2024-11-15T11:21:43-05:00 2023-12-31 480969601 SSC ADVISORS INC 5825 SW 29TH ST STE 101 TOPEKA KS 666142478 990 2023-01-01 486117369 FRIENDS OF THE TOPEKA ZOO INC FRIE 7853689180 635 SW GAGE BLVD TOPEKA KS 666062079 SHANE BEAVERS TREASURER 7853689162 2024-11-12 true true REID HASH CPA P01276911 7852724484 2024-11-12 2023 2024-10-15 13:58:12Z SHANE BEAVERS 635 SW GAGE BLVD TOPEKA KS 66606 13273090 false X WWW.TOPEKAZOO.ORG X 1964 KS TO ENRICH OUR COMMUNITY THROUGH WILDLIFE CONSERVATION AND EDUCATION. 15 14 176 387 292719 53480 4279286 4770092 3093245 2025240 15060 43954 2004160 5998789 9391751 12838075 0 0 2920702 3468120 80600 106563 466950 3590460 4081201 6591762 7655884 2799989 5182191 17457327 21725635 5694300 4411107 11763027 17314528 TO ENRICH OUR COMMUNITY THROUGH WILDLIFE CONSERVATION AND EDUCATION. false false 5415685 2025240 FRIENDS OF TOPEKA ZOO OPERATES THE MUNICIPAL ZOO OF TOPEKA, KANSAS. THE ORGANIZATION UNDERWRITES EVENTS AND EDUCATIONAL PROGRAMS FOR THE GENERAL PUBLIC AND ITS MEMBERSHIP. 253622 489520 MEMBERSHIP EXPENSES AND SERVICES SUPPORT THE ZOO BY PROMOTING FREQUENT ATTENDANCE AT THE ZOO AND AT ZOO SPECIAL EVENTS AND EXHIBIT OPENINGS. MEMBERSHIP PROVIDES OPPORTUNITIES FOR MEMBERS TO VOLUNTEER THEIR SERVICES AT THE ZOO AND TO CONTRIBUTE FINANCIALLY TO ZOO PROJECTS. THERE ARE 5,219 SINGLE, FAMILY, AND SPECIAL MEMBERSHIPS AT ANY PARTICULAR TIME OF THE YEAR CONCENTRATED IN THE SHAWNEE COUNTY KANSAS AREA. 472739 339202 GIFT SHOP, ADMISSIONS, AND CONCESSIONS EVENTS TO FURTHER THE EXEMPT PURPOSE OF THE ZOO. GIFT SHOP REVENUES AND EXPENSES ARE REPORTED AS UNRELATED BUSINESS INCOME ON 990T. 6142046 true true false false false false false false false false true false false true false true true true false false false false false true true false false false false false false false false false false false false false true false false false true false false false false true 56 0 true 176 true true true false false false false true false false false false false false false false false X 15 14 false false false false true true false true true false false true true true true true true true false false X SHANE BEAVERS 7853689180 635 SW GAGE BLVD TOPEKA KS 66606 BRENDAN WILEY FORMER CEO 40.00 X 113152 0 12836 FRED PATTON PRESIDENT 2.00 X X 0 0 0 TIM RESNER VICE PRESIDE 2.00 X X 0 0 0 SHANE BEAVERS TREASURER 2.00 X X 0 0 0 JENNIFER LECLAIR SECRETARY 2.00 X X 0 0 0 PAT COLLEY BOARD MEMBER 1.00 X 0 0 0 DINA COX BOARD MEMBER 1.00 X 0 0 0 KELLY KELSEY BOARD MEMBER 1.00 X 0 0 0 DREW SWITZER BOARD MEMBER 1.00 X 0 0 0 LELAND SPENCER BOARD MEMBER 1.00 X 0 0 0 ANDREA KABERLINE BOARD MEMBER 1.00 X 0 0 0 DAN CHAVEZ BOARD MEMBER 1.00 X 0 0 0 NETTIE JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEITH GRIFFIN BOARD MEMBER 1.00 X 0 0 0 SPENCER DUNCAN BOARD MEMBER 1.00 X 0 0 0 BRAXTON COPLEY NON-VOTING M 1.00 X 0 0 0 RACHELLE MATHEWS NON-VOTING M 1.00 X 0 0 0 113152 12836 1 false false false KBS CONSTRUCTORS 1701 SW 41ST STREET TOPEKA KS 66609 CONSTRUCTION 580387 TESSERE 1525 E DOUGLAS WICHITA KS 67211 OTHER SERVICES 278238 STUDIO TECTONIC 400 MARINE ST CARRIAGE HOUSE BOULDER CO 80302 CONSTRUCTION 112093 ALL OCCASSIONS CONSULTING 3231 SE 101ST STREET BERRYTON BERRYTON KS 66409 OTHER SERVICES 106563 4 489520 1681945 2598627 357205 4770092 ZOO ADMISSIONS & CONCESSIONS 1225410 1225410 ZOO MANAGEMENT REVENUE 657053 657053 EDUCATION PROGRAMS 142777 142777 2025240 35518 35518 8436 8436 8436 8436 1022317 295604 726713 339202 139411 199791 199791 SALES TAX REVENUE 4157860 4157860 BENEFICIAL INTEREST IN TRUST 541647 541647 EVENT RENTALS 189752 189752 183026 90098 92928 5072285 12838075 6273198 292719 775353 113153 97112 10675 5366 2790078 2297350 252524 240204 66410 56996 6265 3149 273382 234627 25790 12965 225097 185248 20362 19487 83480 66784 16696 106563 106563 211794 169435 42359 54294 9230 45064 243032 140057 91469 11506 192331 163481 28850 541139 378798 162341 120797 120797 430962 416350 14612 274491 192144 82347 ANIMAL CARE EXPENSES 605388 605388 IN-KIND EXPENSES 357205 285764 71441 REPAIRS AND MAINTENANCE 345912 294025 51887 GUEST SERVICES EXPENSES 253622 253622 366754 184068 160040 22646 7655884 6142046 1046888 466950 74400 113347 2190238 2930820 304024 672920 628222 1755527 88543 91480 87067 194193 10294586 551418 8384640 9743168 504414 628211 17636 117584 5178143 5478385 17457327 21725635 948310 590990 920990 290117 3825000 3530000 5694300 4411107 X 7922036 11717362 3840991 5597166 11763027 17314528 17457327 21725635 X 5182191 369310 X false true X true true true X 877383 5345171 2474003 3049286 4770092 16515935 1790059 1566685 4406422 4239888 7295515 19298569 221899 1056880 731399 2010178 2667442 6911856 7102324 8346054 12797006 37824682 375000 600000 1230000 2205000 375000 600000 1230000 2205000 35619682 3798 4361 3814 15060 35518 62551 223 223 3798 4361 4037 15060 35518 62774 3523 40164 43687 2674763 6956381 7106361 8361114 12832524 37931143 0.93910 0.96080 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5653887 157052 5496835 3039679 120773 2918906 1601020 273593 1327427 9743168 BENEFICIAL INTEREST IN TRUST 5478385 5478385 X 13823368 369310 320378 295605 985293 12838075 12838075 8271867 320378 295605 615983 7655884 7655884 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION HAS ADOPTED THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR INCOME TAXES. THIS STANDARD CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ORGANIZATIONS FINANCIAL STATEMENTS. THE STANDARD PRESCRIBES RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNCERTAIN TAX POSITIONS. SCHEDULE D, PAGE 4, PART XI, LINE 2D SPECIAL EVENTS EXPENSE 295,605 SCHEDULE D, PAGE 4, PART XII, LINE 2D SPECIAL EVENTS EXPENSE 295,605 X X X X X X X true ALL OCCASIONS CONSULTING 3231 SE 101ST STREET BERRYTON KS 66409 ADVISOR false 106563 -106563 106563 -106563 KS ZOO LIGHTS 562764 562764 9145 248997 BREW AT THE ZOO 57603 57603 15819 1 54645 54645 17420 675012 675012 9145 282236 291381 383631 SCHEDULE G, PAGE 1, PART I, LINE 2B, COLUMN (V) ALL OCCASIONS CONSULTING FEES PAID FOR FUNDRAISING SERVICES X MISCELLANEOUS 83 357205 FAIR MARKET VALUE false false false FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION IS ORGANIZED WITH MEMBERS OR STOCKHOLDERS FORM 990, PAGE 6, PART VI, LINE 7A THE MEMBERS ELECT THE BOARD OF DIRECTORS. MEMBERS MAY ALSO VOTE FOR THE REMOVAL OF BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B RETURN WAS SENT OUT ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND APPROVAL PRIOR TO ELECTRONIC FILING IS DONE BY PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST POLICY CONFIRMED EACH YEAR IN WRITING WITH EACH BOARD MEMBER. ADDITIONALLY, EACH BOARD MEETING INCLUDES AN AGENDA ITEM TO DISCLOSE ANY CONFLICT OF INTEREST THAT MIGHT NEED TO BE DISCLOSED. FORM 990, PAGE 6, PART VI, LINE 15A REVIEW AND SUBJECT TO THE BOARD PERSONNEL COMMITTEE ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE 990, 990T AND IRS EXEMPTION LETTER ARE NORMALLY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 SPECIAL EVENTS EXPENSE 295,605 SPECIAL EVENTS EXPENSE -295,605 FOTZ CATERING LLC 635 SW GAGE BLVD TOPEKA KS 66606 CATERING KS 72678 139970 N/A