DAKOTA ZOOLOGICAL ENDOWMENT FUND

Address
PO BOX 711
Bismarck, ND 585020711
Contact
Nonprofit
NTEE: D115 - Animal-related
EIN: 72-1549177

Mission

OPERATING FUNDS:DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING RESERVES. IN 2011, THE DAKOTA ZOO WAS CLOSED FOR 6 WEEKS AND NEEDED FUNDING FOR THE LOST REVENUE DURING THAT PERIOD.
 20172016201520142013
Basic features of the organization
Year of formation1997
Subsection code03
PF filing required0    
Metropolitan statistical area1010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of volunteers67652
Personnel
Bieber, Sandy
TitleSECRETARYSECRETARYDIRECTORDIRECTORDIRECTOR
Name of key/compensated personSANDY BIEBERSANDY BIEBERSANDY BIEBERSANDY BIEBERSANDY BIEBER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officerTrueTrue   
Average hours per week working for org2.002.001.001.001.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Entzi, Kristi
Title  SECRETARYSECRETARYSECRETARY
Name of key/compensated person  KRISTI ENTZIKRISTI ENTZIKRISTI ENTZI
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Current officer  TrueTrueTrue
Average hours per week working for org  2.002.002.00
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
Average hours per week working for related orgs  0.000.000.00
Lares, Michael
TitlePAST PRESIDENT    
Name of key/compensated personMICHAEL LARES    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
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    
Average hours per week working for related orgs0.00    
Mayer, Thomas
Title DIRECTORDIRECTOR  
Name of key/compensated person THOMAS MAYERTHOMAS MAYER  
Position of compensated person
Current individual trustee or director TrueTrue  
Average hours per week working for org 0.000.00  
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  
Average hours per week working for related orgs 0.000.00  
Oberlander, Hildy
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person HILDY OBERLANDERHILDY OBERLANDERHILDY OBERLANDERHILDY OBERLANDER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
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
Average hours per week working for related orgs 0.000.000.000.00
Spaedy, V
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personV J SPAEDYV J SPAEDYV J SPAEDYV J SPAEDYV J SPAEDY
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org3.003.002.002.002.00
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
Average hours per week working for related orgs0.000.000.000.000.00
Zimmmerman, Mark
Title   PRESIDENTPRESIDENT
Name of key/compensated person   MARK ZIMMMERMANMARK ZIMMMERMAN
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   1.001.00
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
Average hours per week working for related orgs   0.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesOPERATING FUNDS:DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING RESERVES. IN 2011, THE DAKOTA ZOO WAS CLOSED FOR 6 WEEKS AND NEEDED FUNDING FOR THE LOST REVENUE DURING THAT PERIOD.OPERATING FUNDS-DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING BUDGET RESERVES. IN 2011, THE DAKOTA ZOO WAS CLOSED FOR 6 WEEKS AND NEEDED FUNDING FOR THE LOST REVENUE DURING THAT PERIOD.OPERATING FUNDS-DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING BUDGET RESERVES. IN 2011, THE DAKOTA ZOO WAS CLOSED FOR 6 WEEKS AND NEEDED FUNDING FOR THE LOST REVENUE DURING THAT PERIOD.OPERATING FUNDS-DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING BUDGET RESERVES. IN 2011, THE DAKOTA ZOO WAS CLOSED FOR 6 WEEKS AND NEEDED FUNDING FOR THE LOST REVENUE DURING THAT PERIOD.OPERATING FUNDS-DAKOTA ZOOLOGICAL SOCIETY, INC. RECEIVES FUNDS FROM THIS ENTITY FOR MANY CAPITAL IMPROVEMENTS THAT ARE ABOVE THE OPERATING BUDGET RESERVES. IN 2011, THE DAKOTA ZOO WAS CLOSED FOR 6 WEEKS AND NEEDED FUNDING FOR THE LOST REVENUE DURING THAT PERIOD.
Program service expenses, total$43,647.00$22,863.00$11,252.00$57,856.00$7,073.00
Programs, including revenue & expenses
PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICAL SOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMIC SLOWDOWN, OR OTHER IMPROBABILITIES.
Program expenses$43,647.00    
Grants and allocations made$36,450.00    
Program revenue$35,480.00    
Program descriptionPROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICAL SOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMIC SLOWDOWN, OR OTHER IMPROBABILITIES.    
PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICALSOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMICSLOWDOWN, OR OTHER IMPROBABILITIES.
Program expenses $22,863.00$11,252.00$57,856.00$7,073.00
Grants and allocations made  $2,864.00$50,000.00 
Program revenue   $161,628.00 
Program description PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICALSOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMICSLOWDOWN, OR OTHER IMPROBABILITIES.PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICALSOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMICSLOWDOWN, OR OTHER IMPROBABILITIES.PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICALSOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMICSLOWDOWN, OR OTHER IMPROBABILITIES.PROVIDE REVENUE ASSISTANCE TO DAKOTA ZOOLOGICALSOCIETY, INC. IN THE EVENT OF BAD WEATHER, ECONOMICSLOWDOWN, OR OTHER IMPROBABILITIES.
Financial data
Revenue
Total revenue$52,715.00$40,595.00$43,608.00$161,627.00$36,581.00
Revenue from contributions (total)$17,235.00$15,820.00$11,965.00$125,112.00$7,020.00
Investment income, current yr$35,480.00$24,775.00$31,643.00$36,515.00$29,561.00
Total revenue from grants, etc., current yr$17,235.00$15,820.00$11,965.00$125,112.00$7,020.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$52,715.00$40,595.00$43,608.00$161,627.00$36,581.00
Sources of contributions
Revenue from all other contributions$17,235.00$15,820.00$11,965.00$125,112.00$7,020.00
Other types of revenue
Income from dividends, interest, and similar investments$35,480.00$24,775.00$31,643.00$36,515.00$29,561.00
Net rental income  $0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$43,647.00$22,863.00$11,252.00$57,856.00$7,073.00
Total functional expenses: program service $43,647.00$22,863.00$11,252.00$57,856.00$7,073.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$1,971,346.00$1,656,820.00$1,639,088.00$1,623,262.00$1,585,901.00
Total assets, beginning of year$1,741,641.00$1,639,088.00$1,623,262.00$1,585,901.00$1,328,801.00
Total liabilities$100.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of yr$168,118.00$176,286.00$174,374.00$153,983.00$175,324.00
Permanently restricted net assets, end of yr$1,803,128.00$1,480,534.00$1,464,714.00$1,469,279.00$1,410,577.00
Net assets$1,971,246.00$1,656,820.00$1,639,088.00$1,623,262.00$1,585,901.00
Net assets, beginning of year$1,741,641.00$1,639,088.00$1,623,262.00$1,585,901.00$1,328,801.00
Investments: publicly traded securities$1,947,033.00$1,612,757.00$1,596,035.00$1,488,550.00$1,468,309.00
Cash: non-interest bearing$24,313.00$44,063.00$43,053.00$134,712.00$117,592.00
Cash: non-interest bearing, beginning of year$44,063.00$43,053.00$134,712.00$117,592.00$111,245.00
Other financial variables
Revenue less expenses$9,068.00$17,732.00$32,356.00$103,771.00$29,508.00
Accounts payable & accrued expenses$100.00    
Total net assets or fund balances$1,971,246.00$1,656,820.00$1,639,088.00$1,623,262.00$1,585,901.00
Governance and accountability
Number of voting members77777
Number of independent voting members22222
Cash 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 >$5kTrueTrue True 
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-05-302018-01-232016-12-142015-08-102014-10-14
IRS schema version2017v2.22016v3.02015v2.12014v5.02013v3.1
Filing identifier201841359349303094201713189349303306201612239349302431201541349349307344201431349349304393
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