2021-07-14T12:23:50-05:00 2020-12-31 593045479 FLAVIN NOONEY & PERSON 2200 SOUTH BABCOCK STREET MELBOURNE FL 32901 990 2020-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 N WICKHAM ROAD MELBOURNE FL 32940 FRANK FIESELER CFO 3212549453 2021-06-15 FRANK FIESELER XXX-XX-XXXX BARBARA NOONEY CPA P00482542 3217254700 2021-06-29 2020 2022-09-23 18:48:47Z BREVARD ZOO DAVID K WINSTEN 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 15771739 false X WWW.BREVARDZOO.ORG X 1984 FL 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. 31 31 286 709 0 10172160 8212359 8304922 6445024 253918 150869 1476177 710277 20207177 15518529 112450 36557 0 6912964 6386885 0 436404 4698317 4673770 11723731 11097212 8483446 4421317 28370908 33443049 6494341 7145165 21876567 26297884 X 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. false false 4147737 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. 1966791 36557 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. 3695560 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. 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. 9810088 true true false false false false false false false true true false false false false false true false false false false true false false true false false false false true false false false false false false false true true false false false false false false false false true 4 0 false 286 true false false false false false true true false false false false false false false false X 31 31 false false false false false false false true true false false false true true true true true true false false X FRANK FIESELER 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 X DAVID K WINSTEN EXECUTIVE DI 2.00 X 206011 0 12105 CLAYTON ARCHEY BOARD MEMBER 2.00 X 0 0 0 JESSICA CARTAGENA ASSAM BOARD MEMBER 2.00 X 0 0 0 JIM BARFIELD BOARD MEMBER 2.00 X 0 0 0 ADAM BIRD BOARD MEMBER 2.00 X 0 0 0 KIM BROWN BOARD MEMBER 2.00 X 0 0 0 HOPE FISHER BOARD MEMBER 2.00 X 0 0 0 ELAINA GARVIN BOARD MEMBER 2.00 X 0 0 0 TONI GEORGE BOARD MEMBER 2.00 X 0 0 0 JULIE HARRISON DIRECTOR EME 2.00 X 0 0 0 JOSEPH KLEIN BOARD MEMBER 2.00 X 0 0 0 JENNIFER LACEY BOARD MEMBER 2.00 X 0 0 0 VINCE LAMB BOARD MEMBER 2.00 X 0 0 0 ANN LUKE BOARD MEMBER 2.00 X 0 0 0 DAWN MAYS BOARD MEMBER 2.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 2.00 X 0 0 0 WILLIAM MOORE BOARD MEMBER 2.00 X 0 0 0 NATASHA CARTAGENA SPENCER BOARD MEMBER 2.00 X 0 0 0 MARY ANN SPERANDO BOARD MEMBER 2.00 X 0 0 0 ABRAM WALTON BOARD MEMBER 2.00 X 0 0 0 WILLIAM GLENN YOUNG BOARD MEMBER 2.00 X 0 0 0 PATTY ZIEGLER BOARD MEMER 2.00 X 0 0 0 JACQUELINE BARKER PRESIDENT 3.00 X 0 0 0 LAURA BOMALASKI VP DEVELOPME 3.00 X 0 0 0 MICHAEL CEROW PRESIDENT EL 3.00 X 0 0 0 DARLENE EVANS-BORINSKI VP PLANNING 3.00 X 0 0 0 LEASHA FLAMMIO-WATSON TREASURER 3.00 X 0 0 0 BETH GITLIN VP - 3.00 X 0 0 0 SCHWARTZ LEW SECRETARY 3.00 X 0 0 0 MICHELLE MASLINE VP GOVERNANC 3.00 X 0 0 0 BARBARA WALL DIRECTOR EME 2.00 X 0 0 0 206011 12105 2 false true false 16400 2855683 5340276 2897600 8212359 ADMISSION 3164932 3164932 MEMBERSHIPS 1765531 1765531 EDUCATION AND CONSERVATION 667806 667806 ANIMAL FEEDING AND TOURS 436953 436953 OTHER INCOME 351672 351672 58130 58130 6445024 150869 -14116 164985 626954 16400 101234 525720 336533 151976 184557 184557 15518529 6615465 164985 12000 12000 24557 24557 5289441 4614662 334699 340080 584495 486067 88518 9910 512949 446605 35674 30670 217815 160580 57235 914314 843160 71154 187177 172833 14344 639670 531123 97482 11065 97988 90396 6992 600 185614 185614 1067452 1050891 9066 7495 322659 250957 35851 35851 ANIMAL HEALTH 599665 599665 BANK CHARGES 161324 118368 42956 GROUNDS AND BUILDINGS 130988 127463 3525 GRANT OPERATIONAL EXPENSE 60079 59816 263 89025 35331 53224 470 11097212 9810088 850720 436404 885614 1071210 1261993 1669696 390468 130715 518276 1260947 244720 195890 25676340 11417905 12824449 14258435 11642514 14078719 602874 777437 28370908 33443049 1070298 902569 1083768 1048413 4340275 5194183 6494341 7145165 X 9602966 11447432 12273601 14850452 21876567 26297884 28370908 33443049 X 4421317 X false true X true false X 1980729 1417193 6116271 10172160 8212359 27898712 1980729 1417193 6116271 10172160 8212359 27898712 27898712 23767 61551 48961 110881 164985 410145 3883 3883 1187296 1187296 29500036 39198140 0.94570 0.88780 X PART II, LINE 10 RESTAURANT SALES 1,187,296 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 597385 50000 130662 6099 771948 477945 34574 89682 4817 597385 115546 388433 -22856 3196 477945 101518 15066 1020 115564 97477 4041 101518 0.81000 0.19000 false false 1369237 1369237 18751904 9707694 9044210 4813378 1710211 3103167 741821 741821 14258435 15771739 253210 253210 15518529 15518529 11350422 253210 253210 11097212 11097212 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 CONSERVATION 7040 CONSERVATION 7040 CONSERVATION 7040 false false false false false false SCHEDULE F, PAGE 1, PART I, LINE 2 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. SAFARI UNDER TH 518476 16400 502076 50993 JAZZOO 95467 95467 35916 1 29411 29411 14325 643354 16400 626954 101234 101234 525720 false false false false false false false false false DAVID K WINSTEN EXECUTIVE DIRECTOR 206011 12105 218116 SKY ADVERTISING SEE PART V 625470 VENDOR PAYMENTS false SCHEDULE L, PART V SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. X SECURITIES 2 2897600 false false false 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