MEMPHIS ZOO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS ZOO INC (EIN 23-7236155)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-01-11
- IRS object ID
- 201900119349301400
- Schema version
- 2017v2.3
- 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 | 2019-01-11T15:56:16-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 560747981 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMP | BusinessNameControlTxt |
| Phone | 9013336500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES BRADY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 9013336500 | PhoneNum |
| Signature | 2019-01-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMY M DOOLIN | PreparerPersonNm |
| PTIN | P01297217 | PTIN |
| Phone | 9017613000 | PhoneNum |
| Preparation | 2019-01-09 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 4.16.119.113 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-01-09 | IPDt |
| IP Tm | 11:53:46 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CDA323F72F3519D0D8B817820CB7690A7B4FA122 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | CHARLES BRADY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,094,323 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MEMPHISZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 26 | VotingMembersIndependentCnt |
| Total Employee | 360 | TotalEmployeeCnt |
| Total Volunteers | 1228 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,079,982 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,377,667 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,780,800 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,816,567 | CYProgramServiceRevenueAmt |
| PY Investment Income | $44,393 | PYInvestmentIncomeAmt |
| CY Investment Income | $101,128 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,103,311 | PYOtherRevenueAmt |
| CY Other Revenue | $2,125,160 | CYOtherRevenueAmt |
| PY Total Revenue | $18,008,486 | PYTotalRevenueAmt |
| CY Total Revenue | $16,420,522 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $25,000 | 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 | $7,985,584 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,350,886 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,002 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,479,537 | PYOtherExpensesAmt |
| CY Other Expenses | $8,769,611 | CYOtherExpensesAmt |
| PY Total Expenses | $15,490,121 | PYTotalExpensesAmt |
| CY Total Expenses | $17,120,497 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,518,365 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$699,975 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,348,176 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,758,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,302,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,010,084 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,045,634 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,748,279 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $14,356,140 | ExpenseAmt |
| Revenue | $9,219,152 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND THE CITY OF MEMPHIS PARKS DEPARTMENT, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, THE CITY OF MEMPHIS PARKS DEPARTMENT AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE. | Desc |
| Total Program Service Expenses | $14,356,140 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 47 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 360 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 26 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013336500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CHARLES BRADY | |||||||
| CEO | 40.00 | Yes (X) | Yes (X) | $248,475 | $0 | $18,480 | |
| MRS DIANE SMITH | |||||||
| PAST CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GENE HOLCOMB | |||||||
| PAST CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS DOROTHY KIRSCH | |||||||
| SECRETARY | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RUSSELL T WIGGINTON JR | |||||||
| TREASURER | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR THOMAS FARNSWORTH III | |||||||
| CHAIRMAN | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SAMANTHA BOGGS DEAN | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS DELISA EDDINGS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID HOPKINS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR HENRY A HUTTON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS MARIA LEGGETT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR SCOTT MCCORMICK | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JOYCE A MOLLERUP | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS BRANDON GARROTT MORRISON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS CAROL W PRENTISS | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JERRY SHORE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KELLY H TRUITT | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MARIO WALKER | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JASON MAYKOWSKI | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BILL MORRISON | |||||||
| CITY COUNCIL | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD W SMITH | |||||||
| VICE CHAIR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARSHA BARROM | |||||||
| DOCENT REP TO BOARD | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LYDIA BORS-KOEFOED | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHANCE CARLISLE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS LYNN CARSON | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOE DEWANE | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRNE WHITEHEAD | |||||||
| DIRECTOR | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| GINA BOYD | |||||||
| CFO | 40.00 | Yes (X) | $86,704 | $0 | $3,539 | ||
| NANCY KELSO | |||||||
| VP OF VISITOR SERVICES | 40.00 | $111,805 | $0 | $5,759 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $446,984 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $27,778 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MAYER CONSTRUCTION | |||||
| 2834 APPLING WAY | MEMPHIS | TN | 38133 | CONSTRUCTION | $615,963 |
| SUNSTAR OF MEMPHIS | |||||
| 530 OAK COURT SUITE 245 | MEMPHIS | TN | 38117 | INSURANCE | $424,784 |
| THE SYNERGY FOUNDATION INC | |||||
| PO BOX 16217 | MEMPHIS | TN | 38186 | LONG TERM REHAB | $288,542 |
| CITY OF MEMPHIS | |||||
| 125 NORTH MAIN STREET ROOM 601 | MEMPHIS | TN | 38103 | PARKING LOT DESIGN | $250,000 |
| KAMAN'S | |||||
| 16838 PARK CIRCLE DRIVE | CHAGRIN FALLS | OH | 44023 | FACE PAINTING AND PICTURES | $215,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,736,692 | MembershipDuesAmt |
| Fundraising | $520,200 | FundraisingAmt |
| Government Grants | $1,346,658 | GovernmentGrantsAmt |
| All Other Contributions | $774,117 | AllOtherContributionsAmt |
| Noncash Contributions | $43,462 | NoncashContributionsAmt |
| Total Contributions | $5,377,667 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| GATE REVENUES & SALES | 713990 | $6,668,747 | $6,668,747 | |
| VISITOR SERVICES | 713990 | $968,182 | $968,182 | |
| CONCESSIONS & CONTRACTS | 722210 | $924,768 | $924,768 | |
| EDUCATION REVENUE | 611710 | $254,870 | $254,870 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,816,567 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $101,128 | TotalRevenueColumnAmt |
| Exclusion | $101,128 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,566,815 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,200 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $784,033 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $782,782 | TotalRevenueColumnAmt |
| Exclusion | $782,782 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,216,882 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $889,768 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,327,114 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,327,114 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,264 | TotalRevenueColumnAmt |
| Exclusion | $15,264 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,264 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,420,522 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,218,913 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,823,942 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $370,369 | TotalAmt |
| Program Services | $166,666 | ProgramServicesAmt |
| Management And General | $203,703 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,796,531 | TotalAmt |
| Program Services | $5,649,111 | ProgramServicesAmt |
| Management And General | $1,010,986 | ManagementAndGeneralAmt |
| Fundraising | $136,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,697 | TotalAmt |
| Program Services | $97,842 | ProgramServicesAmt |
| Management And General | $26,424 | ManagementAndGeneralAmt |
| Fundraising | $5,431 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $589,440 | TotalAmt |
| Program Services | $501,365 | ProgramServicesAmt |
| Management And General | $79,339 | ManagementAndGeneralAmt |
| Fundraising | $8,736 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $464,849 | TotalAmt |
| Program Services | $367,775 | ProgramServicesAmt |
| Management And General | $88,134 | ManagementAndGeneralAmt |
| Fundraising | $8,940 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,362 | TotalAmt |
| Program Services | $2,105 | ProgramServicesAmt |
| Management And General | $127,257 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,800 | TotalAmt |
| Management And General | $32,800 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,334 | TotalAmt |
| Program Services | $35,334 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,962 | TotalAmt |
| Program Services | $1,115 | ProgramServicesAmt |
| Management And General | $5,847 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $666,782 | TotalAmt |
| Program Services | $614,941 | ProgramServicesAmt |
| Management And General | $48,009 | ManagementAndGeneralAmt |
| Fundraising | $3,832 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $736,651 | TotalAmt |
| Program Services | $68,038 | ProgramServicesAmt |
| Management And General | $665,260 | ManagementAndGeneralAmt |
| Fundraising | $3,353 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,446,869 | TotalAmt |
| Program Services | $1,262,587 | ProgramServicesAmt |
| Management And General | $184,282 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,125 | TotalAmt |
| Program Services | $61,137 | ProgramServicesAmt |
| Management And General | $31,697 | ManagementAndGeneralAmt |
| Fundraising | $291 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,469 | TotalAmt |
| Program Services | $35,248 | ProgramServicesAmt |
| Management And General | $16,379 | ManagementAndGeneralAmt |
| Fundraising | $12,842 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,289 | TotalAmt |
| Program Services | $3,289 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ZOO & ANIMAL EXPENSES | $3,363,334 | $3,363,334 | ||
| CAPITAL PROJECTS | $1,481,013 | $1,481,013 | ||
| OTHER SERVICES | $556,446 | $492,065 | $45,238 | $19,143 |
| RESEARCH & CONSERVATION | $153,473 | $153,473 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$298 | TotalAmt |
| Program Services | -$298 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,120,497 | TotalAmt |
| Program Services | $14,356,140 | ProgramServicesAmt |
| Management And General | $2,565,355 | ManagementAndGeneralAmt |
| Fundraising | $199,002 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,264,782 | BOYAmt |
| EOY | $7,137,808 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,525 | BOYAmt |
| EOY | $568,688 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,143,359 | BOYAmt |
| EOY | $559,733 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $252,944 | BOYAmt |
| EOY | $256,551 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $853,126 | BOYAmt |
| EOY | $868,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $50,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $51,260 | BOYAmt |
| EOY | $47,971 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,861,180 | BOYAmt |
| EOY | $7,319,528 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,348,176 | BOYAmt |
| EOY | $16,758,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,603,699 | BOYAmt |
| EOY | $2,501,937 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,698,843 | BOYAmt |
| EOY | $1,508,147 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,302,542 | BOYAmt |
| EOY | $4,010,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,432,063 | BOYAmt |
| EOY | $4,670,367 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $293,867 | BOYAmt |
| EOY | $267,434 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,319,704 | BOYAmt |
| EOY | $7,810,478 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,045,634 | BOYAmt |
| EOY | $12,748,279 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,348,176 | BOYAmt |
| EOY | $16,758,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$699,975 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $402,620 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | 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 | $6,086,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,440,186 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,259,433 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,079,982 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,377,667 | CurrentTaxYearAmt |
| Total | $34,243,891 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,506,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,107,501 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,751,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,167,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,219,152 | CurrentTaxYearAmt |
| Total | $47,752,820 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,593,027 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,547,687 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,011,318 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,247,860 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,596,819 | CurrentTaxYearAmt |
| Total | $81,996,711 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $310,547 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,584 | CurrentTaxYearAmt |
| Total | $1,380,210 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,634,157 | CurrentTaxYearMinus3YearsAmt |
| Total | $4,634,157 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $280,485 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,944,704 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $205,397 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $261,197 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $322,584 | CurrentTaxYearAmt |
| Total | $6,014,367 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $75,982,344 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,128 | CurrentTaxYearAmt |
| Total | $406,163 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $120,689 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $72,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,393 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $101,128 | CurrentTaxYearAmt |
| Total | $406,163 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,248 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,025 | CurrentTaxYearAmt |
| Total | $94,466 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,686,301 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,691,930 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,102,649 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,303,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,712,972 | CurrentTaxYearAmt |
| Total | $82,497,340 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.92100 | PublicSupportCY509Pct |
| Public Support PY509 | 0.90650 | PublicSupportPY509Pct |
| Investment Income CY | 0.00490 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00450 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,861,180 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $492,988 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $34,640 | AdministrativeExpensesAmt |
| End Year Balance | $7,319,528 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,468,758 | BeginningYearBalanceAmt |
| Contributions | $672,259 | ContributionsAmt |
| Investment Earnings Or Losses | $752,752 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $32,589 | AdministrativeExpensesAmt |
| End Year Balance | $6,861,180 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,349,667 | BeginningYearBalanceAmt |
| Contributions | $202,753 | ContributionsAmt |
| Investment Earnings Or Losses | -$403,926 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $650,000 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $29,736 | AdministrativeExpensesAmt |
| End Year Balance | $5,468,758 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,396,473 | BeginningYearBalanceAmt |
| Contributions | $200,270 | ContributionsAmt |
| Investment Earnings Or Losses | -$215,248 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $31,828 | AdministrativeExpensesAmt |
| End Year Balance | $6,349,667 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,995,848 | BeginningYearBalanceAmt |
| Contributions | $202,661 | ContributionsAmt |
| Investment Earnings Or Losses | $1,225,528 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $27,564 | AdministrativeExpensesAmt |
| End Year Balance | $6,396,473 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $50,712 | DepreciationAmt |
| Book Value | $47,971 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $47,971 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $18,461,609 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $402,620 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,673,801 | OtherRevenueAmt |
| Revenue Not Reported | $2,076,421 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,385,188 | RevenueSubtotalAmt |
| Other Revenues Not Included | $35,334 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $35,334 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,420,522 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $18,758,964 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,673,801 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,673,801 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,085,163 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $35,334 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $35,334 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,120,497 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ALL INCOME IS REINVESTED AND THE SOCIETY HAS NO CURRENT PLANS TO USE ANY PART OF THE INCOME OR CAPITAL OTHER THAN FOR LONG-TERM INVESTMENT. THIS POLICY IS REVIEWED PERIODICALLY BY THE SOCIETY. IF THAT PRACTICE ENDS, SUCH INCOME MAY THEN BE EXPENDED FOR GENERAL (UNRESTRICTED) PURPOSES, SUBJECT TO ANY CONSTRAINTS IN GIFT INSTRUMENTS. |
| PART X, LINE 2: | THE SOCIETY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 24, 2018. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIFIC COSTS OF RESALE ITEMS 889,768. SPECIAL EVENT EXPENSES 784,033. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 35,334. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIFIC COSTS OF RESALE ITEMS 889,768. SPECIAL EVENT EXPENSES 784,033. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT EXPENSES 35,334. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConductedTxt |
| Specific Services Provided | PAYMENTS TO THE CHINESE PARTY TO SUPPORT CHINESE CONSERVATION PROJECTS | SpecificServicesProvidedTxt |
| Region Total Expenditures | $550,000 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $550,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $550,000 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO LIGHTS | Event1Nm |
| Gross Receipts Event1 | $1,174,618 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $180,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $994,118 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $309 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $506,999 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOO RENDEZVOUS | Event2Nm |
| Gross Receipts Event2 | $384,135 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $258,750 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $125,385 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $2,313 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $24,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $54,499 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $528,262 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $80,950 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $447,312 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $10,524 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $32,234 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $152,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,087,015 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $520,200 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,566,815 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $13,146 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,534 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $714,353 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $784,033 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $782,782 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLES BRADY | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $206,475 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $42,000 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $9,677 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,803 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $266,955 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | CHARLES BRADY CONTRIBUTES TO A 457(B) PLAN. IN THE FISCAL YEAR ENDED 6/30/18 HE MADE CONTRIBUTIONS TOTALING $17,950. HE ALSO HAS MONEY IN A 457(F) PLAN, BUT THE PLAN IS CURRENTLY FROZEN AND NO CONTRIBUTIONS HAVE BEEN MADE TO IT IN SEVERAL YEARS. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JASON MAYKOWSKI | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | BOARD MEMBER | RelationshipDescriptionTxt |
| Transaction | MR. MAYKOWSKI IS THE SENIOR VICE PRESIDENT AT SUNTRUST BANK WHO IS ALSO THE ZOO'S PRIMARY BANK. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $30,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | PAPER | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $13,462 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | CO-CHAIR DIANE SMITH IS THE MOTHER OF DIRECTOR RICHARD SMITH. BOTH ONLY SERVE AS BOARD MEMBERS. NEITHER ARE COMPENSATED EMPLOYEES OF THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY DIXON HUGHES GOODMAN AND THEN REVIEWED BY THE OFFICERS OF THE ZOO AND THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISTRIBUTED TO ALL NEW EMPLOYEES AND NEW BOARD DIRECTORS. THE POLICY IS ALSO AVAILABLE ON OUR INTRANET. IN ADDITION, REQUEST INQUIRIES ARE MADE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE IS CONVENED BY THE CHAIRMAN OF THE BOARD TO CONSIDER AND DECIDE ON THE COMPENSATION OF THE PRESIDENT OF THE ZOO BASED ON EVALUATIONS OF SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO OTHER ZOOS. THE CHAIRMAN OF THE BOARD SENDS A LETTER TO THE CAO OF THE ZOO WITH THE DECISION MADE REGARDING THE ZOO PRESIDENT'S SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO ON FILE WITH THE CITY OF MEMPHIS PARKS DEPARTMENT. THE AUDITED FINANCIAL STATEMENTS ARE ON FILE WITH THE CITY OF MEMPHIS AND ARE AVAILABLE UPON REQUEST. THE 990 IS ON GUIDESTAR AND IS ALSO AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OR ON THE MEMPHIS ZOOLOGICAL WEBSITE. |
| FORM 990, PART XI, QUESTION 2C | THE FINANCE COMMITTEE SELECTS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE IS SELECTED FROM THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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