EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC (EIN 59-2496749)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-07-14
- IRS object ID
- 202131959349300033
- Schema version
- 2020v4.0
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-07-14T12:23:50-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 593045479 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FLAVIN NOONEY & PERSON | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 SOUTH BABCOCK STREET | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592496749 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAST COAST ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Business Name Line2 | OF FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAST | BusinessNameControlTxt |
| Phone | 3212549453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 N WICKHAM ROAD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | FRANK FIESELER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3212549453 | PhoneNum |
| Signature | 2021-06-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | FRANK | PersonFirstNm |
| Person Last | FIESELER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARBARA NOONEY CPA | PreparerPersonNm |
| PTIN | P00482542 | PTIN |
| Phone | 3217254700 | PhoneNum |
| Preparation | 2021-06-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BREVARD ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID K WINSTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 NORTH WICKHAM ROAD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $15,771,739 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BREVARDZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON AND OFF SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCAL AND INTERNATIONAL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 286 | TotalEmployeeCnt |
| Total Volunteers | 709 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $10,172,160 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,212,359 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,304,922 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,445,024 | CYProgramServiceRevenueAmt |
| PY Investment Income | $253,918 | PYInvestmentIncomeAmt |
| CY Investment Income | $150,869 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,476,177 | PYOtherRevenueAmt |
| CY Other Revenue | $710,277 | CYOtherRevenueAmt |
| PY Total Revenue | $20,207,177 | PYTotalRevenueAmt |
| CY Total Revenue | $15,518,529 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $112,450 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $36,557 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,912,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,386,885 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $436,404 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,698,317 | PYOtherExpensesAmt |
| CY Other Expenses | $4,673,770 | CYOtherExpensesAmt |
| PY Total Expenses | $11,723,731 | PYTotalExpensesAmt |
| CY Total Expenses | $11,097,212 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $8,483,446 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,421,317 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $28,370,908 | TotalAssetsBOYAmt |
| Total Assets EOY | $33,443,049 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,494,341 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,145,165 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,876,567 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $26,297,884 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON AND OFF SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCAL AND INTERNATIONAL. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,147,737 | ExpenseAmt |
| Desc | ANIMAL COLLECTIONS AND CARE - PROGRAMS TO PROVIDE ANIMAL EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF ZOO VISITORS, AS WELL AS THE COSTS TO MAINTAIN THE ANIMAL COLLECTION, INCLUDING THE VETERINARIAN DEPARTMENT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,966,791 | ExpenseAmt |
| Grant | $36,557 | GrantAmt |
| Desc | EDUCATION AND CONSERVATION ACTIVITIES - COSTS RELATED TO THE EDUCATION OF THE GENERAL PUBLIC REGARDING THE HABITAT AND CONSERVATION OF OUR PLANET'S RESOURCES. PROGRAMS INCLUDE SCHOOLS, COMMUNITY EVENTS AND CONSERVATION ACTIVITIES BOTH LOCAL AND INTERNATIONAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,695,560 | ExpenseAmt |
| Desc | PARK OPERATIONS AND MAINTENANCE - EXPENSES WHICH SERVE TO ALLOW THE STANDARD DAILY OPERATION OF THE ZOOLOGICAL AND BOTANICAL PARK AREAS,INCLUDING GROUNDS MAINTENANCE,EXHIBIT SUPPLIES AND OTHER ITEMS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARKETING AND MEMBERSHIP - EFFORTS WHICH SERVE TO PROMOTE AWARENESS OF THE ZOO AND ITS MISSION, INCLUDING COSTS RELATING TO MEMBERSHIP ENHANCEMENT ACTIVITIES. MERCHANDISING AND SELLING OPERATIONS - COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND IN ADVANCEMENT OF THE ZOO'S MISSION. NYAMI NYAMI RIVER LODGE - COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. ADVENTURE SERVICES - COSTS RELATED TO THE OPERATION OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $9,810,088 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 4 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 286 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | false | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANK FIESELER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3212549453 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8225 NORTH WICKHAM ROAD | AddressLine1Txt |
| City | MELBOURNE | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 32940 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|
| DAVID K WINSTEN | |||||||
| EXECUTIVE DI | 2.00 | Yes (X) | $206,011 | $0 | $12,105 | ||
| CLAYTON ARCHEY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JESSICA CARTAGENA ASSAM | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JIM BARFIELD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ADAM BIRD | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| KIM BROWN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| HOPE FISHER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ELAINA GARVIN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| TONI GEORGE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JULIE HARRISON | |||||||
| DIRECTOR EME | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JOSEPH KLEIN | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JENNIFER LACEY | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| VINCE LAMB | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN LUKE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| DAWN MAYS | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| SCOTT MILLER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM MOORE | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| NATASHA CARTAGENA SPENCER | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ANN SPERANDO | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| ABRAM WALTON | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM GLENN YOUNG | |||||||
| BOARD MEMBER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| PATTY ZIEGLER | |||||||
| BOARD MEMER | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| JACQUELINE BARKER | |||||||
| PRESIDENT | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA BOMALASKI | |||||||
| VP DEVELOPME | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL CEROW | |||||||
| PRESIDENT EL | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| DARLENE EVANS-BORINSKI | |||||||
| VP PLANNING | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| LEASHA FLAMMIO-WATSON | |||||||
| TREASURER | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BETH GITLIN | |||||||
| VP - | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| SCHWARTZ LEW | |||||||
| SECRETARY | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHELLE MASLINE | |||||||
| VP GOVERNANC | 3.00 | $0 | $0 | $0 | Yes (X) | ||
| BARBARA WALL | |||||||
| DIRECTOR EME | 2.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $206,011 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $12,105 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Fundraising | $16,400 | FundraisingAmt |
| Government Grants | $2,855,683 | GovernmentGrantsAmt |
| All Other Contributions | $5,340,276 | AllOtherContributionsAmt |
| Noncash Contributions | $2,897,600 | NoncashContributionsAmt |
| Total Contributions | $8,212,359 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| ADMISSION | $3,164,932 | $3,164,932 |
| MEMBERSHIPS | $1,765,531 | $1,765,531 |
| EDUCATION AND CONSERVATION | $667,806 | $667,806 |
| ANIMAL FEEDING AND TOURS | $436,953 | $436,953 |
| OTHER INCOME | $351,672 | $351,672 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,130 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $58,130 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,445,024 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $150,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$14,116 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164,985 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $626,954 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,400 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $101,234 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $525,720 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $336,533 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $151,976 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $184,557 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $184,557 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,518,529 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,615,465 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $164,985 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,000 | TotalAmt |
| Program Services | $12,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,557 | TotalAmt |
| Program Services | $24,557 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,289,441 | TotalAmt |
| Program Services | $4,614,662 | ProgramServicesAmt |
| Management And General | $334,699 | ManagementAndGeneralAmt |
| Fundraising | $340,080 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $584,495 | TotalAmt |
| Program Services | $486,067 | ProgramServicesAmt |
| Management And General | $88,518 | ManagementAndGeneralAmt |
| Fundraising | $9,910 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $512,949 | TotalAmt |
| Program Services | $446,605 | ProgramServicesAmt |
| Management And General | $35,674 | ManagementAndGeneralAmt |
| Fundraising | $30,670 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,815 | TotalAmt |
| Program Services | $160,580 | ProgramServicesAmt |
| Management And General | $57,235 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $914,314 | TotalAmt |
| Program Services | $843,160 | ProgramServicesAmt |
| Management And General | $71,154 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,177 | TotalAmt |
| Program Services | $172,833 | ProgramServicesAmt |
| Management And General | $14,344 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $639,670 | TotalAmt |
| Program Services | $531,123 | ProgramServicesAmt |
| Management And General | $97,482 | ManagementAndGeneralAmt |
| Fundraising | $11,065 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,988 | TotalAmt |
| Program Services | $90,396 | ProgramServicesAmt |
| Management And General | $6,992 | ManagementAndGeneralAmt |
| Fundraising | $600 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,614 | TotalAmt |
| Program Services | $185,614 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,067,452 | TotalAmt |
| Program Services | $1,050,891 | ProgramServicesAmt |
| Management And General | $9,066 | ManagementAndGeneralAmt |
| Fundraising | $7,495 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $322,659 | TotalAmt |
| Program Services | $250,957 | ProgramServicesAmt |
| Management And General | $35,851 | ManagementAndGeneralAmt |
| Fundraising | $35,851 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL HEALTH | $599,665 | $599,665 | ||
| BANK CHARGES | $161,324 | $118,368 | $42,956 | |
| GROUNDS AND BUILDINGS | $130,988 | $127,463 | $3,525 | |
| GRANT OPERATIONAL EXPENSE | $60,079 | $59,816 | $263 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,025 | TotalAmt |
| Program Services | $35,331 | ProgramServicesAmt |
| Management And General | $53,224 | ManagementAndGeneralAmt |
| Fundraising | $470 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,097,212 | TotalAmt |
| Program Services | $9,810,088 | ProgramServicesAmt |
| Management And General | $850,720 | ManagementAndGeneralAmt |
| Fundraising | $436,404 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $885,614 | BOYAmt |
| EOY | $1,071,210 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,261,993 | BOYAmt |
| EOY | $1,669,696 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $390,468 | BOYAmt |
| EOY | $130,715 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $518,276 | BOYAmt |
| EOY | $1,260,947 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $244,720 | BOYAmt |
| EOY | $195,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $25,676,340 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,417,905 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,824,449 | BOYAmt |
| EOY | $14,258,435 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,642,514 | BOYAmt |
| EOY | $14,078,719 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,874 | BOYAmt |
| EOY | $777,437 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,370,908 | BOYAmt |
| EOY | $33,443,049 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,070,298 | BOYAmt |
| EOY | $902,569 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,083,768 | BOYAmt |
| EOY | $1,048,413 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,340,275 | BOYAmt |
| EOY | $5,194,183 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,494,341 | BOYAmt |
| EOY | $7,145,165 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,602,966 | BOYAmt |
| EOY | $11,447,432 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,273,601 | BOYAmt |
| EOY | $14,850,452 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,876,567 | BOYAmt |
| EOY | $26,297,884 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,370,908 | BOYAmt |
| EOY | $33,443,049 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $4,421,317 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,980,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,172,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,212,359 | CurrentTaxYearAmt |
| Total | $27,898,712 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,980,729 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,417,193 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,116,271 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,172,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,212,359 | CurrentTaxYearAmt |
| Total | $27,898,712 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $27,898,712 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,767 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $61,551 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,961 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,881 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $164,985 | CurrentTaxYearAmt |
| Total | $410,145 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,883 | CurrentTaxYearMinus4YearsAmt |
| Total | $3,883 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,187,296 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,187,296 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,500,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $39,198,140 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94570 | PublicSupportCY170Pct |
| Public Support PY170 | 0.88780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | RESTAURANT SALES 1,187,296 | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $597,385 | BeginningYearBalanceAmt |
| Contributions | $50,000 | ContributionsAmt |
| Investment Earnings Or Losses | $130,662 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $6,099 | AdministrativeExpensesAmt |
| End Year Balance | $771,948 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $477,945 | BeginningYearBalanceAmt |
| Contributions | $34,574 | ContributionsAmt |
| Investment Earnings Or Losses | $89,682 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $4,817 | AdministrativeExpensesAmt |
| End Year Balance | $597,385 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $115,546 | BeginningYearBalanceAmt |
| Contributions | $388,433 | ContributionsAmt |
| Investment Earnings Or Losses | -$22,856 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $3,196 | AdministrativeExpensesAmt |
| End Year Balance | $477,945 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $101,518 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $15,066 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,020 | AdministrativeExpensesAmt |
| End Year Balance | $115,564 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $97,477 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,041 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $101,518 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.81000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.19000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,369,237 | OtherCostOrOtherBasisAmt |
| Book Value | $1,369,237 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,751,904 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,707,694 | DepreciationAmt |
| Book Value | $9,044,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,813,378 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,710,211 | DepreciationAmt |
| Book Value | $3,103,167 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $741,821 | OtherCostOrOtherBasisAmt |
| Book Value | $741,821 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,258,435 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $15,771,739 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $253,210 | OtherRevenueAmt |
| Revenue Not Reported | $253,210 | RevenueNotReportedAmt |
| Revenue Subtotal | $15,518,529 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $15,518,529 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $11,350,422 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $253,210 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $253,210 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,097,212 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $11,097,212 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART V, LINE 4 | RETURN ON INVESTMENTS IN THE ENDOWMENT WILL BE REINVESTED UNTIL THE BALANCE REACHES 1,000,000. THEREAFTER, FIFTY PERCENT OF ANNUAL REALIZED INCOME MAY BE DISTRIBUTED AS UNRESTRICTED INCOME. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | OTHER DIRECT EXPENSES 253,210 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | OTHER DIRECT EXPENSES 253,210 |
Schedule F IRS990ScheduleF
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt |
|---|---|
| CONSERVATION | $7,040 |
| CONSERVATION | $7,040 |
| CONSERVATION | $7,040 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SAFARI UNDER TH | Event1Nm |
| Gross Receipts Event1 | $518,476 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,400 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $502,076 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,993 | OtherDirectExpensesEvent1Amt |
| Event2 | JAZZOO | Event2Nm |
| Gross Receipts Event2 | $95,467 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $95,467 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $35,916 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $29,411 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $29,411 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $14,325 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $643,354 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,400 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $626,954 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $101,234 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $101,234 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $525,720 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID K WINSTEN | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $206,011 | BaseCompensationFilingOrgAmt |
| Nontaxable Benefits Filing Org | $12,105 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $218,116 | TotalCompensationFilingOrgAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SKY ADVERTISING | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SEE PART V | RelationshipDescriptionTxt |
| Transaction | $625,470 | TransactionAmt |
| Transaction | VENDOR PAYMENTS | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE L, PART V | FormAndLineReferenceDesc |
| Explanation | SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SECURITIES | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,897,600 | NoncashContributionsRptF990Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR MISSION IS "WILDLIFE CONSERVATION THROUGH EDUCATION AND PARTICIPATION." TO SUPPORT THAT MISSION, WE FOCUS ON PROVIDING TOP QUALITY CARE FOR OUR ANIMALS; OFFERING UNIQUE OPPORTUNITIES FOR GUESTS TO EXPERIENCE NATURE BOTH ON AND OFF SITE; ACTIVELY PARTICIPATING WITH BREVARD COUNTY PUBLIC SCHOOLS TO DEVELOP EDUCATION PROGRAMS THAT SERVE DIVERSE AUDIENCES WITH AUTHENTIC LEARNING ACTIVITIES; AND SUPPORTING CRITICAL RESEARCH AND FIELD CONSERVATION PROJECTS BOTH LOCAL AND INTERNATIONAL. |
| FORM 990, PAGE 2, PART III, LINE 4D | MARKETING AND MEMBERSHIP - EFFORTS WHICH SERVE TO PROMOTE AWARENESS OF THE ZOO AND ITS MISSION, INCLUDING COSTS RELATING TO MEMBERSHIP ENHANCEMENT ACTIVITIES. MERCHANDISING AND SELLING OPERATIONS - COSTS RELATED TO THE OPERATION OF THE GIFT SHOP AND IN ADVANCEMENT OF THE ZOO'S MISSION. NYAMI NYAMI RIVER LODGE - COSTS RELATED TO THE OPERATION OF THE LODGE WHICH HOSTS ZOO AND COMMUNITY EVENTS. ADVENTURE SERVICES - COSTS RELATED TO THE OPERATION OF THE ZOO'S AERIAL OBSTACLE COURSE AND ZIP LINE, BOATS AND TRAIN. |
| FORM 990, PAGE 6, PART VI, LINE 11B | THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER. IT IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. |
| FORM 990, PAGE 6, PART VI, LINE 12C | ALL BOARD MEMBERS AND SENIOR STAFF COMPLETE AN ANNUAL STATEMENT. ALL TRANSACTIONS IN WHICH A FIDUCIARY RELATIONSHIP HAS BEEN REPORTED ARE REVIEWED ON AN ANNUAL BASIS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE ORGANIZATION PREPARED AND RETAINED CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE OF INDEPENDENT PERSONS WHO REVIEWED COMPARABILITY DATA AND ENGAGED IN THE COMPENSATION NEGOTIATIONS AND DETERMINATIONS WITH THE CEO. |
| FORM 990, PAGE 6, PART VI, LINE 19 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER DIRECT EXPENSES 253,210 OTHER DIRECT EXPENSES -253,210 |
Comments