JOHN BALL ZOO: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
JOHN BALL ZOO (EIN 38-6076879)
Tax period
2024-01-01 to 2024-12-31
Filed
2025-10-01
IRS object ID
202502749349301000
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-01T08:04:16-05:00ReturnTs
Tax Period End2024-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN383635706PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1REHMANN ROBSON LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12330 EAST PARIS AVE SEAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49546ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN386076879EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHN BALL ZOOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone6163364300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WEST FULTON STREETAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49504ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLARRY JONGEKRIJGPersonNm
Person TitleCFOPersonTitleTxt
Phone6163364300PhoneNum
Signature2025-10-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTRAVIS C BIGLER CPAPreparerPersonNm
PTINP01812246PTIN
Phone6169754100PhoneNum
Preparation2025-10-01PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLARRY JONGEKRIJGPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 WEST FULTON STREETAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49504ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$43,141,024GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.JBZOO.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1950FormationYr
Legal Domicile StateMILegalDomicileStateCd
Activity Or MissionINSPIRING OUR COMMUNITY TO BE ENGAGED IN CONSERVATION OF WILDLIFE AND OUR NATURAL ENVIRONMENT.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee631TotalEmployeeCnt
Total Volunteers752TotalVolunteersCnt
Total Gross UBI-$453,424TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$8,114,337PYContributionsGrantsAmt
CY Contributions Grants$17,398,854CYContributionsGrantsAmt
PY Program Service Revenue$13,456,449PYProgramServiceRevenueAmt
CY Program Service Revenue$16,547,479CYProgramServiceRevenueAmt
PY Investment Income$44,499PYInvestmentIncomeAmt
CY Investment Income$643,681CYInvestmentIncomeAmt
PY Other Revenue$2,545,430PYOtherRevenueAmt
CY Other Revenue$2,759,661CYOtherRevenueAmt
PY Total Revenue$24,160,715PYTotalRevenueAmt
CY Total Revenue$37,349,675CYTotalRevenueAmt
PY Grants And Similar Paid$94,111PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$36,500CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$11,649,196PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$13,460,584CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$989,898CYTotalFundraisingExpenseAmt
PY Other Expenses$11,537,275PYOtherExpensesAmt
CY Other Expenses$20,262,444CYOtherExpensesAmt
PY Total Expenses$23,280,582PYTotalExpensesAmt
CY Total Expenses$33,759,528CYTotalExpensesAmt
PY Revenues Less Expenses$880,133PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,590,147CYRevenuesLessExpensesAmt
Total Assets BOY$29,446,086TotalAssetsBOYAmt
Total Assets EOY$35,895,264TotalAssetsEOYAmt
Total Liabilities BOY$7,189,806TotalLiabilitiesBOYAmt
Total Liabilities EOY$9,557,288TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$22,256,280NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$26,337,976NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionWE INSPIRE OUR COMMUNITY TO BE ACTIVELY ENGAGED IN THE CONSERVATION OF WILDLIFE AND OUR NATURAL ENVIRONMENT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$6,079,299ExpenseAmt
Revenue$12,582,039RevenueAmt
DescGUEST SERVICES-THE ZOO INCURS EXPENSES RELATED TO THE OPERATION AND MANAGEMENT OF ITS FOOD SERVICE, GIFT SHOP, VISITOR EXPERIENCES AND ADMISSION SALES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,980,980ExpenseAmt
Grant$36,500GrantAmt
DescANIMAL CARE-THE ZOO INCURS EXPENSES RELATED TO THE SUPPORT IN CARING FOR THEIR ANIMAL COLLECTION. THIS INCLUDES FOOD, VETERINARY SERVICES, ANIMAL ENRICHMENT, EQUIPMENT AND APPROPRIATE STAFFING.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$16,905,304ExpenseAmt
Revenue$6,650,357RevenueAmt
DescZOO OPERATIONS-THE ZOO INCURS EXPENSES RELATED TO THE MANAGEMENT AND MAINTENANCE OF THE BUILDINGS, EQUIPMENT, AND ZOO AND PARK OUTDOOR SPACES. THIS INCLUDES REPAIRS, RENOVATIONS, EXHIBIT DEVELOPMENT AND EXHIBIT CONSTRUCTION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$917,196$470,236EDUCATION-THE ZOO OFFERS EDUCATION PROGRAMS WHICH INCLUDE CLASSES, TOURS, CAMPS, TEEN PROGRAMS, SCOUT PROGRAMS, SCHOOL PROGRAMS, FAMILY PROGRAMS, EDUCATIONAL EXHIBIT GRAPHICS AND EXHIBIT INTERPRETATION.
$1,281,973INSTITUTIONAL ADVANCEMENT-THE ZOO INCURS COSTS RELATED TO THE OPERATION AND MANAGEMENT OF MEMBERSHIP SALES, EVENTS, PROMOTIONS AND RENTALS.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$2,199,169TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$470,236TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$30,164,752TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document98IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee631EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1LARRY B JONGEKRIJGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6163364620PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11300 FULTON NWAddressLine1Txt
CityGRAND RAPIDSCityNm
State AbbreviationMIStateAbbreviationCd
ZIP49504ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
MATT BECKER
BOARD CHAIR1.00Yes (X)Yes (X)$0$0$0
ROB VERHEULEN
BOARD VICE CHAIR1.00Yes (X)Yes (X)$0$0$0
JEFF LUMPP
TREASURER1.00Yes (X)Yes (X)$0$0$0
LORI SMITH
DIRECTOR1.00Yes (X)$0$0$0
CAROL HENNESSY
DIRECTOR1.00Yes (X)$0$0$0
CURT MULDER
DIRECTOR1.00Yes (X)$0$0$0
ANDRIA ROMKEMA
DIRECTOR1.00Yes (X)$0$0$0
GARY CAREY
DIRECTOR1.00Yes (X)$0$0$0
STAN PONSTEIN
DIRECTOR1.00Yes (X)$0$0$0
MATT HEITMEIER
DIRECTOR1.00Yes (X)$0$0$0
SAM MOORE
DIRECTOR1.00Yes (X)$0$0$0
KYLE VAN ANDEL
DIRECTOR1.00Yes (X)$0$0$0
TOM WELCH
DIRECTOR1.00Yes (X)$0$0$0
TRACEY HORNBECK
PAST BOARD CHAIR1.00Yes (X)$0$0$0
RAUL ALVAREZ JR
DIRECTOR1.00Yes (X)$0$0$0
CASEY AUBIL
DIRECTOR1.00Yes (X)$0$0$0
JENNIFER BOEZWINKLE
DIRECTOR1.00Yes (X)$0$0$0
MANDY BOLTER
DIRECTOR1.00Yes (X)$0$0$0
MARK JANES
SECRETARY1.00Yes (X)$0$0$0
RACHEL LAUG
DIRECTOR1.00Yes (X)$0$0$0
RACHEL MRAZ
DIRECTOR1.00Yes (X)$0$0$0
MICHAEL SYTSMA
DIRECTOR1.00Yes (X)$0$0$0
JIM KRZEMINSKI
DIRECTOR1.00Yes (X)$0$0$0
AMANDA VAN ESSEN WIRTH
DIRECTOR1.00Yes (X)$0$0$0
TIM GORDON
DIRECTOR1.00Yes (X)$0$0$0
PETER F D'ARIENZO
CEO40.00Yes (X)$464,119$0$35,336
LARRY B JONGEKRIJG
CFO40.00Yes (X)$213,419$0$18,897
ANDREW D MCINTYRE
COO40.00$207,864$0$26,306Yes (X)
LAURA A DAVIS
DIRECTOR ORGANIZATIONAL DE40.00$178,502$0$7,767Yes (X)
ALLMON J FORRESTER
DIRECTOR OF FACILITIES, PL40.00$185,074$0$20,217Yes (X)
RACHEL HOROS
STRATEGIC IMPACT DIRECTOR40.00$140,502$0$9,829Yes (X)
AMY STOCKERO
VP OF DEVELOPMENT40.00$134,699$0$10,419Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,524,179TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$128,771TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K7IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
PIONEER CONSTRUCTION
550 KIRTLAND ST SWGRAND RAPIDSMI49507CONSTRUCTION SERVICES$2,944,067
WOLVERINE BUILDING GROUP
4045 BARDEN DR SEGRAND RAPIDSMI49512CONSTRUCTION SERVICES$1,252,336
TESSERE INC
1525 E DOUGLAS AVENUEWICHITAKS67211DESIGN SERVICES$720,564
PROGRESSIVE AE
1811 4 MILE RD NEGRAND RAPIDSMI49525ENGINEERING SERVICES$432,597
TOWER PINKSTER
4 FULTON ST E 200GRAND RAPIDSMI49503ENGINEERING SERVICES$286,358
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K11CntrctRcvdGreaterThan100KCnt
Membership Dues$2,307,992MembershipDuesAmt
Fundraising$223,350FundraisingAmt
Government Grants$5,999,897GovernmentGrantsAmt
All Other Contributions$8,867,615AllOtherContributionsAmt
Total Contributions$17,398,854TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VISITOR EXPERIENCE713990$9,426,886$9,426,886
VOTER APPROVED MILLAGE713990$6,650,357$6,650,357
EDUCATION611710$470,236$470,236
FieldValueIRS element (for citing)
Total Program Service Revenue$16,547,479TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$634,301TotalRevenueColumnAmt
Exclusion$634,301ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$681,321RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$1,134,745RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real-$453,424RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column-$453,424TotalRevenueColumnAmt
Unrelated Business Revenue-$453,424UnrelatedBusinessRevenueAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$3,075,785SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$3,066,405SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$9,380SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,380TotalRevenueColumnAmt
Exclusion$9,380ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$178,673FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$223,350ContriRptFundraisingEventAmt
Fundraising Direct Expenses$120,741FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,932TotalRevenueColumnAmt
Exclusion$57,932ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$4,607,983GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,469,458CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,138,525TotalRevenueColumnAmt
Related Or Exempt Func Income$3,138,525RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCDesc
Business713990BusinessCd
Total Revenue Column$16,628TotalRevenueColumnAmt
Related Or Exempt Func Income$16,628RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,628OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,349,675TotalRevenueColumnAmt
Related Or Exempt Func Income$19,702,632RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue-$453,424UnrelatedBusinessRevenueAmt
Exclusion$701,613ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$36,500TotalAmt
Program Services$36,500ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$1,652,950TotalAmt
Program Services$500,740ProgramServicesAmt
Management And General$1,152,210ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$8,967,984TotalAmt
Program Services$8,438,079ProgramServicesAmt
Management And General$51,658ManagementAndGeneralAmt
Fundraising$478,247FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$466,934TotalAmt
Program Services$402,344ProgramServicesAmt
Management And General$36,149ManagementAndGeneralAmt
Fundraising$28,441FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$1,625,337TotalAmt
Program Services$1,206,437ProgramServicesAmt
Management And General$337,239ManagementAndGeneralAmt
Fundraising$81,661FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$747,379TotalAmt
Program Services$647,311ProgramServicesAmt
Management And General$64,055ManagementAndGeneralAmt
Fundraising$36,013FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$117,732TotalAmt
Program Services$30,387ProgramServicesAmt
Management And General$87,345ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$46,000TotalAmt
Program Services$46,000ProgramServicesAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$85,918TotalAmt
Management And General$85,918ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$1,195TotalAmt
Management And General$1,195ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$80,311TotalAmt
Program Services$65,914ProgramServicesAmt
Management And General$14,397ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$517,207TotalAmt
Program Services$517,021ProgramServicesAmt
Management And General$156ManagementAndGeneralAmt
Fundraising$30FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$37,348TotalAmt
Program Services$18,406ProgramServicesAmt
Management And General$8,127ManagementAndGeneralAmt
Fundraising$10,815FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$354,810TotalAmt
Program Services$293,834ProgramServicesAmt
Management And General$19,951ManagementAndGeneralAmt
Fundraising$41,025FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$781,661TotalAmt
Program Services$760,159ProgramServicesAmt
Management And General$19,767ManagementAndGeneralAmt
Fundraising$1,735FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$38,422TotalAmt
Program Services$36,752ProgramServicesAmt
Management And General$626ManagementAndGeneralAmt
Fundraising$1,044FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$241,538TotalAmt
Program Services$152,748ProgramServicesAmt
Management And General$71,679ManagementAndGeneralAmt
Fundraising$17,111FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$447,456TotalAmt
Program Services$286,957ProgramServicesAmt
Management And General$160,499ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$169,984TotalAmt
Management And General$169,984ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
EXHIBITS$10,988,244$10,988,244
CONTRACTUAL SERVICES$3,081,287$2,841,164$82,208$157,915
REPAIRS$770,097$656,995$113,102
CREDIT CARD PROCESSING$608,595$582,016$15,803$10,776

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,894,639TotalAmt
Program Services$1,656,744ProgramServicesAmt
Management And General$112,810ManagementAndGeneralAmt
Fundraising$125,085FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$33,759,528TotalAmt
Program Services$30,164,752ProgramServicesAmt
Management And General$2,604,878ManagementAndGeneralAmt
Fundraising$989,898FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$927BOYAmt
EOY$618EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$266,920BOYAmt
EOY$679,038EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$3,712,987BOYAmt
EOY$5,101,298EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$24,429BOYAmt
EOY$196,659EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$414,894BOYAmt
EOY$350,842EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$173,000BOYAmt
EOY$293,671EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,716,127LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$3,402,608LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,036,508BOYAmt
EOY$2,313,519EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,660,977BOYAmt
EOY$13,126,838EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$96,789BOYAmt
EOY$106,507EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$7,167BOYAmt
EOY$5,167EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$18,051,488BOYAmt
EOY$13,721,107EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,446,086BOYAmt
EOY$35,895,264EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,412,061BOYAmt
EOY$2,646,661EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$445,724BOYAmt
EOY$522,254EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,332,021BOYAmt
EOY$6,388,373EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,189,806BOYAmt
EOY$9,557,288EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$19,250,118BOYAmt
EOY$16,218,726EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,006,162BOYAmt
EOY$10,119,250EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$22,256,280BOYAmt
EOY$26,337,976EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$29,446,086BOYAmt
EOY$35,895,264EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$3,590,147ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$481,831NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$9,718OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,514,256CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$9,895,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,637,841CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,114,337CurrentTaxYearMinus1YearAmt
Current Tax Year$17,398,854CurrentTaxYearAmt
Total$44,560,535TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,425,917CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,027,477CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,721,040CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,627,774CurrentTaxYearMinus1YearAmt
Current Tax Year$21,378,812CurrentTaxYearAmt
Total$78,181,020TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,940,173CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,922,724CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,358,881CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,742,111CurrentTaxYearMinus1YearAmt
Current Tax Year$38,777,666CurrentTaxYearAmt
Total$122,741,555TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,178CurrentTaxYearMinus1YearAmt
Current Tax Year$48,484CurrentTaxYearAmt
Total$514,897TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$3,452,614CurrentTaxYearAmt
Total$3,452,614TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,586CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,015CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$221,634CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,178CurrentTaxYearMinus1YearAmt
Current Tax Year$3,501,098CurrentTaxYearAmt
Total$3,967,511TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$118,774,044PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$288,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$35,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$942,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,002CurrentTaxYearAmt
Total$2,116,514TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years-$288,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years-$35,260CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$172,598CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$942,532CurrentTaxYearMinus1YearAmt
Current Tax Year$1,325,002CurrentTaxYearAmt
Total$2,116,514TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$22,991CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,527CurrentTaxYearMinus1YearAmt
Current Tax Year$16,628CurrentTaxYearAmt
Total$57,146TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,651,815CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,887,464CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,554,470CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,702,170CurrentTaxYearMinus1YearAmt
Current Tax Year$40,119,296CurrentTaxYearAmt
Total$124,915,215TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.95080PublicSupportCY509Pct
Public Support PY5090.98410PublicSupportPY509Pct
Investment Income CY0.01690InvestmentIncomeCYPct
Investment Income PY0.00710InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,500FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$84,500FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,675,028FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$33,759,528FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$834,368CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$3,834,368TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$5,751,552LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$45,500CurrentYearMinus3Amt
Current Year Minus2$44,000CurrentYearMinus2Amt
Current Year Minus1$52,000CurrentYearMinus1Amt
Current Year$84,500CurrentYearAmt
Total$226,000TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$208,592CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$958,592TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,437,888GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,789BeginningYearBalanceAmt
Investment Earnings Or Losses$13,853InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,135GrantsOrScholarshipsAmt
End Year Balance$106,507EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$89,355BeginningYearBalanceAmt
Investment Earnings Or Losses$11,509InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,075GrantsOrScholarshipsAmt
End Year Balance$96,789EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$109,533BeginningYearBalanceAmt
Investment Earnings Or Losses-$16,033InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,145GrantsOrScholarshipsAmt
End Year Balance$89,355EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$99,201BeginningYearBalanceAmt
Investment Earnings Or Losses$14,287InvestmentEarningsOrLossesAmt
Grants Or Scholarships$3,955GrantsOrScholarshipsAmt
End Year Balance$109,533EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$96,797BeginningYearBalanceAmt
Investment Earnings Or Losses$6,419InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,015GrantsOrScholarshipsAmt
End Year Balance$99,201EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY1.00000BoardDesignatedBalanceEOYPct
Endowments Held Unrelated OrgYes (1)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$561,864OtherCostOrOtherBasisAmt
Depreciation$24,145DepreciationAmt
Book Value$537,719BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$4,933,398OtherCostOrOtherBasisAmt
Depreciation$3,203,650DepreciationAmt
Book Value$1,729,748BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$220,865OtherCostOrOtherBasisAmt
Depreciation$174,813DepreciationAmt
Book Value$46,052BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$2,313,519TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDescBook ValueBookValueAmt
CONSTRUCTION IN PROGRESS$13,271,475
RIGHT OF USE ASSETS$449,632
FieldValueIRS element (for citing)
Total Book Value Other Assets$13,721,107TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDescAmtAmt
CURRENT PORTION OF OPERATING LEASE AGREEMENTS$142,160
OPERATING LEASE OBLIGATIONS, NET OF CURRENT PORTION$304,217
REFUNDABLE ADVANCE ON CONDITIONAL CONTRIBUTION$5,941,996
FieldValueIRS element (for citing)
Total Liability$6,388,373TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$40,444,232TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$481,831NetUnrealizedGainsInvstAmt
Other Revenue$2,613,921OtherRevenueAmt
Revenue Not Reported$3,095,752RevenueNotReportedAmt
Revenue Subtotal$37,348,480RevenueSubtotalAmt
Investment Expenses Not Incld$1,195InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$1,195RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$37,349,675TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$36,362,536TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,604,203OtherExpensesIncludedAmt
Expenses Not Reported$2,604,203ExpensesNotReportedAmt
Expenses Subtotal$33,758,333ExpensesSubtotalAmt
Investment Expenses Not Incld2$1,195InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$1,195ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$33,759,528TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:TO PROVIDE ONGOING SUPPORT OF CURRENT AND FUTURE PROGRAMS OF THE ORGANIZATION.
PART X, LINE 2:THE ZOO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) AND 509(A)(2) OF THE INTERNAL REVENUE CODE, EXCEPT ON NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. THE ZOO'S RENTAL INCOME IS SUBJECT TO TAX AS UNRELATED BUSINESS INCOME. THE ZOO RECORDED NO TAX EXPENSE FOR THIS UNRELATED BUSINESS ACTIVITY FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023. THE ZOO HAS BEEN CLASSIFIED AS NOT A PRIVATE FOUNDATION. THE ZOO EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ZOO HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. THE ZOO'S FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED (2021 - 2024).
PART XI, LINE 2D - OTHER ADJUSTMENTS:COST OF GOODS SOLD 1,469,458. RENTAL EXPENSE 1,134,745. CHANGE IN BENEFICIAL INTEREST 9,718.
PART XII, LINE 2D - OTHER ADJUSTMENTS:RENTAL EXPENSE 1,134,745. COST OF GOODS SOLD 1,469,458.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1RENDEZOOEvent1Nm
Gross Receipts Event1$402,023GrossReceiptsEvent1Amt
Charitable Contri Event1$223,350CharitableContriEvent1Amt
Gross Revenue Event1$178,673GrossRevenueEvent1Amt
Food And Beverage Event1$3,284FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$117,457OtherDirectExpensesEvent1Amt
Gross Receipts Total$402,023GrossReceiptsTotalAmt
Charitable Contributions Tot$223,350CharitableContributionsTotAmt
Gross Revenue Total Events$178,673GrossRevenueTotalEventsAmt
Food And Beverage Total Events$3,284FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$117,457OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$120,741DirectExpenseSummaryEventsAmt
Net Income Summary$57,932NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
RED PANDA NETWORK
494 W 10TH STEUGENEOR97401$10,000$0FMVRED PANDA CONSERVATION
SNOW LEOPARD TRUST
4649 SUNNYSIDE AVENUE NORTH SUITESEATTLEWA96103$10,000$0FMVSNOW LEOPARD CONSERVATION325
GRAND VALLEY STATE UNIVERSITY
1 CAMPUS DRIVEALLENDALEMI49401$10,500$0FMVFRESHWATER MUSSEL RESEARCH GRANT
PIERCE CEDAR CREEK INSTITUTE
701 W CLOVERDALE RDHASTINGSMI49058$6,000$0FMVMASSASUAGA RESEARCH

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgYes (1)CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgYes (1)CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
PETER F D'ARIENZO
CEO$408,119$0$56,000$0$0$0$24,150$0$11,186$0$499,455$0$0$0
ANDREW D MCINTYRE
COO$207,864$0$0$0$0$0$15,120$0$11,186$0$234,170$0$0$0
LARRY B JONGEKRIJG
CFO$213,419$0$0$0$0$0$15,429$0$3,468$0$232,316$0$0$0
ALLMON J FORRESTER
DIRECTOR OF FACILITIES, PL$185,074$0$0$0$0$0$12,557$0$7,660$0$205,291$0$0$0
LAURA A DAVIS
DIRECTOR ORGANIZATIONAL DE$178,502$0$0$0$0$0$6,267$0$1,500$0$186,269$0$0$0
RACHEL HOROS
STRATEGIC IMPACT DIRECTOR$140,502$0$0$0$0$0$9,829$0$0$0$150,331$0$0$0

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 5CEO INCENTIVE BONUS IS BASED ON ORGANIZATION ACHIEVING/EXCEEDING ESTABLISHED GOALS AROUND NET INCOME, REVENUES, STAFF RETENTION AND OTHER KEY PERFORMANCE METRICS.
PART I, LINE 6CEO INCENTIVE BONUS IS BASED ON ORGANIZATION ACHIEVING/EXCEEDING ESTABLISHED GOALS AROUND NET INCOME, REVENUES, STAFF RETENTION AND OTHER KEY PERFORMANCE METRICS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED WITH THE FINANCE COMMITTEE OF THE BOARD AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE 990 AND 990-T.
FORM 990, PART VI, SECTION B, LINE 12CA CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY TO REPORT ANY CONFLICT OF INTEREST AND IS MONITORED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 15THE COMPENSATION FOR THE CEO AND SENIOR MANAGEMENT ARE DETERMINED BY THE BOARD COMPENSATION COMMITTEE AND APPROVED BY THE BOARD EXECUTIVE COMMITTEE. THE BOARD HIRES AN INDEPENDENT COMPENSATION CONSULTANT TO ASSIST WITH WAGE COMPARISONS TO MARKET RATES.
FORM 990, PART VI, SECTION C, LINE 19DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:CHANGE IN BENEFICIAL INTEREST 9,718.
PART XII, LINE 2CTHE PROCESS OF SELECTING AND OVERSEEING THE WORK OF THE INDEPENDENT AUDITOR HAS NOT CHANGED FROM THE PRIOR YEAR.

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