TULSA ZOO MANAGEMENT INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TULSA ZOO MANAGEMENT INC (EIN 73-0930870)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-01
- IRS object ID
- 201710329349301306
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-01T15:25:53-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 731413977 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOGANTAYLOR LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11600 BROADWAY EXTENSION SUITE 300 | AddressLine1Txt |
| City | OKLAHOMA CITY | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 73114 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 730930870 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA ZOO MANAGEMENT INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TULS | BusinessNameControlTxt |
| Phone | 9186696600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 EAST 36TH STREET NORTH | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TERRIE CORRELL | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 9186696600 | PhoneNum |
| Signature | 2017-01-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | W LYNDEL LACKEY | PreparerPersonNm |
| PTIN | P00234298 | PTIN |
| Phone | 4058482020 | PhoneNum |
| Preparation | 2017-01-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TERRIE CORRELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 EAST 36TH STREET NORTH | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,771,244 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TULSAZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Activity Or Mission | TULSA ZOO MANAGEMENT, WORKING IN PARTNERSHIP WITH THE CITY OF TULSA, IS COMMITTED TO SUPPORTING AND PROMOTING THE GROWTH AND QUALITY OF THE TULSA ZOO, THEREBY ENRICHING THE LIVES OF ALL WHO EXPERIENCE IT AND INSPIRING PASSION FOR WILDLIFE IN EVERY GUEST, EVERY DAY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 241 | TotalEmployeeCnt |
| Total Volunteers | 220 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,405,966 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,458,376 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,524,620 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $10,228,021 | CYProgramServiceRevenueAmt |
| PY Investment Income | $214,908 | PYInvestmentIncomeAmt |
| CY Investment Income | $228,309 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,000,083 | PYOtherRevenueAmt |
| CY Other Revenue | $902,046 | CYOtherRevenueAmt |
| PY Total Revenue | $15,145,577 | PYTotalRevenueAmt |
| CY Total Revenue | $13,816,752 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,845,954 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,881,517 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,930,964 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,704,442 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $418,289 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,262,578 | PYOtherExpensesAmt |
| CY Other Expenses | $4,095,979 | CYOtherExpensesAmt |
| PY Total Expenses | $12,039,496 | PYTotalExpensesAmt |
| CY Total Expenses | $14,681,938 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,106,081 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$865,186 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,162,703 | TotalAssetsBOYAmt |
| Total Assets EOY | $16,684,890 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $993,276 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,595,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,169,427 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,089,527 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TULSA ZOO MANAGEMENT, INC, FORMERLY TULSA ZOO FRIENDS, INC, WAS FORMED FOR THE PURPOSES OF PROMOTING AND SUPPORTING THE IMPROVEMENT OF THE TULSA ZOO. THE ZOO GROUNDS AND PHYSICAL STRUCTURES ARE OWNED BY THE CITY OF TULSA. TULSA ZOO MANAGEMENT, WORKING IN PARTNERSHIP WITH THE CITY OF TULSA, IS COMMITTED TO SUPPORTING AND PROMOTING THE GROWTH AND QUALITY OF THE TULSA ZOO, THEREBY ENRICHING THE LIVES OF ALL WHO EXPERIENCE IT, AND INSPIRING PASSION FOR WILDLIFE IN EVERY GUEST, EVERY DAY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,699,986 | ExpenseAmt |
| Grant | $3,881,517 | GrantAmt |
| Revenue | $10,228,021 | RevenueAmt |
| Desc | TULSA ZOO MANAGEMENT, INC, FORMERLY TULSA ZOO FRIENDS, INC, WAS FORMED FOR THE PURPOSES OF PROMOTING AND SUPPORTING THE IMPROVEMENT OF THE TULSA ZOO AND LIVING MUSEUM. THE ZOO GROUNDS AND PHYSICAL STRUCTURES ARE OWNED BY THE CITY OF TULSA, BUT TULSA ZOO MANAGEMENT HAS AN AGREEMENT WITH THE CITY OF TULSA TO RUN ALL OPERATIONS AT THE ZOO. THESE OPERATIONS INCLUDE COLLECTING ADMISSIONS, OPERATING VARIOUS CONCESSIONS, OPERATING SPECIAL EVENTS, OPERATING ALL ANIMAL DEPARTMENTS, MAINTAINING BUILDING AND GROUND MAINTENANCE OF THE ZOO, PROVIDING SECURITY FOR THE ZOO, PROMOTING THE ZOO AND MAINTAINING A ZOO MEMBERSHIP PROGRAM. TULSA ZOO MANAGEMENT IS ALSO RESPONSIBLE FOR DIRECTING ALL FUNDRAISING FOR CAPITAL IMPROVEMENTS AND FUTURE EXHIBITS AT THE TULSA ZOO. | Desc |
| Total Program Service Expenses | $11,699,986 | 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 | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 43 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 241 | 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 | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9186696600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 EAST 36TH STREET NORTH | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| JOHN DALE | ||||||
| CHAIRMAN | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE MIERS | ||||||
| VICE CHAIR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DOUG MAY | ||||||
| SECRETARY | 0.50 | Yes (X) | $0 | $0 | $0 | |
| FRANK BILLINGS | ||||||
| TREASURER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN CORTRIGHT | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SHANE FERNANDEZ | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE HARRELL | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JEFF JAMES | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HANNAH ROBSON | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHAD SMITH | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JOHN STAVA | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MIKE TEDFORD | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON VAN VALKENBURG | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JAMEY WEBB | ||||||
| BOARD MEMBER | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TERRIE CORRELL | ||||||
| PRESIDENT/CEO | 40.00 | $128,306 | $0 | $8,116 | Yes (X) | |
| DON HAMMONS | ||||||
| VP OF FINANCE & ADMINISTRATION | 40.00 | $100,554 | $0 | $11,179 | Yes (X) | |
| MELISSA EASTERLING | ||||||
| CONTROLLER | 40.00 | $54,533 | $0 | $2,200 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,393 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $21,495 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 |
|---|---|---|---|---|---|
| NABHOLZ CONSTRUCTION CORP | |||||
| 10319 E 54TH STREET | TULSA | OK | 74146 | GENERAL CONTRACTOR | $2,174,711 |
| SERVICE SYSTEMS ASSOCIATES | |||||
| 4699 MARIO STREET | DENVER | CO | 80216 | CONCESSION SERVICES | $489,973 |
| PECKHAM GUYTON ALBERS & VIETS | |||||
| ST LOUIS PLACE 200 NORTH BROADWAY | ST LOUIS | MO | 63102 | ARCHITECT SERVICES | $426,410 |
| OKLAHOMA CHILLER | |||||
| 9047 NEW SUPULPA ROAD | TULSA | OK | 74131 | HVAC SERVICES | $232,531 |
| ROTO ROOTER | |||||
| 5700 S 107TH E AVENUE | TULSA | OK | 74146 | PLUMBING SERVICES | $134,228 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 13 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $105,785 | FundraisingAmt |
| All Other Contributions | $2,352,591 | AllOtherContributionsAmt |
| Noncash Contributions | $105,785 | NoncashContributionsAmt |
| Total Contributions | $2,458,376 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEE | 713110 | $5,810,080 | $5,810,080 |
| ADMISSIONS | 713110 | $2,199,066 | $2,199,066 |
| MEMBER SALES | 713110 | $1,363,653 | $1,363,653 |
| TRAIN & CAROUSEL | 713110 | $600,218 | $600,218 |
| TEMPORARY EXHIBITS & EVENT SALES | 713110 | $232,527 | $232,527 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $22,477 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $22,477 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $10,228,021 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,282 | TotalRevenueColumnAmt |
| Exclusion | $149,282 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $538,793 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $159,550 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $379,243 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $379,243 | TotalRevenueColumnAmt |
| Exclusion | $379,243 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,317,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,237,973 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $79,027 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $79,027 | TotalRevenueColumnAmt |
| Exclusion | $79,027 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $412,290 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $105,785 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $228,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,671 | TotalRevenueColumnAmt |
| Exclusion | $183,671 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $667,482 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $328,350 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $339,132 | TotalRevenueColumnAmt |
| Exclusion | $339,132 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,816,752 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,228,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,130,355 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881,517 | TotalAmt |
| Program Services | $3,881,517 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,981 | TotalAmt |
| Program Services | $216,716 | ProgramServicesAmt |
| Management And General | $31,018 | ManagementAndGeneralAmt |
| Fundraising | $13,247 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,299,680 | TotalAmt |
| Program Services | $4,368,646 | ProgramServicesAmt |
| Management And General | $652,847 | ManagementAndGeneralAmt |
| Fundraising | $278,187 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,664 | TotalAmt |
| Program Services | $49,338 | ProgramServicesAmt |
| Management And General | $9,102 | ManagementAndGeneralAmt |
| Fundraising | $5,224 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $662,780 | TotalAmt |
| Program Services | $590,010 | ProgramServicesAmt |
| Management And General | $54,259 | ManagementAndGeneralAmt |
| Fundraising | $18,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $417,337 | TotalAmt |
| Program Services | $344,807 | ProgramServicesAmt |
| Management And General | $50,915 | ManagementAndGeneralAmt |
| Fundraising | $21,615 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,959 | TotalAmt |
| Management And General | $1,959 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,865 | TotalAmt |
| Management And General | $20,865 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,958 | TotalAmt |
| Management And General | $23,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $483,642 | TotalAmt |
| Program Services | $242,653 | ProgramServicesAmt |
| Management And General | $204,044 | ManagementAndGeneralAmt |
| Fundraising | $36,945 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $258,951 | TotalAmt |
| Program Services | $258,951 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,506 | TotalAmt |
| Program Services | $48,985 | ProgramServicesAmt |
| Management And General | $22,632 | ManagementAndGeneralAmt |
| Fundraising | $10,889 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $67,576 | TotalAmt |
| Program Services | $17,553 | ProgramServicesAmt |
| Management And General | $24,541 | ManagementAndGeneralAmt |
| Fundraising | $25,482 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $680,188 | TotalAmt |
| Program Services | $2,303 | ProgramServicesAmt |
| Management And General | $677,885 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,428 | TotalAmt |
| Management And General | $70,428 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,744 | TotalAmt |
| Management And General | $2,744 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315,060 | TotalAmt |
| Management And General | $315,060 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $325,105 | TotalAmt |
| Program Services | $144,047 | ProgramServicesAmt |
| Management And General | $180,248 | ManagementAndGeneralAmt |
| Fundraising | $810 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS AND MAINTENANCE | $547,490 | $544,632 | $2,858 | |
| ZOO EXPENSE | $343,402 | $343,402 | ||
| SUPPLIES | $262,912 | $247,658 | $14,911 | $343 |
| TOOLS AND EQUIPMENT | $115,026 | $110,099 | $3,868 | $1,059 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $494,167 | TotalAmt |
| Program Services | $288,669 | ProgramServicesAmt |
| Management And General | $199,521 | ManagementAndGeneralAmt |
| Fundraising | $5,977 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,681,938 | TotalAmt |
| Program Services | $11,699,986 | ProgramServicesAmt |
| Management And General | $2,563,663 | ManagementAndGeneralAmt |
| Fundraising | $418,289 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $338,427 | BOYAmt |
| EOY | $3,126,220 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,964,469 | BOYAmt |
| EOY | $5,554,493 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,102,780 | BOYAmt |
| EOY | $3,729,122 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $222,812 | BOYAmt |
| EOY | $216,610 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,037 | BOYAmt |
| EOY | $99,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,220,934 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,573,321 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,722 | BOYAmt |
| EOY | $647,613 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,442,429 | BOYAmt |
| EOY | $3,310,860 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,027 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,162,703 | BOYAmt |
| EOY | $16,684,890 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $982,080 | BOYAmt |
| EOY | $1,495,314 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,302 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,196 | BOYAmt |
| EOY | $11,747 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,276 | BOYAmt |
| EOY | $1,595,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,485,100 | BOYAmt |
| EOY | $6,113,068 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,684,327 | BOYAmt |
| EOY | $8,976,459 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,169,427 | BOYAmt |
| EOY | $15,089,527 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,162,703 | BOYAmt |
| EOY | $16,684,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$865,186 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$214,714 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $1,228,945 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $612,396 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,891,804 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,405,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,458,376 | CurrentTaxYearAmt |
| Total | $10,597,487 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,181,931 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,252,620 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,625,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,653,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,307,793 | CurrentTaxYearAmt |
| Total | $49,021,240 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $759,934 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $629,026 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $661,182 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $609,305 | CurrentTaxYearMinus1YearAmt |
| Total | $2,659,447 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,170,810 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,494,042 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,178,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,668,943 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,766,169 | CurrentTaxYearAmt |
| Total | $62,278,174 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,624 | CurrentTaxYearAmt |
| Total | $95,624 | 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) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,624 | CurrentTaxYearAmt |
| Total | $95,624 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,182,550 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,075 | CurrentTaxYearAmt |
| Total | $1,672,874 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $61,505 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,995 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $71,464 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $788,835 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $688,075 | CurrentTaxYearAmt |
| Total | $1,672,874 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,232,315 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,557,037 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,249,674 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,457,778 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,454,244 | CurrentTaxYearAmt |
| Total | $63,951,048 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97230 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93960 | PublicSupportPY509Pct |
| Investment Income CY | 0.02620 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01900 | 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 |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,581,343 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$119,919 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $23,680 | AdministrativeExpensesAmt |
| End Year Balance | $3,437,744 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,464,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $141,228 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $24,304 | AdministrativeExpensesAmt |
| End Year Balance | $3,581,343 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,887,545 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $599,218 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $22,344 | AdministrativeExpensesAmt |
| End Year Balance | $3,464,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,506,827 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $398,839 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $18,121 | AdministrativeExpensesAmt |
| End Year Balance | $2,887,545 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,392,795 | BeginningYearBalanceAmt |
| Contributions | $100,000 | ContributionsAmt |
| Investment Earnings Or Losses | $29,769 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $15,737 | AdministrativeExpensesAmt |
| End Year Balance | $2,506,827 | 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 |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,220,934 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,573,321 | DepreciationAmt |
| Book Value | $647,613 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $647,613 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $14,289,619 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$214,714 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $117,576 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $593,685 | OtherRevenueAmt |
| Revenue Not Reported | $496,547 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,793,072 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $23,680 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $23,680 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,816,752 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,369,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $117,576 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $593,685 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $711,261 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,658,258 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $23,680 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $23,680 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,681,938 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | TZMI COLLECTS AND RETAINS ALL ADMISSION PROCEEDS PURSUANT TO THE MANAGEMENT AGREEMENT WITH THE CITY. TZMI ALSO OPERATES CONCESSIONS, NOVELTY SHOPS AND PARK RIDES AT THE ZOO, AND CONDUCTS A NUMBER OF SPECIAL EVENTS AND PROMOTIONS AT AND FOR THE ZOO. AT JUNE 30, 2016 AND 2015, THE BALANCE DUE TO (RECEIVABLE FROM) THE CITY WAS $11,747 AND $11,196, RESPECTIVELY. AMOUNTS DUE TO (RECEIVABLE FROM) THE CITY ARE REFLECTED AS CUSTODIAL ACCOUNTS ON THE STATEMENTS OF FINANCIAL POSITION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY EXPENSES 328,350. RENTAL EXPENSES 159,550. FUNDRAISING EXPENSES 105,785. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVENTORY EXPENSES 328,350. RENTAL EXPENSES 159,550. FUNDRAISING EXPENSES 105,785. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WALTZ ON THE WILD SIDE | Event1Nm |
| Gross Receipts Event1 | $309,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $80,794 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $228,230 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $19,772 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,965 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $18,385 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $49,979 | OtherDirectExpensesEvent1Amt |
| Event2 | HALLOWZOOEEN | Event2Nm |
| Gross Receipts Event2 | $127,856 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $5,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $122,856 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $9,119 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $40,290 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,595 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $30,150 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $81,195 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $19,991 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $61,204 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $2,624 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $2,143 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $402 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $1,400 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $40,795 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $518,075 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $105,785 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $412,290 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $2,624 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $31,034 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $49,657 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $24,380 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $120,924 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $228,619 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $183,671 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CITY OF TULSA - TULSA ZOO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 EAST 36TH STREET NORTH | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 736005470 | RecipientEIN |
| Non Cash Assistance | $3,881,517 | NonCashAssistanceAmt |
| Valuation Method Used | BOOK COST | ValuationMethodUsedDesc |
| Non Cash Assistance | ZOO IMPROVEMENTS | NonCashAssistanceDesc |
| Purpose Of Grant | SUPPORT FOR THE TULSA ZOO AND LIVING MUSEUM | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Org | 1 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TULSA ZOO MANAGEMENT MAKES IMPROVEMENTS TO THE TULSA ZOO PROPERTY WHICH IS OWNED BY THE CITY OF TULSA. RECORDS ARE MAINTAINED BY TULSA ZOO MANAGEMENT OF THE IMPROVEMENTS MADE TO THE PROPERTY. NO CASH FUNDS ARE GIVEN TO THE CITY OF TULSA, SO NO OTHER RECORDS ARE MAINTAINED. | ExplanationTxt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $84,765 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET 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) | RAFFLE DONATIONS | 0 | $13,229 | FAIR MARKET VALUE |
| Yes (X) | LAWN AND GARDEN | 0 | $5,758 | COST |
| Yes (X) | EQUIPMENT | 0 | $2,033 | FAIR MARKET 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE, EXCEPT TO THE EXTENT LIMITED BY THE OKLAHOMA GENERAL CORPORATION ACT, SHALL HAVE AND EXERCISE, IN THE INTERVAL BETWEEN MEETINGS OF THE BOARD, ALL POWERS OF THE BOARD WHICH MAY LAWFULLY BE DELEGATED IN THE MANAGEMENT OF THE BUSINESS OF THE CORPORATION OR SUCH LESSER POWERS AS MAY FROM TIME TO TIME BE SPECIFIED BY THE BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL NOT HAVE THE POWER TO REVISE, AMEND OR OTHERWISE ALTER THE BYLAWS OF THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE COMMITTEE SHALL REVIEW THE ANNUAL IRS FORM 990, RELATED SCHEDULES, AND FORMS AND RECOMMEND THE SAME FOR APPROVAL, SIGNATURE, AND SUBMISSION BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION B, LINE 12C | A COPY OF THE CONFLICT OF INTEREST POLICY IS GIVEN TO ALL BOARD MEMBERS, OFFICERS, STAFF MEMBERS, AND VOLUNTEERS UPON COMMENCMENT OF SUCH PERSON'S RELATIONSHIP WITH TZMI. EACH BOARD MEMBER, OFFICER, STAFF MEMBER, AND VOLUNTEER SHALL SIGN AND DATE THE POLICY AT THE BEGINNING OF HIS/HER TERM OF SERVICE OR EMPLOYEMENT AND EACH YEAR THEREAFTER. IF THE BOARD HAS REASONSABLE CAUSE TO BELIEVE A STAFF MEMBER, OFFICER, BOARD MEMBER, OR VOLUNTEER HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, THE BOARD SHALL INFORM SUCH PERSON OF THE BASIS FOR SUCH BELIEF AND AFFORD HIM OR HER AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING SUCH MEMBER'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD DETERMINES THAT SUCH PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE TZMI BOARD MAINTAINS AN EXECUTIVE COMPENSATION COMMITTEE MADE UP OF THE CHAIRMAN AND VICE CHAIR OF THE BOARD. THE EXECUTIVE COMPENSATION COMMITTEE IS AUTHORIZED TO MAKE RECOMMENDATIONS TO THE BOARD REGARDING EXECUTIVE COMPENSATION. ONLY THOSE MEMBERS OF THE EXECUTIVE COMPENSATION COMMITTEE WHO ARE FREE OF CONFLICTS OF INTEREST MAY BE INVOLVED IN EVALUATION OF EXECUTIVE COMPENSATION. THE EXECUTVE COMPENSATION COMMITTEE OBTAINS APPRORIATE COMPARABLE SALARY DATA, SALARIES FOR LIKE JOBS IN THE INDUSTRIES IN LIKE CIRCUMSTANCES/AREAS/SITUATIONS PRIOR TO MAKING COMPENSATION DECISIONS AND SHOULD RELY ON THIS DATA IN MAKING ITS RECOMMENDATIONS. A WRITTEN PERFORMANCE EVALUATION ALONG WITH A REVIEW OF SALARY SHOULD BE DONE ANNUALLY. THE BOARD SHALL REVIEW AND APPROVE THE RECOMMENDATIONS OF THE EXECUTIVE COMPENSATION COMMITTEE. ONLY THOSE DIRECTORS THAT ARE FREE OF CONFLICTS MAY VOTE ON EXECUTIVE COMPENSATION. THE DECISIONS OF THE EXECUTIVE COMPENSATION COMMITTEE AND THE VOTE OF THE BOARD SHALL BE DOCUMENTED. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA ZOO FRIENDS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6421 EAST 36TH STREET NORTH | AddressLine1Txt |
| City | TULSA | CityNm |
| State Abbreviation | OK | StateAbbreviationCd |
| ZIP | 74115 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 731582685 | EIN |
| Primary Activities | RAISE FUNDS FOR THE LONG-TERM OPERATIONS AND SUCCESS OF TULSA ZOO FRIENDS | PrimaryActivitiesTxt |
| Legal Domicile State | OK | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 11B, II | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TULSA ZOO MANAGEMENT | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 |
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