FRIENDS OF BATON ROUGE ZOO

Address
PO BOX 60
BAKER, LA 70704
Contact
Website: http://www.brzoo.org
Phone: +1 (225) 775-3877
Nonprofit
NTEE: D115 - Animal-related
EIN: 72-1094494

Mission

TO SUPPORT BREC'S BATON ROUGE ZOO
 201620142013
Basic features of the organization
Year of formation1987
Subsection501(c)(3)
Organization typeOther
Metropolitan statistical area0760
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00
Number of employees111314
Number of people compensated >$100k000
Number of volunteers131313
Number of highly compensated contractors000
Personnel
Borgmeyer, Marvin
TitleMEMBERMEMBERMEMBER
Name of key/compensated personMARVIN BORGMEYERMARVIN BORGMEYERMARVIN BORGMEYER
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Frost, Phillip
TitleEXECUTIVE DIRECTOREXECUTIVE DIRECTOREXECUTIVE DIRECTOR
Name of key/compensated personPHILLIP FROSTPHILLIP FROSTPHILLIP FROST
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
PositionIndividual trustee or directorIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Grimes, Blaine
TitleMEMBER  
Name of key/compensated personBLAINE GRIMES  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Hayes, Toni
Title PAST PRESIDENTPRESIDENT
Name of key/compensated person TONI HAYESTONI HAYES
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
Position Individual trustee or directorIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Hensgens, Scott
TitleMEMBERMEMBERMEMBER
Name of key/compensated personSCOTT HENSGENSSCOTT HENSGENSSCOTT HENSGENS
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Jimenez, Ed
TitleIMMEDIATE PAST PRESIDENTPRESIDENTVICE PRESIDENT
Name of key/compensated personED JIMENEZED JIMENEZED JIMENEZ
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Little, Jay
Title  MEMBER
Name of key/compensated person  JAY LITTLE
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
Position  Individual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00
McIlwain, Jim
TitlePRESIDENTVICE PRESIDENTTREASURER
Name of key/compensated personJIM MCILWAINJIM MCILWAINJIM MCILWAIN
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director, Officer
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Mobley, Dan
TitleMEMBERMEMBERMEMBER
Name of key/compensated personDAN MOBLEYDAN MOBLEYDAN MOBLEY
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
O'Quin, Bill
TitleVICE PRESIDENTTREASURERMEMBER
Name of key/compensated personBILL O'QUINBILL O'QUINBILL O'QUIN
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
PositionIndividual trustee or director, OfficerIndividual trustee or director, OfficerIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Olinde, Cheryl
TitleMEMBERMEMBERMEMBER
Name of key/compensated personCHERYL OLINDECHERYL OLINDECHERYL OLINDE
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Potter, Mary
TitleMEMBER  
Name of key/compensated personMARY LOU POTTER  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Rainer, Bob
Title MEMBERPAST PRESIDENT
Name of key/compensated person BOB RAINERBOB RAINER
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
Position Individual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00
Russell, Nadine
TitleMEMBERMEMBERMEMBER
Name of key/compensated personNADINE RUSSELLNADINE RUSSELLNADINE RUSSELL
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Schnexnayder, Todd
TitleTREASURERMEMBERMEMBER
Name of key/compensated personTODD SCHNEXNAYDERTODD SCHNEXNAYDERTODD SCHNEXNAYDER
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
PositionIndividual trustee or director, OfficerIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Simmons, Joseph
TitleMEMBER  
Name of key/compensated personJOSEPH G SIMMONS  
Average hours per week working for org2.00  
Reportable compensation from org$0.00  
Other comp, non-reportable, from org and related orgs$0.00  
PositionIndividual trustee or director  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00  
Stelly, Chris
TitleMEMBERMEMBERMEMBER
Name of key/compensated personCHRIS STELLYCHRIS STELLYCHRIS STELLY
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
PositionIndividual trustee or directorIndividual trustee or directorIndividual trustee or director
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00
Purpose: mission, activities & accomplishments
Mission or significant activitiesTO PROVIDE SUPPORT TO BREC'S BATON ROUGE ZOO.TO PROVIDE SUPPORT TO BREC'S BATON ROUGE ZOO.TO PROVIDE SUPPORT TO BREC'S BATON ROUGE ZOO.
Program expenses (total)$365,526.00$447,291.00$263,634.00
Programs, including revenue & expenses
FUNDED RE-FURBISHING FORMER ELEPHANT EXHIBIT FOR USE BY INDIAN RHINO. AIR BOAT PORT
Program expenses $139,019.00 
Program description FUNDED RE-FURBISHING FORMER ELEPHANT EXHIBIT FOR USE BY INDIAN RHINO. AIR BOAT PORT 
FUNDS THREE KEY POSITIONS FOR THE ZOO: DIRECTOR OF DEVELOPMENT, DIRECTOR OF MARKETING, & PUBLIC RELATIONS AND MEMBERSHIP & EVENTS COORDINATOR, INCLUDING MEMBERSHIPS AND CONFERENCES. PROVIDES FUNDS FOR ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING MEMBERSHIPS AND CONFERENCES.
Program expenses$141,754.00  
Program descriptionFUNDS THREE KEY POSITIONS FOR THE ZOO: DIRECTOR OF DEVELOPMENT, DIRECTOR OF MARKETING, & PUBLIC RELATIONS AND MEMBERSHIP & EVENTS COORDINATOR, INCLUDING MEMBERSHIPS AND CONFERENCES. PROVIDES FUNDS FOR ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING MEMBERSHIPS AND CONFERENCES.  
FUNDS TWO POSITIONS AT THE ZOO: MARKETING DIRECTOR AND EVENTS COORDINATOR, INCLUDING BENEFITS. PROVIDES FUNDS FOR THE ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING FUNDS TO ATTEND PROFESSIONAL CONFERENCES, E-LEARNING ACADEMY, AND MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS.
Program expenses $109,946.00$121,614.00
Program description FUNDS TWO POSITIONS AT THE ZOO: MARKETING DIRECTOR AND EVENTS COORDINATOR, INCLUDING BENEFITS. PROVIDES FUNDS FOR THE ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING FUNDS TO ATTEND PROFESSIONAL CONFERENCES, E-LEARNING ACADEMY, AND MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS.FUNDS TWO POSITIONS AT THE ZOO: MARKETING DIRECTOR AND EVENTS COORDINATOR, INCLUDING BENEFITS. PROVIDES FUNDS FOR THE ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING FUNDS TO ATTEND PROFESSIONAL CONFERENCES, E-LEARNING ACADEMY, AND MEMBERSHIP DUES TO PROFESSIONAL ORGANIZATIONS.
HIRED CONSULTANTS TO DETERMINE FEASIBILITY OF A NEW ZOO FOR EAST BATONROUGE PARISH, INCLUDING BENEFITS. PROVIDES FUNDS FOR ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING MEMBERSHIPS AND CONFERENCES.
Program expenses$52,031.00  
Program descriptionHIRED CONSULTANTS TO DETERMINE FEASIBILITY OF A NEW ZOO FOR EAST BATONROUGE PARISH, INCLUDING BENEFITS. PROVIDES FUNDS FOR ZOO STAFF PROFESSIONAL DEVELOPMENT INCLUDING MEMBERSHIPS AND CONFERENCES.  
SUPPORTS BREC'S BATON ROUGE ZOO BY SOLICITING FUNDS FOR ANIMAL EXHIBITS AND MAKING DONATIONS IN THE ZOO'S NAME TO CONSERVATION ORGANIZATIONS TO ASSIST THE ZOO IN MAINTAINING ITS ACCREDITATION BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA).
Program expenses$30,100.00$23,000.00$20,152.00
Program descriptionSUPPORTS BREC'S BATON ROUGE ZOO BY SOLICITING FUNDS FOR ANIMAL EXHIBITS AND MAKING DONATIONS IN THE ZOO'S NAME TO CONSERVATION ORGANIZATIONS TO ASSIST THE ZOO IN MAINTAINING ITS ACCREDITATION BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA).SUPPORTS BREC'S BATON ROUGE ZOO BY SOLICITING FUNDING FOR ANIMAL EXHIBITS AND MAKING DONATIONS IN THE ZOO'S NAME TO VARIOUS CONSERVATION EFFORTS TO ASSIST THE ZOO IN MAINTAINING ITS ACCREDITATION.SUPPORTS BREC'S BATON ROUGE ZOO BY SOLICITING FUNDING FOR ANIMAL EXHIBITS AND MAKING DONATIONS IN THE ZOO'S NAME TO VARIOUS CONSERVATION EFFORTS TO ASSIST THE ZOO IN MAINTAINING ITS ACCREDITATION.
SUPPORTS THE ZOO BY PROVIDING FUNDS TO OFFSET COST OF SPECIAL EVENTS AND TO PROMOTE THE ZOO IN THE COMMUNITY.
Program expenses  $42,696.00
Program description  SUPPORTS THE ZOO BY PROVIDING FUNDS TO OFFSET COST OF SPECIAL EVENTS AND TO PROMOTE THE ZOO IN THE COMMUNITY.
Financial data
Expense categories (totals)
Sum (total functional expenses)$414,943.00$447,291.00$263,634.00
Program services (total functional expenses)$365,526.00$447,291.00$263,634.00
Management & general (total functional expenses)$49,417.00$0.00$0.00
Fundraising (total functional expenses)$0.00$0.00$0.00
Revenue
Total revenue$370,720.00$398,278.00$287,658.00
Program service revenue (total)$17,824.00$15,333.00$3,088.00
Revenue from contributions (total)$227,069.00$298,649.00$299,093.00
Investment income$14,631.00$15,198.00$6,815.00
Total unrelated business revenue$0.00$0.00$0.00
Other revenue, current yr$111,196.00$69,098.00-$21,338.00
Net unrelated business taxable revenue$0.00$0.00$0.00
Total revenue from grants, etc., current yr$227,069.00$298,649.00$299,093.00
Gross receipts$573,610.00$695,943.00$617,430.00
Sources of contributions
Contributions revenue from membership dues$205,643.00$275,673.00$271,324.00
Revenue from all other contributions$21,426.00$22,976.00$27,769.00
Other types of revenue
Miscellaneous revenue (total)$67,629.00  
Income from dividends, interest, and similar investments$9,262.00$11,082.00$10,125.00
Net rental income $0.00$0.00
Net income from fundraising events$43,567.00$69,098.00-$21,338.00
Fees for services
Legal fees (total) $5,757.00$4,834.00
Fundraising service fees (total)$0.00$0.00$0.00
Investment management fees (total)$1,952.00$2,462.00$4,002.00
Accounting service fees (total)$2,500.00$2,500.00$2,500.00
Assets and liabilities
Total assets$313,387.00$356,096.00$403,656.00
Total assets, beginning of year$354,978.00$403,656.00$379,795.00
Total liabilities$6,363.00$3,629.00$2,178.00
Total liabilities, beginning of year$2,812.00$2,178.00$2,341.00
Permanently restricted net assets, end of yr $14,798.00$93,643.00
Net assets$307,024.00$352,467.00$401,478.00
Net assets, beginning of year$352,166.00$401,478.00$377,454.00
Intangible assets$7,052.00$5,620.00$2,564.00
Other assets$610.00$610.00$610.00
Cash: non-interest bearing$126,413.00$200,119.00$112,146.00
Cash: non-interest bearing, beginning of year$163,079.00$112,146.00$97,596.00
Investments: program-related$179,312.00$149,747.00$288,336.00
Other financial variables
Revenue less expenses-$44,223.00-$49,013.00$24,024.00
Accounts payable & accrued expenses$6,363.00$3,629.00$2,178.00
Total net assets or fund balances$307,024.00$352,467.00$401,478.00
Depreciation, depletion, amortization$4,837.00$870.00$125.00
Governance and accountability
Number of voting members131313
Number of independent voting members131313
Financial sheets audited TrueTrue
Tax year start date2016-01-012014-01-012013-01-01
Tax year end date2016-12-312014-12-312013-12-31
Accounting methodCashCashCash
Indicators for schedules (selected)
Grants to domestic org/gov't >$5k True 
Metadata about the filing
E-return type990990990
Date e-filing submitted2018-01-052016-01-262014-12-01
IRS schema version2016v3.02014v5.02013v3.0
Filing identifier201723199349303707201512959349301011201423039349301217
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