2024-09-03T15:35:23-04:00 2023-12-31 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2023-01-01 391516018 NEW ZOOLOGICAL SOCIETY INC NEWZ 9204346814 PO BOX 252 SUAMICO WI 54173 GARY EHRBAR PRESIDENT 9204985558 2024-09-03 true true ZACHARY LINSMEYER CPA P01264948 9204347310 2024-09-03 2023 2024-08-08 14:25:15Z GARY EHRBAR 1724 WEST CRUSADE LANE GREEN BAY WI 54313 1811940 false X WWW.NEWZOOSOCIETY.ORG X 1990 WI THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE NEW ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS. 10 10 1 70 0 482011 1734334 0 8235 12685 22160 53912 512406 1800931 643945 1789557 0 38290 43991 0 5332 47964 40574 730199 1874122 -217793 -73191 1477785 1495788 296 17058 1477489 1478730 THE ORGANIZATION IS COMMITTED TO THE PRESERVATION AND ENHANCEMENT OF THE NEW ZOO, AND TO PROVIDE FAMILIES, YOUTH AND ADULTS WITH EDUCATIONAL OPPORTUNITIES TO VIEW SELECTED ANIMALS AND EXHIBITS. false false 1800041 1789557 ENHANCEMENTS AND CAPITAL IMPROVEMENTS AT THE NEW ZOO, OWNERSHIP REVERTS TO BROWN COUNTY, WISCONSIN UPON COMPLETION OF THE IMPROVEMENT PROJECTS. 1800041 true true false false false false false false false false true false false false false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 0 0 1 false false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true false false false false false false WI X X KRISTINE SCHUETZE 9204346814 PO BOX 252 SUAMICO WI 54173 KRISTINE SCHUETZE ADMINISTRATO 20.00 X 39660 0 0 TOM DECKER DIRECTOR 0.50 X 0 0 0 SARA DIETZEN DIRECTOR 0.50 X 0 0 0 JOE DRAVES VICE PRESIDE 1.50 X X 0 0 0 GARY EHRBAR PRESIDENT 6.00 X X 0 0 0 TONY EHRBAR SECRETARY 1.00 X X 0 0 0 BRIAN T FLOOD DIRECTOR 1.00 X 0 0 0 DR TRACEY GILBERT DIRECTOR 1.00 X 0 0 0 CASSIDY HICKMAN TREASURER 1.50 X X 0 0 0 PAUL KOSMOSKI DIRECTOR 1.50 X 0 0 0 KATHY TREANKLER DIRECTOR 2.00 X 0 0 0 39660 false false false 1734334 9361 1734334 12685 12685 63665 11009 52656 MISCELLANEOUS REVENUE 1256 1256 1256 1800931 13941 1789557 1789557 39660 5949 32125 1586 1010 152 818 40 287 44 232 11 3034 455 2458 121 8750 8750 4984 4984 2640 2640 4156 3959 197 2121 2036 85 508 508 1317 1317 MISCELLANEOUS 9773 9773 AZA EXPENSES 2505 2505 OPERATING EXPENSES 1398 1398 MEMBERSHIP DUES 1279 1279 1143 100 391 652 1874122 1800041 68749 5332 891967 842233 46994 33594 12990 12258 1252 732 537572 619229 1477785 1495788 296 17058 296 17058 X 1289879 1409410 187610 69320 1477489 1478730 1477785 1495788 X -73191 74432 X false true X true false X 252845 635949 508827 482011 1734334 3613966 74815 25170 47482 49296 63665 260428 327660 661119 556309 531307 1797999 3874394 3874394 7 7570 6354 8235 12635 34801 7 7570 6354 8235 12635 34801 794 3 140 1256 2193 328461 668692 562663 539682 1811890 3911388 0.99050 1.00000 0.01000 0.00000 X PART III, LINE 12 2,193 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12990 12258 732 732 X 1881388 74432 11009 85441 1795947 4984 4984 1800931 1880147 11009 11009 1869138 4984 4984 1874122 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A CHARITABLE ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, AND THUS IS EXEMPT FROM INCOME TAXES. GIFTS, GRANTS AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE ORGANIZATION CONTINUALLY EVALUATES ITS TAX POSITIONS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS. SCHEDULE D, PAGE 4, PART XI, LINE 2D DIRECT FUNDRAISING EXPENSES 11,009 SCHEDULE D, PAGE 4, PART XII, LINE 2D DIRECT FUNDRAISING EXPENSES 11,009 FEAST WITH THE 48201 48201 6737 SIP'N SAFARI 15464 15464 4202 63665 63665 10939 10939 52726 true BROWN COUNTY WINEW ZOO REFORESTATION CAMP RD GREEN BAY WI 54313 396005671 38562 COST ANIMAL HOSPITAL NEW ZOO SUPPORT BROWN COUNTY WINEW ZOO REFORESTATION CAMP RD GREEN BAY WI 54313 396005671 1723687 BOOK NEW EXHIBITS NEW ZOO SUPPORT BROWN COUNTY WINEW ZOO REFORESTATION CAMP RD GREEN BAY WI 54313 396005671 12830 BOOK CANOPY EXHIBIT NEW ZOO SUPPORT BROWN COUNTY WINEW ZOO REFORESTATION CAMP RD GREEN BAY WI 54313 396005671 14478 COST OPERATIONS NEW ZOO SUPPORT 1 SCHEDULE I, PAGE 1, PART I, LINE 2 IMPROVEMENTS MADE BY THE N.E.W ZOOLOGICAL SOCIETY ARE MADE ON THE N.E.W ZOO GROUNDS WHERE THEY CAN BE MONITORED BY THE BOARD TO DETERMINE PROPER USE AND FUNCTION WITHIN THE OPERATIONS OF THE N.E.W ZOO FORM 990, PAGE 6, PART VI, LINE 11B UPON COMPLETION BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM, A COPY OF THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS AND A VOTE IS TAKEN TO ACCEPT THE RETURN AS PREPARED AND TO FILE IT WITH THE RESPECTIVE TAXING AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE NOT MADE AVAILABLE UNLESS A REQUEST IS MADE TO THE SOCIETY OFFICE. FORM 990, PART XI, LINE 9 DIRECT FUNDRAISING EXPENSES 11,009 DIRECT FUNDRAISING EXPENSES -11,009