St Louis Zoo Friends Association in St Louis, Missouri (MO)

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St Louis Zoo Friends Association
Employer Identification Number (EIN)430788060
Name of OrganizationSt Louis Zoo Friends Association
In Care of NameJohn Meyers
Address1 Government Dr, St Louis, MO 63110-1332
ActivitiesFundraising, Other school related activities
SubsectionCharitable Organization
Ruling Date12/2004
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2008
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$29,011,794
Amount of Income$26,332,294
Form 990 Revenue Amount$10,498,355
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Zoo, Zoological Society


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Amount of income in 2008: $26,332,294
This organization: 

 $26,332,294
Other organizations performing similar types of work: 

 $76,300

Assets in 2008: $29,011,794
St Louis Zoo Friends Association: 

 $29,011,794
Other organizations performing similar types of work: 

 $62,091

Expenses in 2001: $4,306,964
St Louis Zoo Friends Association: 

 $4,306,964
Other organizations performing similar types of work: 

 $74,844

Income to expenses ratio in 2001: 1.5
This organization: 

 1.5
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2001: 78.8%
This organization: 

 78.8%
Other organizations performing similar types of work: 

 89.7%

Employees paid over $50,000 in 2001: 0.0%
St Louis Zoo Friends Association: 

 0.0%
Other organizations performing similar types of work: 

 20.5%

Grants share in income in 2001: 6.7%
St Louis Zoo Friends Association: 

 6.7%
Other organizations performing similar types of work: 

 73.0%

Financial snapshot ($)

Revenue for 2001

Assets at end of 2001

Expenses for 2001

Functional Expenses for 2001 ($)

Income-Producing Activities for 2001

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001
Total revenue$7,237,283$6,432,577
Contributions, gifts, grants, and similar amounts received$771,175$431,445
Contributions to donor advised funds
Direct public support$771,175$431,445
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$5,014,777$5,183,168
Membership dues and assessments$0$0
Interest on savings and temporary cash investments$482,457$142,401
Dividends and interest from securities$768,661$234,253
Net rental income or (loss)$0$0
Gross rents$0$0
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$0$0
Gross amount from sales of assets other than inventory$0$0
Less: cost or other basis and sales expenses$0$0
Net income or (loss) from special events and activities$180,523$441,310
Gross revenue$418,426$744,392
Less: direct expenses other than fundraising expenses$237,903$303,082
Gross profit or (loss) from sales of inventory$0$0
Gross sales of inventory, less returns and allowances$0$0
Less: cost of goods sold$0$0
Other revenue$19,690$0
Total expenses$8,217,366$4,306,964
Program services$7,355,376$3,395,498
Management and general$603,392$642,034
Fundraising$258,598$269,432
Payments to affiliates$0$0
Net assets or fund balances at end of year$29,608,923$31,734,536
Excess or (deficit) for the year$-980,083$2,125,613
Net assets or fund balances at beginning of year$30,589,006$29,608,923
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2001)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$4,306,964$3,395,498$642,034$269,432
Grants paid from donor advised funds
Other grants and allocations$1,058,218
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$0$0$0$0
Compensation of former officers, directors, key employees, etc.
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Salaries and wages of employees not included above$1,186,535$909,442$193,965$83,128
Pension plan contributions not included above$0$0$0$0
Employee benefits not included above$41,005$29,522$8,038$3,445
Payroll taxes$91,127$69,699$15,000$6,428
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$74,239$29,239$31,500$13,500
Supplies$105,637$28,381$54,079$23,177
Telephone$0$0$0$0
Postage and shipping$99,229$75,270$16,771$7,188
Occupancy$0$0$0$0
Equipment rental and maintenance$707,890$697,992$6,929$2,969
Printing and publications$347,775$177,275$119,350$51,150
Travel$555$51$353$151
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$0$0$0$0
Other expenses not covered above$594,754$320,409$196,049$78,296
Balance Sheets
20002001
Total assets$35,020,265$32,588,326
Cash - non-interest-bearing$5,395,604$2,736,128
Savings and temporary cash investments$0$0
Accounts receivable less allowance for doubtful accounts$142,516$183,216
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$47,397$54,173
Investments - publicly-traded securities
Investments - other securities$29,206,171$29,490,210
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$0$0
Other assets, including program-related investments$228,577$124,599
Total liabilities$5,411,342$853,790
Accounts payable and accrued expenses$291,968$467,993
Grants payable$0$0
Deferred revenue$122,451$63,701
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$4,996,923$322,096
Total liabilities and net assets/fund balances$35,020,265$32,588,326
Total net assets or fund balances$29,608,923$31,734,536
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001
Total revenue$7,237,283$6,432,577
Total revenue, gains, and other support per audited financial statements$7,237,283$6,432,577
Other expenses$0$0
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$0$0
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001
Total expenses$8,217,366$4,306,964
Total expenses and losses per audited financial statements$8,217,366$4,306,964
Other revenue$0$0
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$0$0
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings0
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?
Does the organization have a written conflict of interest policy?
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?
Did the organization acquire a direct or indirect interest in any applicable insurance contract?
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?
Number of employees employed in the pay period that includes March 12, 200618
Analysis of Income-Producing Activities (for 2001)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$6,001,132$0
Program service revenue
Program service revenue 1000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,354,154$0
Program service revenue 2000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$1,509,422$0
Program service revenue 3000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$2,004,680$0
Program service revenue 4000000$0Section 501(c)(3) organization - Income from an activity carried on primarily for the convenience of the organization's members, students, patients, visitors, officers, or employees (hospital parking lot or museum cafeteria, for example) (section 513(a)(2))$314,912$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$142,401$0
Dividends and interest from securities000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$234,253$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$0Income from an activity that is not regularly carried on (section 512(a)(1))$441,310$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2001)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2001)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2001)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year
The aggregate value of assets held in all donor advised funds owned at the end of the tax year
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts
The aggregate value of assets held in all funds or accounts included above at the end of the tax year
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isNot controlled by disqualified persons/supports non private foundation
Support Schedule
19992000
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2001)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1St Louis Zoo Friends Association1 Government Dr, St Louis, MO 63110-1332MO2004-12$26,332,294
2Boise Aquarium Inc1390 Peregrine Dr, Middleton, ID 83644ID2008-03$1,051,159
3Lionshare Education Organization Inc404 Taconic Rd, Greenwich, CT 06831-2849CT2009-06$953,547
4Monterey Zoological Society400 River Rd, Salinas, CA 93908-9627CA2011-12$757,648
5Great Lakes Zoological Society6885 Jackson Rd, Ann Arbor, MI 48103-9592MI2009-11$335,187
6Wilderness Trails Animal Park Inc11721 Gera Rd, Birch Run, MI 48415-9452MI2002-08$323,755
7The W I L D Center And Zoological Park Of New EnglandPO BOX 737, Barrington, NH 03825-0737NH2013-07$258,492
8Little Ponderosa Zoo And Rescue Inc629 Granite Rd, Clinton, TN 37716-5641TN2011-06$188,194
9Grand Valley Zoological Quest2612 H 3/4 Road, Grand Junction, CO 81506CO2010-10$163,407
10Healthy Kids Running Series381 Brinton Lake Rd, Thornton, PA 19373-1054PA2013-04$151,217
11Bucks County Zoo & Conservation Society, Bucks County Zoo1540 Campus Dr Ste D, Warminster, PA 18974-3970PA2010-08$138,472
12Bonnie Springs Zoo16395 Blue Diamond Rd, Blue Diamond, NV 89004NV2010-11$122,454
13Bear Path Acres Animal Educational Center34574 Smiths Ferry Road, Franklin, VA 23851VA2009-07$105,713
14Zoofari Incorporated5712 Via Montellano, Bonsall, CA 92003-5903CA2006-02$61,933
15Sustainable SafariPo 326, Scandia, MN 55073MN2010-03$58,694
16Wildlife Educational Services Inc4140 N 600 W, Greencastle, IN 46135IN2004-02$57,183
17Youth Safety Council Of Vermont IncPo Box 991, Middlebury, VT 05753VT2005-06$50,608
18Mad Dog Water Polo14792 Clayton Rd, Ballwin, MO 63011-2634MO2011-09$42,173
19Animal Kingdom Inc325 W Mill St, Republic, MO 65738-1887MO2008-06$0
20Monkey Island Rescue And Zoological Sanctuary14505 S Harris Rd, Greenwood, MO 64034MO2005-10$0
Number of organizations performing similar types of work
Alabama2
Arkansas2
Arizona3
California14
Colorado2
Connecticut2
District of Columbia1
Delaware2
Florida7
Georgia2
Hawaii1
Iowa3
Idaho4
Illinois1
Indiana1
Kansas1
Kentucky1
Louisiana2
Massachusetts2
Maryland3
Maine1
Michigan7
Minnesota7
Missouri4
Mississippi1
North Carolina5
Nebraska1
New Hampshire2
New Mexico1
Nevada2
New York6
Ohio4
Oklahoma2
Oregon4
Pennsylvania4
Rhode Island1
South Carolina1
Tennessee2
Texas10
Utah1
Virginia3
Vermont1
Washington3
Wisconsin3
West Virginia1
Wyoming1
International2
Total136

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