ATLANTA-FULTON COUNTY ZOO INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA-FULTON COUNTY ZOO INC (EIN 58-1655184)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-09
- IRS object ID
- 201421299349302332
- Schema version
- 2013v3.0
- 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 C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-05-09T15:43:39-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30326 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581655184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4046245919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN HEAGNEY WILLIAMS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4046245919 | PhoneNum |
| Signature | 2014-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2014-05-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KATHLEEN HEAGNEY WILLIAMS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $22,623,859 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZOOATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ZOO ATLANTA STRIVES TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. IT DOES THIS BY PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 43 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 43 | VotingMembersIndependentCnt |
| Total Employee | 345 | TotalEmployeeCnt |
| Total Volunteers | 1065 | TotalVolunteersCnt |
| Total Gross UBI | $165,756 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $40,169 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,078,604 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,763,807 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $8,717,451 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $9,052,796 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,556 | PYInvestmentIncomeAmt |
| CY Investment Income | $234,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,600,230 | PYOtherRevenueAmt |
| CY Other Revenue | $2,546,571 | CYOtherRevenueAmt |
| PY Total Revenue | $25,509,841 | PYTotalRevenueAmt |
| CY Total Revenue | $20,598,083 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $49,861 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $65,780 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,487,280 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,574,781 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $145,771 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $87,579 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $653,489 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,000,426 | PYOtherExpensesAmt |
| CY Other Expenses | $9,268,813 | CYOtherExpensesAmt |
| PY Total Expenses | $18,683,338 | PYTotalExpensesAmt |
| CY Total Expenses | $18,996,953 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,826,503 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,601,130 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $44,297,431 | TotalAssetsBOYAmt |
| Total Assets EOY | $47,654,109 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,069,388 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,220,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $42,228,043 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $44,433,402 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZOO ATLANTA STRIVES TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. IT DOES THIS BY PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT; AND ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,559,000 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ANIMAL COLLECTION AND SUCCESS WITH ENDANGERED SPECIES ONE OF THE MOST NOTABLE ASPECTS OF 2013 WAS THE NUMBER OF HIGH-PROFILE ANIMAL BIRTHS AT ZOO ATLANTA. THESE INCLUDED ENDANGERED REPTILE SPECIES; ORANGUTAN AND GORILLA BABIES IN THE PRIMATE COLLECTION; TWIN GIANT PANDA CUBS; FOUR AFRICAN LION CUBS AND THE FIRST EVER EASTERN BLACK RHINO CALF BORN AT ZOO ATLANTA. THESE NEW ADDITIONS TO THE COLLECTION PRESENTED A HISTORIC OPPORTUNITY FOR VISITORS TO ENJOY THE LARGEST ARRAY OF YOUNGSTERS THE ZOO HAS SEEN IN MANY YEARS. MORE SIGNIFICANTLY, THESE CHARISMATIC ANIMALS SERVE AS AMBASSADORS FOR THEIR COUNTERPARTS IN THE WILD.AMPHIBIANS AND REPTILESIN 2013, 65 REPTILES REPRESENTING 13 SPECIES WERE BORN AT ZOO ATLANTA. TWENTY-SIX OF THOSE INDIVIDUALS WERE VULNERABLE, ENDANGERED OR CRITICALLY ENDANGERED SPECIES. ZOO ATLANTA IS A WORLD LEADER IN BREEDING SEVERAL SPECIES OF CRITICALLY ENDANGERED BOX TURTLES, INCLUDING THE MCCORD'S BOX TURTLE, PAN'S BOX TURTLE AND FLOWERED BOX TURTLE. THERE WERE ALSO NUMEROUS NEW SPECIES ADDED TO THE COLLECTION IN 2013. THEY INCLUDE THE JAMAICAN BOA, AFRICAN ROCK PYTHON, MEXICAN HORNED VIPER, LOUISIANA PINE SNAKE, PARKER'S SNAKE TURTLE, GIANT DAY GECKO, BLUE HEADED ANOLE, EMERALD GREEN MONITOR, MELLER'S GIANT CHAMELEON, BEARDED DRAGON AND GREEN BASILISK. BIRDSIN 2013, 97 BIRDS REPRESENTING 17 SPECIES HATCHED AT ZOO ATLANTA. NINE OF THOSE SPECIES WERE BRED AS PART OF THE MANAGED ASSOCIATION OF ZOOS AND AQUARIUMS POPULATIONS. ZOO ATLANTA CONTINUED TO MAINTAIN THE ONLY PRODUCING PAIR OF MILKY EAGLE OWLS IN THE U.S. THE ZOO SUCCESSFULLY BRED WREATHED HORNBILLS AND TOCO TOUCANS, WHICH ARE TWO SPECIES BRED IN ONLY A FEW OTHER INSTITUTIONS IN THE COUNTRY. A PAIR OF ENDANGERED HOODED VULTURES AS WELL AS KING VULTURES AND VENEZUELAN TROUPIALS WERE NEW ADDITIONS TO THE BIRD COLLECTION IN 2013.MAMMALSTHERE WERE 57 MAMMALS REPRESENTING 10 SPECIES BORN AT ZOO ATLANTA IN 2013. OF THOSE ANIMALS, 16 WERE VULNERABLE, ENDANGERED OR CRITICALLY ENDANGERED SPECIES. IN ADDITION TO THE HIGH-PROFILE MAMMAL BIRTHS, THE ZOO ALSO HAD TWO LITTERS OF ENDANGERED GOLDEN LION TAMARINS AND ONE SCHMIDT'S GUENON BORN IN 2013. THREE MALE RETICULATED GIRAFFES WERE ADDED TO THE COLLECTION IN NOVEMBER. A BACHELOR HERD WAS FORMED WITH THE ZOO'S RESIDENT MALE, AS NONE OF THE GIRAFFES ARE RECOMMENDED FOR BREEDING IN THE SPECIES SURVIVAL PLAN FOR GIRAFFE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,644,000 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ENVIRONMENTAL RESPONSIBILITIES AND DIVERSITY EFFORTS ZOO ATLANTA INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY COMPLYING WITH LEGAL AND SELF-IMPOSED REGULATORY REQUIREMENTS AND REDUCING ENVIRONMENTAL IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION AND CONSERVATION OF RESOURCES. THROUGH THE SUPPLIER DIVERSITY PROGRAM, ZOO ATLANTA CONDUCTED BUSINESS WITH 74 WOMEN AND MINORITY-OWNED BUSINESSES, FOR A TOTAL OF $2,542,000 IN 2013. THE ZOO CONTINUES TO IMPROVE DIVERSITY REPRESENTATION ON THE BOARD OF DIRECTORS, AND CURRENTLY HAS 35% FEMALE AND 35% ETHNIC MINORITIES OF THE 43 MEMBERS OF THE BOARD. ENVIORNMENTAL RESPONSIBILITIESZOO ATLANTA IS PROUD TO MODEL ENVIRONMENTAL STEWARDSHIP AND COMMUNICATE INFORMATION WITH THE COMMUNITY ABOUT ENVIRONMENTAL PROGRAMS. IN 2013, THE ZOO EXECUTED A NUMBER OF ACTIONS TO REDUCE WATER CONSUMPTION SIGNIFICANTLY, AND THE WATER DEPARTMENT PRAISED THE ZOO FOR ITS RESPONSIBLE STEWARDSHIP IN A BILL FLYER. ZOO ATLANTA'S GREEN TEAM IS A GROUP OF STAFF MEMBERS WHO MEET MONTHLY TO MONITOR THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAIN A SUSTAINABLE WORKPLACE. THEY WORK WITH THE COMMUNITY TO INITIATE AND SUPPORT ENVIRONMENTALLY RESPONSIBLE PROGRAMS SUCH AS RECYCLING AND COMMUITY CLEAN-UPS. GREEN TEAM MEMBERS ARE RESPONSIBLE FOR PROVIDING RESOURCES AND UPDATES ON TEAM PROJECTS TO THEIR DEPARTMENTS. SINCE ITS ESTABLISHMENT IN 2007, THE GREEN TEAM HAS HAD MANY ACCOMPLISHMENTS, INCLUDING THE DEVELOPMENT OF NEW WASTE REDUCTION STRATEGIES AND FREE RECYCLING PROGRAMS FOR STAFF AND ZOO VISITORS.DIVERSITYIT IS ZOO ATLANTA'S POLICY THAT IT WILL HAVE A BOARD OF DIRECTORS COMPOSED OF INDIVIDUALS OF DIVERSE TALENTS AND DIVERSE PROFESSIONAL, COMMUNITY, RELIGIOUS, ETHNIC, SOCIO-ECONOMIC, CIVIC AND POLITICAL BACKGROUNDS REFLECTIVE OF THE DIVERSITY OF THE METROPOLITAN ATLANTA AREA. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,500,000 | ExpenseAmt |
| Grant | $65,780 | GrantAmt |
| Revenue | $1,173,000 | RevenueAmt |
| Desc | EDUCATION AND CONSERVATION EDUCATION IS AT THE CORE OF NEARLY EVERYTHING ZOO ATLANTA DOES, FROM INSTRUCTOR-LED PROGRAMS TO INFORMAL LEARNING OPPORTUNITIES THAT EVERY VISITOR CAN EXPERIENCE. IN 2013, THE ZOO'S EDUCATION PROGRAMS SERVED OVER 145,900 LOCAL STUDENTS FROM PRE-KINDERGARTEN THROUGH HIGH SCHOOL, WHICH IS A 12% INCREASE FROM 2012. PROGRAMS EDUCATE STUDENTS ABOUT BASIC BIOLOGY, BEHAVIORAL SCIENCE, ECOLOGY AND SPECIES AND HABITAT CONSERVATION. THE EDUCATION STAFF WORKS EXTENSIVELY WITH EDUCATION PARTNERS TO ALIGN ITS PROGRAMMING WITH GEORGIA STATE PERFORMANCE STANDARDS.ZOO ATLANTA'S CONSERVATION COLLABORATIONS AFFECT THE PRESERVATION OF ENDANGERED SPECIES IN ASIA, AFRICA, CENTRAL AMERICA AND NORTH AMERICA. THE VISIONARY LEADERSHIP BY ZOO STAFF CONTINUES TO BE INSTRUMENTAL IN COMBATING GLOBAL ISSUES SUCH AS THE AMPHIBIAN DECLINE AND THE ASIAN TURTLE CRISIS. ZOO ATLANTA'S COLLECTION INCLUDES GUATEMALAN BEADED LIZARDS, A RARE SPECIES BELIEVED TO NUMBER FEWER THAN 200 IN THE WILD. ZOO STAFF BEGAN ULTRASOUND MONITORING OF THE REPRODUCTIVE STATE OF THE LIZARDS, WHICH HAS PROVEN TO BE A VERY SUCCESSFUL STRATEGY IN REPRODUCING THIS ENDANGERED SPECIES. THERE WERE FIVE GUATEMALAN BEADED LIZARDS HATCHED IN 2013.THERE WERE NUMEROUS CONSERVATION HEAD-START PROGRAMS AND WILD RELEASES OF EASTERN INDIGO SNAKES IN GEORGIA AND ALABAMA. THIRTY-ONE OF THESE REGIONAL SPECIES WERE RELEASED INTO THE WILD AND HAVE BEEN SUCCESSFULLY ESTABLISHING NEW POPULATIONS IN FORMERLY OCCUPIED AREAS OF THEIR RANGE. SOME OTHER REGIONAL CONSERVATION AND RESEARCH PROJECTS INCLUDED DISEASE MONITORING IN WILD HELLBENDER SALAMANDERS IN GEORGIA AND POPULATION ASSESSMENTS OF NATIVE STREAM SALAMANDERS PERSISTING IN URBAN WATERSHEDS. STAFF PRODUCED FOUR PEER-REVIEWED RESEARCH PUBLICATIONS ON VARIOUS ASPECTS OF BASIC AMPHIBIAN AND REPTILE BIOLOGY AND CONSERVATION. A STUDY ON SIDEWINDER RATTLESNAKES WAS CONDUCTED AS THE SPECIES IS A BIOLOGICAL MODEL TO IMPROVE DESIGN/FUNCTION OF REMOTELY OPERATED SEARCH-AND-RESCUE ROBOTS ON UNSTABLE SANDY SURFACES. HOME TO THE NATION'S LARGEST ZOOLOGICAL COLLECTIONS OF GORILLAS AND ORANGUTANS, ZOO ATLANTA IS WIDELY RESPECTED AS A LEADER IN THE BEHAVIORAL AND SOCIAL STUDY AND CARE OF GREAT APES. IN 2013, ZOO STAFF WERE ABLE TO EXECUTE A SUCCESSFUL VOLUNTARY BLOOD DRAW ON A GORILLA, WHICH IS THE SECOND GORILLA IN THE WORLD TO ACCOMPLISH THIS TASK. FURTHERMORE, THE GREAT APE HEART PROJECT, HEADQUARTERED AT ZOO ATLANTA, IS THE WORLD'S FIRST COLLABORATIVE EFFORT TO UNDERSTAND, DIAGNOSE AND TREAT CARDIOVASCULAR DISEASE IN GREAT APES LIVING IN ZOOLOGICAL SETTINGS. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND (CEF) AWARDED FOUR GRANTS TOTALING MORE THAN $32,000 IN 2013. THE CEF ALLOWS ZOO ATLANTA TO BROADEN ACTIVITIES TO INCLUDE DIRECT CONSERVATION ACTION TARGETED AT ENDANGERED SPECIES CURRENTLY OUTSIDE THE SCOPE OF ZOO ATLANTA'S FIVE CENTERS OF EXCELLENCE. THIS ENABLES THE ZOO TO HAVE A SIGNIFICANT IMPACT ON SPECIES IN THEIR NATIVE COUNTRIES THROUGH PARTNERSHIPS WITH A VARIETY OF ESTABLISHED ORGANIZATIONS THROUGHOUT THE WORLD. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,368,423 | ExpenseAmt |
| Revenue | $10,383,089 | RevenueAmt |
| Desc | THE VISITOR EXPERIENCE AND PUBLIC EVENTSIN 2013, ZOO ATLANTA ATTRACTED MORE THAN 852,900 GUESTS, DESPITE IT BEING THE FIFTH WETTEST YEAR ON RECORD FOR ATLANTA. AS THE THIRD HIGHEST ATTENDANCE YEAR RECORDED SINCE THE PANDAS ARRIVED IN 2000, ZOO ATLANTA CLOSED THE YEAR 11% AHEAD OF PLAN. TOTAL PAID ATTENDANCE ENDED THE YEAR 8% AHEAD OF PLAN, AND MEMBER VISITS WERE 13% AHEAD OF PLAN. PART OF THE ATTENDANCE SUCCESS CAME FROM THE ZOO'S ESTABLISHED SIGNATURE EVENTS SUCH AS BOO AT THE ZOO, BREW AT THE ZOO AND JAZZOO AS WELL AS EXPANDED ACCESSIBILITY INITIATIVES. ZOO ATLANTA WILL CONTINUE TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES. PUBLIC EVENTSTHE ZOO'S FALL SIGNATURE EVENT IS BOO AT THE ZOO THAT IS HELD ON THE LAST TWO WEEKENDS OF OCTOBER. THIS POPULAR EVENT PROVIDES FAMILIES WITH A SAFE AND FUN ALTERNATIVE TO TRADITIONAL HALLOWEEN ACTIVITIES WHILE INCORPORATING A UNIQUE ZOO EXPERIENCE. THE ZOO ALSO EXPANDED PUBLIC EVENTS IN THE EVENINGS WITH ACTIVITIES DESIGNED TO DRAW THE YOUNG PROFESSIONAL CROWD. THIS INCLUDES A SERIES CALLED WILD ON THE ROCKS AND ATLANTA'S WILDEST BEER AND WINE FESTIVAL CALLED BREW AT THE ZOO. JAZZOO HAS BECOME A VERY SUCCESSFUL EVENT THAT DRAWS OVER 1,500 GUESTS. THE EVENT FEATURES 30 POPULAR RESTAURANTS THAT OFFER CULINARY DELIGHTS, 20 BARS AND FOUR MUSIC STAGES LOCATED THROUGHOUT THE ZOO'S GROUNDS THAT SHOWCASE A VARIETY OF DIFFERENT MUSIC GENRES. THESE ARE JUST A FEW EXAMPLES OF THE MANY PUBLIC EVENTS AVAILABLE TO OFFER NEW AND EXCITING WAYS TO GET INVOLVED AND SUPPORT THE MISSION OF THE ZOO.TO HELP FULFILL THE CORE GOALS OF ZOO ATLANTA'S STRATEGIC PLAN, THE ZOO CONTINUED TO PROVIDE PROGRAMS THAT PROVIDE FREE OR REDUCED COST ADMISSIONS, ESPECIALLY TO UNDERREPRESENTED POPULATIONS. FAMILY FREE DAYS ALLOWS RESIDENTS OR EMPLOYEES OF THE CITY OF ATLANTA AND/OR FULTON COUNTY FREE ADMISSION WITH PROOF OF RESIDENCY AND/OR EMPLOYMENT. FIESTA DE LA FAMILIA AND ASIAN HERITAGE DAY ARE TWO OTHER EVENTS THAT SERVE SPECIFIC AUDIENCES WITHIN THE COMMUNITY.COMMUNITY ACCESS PROGRAMSIT IS THE BELIEF OF ZOO STAFF, BOARD OF DIRECTORS AND SUPPORTERS THAT ZOO ATLANTA IS A COMMUNITY RESOURCE THAT SHOULD BE AVAILABLE FOR THE ENJOYMENT AND BENEFIT OF THE ENTIRE COMMUNITY. FURTHERMORE, IT IS THE ZOO'S DUTY TO INSPIRE RESPONSIBLE CITIZEN ACTIONS THROUGH THE VISITOR EXPERIENCE. BEING ACCESSIBLE TO ALL CITIZENS IS AN INTEGRAL PART OF ZOO ATLANTA'S GUIDING PRINCIPLES, AND THE ZOO MAINTAINS THE FOLLOWING FOUR KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVERYONE HAS THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2012-2013 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED ADMISSION AND SELF-GUIDED TOURS AT NO COST FOR 8,218 STUDENTS REPRESENTING 78 UNDERSERVED SCHOOLS IN THE GREATER ATLANTA AREA. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ZOO ADMISSION TICKETS TO 1,596 LOW-INCOME GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. IN 2013, ZOO ATLANTA WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 4,620 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. THROUGH A PARTNERSHIP WITH THE GEORGIA PUBLIC LIBRARY SERVICE, ZOO ATLANTA OFFERED FREE ADMISSION FOR A FAMILY OF FOUR THROUGH THE FAMILY LIBRARY PASS PROGRAM, WHICH SERVED 63,141 INDIVIDUALS REPRESENTING 138 COUNTIES IN GEORGIA IN 2013. VOLUNTEERSIN 2013, VOLUNTEERS CONTRIBUTED OVER 58,900 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT OVER $1,143,000 AND IS THE EQUIVALENT OF 26 FULL-TIME EMPLOYEES. THE VOLUNTEER PROGRAM SAW A 20% INCREASE IN VOLUNTEER TIME COMPARED TO THE PREVIOUS YEAR. ADDITIONALLY, THE FAMILY VOLUNTEER PROGRAM RETURNED IN 2013 WITH 10 PARTICIPATING FAMILIES.OTHER PROGRAM SERVICESIN THE SUMMER OF 2013, ZOO ATLANTA DEBUTED SPLASH FOUNTAIN SPONSORED BY THE ATLANTA-FULTON COUNTY RECREATION AUTHORITY. THE WATER ATTRACTION IS LOCATED IN THEKIDZONE RIDES AND ATTRACTIONS AREA OF THE ZOO AND FEATURES 18 WATER JETS ON INTERACTIVE PADS WITH LED LIGHTS. SPLASH FOUNTAIN USES RECYCLED WATER, AND OFFERS SHADING AND SEATING FOR GUESTS. IT IS OPEN DAILY FROM APRIL TO OCTOBER AND IS FREE WITH GENERAL ADMISSION. THE FIRST CAPITAL CAMPAIGN OF ZOO ATLANTA'S MASTER PLAN CAME TO A CLOSE IN 2013. SUPPORTERS CONTRIBUTED NEARLY $22.8 MILLION TO DATE FOR THE COMPREHENSIVE CAMPAIGN, WITH $17.8 MILLION RAISED FOR THE CONSTRUCTION OF THE AMPHIBIAN AND REPTILE COMPLEX. A PUBLIC OPENING IS EXPECTED IN SPRING 2015, WHICH WILL CONCLUDE THE LARGEST FUNDRAISING CAMPAIGN IN THE ZOO'S HISTORY. THIS WILL BE THE FIRST MAJOR EXHIBIT TO OPEN AT ZOO ATLANTA SINCE THE GIANT PANDAS ARRIVED IN 2000. IT WILL ALSO BE THE CORNERSTONE FOR IMPLEMENTING THE MASTER PLAN THAT WILL GUIDE A COMPLETE MAKEOVER OF THE ZOO IN THE COMING YEARS. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST SUCCESSFUL PHILANTHROPIC EVENTS. SWING FLING, THE 2013 BEASTLY FEAST, RAISED OVER $816,000 TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 28TH CONSECUTIVE YEAR OF GENEROUS SUPPORT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,368,423 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $10,383,089 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $17,071,423 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | 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 | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 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 | 23 | IRPDocumentCnt |
| IRP Document W2 G | 2 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 345 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 43 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 43 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KATHLEEN HEAGNEY WILLIAMS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046245919 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (49 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| ANDREA FARLEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW W EVANS | |||||||
| DIRECTOR & CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ASHLEY PREISINGER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH KYTLE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BILL CARY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD BENTON | |||||||
| DIRECTOR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CHERYL LEVICK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| D JACK SAWYER JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID KIM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR DUANE JACKSON | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR SYLVIA WRIGHT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDDY BENOIT JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EDWIN WAHLEN JR | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ELIZABETH LAZARUS | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GIGI ROULAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHEEKS | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN RIPOLL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HILL GODDARD | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KELLY CAFFARELLI | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LARRY WESTBROOK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LOVETTE RUSSELL | |||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MALCOLM CUNNINGHAM | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK ROBERTS | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK STREET | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATT GOVE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MCKEE NUNNALLY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MERRY CARLOS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL K ANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MOISES HUNTT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NANCY BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NICHOLAS R FRANZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORY LEBRUN III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA DICKEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK TRAINOR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RON FRIESON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN MABEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON J BYERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE VETTESE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN FRANKLIN JOHNSTON SR | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TYE DARLAND | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WAYNE AARON | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| WILLIAM HILL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NEMETZ | |||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KATHY HEAGNEY WILLIAMS | |||||||
| CFO & CAO | 40.00 | $134,875 | $0 | $15,899 | Yes (X) | ||
| RAYMOND B KING | |||||||
| CEO & PRESIDENT | 40.00 | $291,253 | $0 | $21,333 | Yes (X) | ||
| CARY BURGESS | |||||||
| SR. VP - OPERATIONS | 40.00 | $118,231 | $0 | $5,909 | Yes (X) | ||
| DR HAYLEY MURPHY | |||||||
| DIRECTOR - VETERINARY SVCS | 40.00 | $107,192 | $0 | $15,744 | Yes (X) | ||
| DWIGHT LAWSON | |||||||
| DEPUTY DIRECTOR | 40.00 | $145,304 | $0 | $6,063 | Yes (X) | ||
| MARCUS MARGERUM | |||||||
| VP - MARKETING & SALES | 40.00 | $113,700 | $0 | $10,810 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $910,555 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $75,758 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| THE WINTER JOHNSON GROUP | |||||
| 191 PEACHTREE STREET SUITE 2100 | ATLANTA | GA | 30303 | CONSTRUCTION CONTRACTOR | $2,085,737 |
| THE ROYAL GROUP INC | |||||
| PO BOX 44406 | ATLANTA | GA | 30336 | JANITORIAL SERVICES | $297,214 |
| SOTERIA FORCE LP INC | |||||
| 2001 MARTIN LUTHER KING JR DRIVE | ATLANTA | GA | 30310 | LOSS PREVENTION SERVICES | $267,702 |
| TOP'S SERVICES INC | |||||
| 28 CLOCK ROAD | CARROLLTON | GA | 30116 | CONSTRUCTION CONTRACTOR | $229,128 |
| SODEXHO INC & AFFILIATES | |||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | EVENT MANAGEMENT & CATERING SERVICES | $169,942 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,357,888 | MembershipDuesAmt |
| Fundraising | $595,918 | FundraisingAmt |
| Government Grants | $334,338 | GovernmentGrantsAmt |
| All Other Contributions | $4,475,663 | AllOtherContributionsAmt |
| Noncash Contributions | $225,373 | NoncashContributionsAmt |
| Total Contributions | $8,763,807 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $7,291,559 | $7,291,559 | |
| EDUCATION | 712130 | $1,172,817 | $1,172,817 | |
| GROUP SALES | 712130 | $405,734 | $344,288 | $61,446 |
| OTHER | 722320 | $182,686 | $180,986 | $1,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $9,052,796 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $131,447 | TotalRevenueColumnAmt |
| Exclusion | $131,447 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $833,686 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $730,224 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $103,462 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,462 | TotalRevenueColumnAmt |
| Exclusion | $103,462 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $310,478 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $595,918 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $432,956 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,478 | TotalRevenueColumnAmt |
| Exclusion | -$122,478 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,299,784 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $862,596 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,437,188 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,334,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,610 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| RIDES & ATTRACTIONS | 712130 | $669,040 | $669,040 |
| SODEXHO FOOD SERVICE C | 712130 | $562,821 | $562,821 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,231,861 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,598,083 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $11,556,089 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $165,756 | UnrelatedBusinessRevenueAmt |
| Exclusion | $112,431 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,500 | TotalAmt |
| Program Services | $22,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,280 | TotalAmt |
| Program Services | $43,280 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,313 | TotalAmt |
| Program Services | $704,409 | ProgramServicesAmt |
| Management And General | $188,128 | ManagementAndGeneralAmt |
| Fundraising | $93,776 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,312,947 | TotalAmt |
| Program Services | $6,316,198 | ProgramServicesAmt |
| Management And General | $672,243 | ManagementAndGeneralAmt |
| Fundraising | $324,506 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,682 | TotalAmt |
| Program Services | $11,828 | ProgramServicesAmt |
| Management And General | $738 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $622,609 | TotalAmt |
| Program Services | $574,607 | ProgramServicesAmt |
| Management And General | $28,462 | ManagementAndGeneralAmt |
| Fundraising | $19,540 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $640,230 | TotalAmt |
| Program Services | $556,496 | ProgramServicesAmt |
| Management And General | $58,092 | ManagementAndGeneralAmt |
| Fundraising | $25,642 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,237 | TotalAmt |
| Program Services | $3,666 | ProgramServicesAmt |
| Management And General | $1,571 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,762 | TotalAmt |
| Management And General | $48,762 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,000 | TotalAmt |
| Program Services | $84,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,579 | TotalAmt |
| Fundraising | $87,579 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $637,956 | TotalAmt |
| Program Services | $583,784 | ProgramServicesAmt |
| Management And General | $49,243 | ManagementAndGeneralAmt |
| Fundraising | $4,929 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $522,867 | TotalAmt |
| Program Services | $520,917 | ProgramServicesAmt |
| Management And General | $1,950 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,701 | TotalAmt |
| Program Services | $857,337 | ProgramServicesAmt |
| Management And General | $66,474 | ManagementAndGeneralAmt |
| Fundraising | $17,890 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,516 | TotalAmt |
| Program Services | $84,218 | ProgramServicesAmt |
| Management And General | $21,298 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $161,333 | TotalAmt |
| Program Services | $158,818 | ProgramServicesAmt |
| Management And General | $2,505 | ManagementAndGeneralAmt |
| Fundraising | $10 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,782 | TotalAmt |
| Program Services | $11,882 | ProgramServicesAmt |
| Management And General | $5,900 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,285 | TotalAmt |
| Program Services | $2,285 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,648,341 | TotalAmt |
| Program Services | $2,542,407 | ProgramServicesAmt |
| Management And General | $105,934 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,041 | TotalAmt |
| Program Services | $395,041 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| OUTSIDE CONTRACTS | $877,165 | $863,330 | $13,835 |
| UTILITIES | $705,187 | $705,187 | |
| PANDA & OTHER CONSERVAT | $570,000 | $570,000 | |
| ANIMAL FOOD & HUSBANDRY | $527,219 | $527,219 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,018,421 | TotalAmt |
| Program Services | $932,014 | ProgramServicesAmt |
| Management And General | $6,906 | ManagementAndGeneralAmt |
| Fundraising | $79,501 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,996,953 | TotalAmt |
| Program Services | $17,071,423 | ProgramServicesAmt |
| Management And General | $1,272,041 | ManagementAndGeneralAmt |
| Fundraising | $653,489 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,259,585 | BOYAmt |
| EOY | $13,788,703 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,496,087 | BOYAmt |
| EOY | $1,631,011 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $230,109 | BOYAmt |
| EOY | $198,988 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,089 | BOYAmt |
| EOY | $272,825 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $306,436 | BOYAmt |
| EOY | $314,042 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $77,197,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $52,433,591 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,145,566 | BOYAmt |
| EOY | $24,763,880 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,447,844 | BOYAmt |
| EOY | $5,525,945 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,715 | BOYAmt |
| EOY | $1,158,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,297,431 | BOYAmt |
| EOY | $47,654,109 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,814,647 | BOYAmt |
| EOY | $2,825,915 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,274 | BOYAmt |
| EOY | $127,042 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,467 | BOYAmt |
| EOY | $267,750 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,069,388 | BOYAmt |
| EOY | $3,220,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,343,631 | BOYAmt |
| EOY | $16,774,768 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,522,764 | BOYAmt |
| EOY | $22,543,337 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,361,648 | BOYAmt |
| EOY | $5,115,297 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,228,043 | BOYAmt |
| EOY | $44,433,402 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,297,431 | BOYAmt |
| EOY | $47,654,109 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,601,130 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $739,381 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$135,152 | DonatedServicesAndUseFcltsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $8,673,041 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,647,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,404,476 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,078,604 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,763,807 | CurrentTaxYearAmt |
| Total | $51,567,066 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,064,489 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,948,200 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,171,768 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,023,442 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,420,245 | CurrentTaxYearAmt |
| Total | $47,628,144 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,737,530 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,595,338 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,576,244 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,102,046 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,184,052 | CurrentTaxYearAmt |
| Total | $99,195,210 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $99,195,210 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $113,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $131,447 | CurrentTaxYearAmt |
| Total | $513,005 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $10,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,144 | CurrentTaxYearAmt |
| Total | $44,998 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $89,029 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,842 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $94,924 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $124,617 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,591 | CurrentTaxYearAmt |
| Total | $558,003 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $310,478 | CurrentTaxYearAmt |
| Total | $310,478 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,826,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,679,180 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,671,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $24,226,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $21,660,121 | CurrentTaxYearAmt |
| Total | $100,063,691 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99130 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99460 | PublicSupportPY509Pct |
| Investment Income CY | 0.00560 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00540 | 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 C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,862 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $92,862 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,904,091 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $18,996,953 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $150,866 | CurrentYearMinus3Amt |
| Current Year Minus2 | $108,180 | CurrentYearMinus2Amt |
| Current Year Minus1 | $93,513 | CurrentYearMinus1Amt |
| Current Year | $92,862 | CurrentYearAmt |
| Total | $445,421 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,884,416 | BeginningYearBalanceAmt |
| Contributions | $2,918,341 | ContributionsAmt |
| Investment Earnings Or Losses | $944,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,088,907 | OtherExpendituresAmt |
| End Year Balance | $27,658,638 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,580,348 | BeginningYearBalanceAmt |
| Contributions | $8,903,635 | ContributionsAmt |
| Investment Earnings Or Losses | $545,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,144,570 | OtherExpendituresAmt |
| End Year Balance | $24,884,416 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,439,369 | BeginningYearBalanceAmt |
| Contributions | $5,461,919 | ContributionsAmt |
| Investment Earnings Or Losses | -$14,263 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,306,677 | OtherExpendituresAmt |
| End Year Balance | $16,580,348 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,498,697 | BeginningYearBalanceAmt |
| Contributions | $4,040,343 | ContributionsAmt |
| Investment Earnings Or Losses | $269,379 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,369,050 | OtherExpendituresAmt |
| End Year Balance | $12,439,369 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,859,324 | BeginningYearBalanceAmt |
| Contributions | $4,119,196 | ContributionsAmt |
| Investment Earnings Or Losses | $125,566 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $605,389 | OtherExpendituresAmt |
| End Year Balance | $9,498,697 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.18490 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.81510 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $63,760,133 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $45,617,319 | DepreciationAmt |
| Book Value | $18,142,814 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $13,437,338 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $6,816,272 | DepreciationAmt |
| Book Value | $6,621,066 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $24,763,880 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NOTES PAYABLE | $36,001 |
| RETAINAGE PAYABLE | $231,749 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $267,750 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $23,042,059 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $739,381 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $409,044 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,295,551 | OtherRevenueAmt |
| Revenue Not Reported | $2,443,976 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,598,083 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,598,083 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $20,836,700 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $544,196 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,295,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,839,747 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,996,953 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,996,953 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ZOO ATLANTA UTILIZES THE ENDOWMENT FUNDS TO SUPPORT CONSERVATION INITIATIVES AND RESEARCH PROJECTS TO PRESERVE SPECIES CURRENTLY REPRESENTED IN ZOO ATLANTA'S ANIMAL COLLECTION. |
| PART X, LINE 2: | ZOO ATLANTA IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES, WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ZOO ATLANTA DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2013 AND 2012. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS FILED INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ZOO'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ZOO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REPORTED AS AN EXPENSE IN THESE FINANCIAL STATEMENTS. THE ZOO'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 432,955. COST OF GOODS SOLD ON CONCESSIONS 862,596. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 432,955. COST OF GOODS SOLD ON CONCESSIONS 862,596. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Purpose Of Grant | CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUS HELODERMA. | PurposeOfGrantTxt |
| Cash Grant | $22,880 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Assistance | FUNDS SENT TO PROJECT MANAGER IN GUATEMALA IN SUPPORT OF PROJECT ABRONIA. FUNDS USED FOR CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUS ABRONIA. | TypeOfAssistanceTxt |
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $10,600 | CashGrantAmt |
| Manner Of Cash Disbursement | WIRE TRANSFER | MannerOfCashDisbursementTxt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE ARE SUBJECT TO A GRANT AGREEMENT WHICH DEFINES THE PURPOSE AND APPROVED EXPENSES. FUNDING IS PROVIDED UPON RECEIPT OF APPROVED BUDGETS FROM THE RECIPIENT ORGANIZATIONS. THE GRANTEE IS REQUIRED TO PROVIDE A DESCRIPTION OF THE PROJECT AND REGULAR PROJECT UPDATES WHICH ARE REVIEWED BY THE ZOO ATLANTA PROJECT MANAGEMENT TEAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRIS CONNECT LLC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1511 ROUTE 22 SUITE C-25 | AddressLine1 |
| City | BREWSTER | City |
| State | NY | State |
| ZIP Code | 10509 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING FOR CRITICAL PROJECTS AND ANNUAL SUPPORT | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $115,839 | GrossReceiptsAmt |
| Retained By Contractor | $87,579 | RetainedByContractorAmt |
| Net To Organization | $28,260 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $115,839 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $87,579 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $28,260 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEASTLY FEAST | NameOfEvent1Amt |
| Gross Receipts Event1 | $779,552 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $553,758 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $225,794 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $78,343 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,250 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $272,080 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | JAZZOO | NameOfEvent2Amt |
| Gross Receipts Event2 | $126,844 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $42,160 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $84,684 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $24,960 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $5,300 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $47,023 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $906,396 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $595,918 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $310,478 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $103,303 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,550 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $319,103 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $432,956 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,478 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | INVOICES RECEIVED BREAK DOWN COSTS BETWEEN FUNDRAISING ACTIVITIES AND EXPENSE REIMBURSEMENTS (WHICH ARE TYPICALLY LIMITED TO POSTAGE, COURIER CHARGES, COPIES, AND MILEAGE). | ExplanationTxt |
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 | TURTLE SURVIVAL ALLIANCE | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1989 COLONIAL PARKWAY | AddressLine1 |
| City | FT WORTH | City |
| State | TX | State |
| ZIP Code | 76110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 200785702 | RecipientEIN |
| Cash Grant | $7,500 | CashGrantAmt |
| Valuation Method Used | FMV | ValuationMethodUsedDesc |
| Purpose Of Grant | TO SUPPORT TURTLE SURVIVAL CENTER IN FT. WORTH, TEXAS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE ARE SUBJECT TO A GRANT AGREEMENT WHICH DEFINES THE PURPOSE AND APPROVED EXPENSES. FUNDING IS PROVIDED UPON RECEIPT OF APPROVED BUDGETS FROM THE RECIPIENT ORGANIZATIONS. THE GRANTEE IS REQUIRED TO PROVIDE A DESCRIPTION OF THE PROJECT AND REGULAR PROJECT UPDATES WHICH ARE REVIEWED BY THE ZOO ATLANTA PROJECT MANAGEMENT TEAMS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KATHY HEAGNEY WILLIAMS | ||||||||||||||
| CFO & CAO | $134,875 | $0 | $0 | $0 | $0 | $0 | $192 | $0 | $15,707 | $0 | $150,774 | $0 | $0 | $0 |
| RAYMOND B KING | ||||||||||||||
| CEO & PRESIDENT | $227,500 | $0 | $63,753 | $0 | $0 | $0 | $200 | $0 | $21,133 | $0 | $312,586 | $0 | $0 | $0 |
| DWIGHT LAWSON | ||||||||||||||
| DEPUTY DIRECTOR | $144,000 | $0 | $1,304 | $0 | $0 | $0 | $200 | $0 | $5,863 | $0 | $151,367 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $90,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | BAMBOO | 7 | $81,843 | MARKET VALUE |
| Yes (X) | VETERINARY ME | 5 | $29,639 | MARKET VALUE |
| Yes (X) | EVENT FOOD | 4 | $21,500 | MARKET VALUE |
| Yes (X) | ROUNDTRIP AIR | 1 | $800 | MARKET VALUE |
| Yes (X) | EVENT SUPPLIE | 2 | $760 | MARKET VALUE |
| Yes (X) | ANIMAL FEEDIN | 3 | $335 | MARKET VALUE |
| Yes (X) | ANIMAL ORNAME | 1 | $275 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | ANNUAL BUDGET APPROVAL AUTHORITY IS DELEGATED TO AN EXECUTIVE COMMITTEE. THE GOVERNING BODY, THE BOARD OF DIRECTORS, IS PROVIDED TIMELY INFORMATION AT REGULAR BOARD MEETINGS WITH DISCUSSION AND DISSENT OPPORTUNITY PROVIDED. |
| FORM 990, PART VI, SECTION A, LINE 2 | TWO BOARD MEMBERS - SPIKE WAHLEN AND STEPHEN JOHNSTON - WORK FOR SAME INVESTMENT PARTNERSHIP. NO BUSINESS CONDUCTED DIRECTLY WITH ZOO ATLANTA NOR DID ZOO ATLANTA PAY ANY FEES OR EXPENSES TO THESE BOARD MEMBERS OR TO THE INVESTMENT PARTNERSHIP. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS MAY 8, 2014 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MAY 8 MEETING TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS POSED BY THE COMMITTEE. AUTHORITY FOR THE AUDIT COMMITTEE TO REVIEW THE RETURN WAS GRANTED BY THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS IN ITS NOVEMBER 18, 2008 MEETING. SUCH AUTHORITY APPLIES TO ALL FUTURE TAX YEARS UNTIL THE EXECUTIVE COMMITTEE VOTES OTHERWISE. DUE TO THIS ARRANGEMENT, A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW ANY ISSUES RAISED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SURVEY DATA FROM COMPARABLE INDUSTRY SOURCES AND MULTIPLE INDEPENDENT SALARY SURVEYS. THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIATE AND THAT IT IS SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL UPON RECOMMENDATION FROM THE EXECUTIVE COMPENSATION COMMITTEE. A WRITTEN EMPLOYMENT AGREEMENT IS DRAFTED TO DOCUMENT THE COMPENSATION ARRANGEMENT UPON APPROVAL. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE SENIOR DIRECTOR OF HUMAN RESOURCES COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH CONDUCTING EXTENSIVE WAGE AND SALARY SURVEYS AND DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA AND BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AZA (AMERICAN ZOO AND AQUARIUM ASSOCIATION). EACH SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ZOO'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ZOO'S WEBSITE: WWW.ZOOATLANTA.ORG FOR REVIEW. ZOO ATLANTA ALSO PROVIDES A LISTING OF OFFICERS AND BOARD OF DIRECTOR MEMBERS ALONG WITH THEIR AFFILIATIONS ON ITS WEBSITE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL FOUNDATION OF GEORGIA INC | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30315 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582525307 | EIN |
| Primary Activities | ENLARGE AND EXPAND THE VISION OF CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | 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 | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOLOGICAL FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR | ||
| D | $1,158,715 | COST BASIS |
| YEARS NOT A NEW TRANSACTION IN 2013 | ||
Comments