2023-11-08T08:18:04-08:00 2022-12-31 812117022 Hoffman & Tranel PC 2514 24th Street Rock Island IL 61201 990 2022-01-01 850713063 NIABI ZOO FOUNDATION NIAB 3093140807 12908 NIABI ZOO ROAD COAL VALLEY IL 61240 KRISAN STEIGER Chairman 2023-11-08 true KRISAN STEIGER 999009999 true Kimberly S Hoffman CPA P00247359 3097987465 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z KRISAN STEIGER 12908 NIABI ZOO ROAD COAL VALLEY IL 61240 318175 false X N/A X 2020 IL SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES. 11 11 0 11 0 307636 0 248 2922 310806 0 0 0 0 2900 38859 38859 271947 48898 320845 0 48898 320845 X SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES. false false 33595 SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES. VIRTUAL EDUCATION SUPPORT TO ALLOW THE ZOO TO TRANSITION TO VIRTUAL EDUCATION DURING THE PANDEMIC TO MAKE SPECIES APPROPRIATE HABITAT MODIFICATIONS AND BRING WHITE RHINOS TO THE ZOO. 33595 true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true false true true true false false false IL X KRISAN STEIGER 3093140807 12908 NIABI ZOO ROAD COAL VALLEY IL 61240 X KRISAN STEIGER Chairman 4.00 0.00 X X 0 0 0 WILLIAM NELSON ADVISORY BOARD 1.00 0.00 X 0 0 0 BRIAN WEGERER Treasurer 1.00 0.00 X X 0 0 0 KATHY MATHERLY Secretary 1.00 0.00 X X 0 0 0 JASON GILLILAND Director 1.00 0.00 X 0 0 0 DAVE HERRELL ADVISORY BOARD 1.00 0.00 X 0 0 0 GLENDA MARIANI Director 1.00 0.00 X 0 0 0 NOAH STRAUSSER VICE CHAIRMAN 1.00 0.00 X 0 0 0 0 false false false 0 307636 307636 0 248 248 0 0 0 0 10291 7369 2922 0 0 0 310806 248 0 0 0 0 0 0 0 0 0 0 0 0 750 750 0 0 0 0 0 1360 1360 0 0 0 0 0 0 0 0 0 0 FACILITY SUPPORT - ZOO 33595 33595 ANNUAL FEES & SUBSCRIPTIONS 2900 2900 BANK FEES 254 254 0 38859 33595 2364 2900 48898 320845 0 0 0 0 0 0 0 0 0 0 0 0 0 0 48898 320845 0 0 X 48898 115997 204848 48898 320845 48898 320845 271947 X false false false X X 1 ROCK ISLAND COUNTY FOREST PRESERVE 463206576 7 true 33595 0 1 33595 0 true false false false false false false false false false false false false false false true RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X Part X : FIN48 Footnote THE ORGANIZATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF ILLINOIS LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION FILES U.S. AND ILLINOIS INFORMATION RETURNS WHICH ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR UP TO THREE YEARS AFTER THE EXTENDED DUE DATE. Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: SUPPORT THE INSTITUTIONAL ADVANCEMENT OF NIABI ZOO AND THE FOREST PRESERVE DISTRICT OF ROCK ISLAND COUNTY AND THEIR INITIATIVES FOR THE CONSERVATION OF WILDLIFE AND HABITATS, ENVIRONMENTAL EDUCATION, AS WELL AS ANIMAL CARE BEST PRACTICES. Form 990, Part VI, Section B, Line 11b REVIEWED BY THE BOARD BEFORE SIGNING AND FILING. Form 990, Part VI, Section C, Line 19 Access to 990 is available upon request during business hours.