CONSERVATION NATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- CONSERVATION NATION (EIN 52-0853312)
- Tax period
- 2019-10-01 to 2020-09-30
- Filed
- 2021-08-16
- IRS object ID
- 202132289349304063
- Schema version
- 2019v5.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-08-16T16:03:27-05:00 | ReturnTs |
| Tax Period End | 2020-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8401 GREENSBORO DRIVE 800 | AddressLine1Txt |
| City | MCLEAN | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520853312 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Friends of the National Zoo | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % THE ORGANIZATION | InCareOfNm |
| Business Name Control | FRIE | BusinessNameControlTxt |
| Phone | 2027875861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW Suite 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LYNN MENTO | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 2027875861 | PhoneNum |
| Signature | 2021-08-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Marc Berger | PreparerPersonNm |
| PTIN | P01871563 | PTIN |
| Phone | 7038930600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | LYNN MENTO | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW STE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,630,738 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.fonz.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | FONZ PROVIDES INFORMATIVE, EDUCATIONAL, AND ENRICHING EXPERIENCES THAT CONNECT PEOPLE WITH WILDLIFE AND THE MISSION OF SAVING SPECIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 315 | TotalEmployeeCnt |
| Total Volunteers | 312 | TotalVolunteersCnt |
| Total Gross UBI | $214,537 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$289,711 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,189,268 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,176,048 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,394,623 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $643,353 | CYProgramServiceRevenueAmt |
| PY Investment Income | $320,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $162,447 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,456,283 | PYOtherRevenueAmt |
| CY Other Revenue | $2,404,197 | CYOtherRevenueAmt |
| PY Total Revenue | $9,360,595 | PYTotalRevenueAmt |
| CY Total Revenue | $7,386,045 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,335,588 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,935,950 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,449,306 | PYOtherExpensesAmt |
| CY Other Expenses | $2,903,433 | CYOtherExpensesAmt |
| PY Total Expenses | $9,784,894 | PYTotalExpensesAmt |
| CY Total Expenses | $9,839,383 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$424,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,453,338 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $11,050,474 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,828,019 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,109,974 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,847,643 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $8,940,500 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $6,980,376 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | FRIENDS OF THE NATIONAL ZOO (FONZ) IS AN INDEPENDENT 501(C)(3) ORGANIZATION WHICH IS THE DEDICATED PARTNER OF THE SMITHSONIAN NATIONAL ZOOLOGICAL PARK (NZP). FONZ PROVIDES INFORMATIVE, EDUCATIONAL, ENRICHING, AND EXCITING EXPERIENCES THAT CONNECT PEOPLE WITH WILDLIFE AND EDUCATES REGARDING THE NEED FOR CONSERVATION AND PRESERVATION OF ENDANGERED SPECIES AND ENHANCED BIODIVERSITY. TOGETHER WITH THE ZOO, FONZ IS BUILDING A SOCIETY COMMITTED TO RESTORING AN ENDANGERED NATURAL WORLD. FONZ HAS BEEN PROVIDING SUPPORT TO PROGRAMS AT NZP SINCE 1958. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $3,424,939 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $396,409 | RevenueAmt |
| Desc | ZOO VISITOR SERVICES: THESE PROGRAMS AND GUEST SERVICES ARE DESIGNED TO ENHANCE VISITOR EDUCATION OF NZP/SCBI'S SAVING SPECIES CONSERVATION MISSION AND ENJOYMENT IN THE PARK. THE PROGRAMS PROVIDE VISITORS WITH AMENITIES THAT FACILITATE AN INFORMATIVE AND ENJOYABLE EXPERIENCE IN THE ZOO. THESE SERVICES ARE CRITICAL TO THE OPERATION OF THE ZOO FOR VISITORS AND INCLUDE: INFORMATION AIDES; GROUNDS MAINTENANCE TEAMS; DINING; RETAIL; AND CONCESSIONS. THE ZOO HELPS VISITORS BETTER UNDERSTAND ANIMALS, OUR NATURAL WORLD AND CONSERVATION NEEDS AND PROVIDES A CONNECTION TO WILDLIFE AND ENDANGERED SPECIES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,078,764 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MEMBERSHIP: THESE PROGRAMS HELP THE SMITHSONIAN'S NATIONAL ZOO AND CONSERVATION BIOLOGY INSTITUTE SAVE SPECIES THROUGH EDUCATIONAL AND FUN EXPERIENCES, THE POWER OF OUR MEMBERS, AND FUNDING FOR CRITICAL WORK. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,774,298 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $189,906 | RevenueAmt |
| Desc | EDUCATION AND VOLUNTEER PROGRAMS: THESE PROGRAMS PROVIDE FONZ MEMBERS AND THE PUBLIC AVENUES TO LEARN ABOUT THE CONSERVATION NEEDS OF SAVING ENDANGERED SPECIES BOTH THROUGH PUBLIC EDUCATION AND FEE-BASED EDUCATION PROGRAMS. VOLUNTEERS ASSIST THE ZOO WITH ANIMAL CARE, INTERFACE WITH THE PUBLIC WHILE PROVIDING INTERPRETIVE PROGRAMS, PROVIDE EXHIBIT INFORMATION, AND PERFORM DEMONSTRATIONS AND EDUCATE FONZ MEMBERS AND THE PUBLIC REGARDING THE LATEST INFORMATION ON ANIMAL CARE AND CONSERVATION SCIENCE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,694,282 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $547,982 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,972,283 | 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 | false | 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 | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | 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 | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | 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 | 123 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 315 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | Yes (true) | 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 |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 2027875861 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 K STREET NW STE 900 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20006 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| LYNN MENTO | |||||||||
| EXECUTIVE DIRECTOR | 40.0 | 0.0 | Yes (X) | $295,539 | $0 | $18,285 | |||
| VIRGINIA NEWTON | |||||||||
| CFO | 40.0 | 0.0 | Yes (X) | $199,812 | $0 | $36,098 | |||
| KATIE LEON | |||||||||
| DIR OF MEMBERSHIP & MARKETING | 40.0 | 0.0 | $182,649 | $0 | $18,533 | Yes (X) | |||
| KATHLEEN SIZEMORE | |||||||||
| DIRECTOR, PEOPLE & ORG. | 40.0 | 0.0 | $155,354 | $0 | $35,221 | Yes (X) | |||
| DAN PIERRON | |||||||||
| ASSISTANT DIRECTOR, EVENTS | 40.0 | 0.0 | $111,462 | $0 | $17,472 | Yes (X) | |||
| MICHELLE STAUDENMEIER | |||||||||
| ASSISTANT DIRECTOR, MARKETING | 40.0 | 0.0 | $110,401 | $0 | $6,476 | Yes (X) | |||
| RAFFORD SEYMOUR | |||||||||
| DIRECTOR, GUEST SERVICES | 15.0 | 0.0 | $107,768 | $0 | $5,230 | Yes (X) | |||
| DAVID BELL | |||||||||
| IMMEDIATE PAST CHAIR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CINDY LEWIN | |||||||||
| CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LAURA LISWOOD | |||||||||
| TREASURER | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY HANAUER | |||||||||
| VICE CHAIR | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ERIC KOEFOOT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| NORA GARDNER | |||||||||
| SECRETARY | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| BARBARA LANG | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| LOTTE LENT | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN LETTIERI | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| KEN LORE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| CYNTHIA MCCABE | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| SCOTT MILLER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOHN MINA | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| DAVID MORK | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| WYNDEE PARKER | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| ALONFORD AJ ROBINSON | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| JOYCE ROGERS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| BRIAN SANDS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| YELBERTON YEBBIE WATKINS | |||||||||
| DIRECTOR | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,162,985 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $137,315 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 9 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LA PRIMA FOOD GROUP | |||||
| 5105 BERWYN ROAD SUITE 101 | COLLEGE PARK | MD | 20705 | EVENT&FOOD CATERING | $385,201 |
| ALLIED PARTY RENTALS | |||||
| 5640 SUNNYSIDE AVENUE SUITE J | BELTSVILLE | MD | 20705 | Equipment Rental | $259,852 |
| ATMOSPHERE INC | |||||
| 8801 MONARD DRIVE | SILVER SPRING | MD | 20910 | EQUIPMENT RENTAL | $252,750 |
| ROCKLANDS REAL BARBECUE | |||||
| 25 SOUTH QUAKER LANE SUITE 11 | ALEXANDRIA | VA | 22314 | Event&Food Catering | $148,670 |
| TESSITURA NETWORK INC | |||||
| 1170 PRESTON ROAD | DALLAS | TX | 75230 | SOFTWARE SERVICES | $128,200 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,975,086 | MembershipDuesAmt |
| Fundraising | $605,250 | FundraisingAmt |
| Government Grants | $5,712 | GovernmentGrantsAmt |
| All Other Contributions | $1,590,000 | AllOtherContributionsAmt |
| Noncash Contributions | $6,390 | NoncashContributionsAmt |
| Total Contributions | $4,176,048 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAMS | 611600 | $189,906 | $189,906 |
| CAROUSEL PROGRAMS | 900099 | $185,565 | $185,565 |
| GUEST SERVICES | 900099 | $170,066 | $170,066 |
| COHOSTED EVENTS | 900099 | $97,816 | $97,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $643,353 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $143,124 | TotalRevenueColumnAmt |
| Exclusion | $143,124 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,654,464 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,635,141 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,323 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,323 | TotalRevenueColumnAmt |
| Exclusion | $19,323 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $206,469 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $605,250 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,201,674 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$995,205 | TotalRevenueColumnAmt |
| Exclusion | -$995,205 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,058,044 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $407,878 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $650,166 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $435,629 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $214,537 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| NZP CONTRACT | 900099 | $2,693,921 | $2,693,921 | |
| MISCELLANEOUS INCOME | 900099 | $14,536 | $14,536 | |
| VENDING COMMISSIONS | 900099 | $40,779 | $40,779 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,749,236 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,386,045 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,134,297 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $214,537 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,861,163 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,300,301 | TotalAmt |
| Program Services | $1,201,821 | ProgramServicesAmt |
| Management And General | $98,480 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,149,627 | TotalAmt |
| Program Services | $3,835,350 | ProgramServicesAmt |
| Management And General | $314,277 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,982 | TotalAmt |
| Program Services | $51,742 | ProgramServicesAmt |
| Management And General | $4,240 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,025,264 | TotalAmt |
| Program Services | $947,614 | ProgramServicesAmt |
| Management And General | $77,650 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,776 | TotalAmt |
| Program Services | $374,120 | ProgramServicesAmt |
| Management And General | $30,656 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,743 | TotalAmt |
| Program Services | $284,436 | ProgramServicesAmt |
| Management And General | $23,307 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,045 | TotalAmt |
| Program Services | $2,814 | ProgramServicesAmt |
| Management And General | $231 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,157 | TotalAmt |
| Program Services | $71,313 | ProgramServicesAmt |
| Management And General | $5,844 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,410 | TotalAmt |
| Program Services | $34,577 | ProgramServicesAmt |
| Management And General | $2,833 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,587 | TotalAmt |
| Program Services | $507,039 | ProgramServicesAmt |
| Management And General | $41,548 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $223,412 | TotalAmt |
| Program Services | $206,492 | ProgramServicesAmt |
| Management And General | $16,920 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,689 | TotalAmt |
| Program Services | $307,492 | ProgramServicesAmt |
| Management And General | $25,197 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,561 | TotalAmt |
| Program Services | $1,443 | ProgramServicesAmt |
| Management And General | $118 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,143 | TotalAmt |
| Program Services | $1,056 | ProgramServicesAmt |
| Management And General | $87 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,695 | TotalAmt |
| Program Services | $22,825 | ProgramServicesAmt |
| Management And General | $1,870 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $279,769 | TotalAmt |
| Program Services | $258,580 | ProgramServicesAmt |
| Management And General | $21,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,695 | TotalAmt |
| Program Services | $151,297 | ProgramServicesAmt |
| Management And General | $12,398 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ZOO SUPPORT | $1,572,610 | $1,382,355 | $190,255 | $0 |
| PROGRAM EVENTS | $307,565 | $307,565 | ||
| BANK & CREDIT CARD FEES | $224,026 | $224,026 | ||
| FUNDRAISING ALLOCATION | -$1,201,674 | -$1,201,674 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,839,383 | TotalAmt |
| Program Services | $8,972,283 | ProgramServicesAmt |
| Management And General | $867,100 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,131,545 | BOYAmt |
| EOY | $1,996,110 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,871,387 | BOYAmt |
| EOY | $2,671,725 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488,640 | BOYAmt |
| EOY | $558,621 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $423,149 | BOYAmt |
| EOY | $211,502 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,896,432 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,018,847 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,363 | BOYAmt |
| EOY | $877,585 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,119,390 | BOYAmt |
| EOY | $6,512,476 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,050,474 | BOYAmt |
| EOY | $12,828,019 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,758,317 | BOYAmt |
| EOY | $2,455,874 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $351,657 | BOYAmt |
| EOY | $305,119 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $3,086,650 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,109,974 | BOYAmt |
| EOY | $5,847,643 | 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 | $6,842,597 | BOYAmt |
| EOY | $4,658,807 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,097,903 | BOYAmt |
| EOY | $2,321,569 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,940,500 | BOYAmt |
| EOY | $6,980,376 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,050,474 | BOYAmt |
| EOY | $12,828,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$2,453,338 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $269,550 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $223,664 | PriorPeriodAdjustmentsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | false | FSAuditedInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,018,739 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,448,280 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,112,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,189,268 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,176,048 | CurrentTaxYearAmt |
| Total | $22,944,381 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,031,815 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,398,344 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,938,347 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,852,959 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,407,587 | CurrentTaxYearAmt |
| Total | $29,629,052 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,050,554 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,846,624 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,050,393 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,042,227 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,583,635 | CurrentTaxYearAmt |
| Total | $52,573,433 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,223 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,332 | CurrentTaxYearAmt |
| Total | $120,450 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $93,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $182,172 | CurrentTaxYearMinus2YearsAmt |
| Total | $342,632 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $125,648 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $197,395 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $22,395 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,332 | CurrentTaxYearAmt |
| Total | $463,082 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $52,110,351 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $108,512 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,124 | CurrentTaxYearAmt |
| Total | $718,669 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $42,665 | CurrentTaxYearMinus1YearAmt |
| Total | $42,665 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,162 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $184,053 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,818 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $151,177 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $143,124 | CurrentTaxYearAmt |
| Total | $761,334 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,314,195 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,565,879 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,135,337 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,342,095 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,693,921 | CurrentTaxYearAmt |
| Total | $9,051,427 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,479,911 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,596,556 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,353,548 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,535,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,420,680 | CurrentTaxYearAmt |
| Total | $62,386,194 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.83529 | PublicSupportCY509Pct |
| Public Support PY509 | 0.87550 | PublicSupportPY509Pct |
| Investment Income CY | 0.01220 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01070 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART III - CALENDAR YEAR OR FISCAL YEAR | FormAndLineReferenceDesc |
| Explanation | DUE TO A CHANGE IN ACCOUNTING PERIOD THE AMOUNTS REPORTED IN COLUMNS (A) - (E) REFLECT THE FOLLOWING: COLUMN A - 12/31/2016 COLUMN B - 12/31/2017 COLUMN C - 12/31/2018 COLUMN D - 09/30/2019 COLUMN E - 09/30/2020 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp | |
| Land | LandGrp | |
| Buildings | BuildingsGrp |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $961,338 | OtherCostOrOtherBasisAmt |
| Depreciation | $801,540 | DepreciationAmt |
| Book Value | $159,798 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,880,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,329,531 | DepreciationAmt |
| Book Value | $551,087 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,054,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $887,776 | DepreciationAmt |
| Book Value | $166,700 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $877,585 | TotalBookValueLandBuildingsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Boo at the Zoo | Event1Nm |
| Gross Receipts Event1 | $399,230 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $356,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $42,730 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,758 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,050 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $136,999 | OtherDirectExpensesEvent1Amt |
| Event2 | Brewlights | Event2Nm |
| Gross Receipts Event2 | $136,866 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $81,541 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $55,325 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,737 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $1,600 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $28,841 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $275,623 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $167,209 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $108,414 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $34,825 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $24,118 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $954,746 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $811,719 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $605,250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $206,469 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $51,320 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $29,768 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,120,586 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,201,674 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$995,205 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| LYNN MENTO | ||||||||||||||
| EXECUTIVE DIRECTOR | $277,539 | $0 | $18,000 | $0 | $0 | $0 | $16,442 | $0 | $1,843 | $0 | $313,824 | $0 | $0 | $0 |
| VIRGINIA NEWTON | ||||||||||||||
| CFO | $186,812 | $0 | $13,000 | $0 | $0 | $0 | $10,109 | $0 | $25,989 | $0 | $235,910 | $0 | $0 | $0 |
| KATIE LEON | ||||||||||||||
| DIR OF MEMBERSHIP & MARKETING | $172,649 | $0 | $10,000 | $0 | $0 | $0 | $7,910 | $0 | $10,623 | $0 | $201,182 | $0 | $0 | $0 |
| KATHLEEN SIZEMORE | ||||||||||||||
| DIRECTOR, PEOPLE & ORG. | $145,354 | $0 | $10,000 | $0 | $0 | $0 | $9,090 | $0 | $26,131 | $0 | $190,575 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 4D: | WILD.LIFE. MAGAZINE AND ZOO WEBSITE: WILD.LIFE. IS FONZ'S, AND BY EXTENSION, THE ZOO'S FLAGSHIP PUBLICATION. THE EDITORIAL MISSION IS TO COVER SUBJECTS THAT ZOOGOERS ARE INTERESTED IN, COULD BE INTERESTED IN, OR SHOULD BE INTERESTED IN. THE MAGAZINE FOCUSES ON BIOLOGICAL SCIENCE, NATURAL HISTORY, CONSERVATION, AND RELATED SUBJECTS BASED ON WORK DONE AT THE ZOO AND ELSEWHERE AROUND THE WORLD. FONZ STAFF PARTNER WITH THE NATIONAL ZOO OFFICE OF THE COMMUNICATIONS TO MANAGE THE COMBINED NATIONAL ZOO/FONZ WEBSITE, FOCUSING ON DESIGN, CONTENT DEVELOPMENT AND DEPLOYMENT. THE PRIMARY GOAL OF THE SITE IS TO EDUCATE AND INFORM THE GENERAL PUBLIC, ADULTS, AND CHILDREN ABOUT THE ZOO'S ANIMALS AND ITS EDUCATION AND CONSERVATION PROGRAMS. IT ALSO PROVIDES NEWS ABOUT THE ZOO AND INFORMATION ON VISITING THE ZOO AND FONZ PROGRAMS FOR THE PUBLIC. ADDITIONALLY, FONZ RAISES FUNDS TO SUPPORT SPECIFIC ZOO NEEDS SUCH AS EXPANSION OF THE ASIAN ELEPHANT AND SEAL AND SEA LION EXHIBITS, PANDA HABITAT AND ENRICHMENT, GENERAL ANIMAL ACQUISITION, CHEETAH AND CLOUDED LEOPARD EDUCATION, AND GENERAL SUPPORT OF SCBI (SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE) IN FRONT ROYAL, VIRGINIA. OTHER PROGRAM SERVICES INCLUDE MEMBERSHIPS, CORPORATE EVENTS, SPECIAL EVENTS AND OTHER VARIOUS EVENTS RELATED TO THE ORGANIZATION'S MISSION. |
| PART VI, SECTION B, LINE 11B: | FONZ PROVIDES A COPY TO THE FINANCE AND AUDIT COMMITTEES FOR REVIEW AND COMMENT. A COMPLETE COPY OF THE FINAL RETURN IS CIRCULATED TO ALL MEMBER OF THE GOVERNING BODY PRIOR TO FILING. |
| PART VI, SECTION B, LINE 12C: | EACH YEAR EACH BOARD MEMBER MUST COMPLETE THE CONFLICT-OF-INTEREST POLICY DOCUMENTATION TO VERIFY THAT THEY ARE STILL IN COMPLIANCE. THE COMPLETED DOCUMENTATION IS RETURNED TO THE FONZ OFFICE. |
| PART VI, SECTION B, LINE 15A: | THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH REVIEWING THE EXECUTIVE DIRECTOR'S COMPENSATION BASED ON GOALS AND METRICS AS WELL AS COMPARED TO SIMILAR POSITIONS WITHIN THE MARKET. THE OTHER OFFICERSKEY EMPLOYEES' COMPENSATION IS REVIEWED BY SENIOR MANAGEMENT AND BASED ON THE OVERALL APPROVED ORGANIZATIONAL BUDGET. |
| PART VI, SECTION C, LINE 19: | FONZ WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AVAILABLE UPON REQUEST. |
| PART XII, LINE 2B: | DUE TO THE PANDEMIC AND LOSS OF A MAJOR CONTRACT THE BOARD VOTED TO NOT DO AN ANNUAL AUDIT FOR FISCAL YEAR ENDED 9/30/2020. |
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