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N.E.W. ZOOLOGICALSOCIETY, INC.
TM
Design by Hilary Sumnicht | Photography by Kate Howe, Jordyn Jones, & Andi Krawczyk
32
CURRENT BOARD OF DIRECTORS
Steve Bieda PRESIDENT
Lizz Gibson VICE PRESIDENT
Dave Czarnecki SECRETARY
Paul Kosmoski TREASURER
BOARD MEMBERS
Rick Colberg
Frank Czarnecki
Joe Draves
Brian T. Flood
Dr. Tracey Gilbert
Arnie Rentmeester
Sam Rodriguez
Ben Schenkelberg
Hank Wallace
BOARD MEMBERS EMERITUS
Dick English
Judy Krawczyk
TECHNICAL ADVISORY COMMITTEE (TAC)
Neil Anderson
Rita Dufour
Janet Groh
Angela Kawski-Kroening
Carla Krawczyk
Vern Krawczyk
Tom Lund
Carmen Murach
Bernice Rentmeester
Karl VanRoy
Dear Friends of the N.E.W. Zoological Society, Inc.,I would like to introduce myself: I am Steven M. Bieda, president of the N.E.W. Zoological Society, Inc. I am married to my lovely wife Chris and we have one daughter Marissa. I have been a Green Bay resident my entire life. I grew up of the west side of Green Bay and graduated from West High School in 1987. I went to NWTC and gained an Associate’s degree in Civil Engineering in 1989. I was employed by Mau & Associates, LLP., Land Surveying & Civil Engineering as a Land Surveyor right after college. I worked there for about 10 years and became a partner at Mau in 1999. I took over as the managing partner upon the retirement of Dave Mau in 2006.
I have to give credit to our former president of 15 years, Mrs. Judy Krawczyk. Her love and affinity for the N.E.W. Zoological Society, Inc. and the NEW Zoo has been never-ending. After taking over the presidency from her, I can appreciate even more, all the hours she must have put in to keep things in such great order. There is much to do to keep things running at their highest level and I am up to the challenge to fill her shoes. Judy, just don’t go too far from your phone, I have used it quite a few times already and am sure you’re not completely off the hook yet! (No pun intended) Thank you, Judy for all the years you have dedicated to this group!
Hopefully you have all had the chance to visit our brand new Education Building. It is a fantastic building and brings many educational opportunities for the community to the NEW Zoo. I have to give credit to Mrs. Judy Krawczyk for she was our rock star leader when it came to getting that project off the ground. She was able to generate the funds needed to get the project built. I am excited to announce this building will be paid in full when the remaining pledges are received.
We have broken ground on our new Animal Hospital and it is an exciting time for our group. We have reached our first goal in our fundraising efforts for the hospital and have enough money committed to get our building constructed. We have a long way to go to reach our $1.3 million dollar goal, but we will get there with the support of the community. Our site has been cleared, our building plans are complete, permits have been attained, and on July 7th, 2014, we will be “Laying the foundation” for our new Animal Hospital.
The N.E.W. Zoological Society, Inc. is a separate entity from the NEW Zoo. We are the funding arm and give financial support of the NEW Zoo. The NEW Zoo needs support from outside sources such as the Society, so that it can continue to keep its accreditation with the Association of Zoos and Aquariums (AZA) and continue to function WITHOUT local tax dollars.
Steve Bieda President, N.E.W. Zoological Society, Inc.
LETTER FROM THE PRESIDENT
LETTER FROM THE DIRECTOR
It is hard to believe that another year has passed and we are into 2014. Your NEW Zoo finished the year with an attendance number of 218,973 and we had a great year despite the state of the economy and not to mention the very wet spring and fall. The recent road construction project on Highway 41 also appeared to have an impact on return visitors. The Zoo also remained self-funded and ended the year with revenue exceeding expenses. That is a tremendous accomplishment being that the zoo is 1 of only 8 of the 226 AZA accredited zoos & aquariums in North America that is self-funded (receiving no tax support) and the only one that does not have operational support from an endowment fund. Most zoos are about 60% self-funded. We truly are working with and towards a sustainable zoo business model. Being sustainable means we are truly living within our means and a reflection of the support from the community. The Zoo also attained Travel Green certified thru the State of Wisconsin and the 1st Zoo in the state to achieve this honor. The Zoo also received for the 2nd year in a row Trip Advisors Certificate of Excellence as a 2013 winner based on the ratings by guests on Trip Advisor. Congratulations to all who made this a reality and a most significant achievement for a zoo and its community.
The N.E.W. Zoological Society is our support organization and I like to say a Zoo Director’s best friend. The Zoo Society is continually raising funds for new capital improvements as well as helping out with operational support in some areas. Without a support organization, we would lack the connection to the fiscal support and fundraising opportunities within the community that we reside.
The Zoo Society has begun the fundraising efforts to replace the current animal hospital with a new and modern hospital that will serve the zoo for the next 20 years. The current animal hospital was constructed over twenty years ago and has served the early growth of the Zoo. Fundraising is underway and a groundbreaking ceremony was held in December. It is anticipated that this project’s 1st phase will be completed in 2014. Along with the new animal hospital, the existing animal hospital will be renovated to expand our current zoo commissary operations with additional visitor viewing opportunities as staff prepares the daily animal collection diets.
A new and exciting major attraction next to the Zoo in the Reforestation Camp began construction in 2013. The new “Adventure Park “ has opened in May of 2014 and will feature dueling 1,000 foot long zip lines, an aerial ropes challenge course,
and a climbing wall where visitors will be able to test and challenge themselves with these exciting outdoor adventures.
Along with the new and improved buildings and attractions, the zoos also renovated and update several infrastructure items which included a new recycled plastic fenced Fallow deer exhibit, a new roof and HVAC for the Visitor Center and new blacktop repair and replacement in the Zoo. Work also began in 2013 to completely renovate the entire Children’s Zoo and was completed in the spring of 2014.
All areas of the Zoo saw significant accomplishments in 2013 and are listed in our annual report. As you can see, 2013 was a very busy year for staff and volunteers. Congratulations and thank you for all their hard work and efforts to continue to provide the community with a high quality zoo experience as well as maintaining the highest standards of our industry.
The NEW Zoo supports the community in many ways. The zoo has a deep commitment to science, education and wildlife conservation, but it also generates valuable economic benefits to the region. It is a great investment for anyone interested in making a difference in their community. Each year we renew our commitment to the community by putting the “new” in the NEW Zoo, growing within our means and providing the community with a zoo they can be proud of.
In closing I would like to thank you for your support and investment in your NEW Zoo. Remember, you have a self-funded zoo unlike any other and it is only thru your support that we can continue to reflect your community pride. Please, if you haven’t or know someone who would like to make an investment contact our Zoo Society. We have a lot of plans but we need continued involvement from year to year with funding new exhibits (many new exhibits are planned and waiting for the right donor) as well as operations. Involvement will help us move from a “good zoo” to a “Great Zoo”!
Neil Anderson
54
BRICK PROGRAMThe Society updated and improved on the brick program, at the zoo, three years ago. Today all engraved bricks are placed in stainless steel frames, off the ground, at the entrances of our animal exhibits. The laser engraved bricks wear better and can be seen year round.
Personalized bricks make great gifts for a birthday, wedding, anniversary, employee or boss appreciation, pet appreciation, remembering a loved one, or for the person who has everything. Purchasing a personalized brick will help build the NEW Zoo and serve as a memorial for all to enjoy.
The N.E.W. Zoological Society, Inc. relies on brick sales to help offset the costs of operating expenses.
MEMORIAL BENCHES PROGRAMNATURAL RIVER ROCK BENCHThe hand crafted natural river rock bench is designed of two natural river rocks and a hand polished granite seat 39” x 16” x18”. The raised arm of the bench is the perfect place to have a loved one’s name engraved.The cost of the bench is $1800.00 which includes up to 20 engraved letters.
NEW GRANITE GARDEN BENCHHand-carved from natural stone bench has a polished seat with a natural rock face finish. This bench measures 39” x 15” x 18”H and the color options vary depending on availability. Engraved lettering will be showcased on the seat.The cost of the bench is $1200.00 which includes up to 15 engraved letters.* Both benches can be placed at the zoo in an area of your choice for all to enjoy. Subject to Zoo Director’s approval.
ENDOWMENT FUND PROGRAMThe Society established this fund to ensure that the growth and quality of the NEW Zoo will continue to expand well into the future. The principal of any gift to this fund will not be spent as long as the zoo is in existence. The earnings, invested through the combined efforts of local investment institutions, will be used as needed to support the mission of the Society.
WALL OF HONOR PROGRAMPlease consider supporting this program with your financial gifts, time, talent, materials, or supplies.We will acknowledge your gift of $500 or more by placing a plaque, with your name, on this wall. The plaques are custom laser engraved, with gold dye inlaid, on black polished granite.
$ AMOUNT LOCATION ON WALL$500 - $999 BRONZE$1000 - $2499 SILVER$2500 - $4999 GOLD$5000 - $9999 PLATINUM$10000 – & up MAJOR
CONSERVATION GRANT PROGRAMThe N.E.W. Zoological Society, Inc. along with the NEW Zoo proudly introduced the Conservation Grant Program in 2007. Each year grant monies are awarded to qualified individuals/projects that will support wildlife conservation, education, and research efforts world-wide. A committee evaluates all applications and awards monies to these projects dedicated to results-based solutions.
2013 Conservation Grant Recipients:1. Ms. Angie Dosch, Animal Collection Supervisor for Cosley Zoo
Head Start Program Blanding’s Turtle-in DuPage County, IL
2. Mr. Janak Khatiwada, CEO-Himalayan Research and Conservation Nepal Frogs diversity and its role as a biological pest control agent in the rice fields of Chitwan, Nepal
3. Ms. Julie Sherman and Steve Unwin, Co-Principal Investigators Pan African Sanctuaries Alliance (PASA) PASA 2014 Primate Healthcare and Rehabilitation Workshop
PET MEMORIAL GARDENA final resting place for your special companion. Beautiful landscaped area available where pet owners can have pet cremains permanetly buried. Set in nature, an alternative to storing cremains in tins or burying them at home. Memorial Garden natural river stone markers are available for purchase. The stones can be engraved with Pet’s name, dates, or other brief message of commemoration.*Stones moved as needed for maintenance; only Zoo purchased markers may be used.
PLANNED GIFTSPlease consult with your attorney or financial advisor regarding the following gifts to the N.E.W. Zoological Society, Inc:• General Bequest • Specific Bequest• Residual Bequest • Life Insurance
Please contact the N.E.W. Zoological Society, Inc. for more information about any of
the programs offered @ (920) 434-6814.
ANNUAL EVENTS
14TH ANNUAL “FEAST WITH THE BEASTS” EVENT
Each year the Society partners with the Wisconsin Restaurant Association (WRA) to bring a very popular event to the NEW Zoo. In 2013 Pioneer Credit Union presented the 14th annual “Feast with the Beasts” event that was held on August 5th. The event was from 6 p.m. until 8 p.m. and featured approximately 40 food, beverage, and music vendors, located throughout the zoo. Our guests wined & dined while strolling through the beautiful zoo, listening to music, and visiting with their favorite animals. The cost of the ticket was $30.00 and the proceeds benefited the WRA-Green Bay Chapter and the Society’s Education fund. To date the Society’s portion of the Feast proceeds have totaled close to $140,000.00. Our 15th Annual is all set for Monday, August 4th, 2014. Come out and see what it is all about! Thank you to our wonderful Participants & Sponsors.
2013 Participants: 1951 West, al corso restaurant, Singer-Anthony Nguyen, Big Tomatoes, Caliente, Culver’s, Dean Distributing, De Grand Family Restaurant, Edible Arrangements, Four Way Bar & Restaurant, General Beverage, Grazies, Green Bay Distillery, Hagemeister Park, Highland Howies Suamico, Indulge Catering, Kay Distributing, 104.9 NASH, 95.9 KISS FM, Krystal Kleer, Legends, La Java, Los Banditos, The Marq, Noodles & Company, Olsen’s Piggly Wiggly, Pepsi, Rivers Bend, rustique pizzeria + lounge, St. Brendan’s Inn, Subway, Texas Roadhouse, The Bottle Room, Titletown Brewing, Triangle Distributing, Tundra Lodge, Zesty’s Frozen Custard
2013 Sponsors: 104.9 NASH FM, 95.9 KISS FM, Advanced Disposal, Associated Bank, BayCare Clinic, BayTek, DeLeers Construction, FOX 11, Green Bay Packers, Jones Sign, PDQ Carwash, Pioneer Credit Union, Reinhart Foods, Treehouse Designs, Winona Foods
Thank you to all who supported this event and hope to see you next year!
1st Annual “Skunks are Beautiful” Cribbage Tournament
On Thursday, April 18th, 2013 the Society hosted its first annual “Skunks are Beautiful” Cribbage Tournament. The event took place in the ski lodge at the NEW Zoo. 46 two man/woman teams ate dinner, enjoyed beverages, and played cribbage from 7:00p.m.until 10:00p.m. The evening included three 50/50 raffles, silent auction items, complimentary dinner and popcorn, payouts to the top 10 teams, and a whole lot of fun. The proceeds from this event helped to fund the Society’s Operating fund. We hope to build on this event each year. Thank you to our wonderful sponsors!
2013 Sponsors: Dean Distributing, Green Bay Packers, Kay Distributing/Coors Light, Mau & Associates, Triangle Distributing
PROGRAMS
*Donors that give to specific exhibits/buildings may be recognized on an
individual wall inside of that building.
76
VOLUNTEERS
Kaley AllardLexi AllenKathy AndersonLee AndersonSherie ArndtKayla ArnoldiMorgan AschenbrennerSue AscherBetty BahrengerJohn BahrengerSarah BaierlMargaret Barbant John BarhingerNancy BarthelTerry BeckerShaina BeckersBrooke BemowskiPatti BemowskiAlan BernerLauren BertrandJan Betts Blair BeyerBrook BeyerJulie BognerPaige BognerElizabeth Bomber Evan BosseMargaret Brabant Erin Bretzman Adam Bruce Samantha Burdick Kayla BurkmanKris CadyNevin CainJoanne Charles
Alanna CherryholmesTim ClarkPatti DanielsonSarah DanielsonAutumn DechateauBrittani DelontNick DemmithCindy DenissenMatthew DennisonSavannah DenRuyterDan DeryCarol DillCharity DornMichelle EckertLaura EhlertMarta EhlertChristine EngleDavid Englebert Bryan FagerKelly FalckColleen FarleyChristy FaymonvilleEli FaymonvilleMaddie FaymonvilleSydney FezatteRobert FishJennifer FlickMorgan FlickLinda FowlesRicky Fraire GomezPaul FraserAbraham FredericksonRalph FrenchByron FroelichErin Froelich
Logan FroelichBrianna GagnerMegan GahlmanJodi GeorgiaTina GeronimiTammy GeurtsDale GieseArleene GiesePam GieseMarina GoebenMiles GoebenPaula GoebenKim GrahlAlex GrathenBrynnan GrayChris GrayAnne GrinkeyJon GronengGrace GunvilleDawn HarterMike HarterSteve HebelChristine HendricksGabby Hendricks Autumn HernessTerry HetzelDebby HillJessica HilleMary HilleAlec HoidaWes HoidaAdrian House-CabreraJacob HuntoonJodie HussSeth Huss
Gloria JahnkeAndrea JamesAlexis JandrenJason JanquartLucy Rose JohnsChristina JohnsonDebbie JohnsonArleen JonesPeggy JornsAndrea JumesAnna JuppeBrian KastenNikki KawskiKarin KeehringJordan KitchenDebbie Klarkowski- FunkKelly KlemolinBrent KoernerEli KompJackson Komp
Tom KompCarol KonshakSusan KoppmanErin KorbCoty KroeningJosh KrygerGeorge KubalakMarilyn KubalakDawn KunickDanielle LaCount Clair LamalMaggie LamalLacey LardnoisMichelle LardnoisTawnni LaseeTanner LaskowskiJamie LaubensteinMagnus LaubensteinAmelia LauthDan LauthSylvia Lauth
PRINTING COMPLIMENTS OF WISCONSIN PUBLIC SERVICE
WE LOVE OUR NEW ZOO VOLUNTEERS!
Shianne Maria LaVioietteBrandon LeMereSue LemkeChris LeutnerBrianna MabieJerilyn MackeyBonnie MacSwainSkye MagerTara MagerBrooke MalcoreAlex MaleugJames MaleugJenny MaloneJenny MaronekAmanda MartoPeggy Sue MasenCatrina MathewsonChristopher MathewsonClare McInerneyBurt McIntyreZoe MillerMitch MittagDick MoeNick MolinaRobert MommaertsNicole MooreYacheng MouaJeremy MurainJames Nigl
Angel NinnemannAmber NollBrandon NollLori NollBrianna OcchiroStephanie OlejncizakDonovan OlsonPat OrgemanKelsey PaludaAlli PambachCarrie Pasterski Adam PotopaChelsea PrefontoineMaureen RasmussenRaymar RayelSteven RichterDiana RockhillSandy RoeserMady RomeneskoTim RoskamsMatt RotterMary RucheleauShannon SchirmerLiz SchroederAmber SchulzKayla ScogginsLily ScullionKaren SeasLaura Seas
Garth SeehawerWill SeehawerCindy SennerJacob ShariffIvan SilvaSue SimenzKaitlyn SkarJessica SlabyKaren SlatteboCharlotte SohrSamantha SoikBeth SouthwickMegan Southwick Katie SpaudeAlex SpicerKelly SpragueMarsha St. LouisAntwonne SteeleAngie StilesLori Stiles
Luke StilesRhyder StokelbuschConnor StromChris SustmanDick SustmanDanny ThaoKarina TiskeEmily TremlJim TurnerEllie ValentineAbbi Van BeekJana Van DreelJohnathon Van DreelMaddie Van Rens Joe VanSistineApril VaughenMichael Ver BruggenBen VerheyenKelly WagnerJessica Ward
Mary WardJane WatermolenGary WautierNicole WautletRolean WernickeTeagan WernickeDestin WernickeAlyssa WestbyWendy WestbyBrooke WeyckerAustin WeyersGerald WiedemeierMillie WiedemeierPhoebe WoodAmanda ZahmRuthie ZahmZakk ZanderAaron Zeitlin
VOLUNTEER OF THE YEAR 2013: ELIZABETH BOMBER
My name is Elizabeth Bomber and I have been volunteering at the NEW Zoo & Adventure Park for five and a half years. My adult children moved out of state and I found myself a little lost and looking for something to fill the void I felt with my kids so far away. My husband and I love animals and visit the Zoo often. During one of those visits I noticed the We Love our Volunteers sign up on the Visitor Center. That sign set the wheels in motion and I decided that this was something I would love to do. I have been visiting the Zoo all of my life, since before it was even called a Zoo. We just called it the Reforestation Camp back then! I have great memories of my visits and thought that being a part of the Zoo’s success would be a great way to feel needed again. Well let me tell you, being a New Zoo & Adventure Park Volunteer has exceeded my expectations!! Not only do I feel needed, I feel a sense of accomplishment and satisfaction that I’m making a difference.
My main volunteering time is done with the Giraffe Feeding Experience. I sell the food to guests and, while they feed and interact with Hodari and Zuri, I answer any questions they ask. Even some that they don’t think to ask. I always tell my friends, “I don’t know much about a lot of things, but you can ask me almost anything about giraffes!” I also help out where ever I’m needed at any given time. I love helping at the events, especially Zoo Boo! I have done some office work, run the Carousel, and I’ve done some cleaning and raking too! The bottom line is that the Zoo is my Happy Place! I have a fulltime job and I can’t wait for that time when I can retire so I can spend a lot more time in my Happy Place!
Last but not least. I have met so many wonderful people at the Zoo that I now count as my friends. I can’t say enough about my “Zoo Friends”. From Zoo staff to fellow Volunteers and even Zoo guests, I feel my life has been enriched beyond words. Getting the NEW Zoo & Adventure Park Volunteer of the Year Award was a great surprise and the ultimate thank you! But it is I who thank them for allowing me to be part of the New Zoo & Adventure Park family!
Volunteers are love in motion. – UNKNOWN
98
$10,000 AND UPAnonymous
Bernard & Alyce Dahlin Foundation
K.C. Stock Foundation
Ruth & William Merkey Foundation
Schneider National Foundation
Weyers Family Foundation, Inc.
Wisconsin Public Service Foundation
$5,000 – $9,999Hurckman Family Foundation
$2,500 – $4,999Ashwaubenon Lion’s Club
John C. & Engrid H. Meng, Inc.
$1,000 – $2,499BayTek Games
Catherine E. & Myrl S. Apple Family Foundation
Dr. Tracey Gilbert
$500 – $999Gray, Daniel & Martha
Fergus, Dr.’s Todd & Christina
Oshefsky, Art & Judy
Steinhofer, R.
Watermolen, Jim & Jane
Wisconsin Public Service Fdn/ Matching Gifts Program
UP TO $499Albers, Laurie
Anderson, Lee & Kathy
Anderson, Kurt
Ascher, Susan
Bohman, Mary & Sandy
Burger, Keith
Calhoon, Steven & Patricia
Carey, Maureen
Comeau, Melanie & Tad
Cunningham, Mary
Czarnecki, Frank & Geri
Dental Arts Associates Ltd
Ehrbar, June
Esson, Rhoda
Fitchett, Lawrence
Fjeldos, Gretchen
Franze, Lisa
Fuhrman, Colleen
Guenzel, Bill & Jo
Greater Green Bay Community Fdn.
Hanson, Kathy
Heim, Pauline
Hogan Fund James & Joan
Jacobe, Shirley
Kendall, Joy
Kress, Will
Krist, Keith & Priscilla
Kreuser, Gloria
Liske, Chris
Paul, Angela/United Health Care Employee Giving
Poupore, Norb & Ann
Rabideau, Jim
Rentmeester, Arnie & Bernice
Schuldes , Marge
Schwartje, Marianne
Sheedy, Mary Jean
Thrivent Financial For Lutherans/Matching Gift Program
Vieau, Mike & Bonnie
Wieting, Frederick & Kathleen
Wisconsin Public Service/ Dollars for Doers Program
Zernzach-Mathe Cynthia/Aurora Health Employee Giving
IN-KIND DONORSAnderson, Lee & Kathy
Anderson, Tackman & Company
Anonymous x 2
Boland, Ardyce
Carlson, Kymberly
Cellcom
Christensen, Carl
Colberg, Rick & Gayle
Czarnecki, Dave & Karen/ Wisconsin Public Service
Czarnecki, Frank & Geri
Dufour, Rita
Erickson, Clarice
Forever Friends Pet Crematory
Gibson, Lizz & Jon Russell
Dr. Tracey Gilbert & Gentle Vet Animal Hospital
Groh, Ed & Janet
Gutierrez, Kaethe
Howe, Kate
Jones, Jordyn
Kosmoski, Paul & Patrice
Krawczyk, Andi
Krawczyk, Steve, Carla
Krawczyk, Vern & Judy
Mau & Associates/Steve, Chris, & Marissa Bieda
Nash, Mary Jo/Oneida Nation
NWTC Welding/Jon Russell
randm studio/Robert Buccholz
Raymond James/Andy Farah
Rehberg Family
Rentmeester, Arnie & Bernice
Rodriguez, Samantha
Schepp, Treena/ Treehouse Design
Schenkelberg, Ben
Schmitt, Wayne
Schroeder’s Flowers
Sumnicht, Hilary
VS Machine, Inc.
Van Roy, Karl
Wallace, Hank & Diane
Wisconsin Public Service
EVENT SPONSORS95.9 KISS FM
104.9 NASH FM
Advanced Disposal
BayCare Clinic
BayTek Games
Dean Distributing
DeLeers Construction
FOX 11 WLUK
Gentle Vet Animal Hospital
Green Bay Expo Services
Green Bay Packers Organization
Jones Sign
Kay Distributing
Mau & Associates
PDQ Carwash
Pioneer Credit Union
Reinhart Foods
Triangle Distributing
Winona Foods
BENCH DONORSEnglish, Dick & Gracy
Gracyalny, Janice
Kasper, Richard & Mary
Monfils, Edwin F.
Motiff, Debbie
Olsen, Bonnie
Salm, Dawn-Mike-Carolyn
Thayse, Terence
Making sure the NEW Zoo maintains its presence as a first-class AZA accredited
institution requires hard work, dedication, strong financial and in-kind support
from individuals, businesses, and foundations.
SOCIETY FUNDRAISING ACCOMPLISHMENTSEducation & Conservation CenterSnow Monkey ExhibitGiraffe ExhibitAviaryK.C. Stock Safari TrainEndangered Species Carousel
Visitor CenterLynx ExhibitTortoise ExhibitLion ExhibitOtter ExhibitAnimal Care FacilityPenguin ExhibitAnd more…
2013 DONORS
Thank you for your support & friendship!
1110
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ASSETS
Current Assets Cash $ 143,580
Property and Equipment Furniture and Equipment 12,289 Less: Accumulated Depreciation 2,496
Net Property and Equipment 9,793
Other Assets Investments 324,449 Unconditional Promises to Give for Long-Term Purpose 85,500
Total Other Assets 409,949
TOTAL ASSETS $ 563,322
LIABILITIES AND NET ASSETS Current Liabilities Line of Credit $ 84,577
Net Assets Unrestricted: Undesignated 4,795 Designated for Endowment 324,449
Total Unrestricted 329,244 Temporarily Restricted 149,501
Total Net Assets 478,745
TOTAL LIABILITIES AND NET ASSETS 563,322
STATEMENT OF FINANCIAL POSITION AS OF DEC. 31, 2013
SCHEDULE OF FUNCTIONAL EXPENSES FOR THE YEAR ENDED DEC. 31, 2013
TemporarilySUPPORT AND REVENUE Unrestricted Restricted Total
Contributions $ 52,249 $ 97,022 $ 149,271 Special Events – Net 24,963 – 24,963 In-kind Contributions – Special Event 5,550 – 5,550 In-kind Contributions – Program 64,750 – 64,750 Investment Income, Net of Investment Fees 13,195 – 13,195 Interest income 162 – 162 Net Assets Released from Restrictions 90,079 (90,079) –
TOTAL SUPPORT AND REVENUE 250,948 6,943 257,891
EXPENSES Program Services 106,407 – 106,407 Management and General 39,662 – 39,662 Fundraising 19,622 – 19,622
Total Expenses 165,691 – 165,691
CHANGE IN NET ASSETS BEFORE GAINS 85,257 6,943 92,200
UNREALIZED GAINS ON INVESTMENTS 38,044 38,044
CHANGE IN NET ASSETS 123,301 6,943 130,244
NET ASSETS – BEGINNING – RECLASSIFIED 205,943 142,558 348,501
NET ASSETS – ENDING 329,244 149,501 478,745
STATEMENT OF ACTIVITIES FOR THE YEAR ENDED DEC. 31, 2013
Program Management Services and General Fundraising Total
EXPENSES
N.E.W. Zoo. Improvements $ 67,340 – – 67,340
Plaques – – 232 232
Memorial Garden 1,372 – – 1,372
Wall of Honor 150 – – 150
Brick Expense – – 4,906 4,906
Education – Zoo Education Coordinator 25,073 – – 25,073
Membership Dues 3,578 – – 3,578
Advertising – 5,690 5,690
Postage – 727 72 799
Printing – – 1,536 1,536
Office Supplies – 1,782 58 1,840
Credit Card Fees – 164 7 171
Professional Fees – 5,675 – 5,675
Depreciation – 1,698 – 1,698
Outside Services 4,853 28,764 1,408 35,025
Telephone – 852 35 887
Other Fundraising – – 5,678 5,678
Repairs and Maintenance 133 – – 133
Interest 3,908 – – 3,908
TOTAL EXPENSES $ 106,407 $ 39,662 $ 19,622 $ 165,691
P.O. Box 12647, Green Bay, WI 54307-2647
A gift of any amount will be greatly appreciated and will help us to continue our mission of supporting the NEW Zoo. With your help we will build a new Animal Hospital, provide funding for education and conservation programs, acquire new animals, and help the zoo to maintain the highest quality standards.
I would like to donate ___$25.00 ___$50.00 ___$100.00
____ $500.00 receive recognition on the Wall of Honor-Bronze
____ $1,000.00 receive recognition on the Wall of Honor-Silver
____ $2,500.00 receive recognition on the Wall of Honor-Gold
____ $5,000.00 receive recognition on the Wall of Honor-Platinum
____ $10,000.00 receive recognition on the Major Wall of Honor
____ Other
Enclosed is my check for $____________payable to the N.E.W. Zoological Society, Inc.
Name of Donor_____________________________________ Address______________________________________
City_______________________________ State_________ Zip____________ Phone_________________________
I prefer you bill my ____Visa ____ MasterCard Account Number__________________________ Exp. Date_______
Signature________________________________________Date____________________________
Please fill out card and remit with payment to N.E.W. Zoological Society, Inc., P.O. Box 12647, Green Bay, WI 54307-2647