DALLAS ZOOLOGICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS ZOOLOGICAL SOCIETY (EIN 75-0964982)
- Tax period
- 2012-10-01 to 2013-09-30
- Filed
- 2014-02-14
- IRS object ID
- 201410459349301871
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-02-14T13:28:43-06:00 | Timestamp |
| Tax Period End Date | 2013-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750964982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % BARBARA CHRIST | InCareOfName |
| Name Control | DALL | NameControl |
| Phone | 4695547400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752032996 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL MEADOWS | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 4695547400 | Phone |
| Date Signed | 2014-02-17 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MEADOWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6474571 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DALLASZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION, ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING, VOLUNTEERISM, PUBLIC PROMOTION, AND ENHANCING THE VISITOR EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 31 | TotalNbrEmployees |
| Total Nbr Volunteers | 550 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4492294 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4959238 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1097281 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1134770 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5213 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70563 | OtherRevenuePriorYear |
| Other Revenue Current Year | -120892 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5665351 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5973116 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 538568 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 509294 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1836844 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2083405 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 129787 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 43290 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 921196 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 3685643 | OtherExpensePriorYear |
| Other Expenses Current Year | 3101874 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6190842 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5737863 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -525491 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 235253 | RevenuesLessExpensesCY |
| Total Assets BOY | 8525872 | TotalAssetsBOY |
| Total Assets EOY | 9127808 | TotalAssetsEOY |
| Total Liabilities BOY | 653714 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1043553 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 7872158 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8084255 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION, ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING, VOLUNTEERISM, PROMOTING PUBLIC AWARENESS AND PARTICIPATION, AND ENHANCING THE VISITOR EXPERIENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1850125 | Expense |
| Grants | 509294 | Grants |
| Description | DALLAS ZOO GENERAL SUPPORT - this program service activity includes support of specific zoo projects, including demo of the Large Mammal Building, design of the new Education Complex, design of Zoo expansions, and grants to Dallas Zoo Management, Inc. for support of zoo operations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1099320 | Expense |
| Revenue | 10000 | Revenue |
| Description | MARKETING EXPENDITURES TO SUPPORT THE DALLAS ZOO | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 873041 | Expense |
| Revenue | 2666593 | Revenue |
| Description | MEMBERSHIP ACTIVITIES - DALLAS ZOO EXPENDITURES RELATED TO MAINTAINING 19,376 MEMBERSHIPS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 186044 | 57338 | VOLUNTEER SERVICES FOR DALLAS ZOO |
| 107761 | 1124770 | CONCESSIONS - FOOD AND GIFT SHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 293805 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 1182108 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 4116291 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 40 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 31 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA CHRIST | NamePerson |
| Telephone Number | 4695547400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (63 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Other CompensationOtherCompensation | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs |
|---|---|---|---|---|---|---|---|
| JENNIFER BURR ALTABEF | |||||||
| PAST CHAIR | 3.0 | 1.0 | X | X | |||
| WILL C BEECHERL | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| BRICE BEAIRD | |||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||
| DAVID W BIEGLER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| JOHN BITTNER | |||||||
| DIRECTOR | 2.0 | 0.0 | X | ||||
| DIANE BRIERLEY | |||||||
| VICE CHAIRMAN | 2.0 | 0.0 | X | X | |||
| THOMAS F ALLEN JR | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| MARTHA D FORDYCE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| THOMAS W CODD JR | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| CHARLIE W CHEN | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| KURT EICHENWALD | |||||||
| DIRECTOR | 0.5 | 0.0 | X | ||||
| EDWARD P OAKLEY | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| EMILY CORRIGAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| KAREN DRAYER | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| LOIS FINKELMAN | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| STEVEN DURHAM | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| JENNIFER EAGLE | |||||||
| VICE CHAIRMAN | 2.0 | 0.0 | X | X | |||
| NEVIN GRINNELL | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| ELBA GARCIA DDS | |||||||
| DIRECTOR | 0.5 | 0.0 | X | ||||
| SARAH LOSINGER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| GINA GINSBURG | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| RICHARD S GEIGER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| DENISE GLAZER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| G MICHAEL GRUBER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| CINDY M GUMMER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| KEVIN HANRAHAN | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| DAWN MOORE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| DOUG HOUSER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| LYNDON S JOHNSON | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| JOHN P KINCADE | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| RICHARD O KOPF | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| MICHAEL F MCGLOTHLIN | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| JOHN I LEVY | |||||||
| CHAIRMAN | 3.5 | 2.0 | X | X | |||
| CHELEN MOORE | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| DOUGLAS E RABE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| ROBERT B LITTLE | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| WILLIAM MONTGOMERY | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| RUTH O'DONNELL MUTCH | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| THERESA REMER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| CARTER WOOD | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| STEPHEN B L PENROSE | |||||||
| TREASURER | 2.0 | 0.0 | X | X | |||
| LYNN RUPP | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| MARIA M PLANKINTON | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| BRAD REJEBIAN | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| DARREL RICE | |||||||
| DIRECTOR/GENERAL COUNSEL | 1.0 | 0.0 | X | ||||
| CHERYL LEWIS RICHARDS | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| JUSTIN A SHIPLEY | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| MARK S WALSH | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| MATTHEW SIMON | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| GLORIA MCCALL SNEAD | |||||||
| Director | 1.5 | 0.0 | X | ||||
| THOMAS H STEWART | |||||||
| Director | 1.0 | 0.0 | X | ||||
| PATTY STONE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| ELLEN N WINSPEAR | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| EMILY VAFA | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| GAYLA VON EHR | |||||||
| VICE CHAIRMAN/SECRETARY | 2.0 | 0.0 | X | X | |||
| RICHARD WAGGONER | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| AUTRY L WARREN JR | |||||||
| DIRECTOR | 1.5 | 0.0 | X | ||||
| JOAN WALNE | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| LORA J VILLARREAL PHD | |||||||
| DIRECTOR | 1.0 | 0.0 | X | ||||
| BARBARA CHRIST | |||||||
| VP OF FINANCE & ADMINISTRATION | 55.0 | 0.0 | X | 100126 | 10567 | ||
| MICHAEL MEADOWS | |||||||
| PRESIDENT & CEO | 60.0 | 11.0 | X | 274457 | 5345 | 0 | |
| KAREN HAMILTON | |||||||
| SENIOR VP | 55.0 | 0.0 | X | 120212 | 11566 | ||
| NANCY SAUSTAD | |||||||
| VP OF DEVELOPMENT | 40.0 | 0.0 | X | 105511 | 5880 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 600306 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 33358 | TotalOtherCompensation |
| Number Individuals GT100 K | 4 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CMGRP INC | |||||
| 1717 Main St Suite 1600 | DALLAS | TX | 75201 | marketing consulting | 253750 |
| Schultz Williams Inc | |||||
| 325 Chestnut St Suite 1000 | PHILADELPHIA | PA | 19106 | CONSULTING | 175839 |
| Natural Encounters Inc | |||||
| 9014 Thompson Nursery Rd | WINTER HAVEN | FL | 33884 | BIRD SHOW OPERATIONS | 249998 |
| MetalMan DesignBuild Corporation | |||||
| PO Box 2160 | ATHENS | TX | 75751 | Construction Svcs | 1281360 |
| William Scotsman Inc | |||||
| PO BOX 91975 | CHICAGO | IL | 60693 | OFFICE SPACE SVCS | 243493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 5 | NumberOfContractorsGT100K |
| Info In Schedule O Part VIII | X | InfoInScheduleOPartVIII |
| Membership Dues | 2527991 | MembershipDues |
| Fundraising Events | 1038003 | FundraisingEvents |
| All Other Contributions | 1393244 | AllOtherContributions |
| Noncash Contributions | 461953 | NoncashContributions |
| Total Contributions | 4959238 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MARKETING SERVICES | 541800 | 10000 | 10000 |
| GIFT SHOP REVENUE | 453220 | 444019 | 444019 |
| FOOD SERVICE REVENUE | 722100 | 680751 | 680751 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1134770 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7914 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7914 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7914 | TotalRevenueColumn |
| Exclusion | $7,914 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190152 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1038003 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 501455 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -311303 | TotalRevenueColumn |
| Exclusion | -$311,303 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBER DISCOUNT TICKETS | 713990 | 138602 | 138602 |
| MISCELLANEOUS INCOME | 900099 | 43895 | 43895 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 182497 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5973116 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1317267 | RelatedOrExemptFunctionIncome |
| Exclusion | -$303,389 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509294 | Total |
| Program Services | 509294 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 642958 | Total |
| Program Services | 237572 | ProgramServices |
| Management And General | 172730 | ManagementAndGeneral |
| Fundraising | 232656 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1179077 | Total |
| Program Services | 632957 | ProgramServices |
| Management And General | 162320 | ManagementAndGeneral |
| Fundraising | 383800 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14442 | Total |
| Management And General | 14442 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114102 | Total |
| Program Services | 55551 | ProgramServices |
| Management And General | 24362 | ManagementAndGeneral |
| Fundraising | 34189 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 132826 | Total |
| Program Services | 56791 | ProgramServices |
| Management And General | 37319 | ManagementAndGeneral |
| Fundraising | 38716 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284 | Total |
| Management And General | 284 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33934 | Total |
| Management And General | 33934 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43290 | Total |
| Fundraising | 43290 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 315372 | Total |
| Program Services | 173011 | ProgramServices |
| Management And General | 4859 | ManagementAndGeneral |
| Fundraising | 137502 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217226 | Total |
| Program Services | 214798 | ProgramServices |
| Management And General | 2428 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118261 | Total |
| Program Services | 69967 | ProgramServices |
| Management And General | 40011 | ManagementAndGeneral |
| Fundraising | 8283 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36093 | Total |
| Management And General | 36093 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34846 | Total |
| Management And General | 34846 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13297 | Total |
| Program Services | 3134 | ProgramServices |
| Management And General | 8352 | ManagementAndGeneral |
| Fundraising | 1811 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 64892 | Total |
| Program Services | 36174 | ProgramServices |
| Management And General | 13253 | ManagementAndGeneral |
| Fundraising | 15465 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 41714 | Total |
| Program Services | 8576 | ProgramServices |
| Management And General | 29652 | ManagementAndGeneral |
| Fundraising | 3486 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35679 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 34194 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ZOO SUPPORT AND PROJECTS | 1297031 | 1297031 | ||
| MEMBERSHIP PROMOTION | 284274 | 284274 | ||
| MISCELLANEOUS EXPENSES | 274264 | 200969 | 51297 | 21998 |
| OTHER MARKETING ACTIVITIES | 241546 | 241546 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93161 | Total |
| Program Services | 93161 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5737863 | Total |
| Program Services | 4116291 | ProgramServices |
| Management And General | 700376 | ManagementAndGeneral |
| Fundraising | 921196 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2340466 | BOY |
| EOY | 2272840 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3776511 | BOY |
| EOY | 3777378 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1535034 | BOY |
| EOY | 1275990 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 117781 | BOY |
| EOY | 102364 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22886 | BOY |
| EOY | 33825 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 61907 | BOY |
| EOY | 136617 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1736749 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 207955 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 634889 | BOY |
| EOY | 1528794 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36398 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8525872 | BOY |
| EOY | 9127808 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 181229 | BOY |
| EOY | 406208 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 464186 | BOY |
| EOY | 606517 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8299 | BOY |
| EOY | 30828 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 653714 | BOY |
| EOY | 1043553 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3813069 | BOY |
| EOY | 4746483 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4059089 | BOY |
| EOY | 3337772 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7872158 | BOY |
| EOY | 8084255 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8525872 | BOY |
| EOY | 9127808 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 235253 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -23156 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4294530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5652171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5577478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4492294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4959238 | CurrentTaxYear |
| Total | 24975711 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4294530 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5652171 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5577478 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4492294 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4959238 | CurrentTaxYear |
| Total | 24975711 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1537404 | AmountsSubstContributorsTotal |
| Public Support Total170 | 23438307 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 71468 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 50567 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 26402 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 21911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7914 | CurrentTaxYear |
| Total | 178262 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8777 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 804867 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 359658 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 620707 | CurrentTaxYearMinus1Year |
| Current Tax Year | 372649 | CurrentTaxYear |
| Total | 2166658 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27320631 | TotalSupport |
| Gross Receipts From Admissions Etc | 5443344 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.85790 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.72511 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5737863 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 5737863 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 436893 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 109223 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $0 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $0 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ELECTION | Identifier |
| Return Reference | SCHEDULE C, PART II-A | ReturnReference |
| Explanation | THE SOCIETY HAS HAD A 501(H) ELECTION IN EFFECT SINCE 1995 BUT DOES NOT CURRENTLY ENGAGE IN LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Current Year Minus4 Years | CurrentYearMinus4Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 597316 | OtherCostOrOtherBasis |
| Book Value | 597316 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1139433 | OtherCostOrOtherBasis |
| Depreciation | 207955 | Depreciation |
| Book Value | 931478 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1528794 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO DALLAS ZOO MANAGEMENT | Description |
| Amount | $30,828 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 30828 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 6073237 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 100121 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 100121 | RevenueNotRptdF990 |
| Revenue Subtotal | 5973116 | RevenueSubtotal |
| Total Revenue Per Form990 | 5973116 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5837984 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 100121 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 100121 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5737863 | ExpensesSubtotal |
| Total Expenses Per Form990 | 5737863 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC 740) FOOTNOTE | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | FOLLOWING IS THE TEXT FROM THE FOOTNOTES OF THE SOCIETY'S AUDITED CONSOLIDATED FINANCIAL STATEMENTS: The Society is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, the Society has been determined by the Internal Revenue Service ("IRS") not to be a private foundation within the meaning of Section 509(a) of the Code. For the years ended September 30, 2013 and 2012, the Society had no net unrelated business income. The Club is a related for-profit subsidiary of the Society which files separate corporate tax returns for which no material income tax was determined to be owed. Accordingly, no provision for income tax has been provided in the accompanying consolidated financial statements. GAAP requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The Organization's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2010. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SCHULTZ WILLIAMS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT ST SUITE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPRING 2013 ACQUISITION | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 320446 | GrossReceipts |
| Amount Retained By Contractor | 43290 | AmountRetainedByContractor |
| Net To Organization | 277156 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 320446 | TotalGrossReceipts |
| Total Retained By Contractors | 43290 | TotalRetainedByContractors |
| Total Net To Organization | 277156 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOO TO DO | NameOfEvent1 |
| Gross Receipts Event1 | 1007817 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 828815 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 179002 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 131529 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 125708 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 60768 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 80937 | OtherDirectExpensesEvent1 |
| Name Of Event2 | KID TO DO | NameOfEvent2 |
| Gross Receipts Event2 | 220338 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 209188 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 11150 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 20970 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 26818 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 8710 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 36015 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 1228155 | GrossReceiptsTotal |
| Charitable Contributions Total | 1038003 | CharitableContributionsTotal |
| Gross Revenue Total Events | 190152 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 131529 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 146678 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 87586 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 18710 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 116952 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 501455 | DirectExpenseSummaryEvents |
| Net Income Summary | -311303 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | COMPENSATION OF PROFESSIONAL FUNDRAISERS | Identifier |
| Return Reference | SCHEDULE G, PART I, LINE 2 | ReturnReference |
| Explanation | THE SOCIETY CONTRACTS WITH VARIOUS ENTITIES FOR FUNDRAISING CONSULTING SERVICES. CONTRACTS DISTINGUISH BETWEEN FEES, WHICH ARE AGREED UPON IN ADVANCE, AND REIMBURSABLE EXPENSES, WHICH ARE TYPICALLY ESTABLISHED IN A PROJECT BUDGET. FOR THE LARGEST PROFESSIONAL FUNDRAISERS, CONSULTING IS PROVIDED IN ACCORDANCE WITH A STATEMENT OF WORK WHICH SPECIFIES THE PROJECT TERM, BILLING SCHEDULE, AND OTHER SIGNIFICANT TERMS. REIMBURSABLE EXPENSES ARE SPECIFICALLY IDENTIFIED IN THE CONSULTANTS' BILLINGS TO THE SOCIETY AND ARE BASED ON REASONABLE, ACTUAL OUT-OF-POCKET EXPENDITURES ON THE SOCIETY'S BEHALF, SUCH AS TRAVEL, POSTAGE AND DELIVERY, PRINTING, AND TELEPHONE AND FAX CHARGES. THE SOCIETY DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH THE SOCIETY MADE PAYMENTS EXCLUSIVELY FOR EXPENSES. THE FOLLOWING FUNDRAISING EXPENSES WERE REIMBURSED TO PROFESSIONAL FUNDRAISERS LISTED ON SCHEDULE G: Schultz & Williams $85,253 - POSTAGE, COPIES & MILEAGE | Explanation |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOO MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 S RL THORNTON FWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270777846 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 509294 | AmountOfCashGrant |
| Method Of Valuation | N/A | MethodOfValuation |
| Description Of Non Cash Assistance | N/A | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ZOO SUPPORT & | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE SOCIETY TRANSFERRED FUNDS TO DALLAS ZOO MANAGEMENT, INC. ("DZM"), A CONTROLLED ORGANIZATION, FOR USE IN FULFILLING ITS EXEMPT PURPOSE AND FOR SPECIFIC ZOO PROJECTS. THE SOCIETY MONITORS THE USE OF THESE FUNDS THROUGH MONITORING THE PROGRESS OF PROJECTS AND UPDATES ON DZM OPERATIONS BY DZM MANAGEMENT, AND AT THE SOCIETY BOARD MEETINGS. IN ADDITION, THE SOCIETY'S PRESIDENT SERVES ON DZM'S BOARD OF DIRECTORS AND THE CURRENT AND A FORMER SOCIETY CHAIRMAN SERVE AS NON-VOTING OBSERVERS ON THE DZM BOARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL MEADOWS | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 274457 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 5345 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 279802 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Benefits Provided | Identifier |
| Return Reference | Schedule J, Part I, Line 1(a) | ReturnReference |
| Explanation | Supplemental information regarding benefits provided: -Social Club Dues -Benefit is provided to Michael Meadows, President & CEO -Not treated as taxable compensation benefit to individual | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | MATERIALS | 7 | 265894 | FMV |
| X | CATERING | 86 | 64500 | FMV |
| X | PRIZES | 173 | 131529 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Number of contributions | Identifier |
| Return Reference | Schedule M, Part I, column b | ReturnReference |
| Explanation | As permitted in the instructions, the society reported the number of contributions of in-kind items received, rather than the number of items received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 | The Form 990 was reviewed in detail and approved by the Finance Committee. A final copy of the Form 990 will be made available to the Board prior to filing. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12(C) | THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO AND APPROVED BY THE BOARD. ANNUALLY, THE BOARD MEMBERS SIGN AND RETURN AN ACKNOWLEDGEMENT OF THE ETHICS POLICY and conflict of interest policy. |
| COMPENSATION REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15 | The process of determining compensation for the organization's CEO and other officers is reviewed and approved by the Board's Executive Committee. An independent comparability report from the organization's professional employer organization is used as a reference tool. The final compensation is approved by the executive committee and signed off by the Chairman of the Board. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| PROFESSIONAL EMPLOYER ORGANIZATION | FORM 990, PART V, LINE 2(A) | The SOCIETY did not issue Form W-2s directly for 1/1/2012 - 9/30/12. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE SOCIETY FOR THE PURPOSES OF PART V. HOWEVER, THE SOCIETY UTILIZED A PROFESSIONAL EMPLOYER ORGANIZATION, TRINET HR CORPORATION (EIN: 48-1304650), WHICH WAS THE EMPLOYER OF RECORD UNTIL 10/1/12, ISSUED ALL W-2S AND ACTED AS AN OUTSOURCED HUMAN RESOURCES DEPARTMENT FOR THE ORGANIZATION FOR THE PERIOD OF 1/1/2012 - 9/30/12. AS OF 10/1/12, THE SOCIETY BECAME THE EMPLOYER OF RECORD, NO LONGER USING TRINET HR CORPORATION, AND PROVIDED W-2S FOR THE PERIOD 10/1/12 - 12/31/12. |
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6 & 7 | THE SOCIETY HAS VARIOUS CLASSES OF MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. EACH MEMBER IS ENTITLED TO ONE VOTE. THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS MAY ALSO ALTER, AMEND, REPEAL THE EXISTING BYLAWS OR ADOPT NEW BYLAWS. THE MEMBERS ARE NOT ENTITLED TO ANY DISTRIBUTION OF ASSETS OR INCOME FROM THE SOCIETY. |
| RATIFICATION OF DECISIONS BY A NON-MEMBER | FORM 990, PART VI, SECTION A, LINE 7(B) | Pursuant to the Management Agreement, the City of Dallas has the right to pre-approve amendments to the articles of incorporation and bylaws of the SOCIETY that relate to the purpose provisions and dissolution and distribution provisions. The SOCIETY may not dissolve or otherwise dispose of all or substantially all of its assets and may not merge with another entity during the term of the management agreement. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 9 | THE ORGANIZATION'S NET ASSETS WERE ADJUSTED TO REFLECT THE DISSOLUTION OF THE SERENGETI PRIVATE CLUB, INC., A SUBSIDIARY WHOSE ENDING FUND BALANCE WAS $23,156. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Zoo Management Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FWY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270777846 | EIN |
| Primary Activities | MANAGE ZOO | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | false | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOO MANAGEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 509294 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |