BIRMINGHAM ZOO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- BIRMINGHAM ZOO INC (EIN 62-1231591)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-08-07
- IRS object ID
- 201842199349301454
- 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 G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-08-07T17:41:13-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 630813240 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PEARCE BEVILL LEESBURG MOORE PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 OFFICE PARK DR | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621231591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIRM | BusinessNameControlTxt |
| Phone | 2058790409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352231106 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARGARET WHITMAN | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2058790409 | PhoneNum |
| Signature | 2018-07-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JEFF THORNTON | PreparerPersonNm |
| PTIN | P01308546 | PTIN |
| Phone | 2053235440 | PhoneNum |
| Preparation | 2018-07-06 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MARGARET WHITMAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352231106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,948,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BIRMINGHAMZOO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 239 | TotalEmployeeCnt |
| Total Volunteers | 1822 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,840,411 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,972,663 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,882,402 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,824,361 | CYProgramServiceRevenueAmt |
| PY Investment Income | $812 | PYInvestmentIncomeAmt |
| CY Investment Income | $611 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,411,939 | PYOtherRevenueAmt |
| CY Other Revenue | $872,549 | CYOtherRevenueAmt |
| PY Total Revenue | $12,135,564 | PYTotalRevenueAmt |
| CY Total Revenue | $18,670,184 | 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 | $5,120,318 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,409,801 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $304,008 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,909,670 | PYOtherExpensesAmt |
| CY Other Expenses | $6,062,089 | CYOtherExpensesAmt |
| PY Total Expenses | $11,029,988 | PYTotalExpensesAmt |
| CY Total Expenses | $11,471,890 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,105,576 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,198,294 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $37,304,735 | TotalAssetsBOYAmt |
| Total Assets EOY | $44,637,410 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,246,695 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,381,076 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,058,040 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,256,334 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND TO SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $9,195,358 | ExpenseAmt |
| Desc | MANAGEMENT OF FACILITY OPERATIONS OF THE BIRMINGHAM ZOO; SPONSORSHIP OF EDUCATIONAL, ENVIRONMENTAL, AND CONSERVATION PROGRAMS; AND PROMOTION OF THE ZOO AND ANIMAL AND HORTICULTURAL LIFE THROUGH EXHIBITS, PROGRAMS AND ACTIVITIES.THE TRAILS OF AFRICA EXHIBIT GIVES VISITORS THE OPPORTUNITY TO OBSERVE AFRICAN WILDLIFE, WHILE ENLIGHTENING VISITORS ABOUT THE PLIGHT OF ENDANGERED ANIMALS AND THE SUPPORT NEEDED FOR GLOBAL WILDLIFE CONSERVATION EFFORTS.THE BIRMINGHAM ZOO CARRIES ON A RELATIONSHIP WITH THE BIRMINGHAM CHAPTER OF THE AMERICAN ASSOCIATION OF ZOO KEEPERS. THIS PARTNERSHIP FURTHERS CONSERVATION AWARENESS AND THE EDUCATION AND APPRECIATION FOR ANIMAL CARE. SPECIFICALLY, THE ORGANIZATION HELPS MAINTAIN THE SPECIES SURVIVAL PROGRAMS - A WORLDWIDE COOPERATIVE BREEDING AND CONSERVATION PROGRAM.THE BIRMINGHAM ZOO HAS ALSO COLLABORATED WITH LOCAL HUMAN AND VETERINARY MEDICAL EXPERTS TO DESIGN REVOLUTIONARY ANIMAL PROCEDURES. THIS TEAM OF DOCTORS SUCCESSFULLY IMPLANTED THE FIRST CARDIAC RESYNCHRONIZATON THERAPY DEVICE IN A GORILLA. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $112,381 | ExpenseAmt |
| Revenue | $3,824,361 | RevenueAmt |
| Desc | BIRMINGHAM ZOO'S EDUCATIONAL PROGRAMS SERVED 7,695 INDIVIDUALS IN THE COMMUNITY THIS YEAR. THE BREAKDOWN IS AS FOLLOWS: FIELD TRIP PROGRAMS 4,460 INDIVIDUALSHOME SCHOOL CLASSES 66 INDIVIDUALSKIDS' DAY OUT 83 INDIVIDUALSNIGHTLIFE PROGRAMS 971 INDIVIDUALSPATCH PROGRAMS 189 INDIVIDUALSPRESCHOOL CLASSES 303 INDIVIDUALSSPECIAL CLASSES 52 INDIVIDUALSSPRING BREAK 92 INDIVIDUALSSUMMER CAMPS 817 INDIVIDUALSZOO AFTER SCHOOL PROGRAM 40 INDIVIDUALSZOO SCHOOL PROGRAM 580 INDIVIDUALSZOOKEEPER FOR A DAY 42 INDIVIDUALSTOTAL INDIVIDUALS SERVED: 7,695 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $33,337 | ExpenseAmt |
| Desc | PUBLICATION AND DISTRIBUTION OF "ANIMAL TRACKS AND OTHER PERIODIC PUBLICATIONS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $297,735 | ExpenseAmt |
| Revenue | $576,715 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $297,735 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $576,715 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,638,811 | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | 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 | 0 | 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 | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 64 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 239 | 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARGARET WHITMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2053973865 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352231106 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| CISSY JACKSON | |||||||
| CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT ALAND | |||||||
| VICE CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS SISSON | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID LOPER | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| WALLY NALL III | |||||||
| IMMEDIATE PAST CHAIRMAN | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| JACK DARNALL | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| AUSTIN DAVIS | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LEIGH COLLIER | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| MARK CROSSWHITE | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| NANCY GOEDECKE | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| GAYNELL HENDRICKS | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| G DOUGLAS JONES | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| RANDALL JORDAN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| PHILIPPE LATHROP | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| JERRY PERKINS JR | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| LEE MCKINNEY | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| BRITT REDDEN | |||||||
| BOARD MEMBER | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| DR WILLIAM R FOSTER | |||||||
| CHIEF EXECUTIVE OFFICER | 40.00 | $222,665 | $0 | $0 | Yes (X) | ||
| MARGARET WHITMAN | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $96,646 | $0 | $0 | Yes (X) | ||
| CHRISTOPHER PFEFFERKORN | |||||||
| SENIOR VP | 40.00 | $149,624 | $0 | $0 | Yes (X) | ||
| KAREN CARROLL | |||||||
| VP OF DEVELOPMENT | 40.00 | $106,955 | $0 | $0 | Yes (X) | ||
| KERRY GRAVES | |||||||
| VP OF SALES & MARKETING | 40.00 | $102,377 | $0 | $0 | Yes (X) | ||
| RUSSELL KEENE | |||||||
| VP OF OPERATIONS | 40.00 | $114,684 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $792,951 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| CS BEATTY CONSTRUCTION INC | |||||
| 2129 R ARRINGTON JR BLVD S | BIRMINGHAM | AL | 35209 | CONSTRUCTION | $1,873,576 |
| GOODWYN MILLS AND CAWOOD INC | |||||
| PO BOX 242128 | MONTGOMERY | AL | 36124 | CONSULTANTS | $288,918 |
| LANDSCAPE WORKSHOP INC | |||||
| 550 MONTGOMERY HWY SUITE 200 | VESTAVIA | AL | 35216 | LANDSCAPE MAINTENANCE | $189,221 |
| A THRU Z CONSULTING & DISTR | |||||
| 8620 E OLD VAIL ROAD SUITE 100 | TUCSON | AZ | 85747 | CONSTRUCTION | $134,000 |
| CORPORATE FACILITIES MGMT INC | |||||
| PO BOX 2452 | BIRMINGHAM | AL | 35201 | JANITORIAL CONTRACTED SERVICES | $125,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,547,570 | MembershipDuesAmt |
| Government Grants | $2,151,500 | GovernmentGrantsAmt |
| All Other Contributions | $10,273,593 | AllOtherContributionsAmt |
| Noncash Contributions | $67,794 | NoncashContributionsAmt |
| Total Contributions | $13,972,663 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $3,484,037 | $3,484,037 |
| PROGRAM AND CAMP FEES | 713990 | $340,324 | $340,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,824,361 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $611 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $611 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,300 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $78,300 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $78,300 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $78,300 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $455,292 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $158,847 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $296,445 | TotalRevenueColumnAmt |
| Exclusion | $296,445 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,580,523 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,119,307 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $461,216 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $461,216 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS REVENUE | 900099 | $30,038 | $30,038 |
| VOLUNTEER INCOME | 900099 | $6,550 | $6,550 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $36,588 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,670,184 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,401,076 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,445 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $792,951 | TotalAmt |
| Program Services | $650,219 | ProgramServicesAmt |
| Management And General | $134,802 | ManagementAndGeneralAmt |
| Fundraising | $7,930 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,764,886 | TotalAmt |
| Program Services | $3,087,207 | ProgramServicesAmt |
| Management And General | $640,030 | ManagementAndGeneralAmt |
| Fundraising | $37,649 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,826 | TotalAmt |
| Program Services | $436,917 | ProgramServicesAmt |
| Management And General | $90,580 | ManagementAndGeneralAmt |
| Fundraising | $5,329 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,138 | TotalAmt |
| Program Services | $261,693 | ProgramServicesAmt |
| Management And General | $54,253 | ManagementAndGeneralAmt |
| Fundraising | $3,192 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,955 | TotalAmt |
| Management And General | $130,955 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,547 | TotalAmt |
| Program Services | $313,547 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $465,139 | TotalAmt |
| Program Services | $256,989 | ProgramServicesAmt |
| Management And General | $164,534 | ManagementAndGeneralAmt |
| Fundraising | $43,616 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,806 | TotalAmt |
| Program Services | $1,311 | ProgramServicesAmt |
| Management And General | $104,495 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,689,869 | TotalAmt |
| Program Services | $1,606,995 | ProgramServicesAmt |
| Management And General | $60,144 | ManagementAndGeneralAmt |
| Fundraising | $22,730 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,806 | TotalAmt |
| Program Services | $17,945 | ProgramServicesAmt |
| Management And General | $22,593 | ManagementAndGeneralAmt |
| Fundraising | $1,268 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,808 | TotalAmt |
| Program Services | $19,411 | ProgramServicesAmt |
| Management And General | $6,397 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,616 | TotalAmt |
| Program Services | $145,616 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,557,460 | TotalAmt |
| Program Services | $1,479,587 | ProgramServicesAmt |
| Management And General | $46,724 | ManagementAndGeneralAmt |
| Fundraising | $31,149 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $207,414 | TotalAmt |
| Program Services | $207,414 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| ANIMAL EXPENSES | $553,446 | $553,446 | ||
| SPECIAL & SOCIAL EVENTS | $448,880 | $297,735 | $151,145 | |
| SUPPLIES | $191,822 | $157,691 | $34,131 | |
| CONSERVATION | $118,648 | $118,648 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,873 | TotalAmt |
| Program Services | $26,440 | ProgramServicesAmt |
| Management And General | $39,433 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471,890 | TotalAmt |
| Program Services | $9,638,811 | ProgramServicesAmt |
| Management And General | $1,529,071 | ManagementAndGeneralAmt |
| Fundraising | $304,008 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,134,490 | BOYAmt |
| EOY | $396,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,465 | BOYAmt |
| EOY | $57,478 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,465,276 | BOYAmt |
| EOY | $11,291,624 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,452 | BOYAmt |
| EOY | $445,852 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,844 | BOYAmt |
| EOY | $4,772 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $180,867 | BOYAmt |
| EOY | $65,762 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $47,997,366 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,436,501 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,499,931 | BOYAmt |
| EOY | $29,560,865 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,795,410 | BOYAmt |
| EOY | $2,814,968 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,304,735 | BOYAmt |
| EOY | $44,637,410 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,572 | BOYAmt |
| EOY | $261,343 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,872,656 | BOYAmt |
| EOY | $1,955,809 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,512,662 | BOYAmt |
| EOY | $3,423,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $477,805 | BOYAmt |
| EOY | $740,246 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,246,695 | BOYAmt |
| EOY | $6,381,076 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,707,684 | BOYAmt |
| EOY | $26,373,501 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,350,356 | BOYAmt |
| EOY | $11,882,833 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,058,040 | BOYAmt |
| EOY | $38,256,334 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,304,735 | BOYAmt |
| EOY | $44,637,410 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $7,198,294 | ReconcilationRevenueExpnssAmt |
| 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 | $4,438,138 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,726,508 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,899,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,840,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,972,663 | CurrentTaxYearAmt |
| Total | $41,877,124 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,274,172 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,156,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,897,645 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,859,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,860,176 | CurrentTaxYearAmt |
| Total | $31,047,913 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,712,310 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,883,087 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,797,049 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,699,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,832,839 | CurrentTaxYearAmt |
| Total | $72,925,037 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $72,925,037 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,911 | CurrentTaxYearAmt |
| Total | $366,195 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,288 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $65,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $75,033 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $95,369 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,911 | CurrentTaxYearAmt |
| Total | $366,195 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $205,586 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,652 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $32,769 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,159 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,588 | CurrentTaxYearAmt |
| Total | $318,754 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,969,184 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,962,333 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,904,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,825,280 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,948,338 | CurrentTaxYearAmt |
| Total | $73,609,986 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99070 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98690 | PublicSupportPY509Pct |
| Investment Income CY | 0.00500 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00520 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,465 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $155 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,443 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,465 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,420 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,443 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,398 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $22 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,420 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $22,375 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $23 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $22,398 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,091,109 | OtherCostOrOtherBasisAmt |
| Book Value | $18,091,109 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,829,452 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,402,577 | DepreciationAmt |
| Book Value | $10,426,875 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,656,132 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,630,582 | DepreciationAmt |
| Book Value | $1,025,550 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $420,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $403,342 | DepreciationAmt |
| Book Value | $17,331 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,560,865 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| CONSTRUCTION IN PROGRESS | $1,828,612 |
| OTHER ASSETS | $986,356 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,814,968 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED LIABILITIES | $618,416 |
| CAPITAL LEASE OBLIGATION | $121,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $740,246 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,948,338 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,278,154 | OtherRevenueAmt |
| Revenue Not Reported | $1,278,154 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,670,184 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,670,184 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,750,044 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,278,154 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,278,154 | ExpensesNotReportedAmt |
| Expenses Subtotal | $11,471,890 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $11,471,890 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | BZI QUALIFIES AS A NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR ALABAMA LAW AND IS NOT SUBJECT TO INCOME TAXES. BZI HAS ADOPTED ACCOUNTING STANDARDS RELATING TO UNCERTAINTY OF INCOME TAX POSITIONS. AS A RESULT OF THIS ADOPTION MANAGEMENT ASSESSED WHETHER THERE WERE ANY UNCERTAIN TAX POSITIONS THAT MAY GIVE RISE TO INCOME TAX LIABILITIES AND DETERMINED THAT THERE WERE NO SUCH MATTERS REQUIRING RECOGNITION IN THE ACCOMPANYING FINANCIAL STATEMENTS. BZI FILES FORM 990 IN THE U.S. FEDERAL JURISDICTION. WITH FEW EXCEPTIONS, BZI IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL, OR NON-U.S. INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RECLASS AUXILIARY SERVICES EXPENSE 1,119,307. RECLASS DIRECT EXPENSES OF SPECIAL EVENTS 158,847. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS AUXILIARY SERVICES EXPENSE 1,119,307. RECLASS DIRECT EXPENSES OF SPECIAL EVENTS 158,847. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO GALA | Event1Nm |
| Gross Receipts Event1 | $402,363 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $0 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $402,363 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $64,681 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $33,898 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $11,678 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $21,611 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Other Events | $52,929 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $52,929 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,292 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $8,685 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $16,002 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $455,292 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $455,292 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,973 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $42,583 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $11,678 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $37,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $158,847 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $296,445 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | DR WILLIAM R FOSTER | PersonNm |
| Title | CHIEF EXECUTIVE OFFICER | TitleTxt |
| Base Compensation Filing Org | $222,665 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $222,665 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $40,158 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (3 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GRAVEL | 1 | $14,950 | FAIR VALUE |
| Yes (X) | SUPPLIES | 1 | $7,687 | FAIR VALUE |
| Yes (X) | MAILINGS | 1 | $5,000 | FAIR VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | 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 B, LINE 11B | CFO REVIEWS A DRAFT OF THE ORGANIZATION'S FORM 990 BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | REVIEW AND RENEW STATEMENTS ANNUALLY REGARDING ANY CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15A | THROUGH BOARD APPROVAL |
| FORM 990, PART VI, SECTION C, LINE 19 | DISCLOSURE MADE AVAILABLE THROUGH WRITTEN REQUEST AND THE WEBSITE FOR NONPROFIT REPORTING WWW.GUIDESTAR.ORG. |
| PART VI, SECTION B, LINE 14: | BIRMINGHAM ZOO, INC. HAS A RECORDS RETENTION AND BEST PRACTICES POLICY THAT ALLOWS THEM TO BE IN COMPLIANCE WITH REGULATIONS CONCERNING RECORD MAINTENANCE AND THE LENGTH OF TIME BEFORE SUCH BUSINESS RECORDS SHOULD BE DESTROYED. THE GOALS OF THE POLICY ARE TO: 1) RETAIN IMPORTANT DOCUMENTS FOR FUTURE USE. 2) DELETE DOCUMENTS THAT ARE NO LONGER NECESSARY FOR THE PROPER FUNCTIONING OF BIRMINGHAM ZOO. 3) ORGANIZE IMPORTANT DOCUMENTS FOR RETRIEVAL. 4) ENSURE THAT EMPLOYEES UNDERSTAND WHICH DOCUMENTS SHOULD BE RETAINED, THE LENGTH OF THEIR RETENTION, MEANS OF STORAGE AND HOW AND WHEN THEY SHOULD BE DESTROYED. BUSINESS RECORDS INCLUDE ANY PRINT OR ELECTRONIC DOCUMENT CREATED AND MAINTAINED IN THE ORDINARY COURSE OF BUSINESS AND ARE THE RESPONSIBILITY OF THE DEPARTMENT FROM WHICH THEY ARE CREATED AND MAINTAINED. THESE BUSINESS RECORDS INCLUDE ACCOUNTING, REVENUE, BANKING AND TAX RECORDS, PAYROLL AND EMPLOYEE RECORDS, CORPORATE RECORDS, LEGAL, INSURANCE AND SAFETY FILES, AND ANIMAL RECORDS. ACCESS TO CONFIDENTIAL EMPLOYEE AND CUSTOMER RECORDS IS RESTRICTED. THIS DOCUMENT RETENTION POLICY MAY BE TEMPORARILY SUSPENDED WHERE INSTANCES OF INVESTIGATION, LITIGATION OR AUDIT IS ANTICIPATED. |
| FORM 990, PART XII, QUESTION 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352231106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090795 | EIN |
| Primary Activities | ZOO RELATED ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM ZOO INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 CAHABA ROAD | AddressLine1Txt |
| City | BIRMINGHAM | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 352231106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237090795 | EIN |
| Primary Activities | ZOO RELATED ACTIVITIES | PrimaryActivitiesTxt |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BIRMINGHAM ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ALABAMA ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
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