2025-07-21T23:56:02-05:00 2024-12-31 351346211 HARDING SHYMANSKI & CO PSC PO BOX 3677 EVANSVILLE IN 47735 990 2024-01-01 356031419 EVANSVILLE ZOOLOGICAL SOCIETY INC EVAN 8124356143 1545 MESKER PARK DRIVE EVANSVILLE IN 47720 ERIK BECK EXECUTIVE DIRECTOR 8124350804 2025-07-02 1 1 PAMELA A HUTCHENS P01284587 8124649161 2025-07-02 2024 2025-03-06 01:10:19Z ERIK BECK 1545 MESKER PARK DRIVE EVANSVILLE IN 47720 1189475 0 X N/A X 1930 IN THE ORGANIZATION SUPPORTS ACTIVITIES AT THE MESKER PARK ZOO & BOTANIC GARDEN THROUGH LEADERSHIP, EDUCATION, FUND DEVELOPMENT, AND VOLUNTEER SERVICES FOR THE BENEFIT OF THE PEOPLE, PLANTS AND ANIMALS IT SERVES. 20 20 31 1220 0 0 615703 607531 194147 180645 155842 135031 128717 119481 1094409 1042688 46824 0 0 0 425313 395261 0 0 133652 435883 457983 908020 853244 186389 189444 3503154 3027929 954971 290302 2548183 2737627 THE ORGANIZATION SUPPORTS ACTIVITIES AT THE MESKER PARK ZOO & BOTANIC GARDENS THROUGH LEADERSHIP, EDUCATION, FUND DEVELOPMENT & VOLUNTEER SERVICES FOR THE BENEFIT OF THE PEOPLE, PLANTS, & ANIMALS IT SERVES. 0 0 477772 180645 VARIOUS EVENTS AND PROGRAMS ARE UTILIZED TO SUPPORT THE ACTIVITIES OF THE ZOO. 477772 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IN X SAMANTHA MILLER 8124350817 1545 MESKER PARK DRIVE EVANSVILLE IN 47720 X ALI O'DANIEL MEMBER 5.00 X 0 0 0 ANGILA RETHERFORD MEMBER 5.00 X 0 0 0 BART EMIG MEMBER 5.00 X 0 0 0 COOPER LILY PRESIDENT 5.00 X X 0 0 0 CULLEN STANLEY PRESIDENT ELECT 5.00 X 0 0 0 DAN MCGINN MEMBER 5.00 X 0 0 0 DIANA SCHNAKENBURG MEMBER 5.00 X 0 0 0 DONNA LOGAN MEMBER 5.00 X 0 0 0 JASON EDDY MEMBER 5.00 X 0 0 0 JO FERRELL MEMBER 5.00 X 0 0 0 SHANNON HOEHN SECRETARY 5.00 X X 0 0 0 STEVE BOHLEBER BOARD ATTORNEY 5.00 X 0 0 0 TIM ETHRIDGE MEMBER 5.00 X 0 0 0 TY KAHLE MEMBER 5.00 X 0 0 0 ZAC NELSON MEMBER 5.00 X 0 0 0 ERICA ESCHE MEMBER 5.00 X 0 0 0 KRISTEN RUNYON MEMBER 5.00 X 0 0 0 MARGARET KOCH MEMBER 5.00 X 0 0 0 MIRANDA PIESZACHALSKI TREASURER 5.00 X X 0 0 0 SHAWN HAYDEN MEMBER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 488512 119019 607531 CAROUSEL RIDES 900099 86078 86078 BUDGIE FEEDING INCOME 900099 73042 73042 EDUCATION 900099 16543 16543 CONSERVATION 900099 3818 3818 ADMINISTRATIVE 900099 1164 1164 180645 135031 135031 260852 146787 114065 114065 5416 0 5416 5416 1042688 180645 0 254512 349726 174862 87432 87432 14236 7118 3559 3559 31299 15649 7825 7825 66708 66708 70428 52355 621 17452 3530 402 3128 53359 18669 27202 7488 53426 53426 4374 4374 7395 7395 6043 6043 DEVELOPMENT 74370 70608 690 3072 ADMINISTRATIVE 59357 42880 16477 0 CONSERVATION 22246 22246 0 0 BANK CHARGES 16295 9471 0 6824 20452 5712 14740 853244 477772 241820 133652 993182 815852 938799 1060517 19300 10400 460389 0 59193 38099 28489 21094 1059095 1120066 3900 0 3503154 3027929 44815 73409 226726 216893 683430 0 954971 290302 X 2332773 2505067 215410 232560 2548183 2737627 3503154 3027929 189444 0 X X 0 1 X 1 0 X 765626 895574 686637 615703 607531 3571071 218963 351773 429358 467458 446913 1914465 984589 1247347 1115995 1083161 1054444 5485536 0 0 0 5485536 20554 36166 43643 53096 153459 20554 36166 43643 53096 153459 30 34763 5522 508 40823 1005173 1318276 1121517 1127312 1107540 5679818 0.96580 0.97540 0.02700 0.01830 X SCH A LINE 12 COLUMN A: AMOUNT $30 SALES TAX CREDIT SCH A LINE 12 COLUMN B: AMOUNT $34,763 PPP CREDIT, REIMBURSEMENT OF SERVICES, BANK ACCOUNT INTEREST, SALES TAX CREDIT SCH A LINE 12 COLUMN C: AMOUNT $5,522 REIMBURSEMENT OF SERVICES, BANK ACCOUNT INTEREST, SALES TAX CREDIT SCH A LINE 12 COLUMN D: AMOUNT $508 REIMBURSEMENT OF SERVICES, BANK ACCOUNT INTEREST, SALES TAX CREDITS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59193 38099 21094 21094 BENEFICIAL INTEREST IN ASSET 890427 C HUCK TRUST 177839 C INGLE TRUST 51800 C 1120066 X 1176177 146787 146787 1029390 13298 13298 1042688 986733 146787 146787 839946 13298 13298 853244 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS RULED THAT THE ORGANIZATION IS EXEMPT FROM THE PAYMENT OF FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION AND HAS BEEN DESIGNATED AS A "PUBLICLY-SUPPORTED ORGANIZATION. MANAGEMENT EVALUATED THE ORGANIZATION'S UNCERTAIN TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON 990 146,787. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE NETTED AGAINST REVENUE ON 990 146,787. BOO AT THE ZOO 19527 19527 5000 6646 VINTAGE VINES 128330 128330 29282 100 47194 3 112995 112995 21090 3625 33850 260852 260852 50372 8725 87690 146787 114065 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C POTENTIAL CONFLICTS ARE REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND POLICY DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE HAVE BEEN NO CHANGES IN PROCESS SINCE THE PRIOR YEAR.