrvar, Gary
TitleVICE PRESIDEDIRECTOR   
Name of key/compensated personGARY EHRVARGARY EHRVAR   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.000.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Flood, Brian
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBRIAN T FLOODBRIAN T FLOODBRIAN T FLOODBRIAN T FLOOD 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Gibson, Lizz
Title  VICE PRESIDEVICE PRESIDEDIRECTOR
Name of key/compensated person  LIZZ GIBSONLIZZ GIBSONLIZZ GIBSON
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.003.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Gilbert, Tracey
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personDR TRACEY GILBERTDR TRACEY GILBERTDR TRACEY GILBERTDR TRACEY GILBERTDR TRACEY GILBERT
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.001.004.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Kolb, Craig
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personCRAIG KOLBCRAIG KOLBCRAIG KOLB  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Kosmoski, Paul
TitleTREASURERTREASURERTREASURERTREASURERDIRECTOR
Name of key/compensated personPAUL KOSMOSKIPAUL KOSMOSKIPAUL KOSMOSKIPAUL KOSMOSKIPAUL KOSMOSKI
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Krawczyk, Judy
Title    PRESIDENT
Name of key/compensated person    JUDY KRAWCZYK
Position of compensated person
Average hours per week working for org    10.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Marquardt, Jeff
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personJEFF MARQUARDTJEFF MARQUARDTJEFF MARQUARDT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org1.001.002.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Rehberg, Mary
Title    DIRECTOR
Name of key/compensated person    MARY REHBERG
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Rentmeester, Arnie
Title DIRECTORDIRECTORDIRECTORSECRETARY
Name of key/compensated person ARNIE RENTMEESTERARNIE RENTMEESTERARNIE RENTMEESTERARNIE RENTMEESTER
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.008.005.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Roloff, Jes
TitleDIRECTORDIRECTOR   
Name of key/compensated personJES ROLOFFJES ROLOFF   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org0.500.50   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Schenkelberg, Ben
TitleDIRECTORDIRECTORDIRECTORDIRECTOR 
Name of key/compensated personBEN SCHENKELBERGBEN SCHENKELBERGBEN SCHENKELBERGBEN SCHENKELBERG 
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.004.004.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Vanroy, Karl
Title    DIRECTOR
Name of key/compensated person    KARL VANROY
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    2.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wallace, Henry
TitleDIRECTORDIRECTORDIRECTORDIRECTORDIRECTOR
Name of key/compensated personHENRY WALLACEHENRY WALLACEHENRY WALLACEHENRY WALLACEHENRY WALLACE
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.002.002.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE N.E.W ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE N.E.W ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE N.E.W ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE N.E.W ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE N.E.W ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS.
Program service expenses, total$172,154.00$102,214.00$314,049.00$706,445.00$106,408.00
Programs, including revenue & expenses
ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE N.E.W ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.
Program expenses$172,154.00$102,214.00$314,049.00$706,445.00$106,408.00
Grants and allocations made$153,524.00$81,999.00$278,802.00$689,446.00$67,341.00
Program descriptionENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE N.E.W ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE N.E.W ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE N.E.W ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE N.E.W ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE N.E.W ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS.
Financial data
Revenue
Total revenue$251,207.00$251,723.00$408,461.00$516,678.00$199,568.00
Revenue from contributions (total)$187,168.00$195,606.00$358,531.00$468,010.00$157,322.00
Revenue from noncash contributions$18,850.00$2,900.00$3,948.00$4,560.00$2,500.00
Investment income, current yr$31,387.00$23,364.00$18,460.00$20,035.00$17,283.00
Total revenue from grants, etc., current yr$187,168.00$195,606.00$358,531.00$468,010.00$157,322.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$32,652.00$32,753.00$31,470.00$28,633.00$24,963.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$293,182.00$282,753.00$445,961.00$547,534.00$230,265.00
Sources of contributions
Revenue from fundraising events$5,075.00$12,900.00$16,948.00$4,060.00$5,550.00
Revenue from all other contributions$182,093.00$182,706.00$341,583.00$463,950.00$151,772.00
Other types of revenue
Income from dividends, interest, and similar investments$6,639.00$6,340.00$4,388.00$173.00$162.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$32,652.00$32,753.00$31,470.00$28,633.00$24,963.00
Expense categories (totals)
Total functional expenses: sum of all$228,851.00$151,043.00$384,912.00$791,470.00$169,619.00
Total functional expenses: program service $172,154.00$102,214.00$314,049.00$706,445.00$106,408.00
Total functional expenses: management and general$49,803.00$40,977.00$46,315.00$50,574.00$43,589.00
Total functional expenses: fundraising$6,894.00$7,852.00$24,548.00$34,451.00$19,622.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$37,500.00$30,125.00$36,000.00$36,000.00$35,025.00
Investment management fees (total)$3,471.00$3,125.00$2,621.00$4,672.00$3,927.00
Assets and liabilities
Total assets$582,846.00$596,467.00$591,671.00$709,196.00$563,321.00
Total assets, beginning of year$596,467.00$591,671.00$709,196.00$563,321.00$503,184.00
Total liabilities$278,096.00$338,000.00$440,762.00$563,156.00$84,577.00
Total liabilities, beginning of year$338,000.00$440,762.00$563,156.00$84,577.00$154,683.00
Pledges & accounts receivable, net$25,381.00$56,690.00$161,513.00$263,905.00$85,500.00
Unrestricted net assets, end of yr$160,648.00$74,822.00-$267,287.00-$156,022.00$329,243.00
Temporarily restricted net assets$144,102.00$183,645.00$418,196.00$302,062.00$149,501.00
Net assets$304,750.00$258,467.00$150,909.00$146,040.00$478,744.00
Net assets, beginning of year$258,467.00$150,909.00$146,040.00$478,744.00$348,501.00
Investments: publicly traded securities$417,164.00$365,329.00$338,231.00$341,134.00$324,449.00
Cash: non-interest bearing$137,302.00$170,349.00$85,931.00$96,264.00$143,579.00
Cash: non-interest bearing, beginning of year$170,349.00$85,931.00$96,264.00$143,579.00 
Other financial variables
Revenue less expenses$22,356.00$100,680.00$23,549.00-$274,792.00$29,949.00
Advertising (total)$2,295.00$2,295.00$2,295.00$2,480.00$5,690.00
Accounts payable & accrued expenses  $762.00$5,999.00 
Unsecured notes & loans to unrelated parties   $17,157.00$84,577.00
Secured mortgages and notes payable$278,096.00$338,000.00$440,000.00$540,000.00 
Total net assets or fund balances$304,750.00$258,467.00$150,909.00$146,040.00$478,744.00
Depreciation, depletion, amortization$1,100.00$1,897.00$1,897.00$1,900.00$1,698.00
Governance and accountability
Number of voting members1414131214
Number of independent voting members1414131214
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-07-262017-08-232016-12-272015-07-302014-11-17
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201840799349300234201721049349301122201631389349300783201520739349300107201422819349300647
Use these data in your project Benchmark this organization against its peers