CONSERVATION NATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
CONSERVATION NATION (EIN 52-0853312)
Tax period
2013-01-01 to 2013-12-31
Filed
2014-11-14
IRS object ID
201423189349305362
Schema version
2013v3.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2014-11-14T13:08:30-06:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BDO USA LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18405 GREENSBORO DRIVE 7TH FLOORAddressLine1
CityMCLEANCity
StateVAState
ZIP Code22102ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN520853312EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FRIENDS OF THE NATIONAL ZOOBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% LINDA MICHELSENInCareOfNm
Business Name ControlFRIEBusinessNameControlTxt
Phone2026330300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 37102 MRC 5516AddressLine1
Address Line2SuiteAddressLine2
CityWASHINGTONCity
StateDCState
ZIP Code200137012ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGREG MELANSONPersonNm
Person Titledeputy executive officerPersonTitleTxt
Phone7038930600PhoneNum
Signature2014-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey J SchraggPreparerPersonNm
PTINP00234543PTIN
Phone7038930600PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRobert J LambPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13001 Connecticut AveAddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code20008ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$22,023,655GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.FONZ.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1965FormationYr
Legal Domicile StateDCLegalDomicileStateCd
Activity Or MissionFONZ provides informative, educational, and enriching experiences that connect people with wildlife.ActivityOrMissionDesc
Voting Members Governing Body24VotingMembersGoverningBodyCnt
Voting Members Independent24VotingMembersIndependentCnt
Total Employee414TotalEmployeeCnt
Total Volunteers1522TotalVolunteersCnt
Total Gross UBI$754,165TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$98,250NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$4,854,771PYContributionsGrantsAmt
CY Contributions Grants$7,089,363CYContributionsGrantsAmt
PY Program Service Revenue$5,588,849PYProgramServiceRevenueAmt
CY Program Service Revenue$6,296,952CYProgramServiceRevenueAmt
PY Investment Income-$54,392PYInvestmentIncomeAmt
CY Investment Income$109,704CYInvestmentIncomeAmt
PY Other Revenue$4,431,784PYOtherRevenueAmt
CY Other Revenue$4,009,984CYOtherRevenueAmt
PY Total Revenue$14,821,012PYTotalRevenueAmt
CY Total Revenue$17,506,003CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$6,770,768PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$7,127,535CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$11,399,472PYOtherExpensesAmt
CY Other Expenses$7,984,121CYOtherExpensesAmt
PY Total Expenses$18,170,240PYTotalExpensesAmt
CY Total Expenses$15,111,656CYTotalExpensesAmt
PY Revenues Less Expenses-$3,349,228PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,394,347CYRevenuesLessExpensesAmt
Total Assets BOY$8,556,455TotalAssetsBOYAmt
Total Assets EOY$10,564,456TotalAssetsEOYAmt
Total Liabilities BOY$2,527,720TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,482,108TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$6,028,735NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,082,348NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFRIENDS OF THE NATIONAL ZOO (FONZ) IS AN INDEPENDENT 501(C)(3) ORGANIZATION WHICH IS THE DEDICATED PARTNER OF THE SMITHSONIAN NATIONAL ZOOLOGICAL PARK (NZP). FONZ PROVIDES INFORMATIVE, EDUCATIONAL, ENRICHING AND EXCITING EXPERIENCES THAT CONNECT PEOPLE WITH WILDLIFE AND EDUCATES REGARDING THE NEED FOR CONSERVATION AND PRESERVATION OF ENDANGERED SPECIES AND ENHANCED BIODIVERSITY. TOGETHER WITH THE ZOO, FONZ IS BUILDING A SOCIETY COMMITTED TO RESTORING AN ENDANGERED NATURAL WORLD. FONZ HAS BEEN PROVIDING SUPPORT TO PROGRAMS AT NZP SINCE 1958.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$5,085,620ExpenseAmt
Revenue$7,602,677RevenueAmt
DescZOO VISITOR SERVICES: THESE PROGRAMS AND GUEST SERVICES ARE DESIGNED TO ENHANCE VISITOR COMFORT AND ENJOYMENT IN THE PARK. THE PROGRAMS PROVIDE VISITORS WITH AMENITIES THAT FACILITATES AN INFORMATIVE AND ENJOYABLE EXPERIENCE IN THE ZOO. THESE SERVICES ARE CRITICAL TO THE OPERATION OF THE ZOO FOR VISITORS AND INCLUDE: INFORMATION AIDES; GROUNDS MAINTENANCE TEAMS; SAFE AND CONVENIENT PARKING AND CONCESSIONS. THE ZOO PROVIDES VISITORS WITH INFORMATION AND A CONNECTION TO WILDLIFE AND ENDANGERED SPECIES.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$4,579,537ExpenseAmt
DescZOO SUPPORT: THE SMITHSONIAN NATIONAL ZOOLOGICAL PARK DIRECTOR DESIGNATES THE USE OF THESE FUNDS FOR ANIMAL CARE, FEEDING, CONSERVATION, RESEARCH AND EDUCATIONAL PROGRAMS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,601,354ExpenseAmt
Revenue$921,518RevenueAmt
DescEDUCATION AND VOLUNTEER PROGRAMS: THESE PROGRAMS PROVIDE FONZ MEMBERS AND THE PUBLIC AVENUES TO LEARN ABOUT THE CONSERVATION NEEDS OF SAVING ENDANGERED SPECIES BOTH THROUGH PUBLIC EDUCATION AND FEE-BASED EDUCATION PROGRAMS. VOLUNTEERS ASSIST THE ZOO WITH ANIMAL CARE, INTERFACE WITH THE PUBLIC WHILE PROVIDING INTERPRETIVE PROGRAMS, PROVIDE EXHIBIT INFORMATION, AND PERFORM DEMONSTRATIONS AND EDUCATE FONZ MEMBERS AND THE PUBLIC REGARDING THE LATEST INFORMATION ON ANIMAL CARE AND CONSERVATION SCIENCE.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$3,428,015TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$1,507,672TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,694,526TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document77IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee414EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members24GoverningBodyVotingMembersCnt
Independent Voting Member24IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldDCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA MICHELSENPersonNm
Phone2026330300PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 37012 MRC 5516AddressLine1
CityWASHINGTONCity
StateDCState
ZIP Code200137012ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeInd
Bryan Sivak
Treasurer1.00.0Yes (X)Yes (X)$0$0$0
Shelia Walcoff
Board Secretary1.00.0Yes (X)Yes (X)$0$0$0
Annie Bissell
Director1.00.0Yes (X)$0$0$0
Michael Caplin
Director1.00.0Yes (X)$0$0$0
Stacy Cavanagh
Director1.00.0Yes (X)$0$0$0
Thor Cheston
Director1.00.0Yes (X)$0$0$0
Enoh Ebong
Director1.00.0Yes (X)$0$0$0
Dave Grimaldi
Director1.00.0Yes (X)$0$0$0
David Harrison
Director1.00.0Yes (X)$0$0$0
Walter Jones
Director1.00.0Yes (X)$0$0$0
Maureen Lemire
Director1.00.0Yes (X)$0$0$0
Carin Rosenberg Levine
Director1.00.0Yes (X)$0$0$0
Timothy Lynch
director1.00.0Yes (X)$0$0$0
Vicky Marchand
Director1.00.0Yes (X)$0$0$0
John Piper
Director1.00.0Yes (X)$0$0$0
Melissa Rentz
Director1.00.0Yes (X)$0$0$0
John Ring
director1.00.0Yes (X)$0$0$0
Mark Rothman
Director1.00.0Yes (X)$0$0$0
Anne Salladin
Director1.00.0Yes (X)$0$0$0
Sheila Stinson
Director1.00.0Yes (X)$0$0$0
Dennis Kelly
Director1.00.0Yes (X)$0$0$0
James Weinberg
Director1.00.0Yes (X)$0$0$0
ANDREW SHORE
PRESIDENT1.0Yes (X)Yes (X)$0$0$0
karen silberman
vice president1.0Yes (X)Yes (X)$0$0$0
Robert J Lamb
Executive Director40.00.0Yes (X)$240,068$0$12,941
Gregory J Melanson
Deputy Executive Director40.00.0Yes (X)$183,767$0$19,349
Linda Michelsen
Chief Financial Officer40.00.0Yes (X)$167,308$0$15,281
MARK PHILLIPS
AD MEMBERSHIP, MKTG & EVENTS40.00.0$154,297$0$21,992Yes (X)
LAURIE A STROMAN
DIR OF HUMAN RESOURCES40.00.0$139,839$0$13,789Yes (X)
LIZA FITZGERALD
CONTROLLER40.00.0$119,744$0$9,498Yes (X)
MERVA CRAWFORD
DIR OF RETAIL MERCHANDISE40.0$105,869$0$15,124Yes (X)
JACKIE VINICK
SR CORP SPONSORSHIP PARTNER40.0$104,300$0$24,284Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$1,215,192TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$132,258TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K8IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (3 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
Capital Party Rentals
44232 MERCURE CIRCLEDULLESVA20166EVENT RENTALS$179,400
RR CATERING
8004-A ALBAN ROADSPRINGFIELDVA22150CATERING$129,413
RAFFA
1899 L STREET NW SUITE 900WASHINGTONDC20036ACCOUNTING$108,593
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K3CntrctRcvdGreaterThan100KCnt
Federated Campaigns$28,277FederatedCampaignsAmt
Membership Dues$2,587,917MembershipDuesAmt
Fundraising$603,189FundraisingAmt
All Other Contributions$3,869,980AllOtherContributionsAmt
Noncash Contributions$2,555NoncashContributionsAmt
Total Contributions$7,089,363TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PARKING SERVICES900099$3,444,338$3,444,338
GUEST SERVICES900099$423,424$423,424
EDUCATION PROGRAMS611600$870,433$870,433
CORPORATE EVENTS900099$808,743$808,743
VOLUNTEER PROGRAMS611600$51,085$51,085

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$698,929TotalRevenueColumnAmt
Related Or Exempt Func Income$698,929RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$6,296,952TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$87,862TotalRevenueColumnAmt
Exclusion$87,862ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,573,752SecuritiesAmt
Other$138,477OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$1,551,910SecuritiesAmt
Other$138,477OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,842SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,842TotalRevenueColumnAmt
Exclusion$21,842ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$423,927FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$603,189ContriRptFundraisingEventAmt
Fundraising Direct Expenses$1,065,256FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$641,329TotalRevenueColumnAmt
Exclusion-$641,329ExclusionAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$6,251,089GrossSalesOfInventoryAmt
Cost Of Goods Sold$1,762,009CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$4,489,080TotalRevenueColumnAmt
Related Or Exempt Func Income$3,734,915RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$754,165UnrelatedBusinessRevenueAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
OTHER MEMBERSHIP REVENUE900099$117,582$117,582
MISCELLANEOUS INCOME900099$44,651$44,651
FieldValueIRS element (for citing)
Other Revenue Total$162,233OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$17,506,003TotalRevenueColumnAmt
Related Or Exempt Func Income$10,031,867RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$754,165UnrelatedBusinessRevenueAmt
Exclusion-$369,392ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$658,171TotalAmt
Program Services$631,874ProgramServicesAmt
Management And General$26,297ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$5,389,888TotalAmt
Program Services$5,174,540ProgramServicesAmt
Management And General$215,348ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$120,173TotalAmt
Program Services$115,372ProgramServicesAmt
Management And General$4,801ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$560,853TotalAmt
Program Services$538,445ProgramServicesAmt
Management And General$22,408ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$398,450TotalAmt
Program Services$382,530ProgramServicesAmt
Management And General$15,920ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$60,500TotalAmt
Program Services$47,552ProgramServicesAmt
Management And General$12,948ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$454,264TotalAmt
Program Services$357,041ProgramServicesAmt
Management And General$97,223ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$170,040TotalAmt
Program Services$170,040ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,075,075TotalAmt
Program Services$1,063,374ProgramServicesAmt
Management And General$11,701ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$247,053TotalAmt
Program Services$221,150ProgramServicesAmt
Management And General$25,903ManagementAndGeneralAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$11,335TotalAmt
Program Services$11,331ProgramServicesAmt
Management And General$4ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$81,020TotalAmt
Program Services$80,989ProgramServicesAmt
Management And General$31ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$255,215TotalAmt
Program Services$240,805ProgramServicesAmt
Management And General$14,410ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$179,316TotalAmt
Program Services$152,398ProgramServicesAmt
Management And General$26,918ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
ZOO SUPPORT$3,446,885$3,446,885
PROGRAMS AND EVENTS$1,406,883$1,406,344$539
SMITHSONIAN FEES$400,525$400,525
SPECIAL EVENT EXPENSE-$1,065,256-$1,065,256

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$1,261,266TotalAmt
Program Services$1,318,587ProgramServicesAmt
Management And General-$57,321ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,111,656TotalAmt
Program Services$14,694,526ProgramServicesAmt
Management And General$417,130ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$79,965BOYAmt
EOY$60,000EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,739,725BOYAmt
EOY$4,665,359EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$435,161BOYAmt
EOY$603,098EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$598,091BOYAmt
EOY$821,839EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,828BOYAmt
EOY$108,475EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$2,746,290LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,391,516LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$353,249BOYAmt
EOY$354,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$3,695,072BOYAmt
EOY$3,919,436EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$620,364BOYAmt
EOY$31,475EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$8,556,455BOYAmt
EOY$10,564,456EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,508,997BOYAmt
EOY$2,460,678EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$18,723BOYAmt
EOY$21,430EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,527,720BOYAmt
EOY$2,482,108EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,100,690BOYAmt
EOY$4,005,960EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,658,045BOYAmt
EOY$3,806,388EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$270,000BOYAmt
EOY$270,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,028,735BOYAmt
EOY$8,082,348EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$8,556,455BOYAmt
EOY$10,564,456EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$2,394,347ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$129,892NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$470,626OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,744,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,866,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,049,990CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,854,771CurrentTaxYearMinus1YearAmt
Current Tax Year$7,089,363CurrentTaxYearAmt
Total$24,604,698TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$13,253,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,500,752CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,124,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,358,517CurrentTaxYearMinus1YearAmt
Current Tax Year$12,548,041CurrentTaxYearAmt
Total$65,785,167TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,997,178CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,367,210CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,174,785CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,213,288CurrentTaxYearMinus1YearAmt
Current Tax Year$19,637,404CurrentTaxYearAmt
Total$90,389,865TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,990CurrentTaxYearMinus1YearAmt
Current Tax Year$51,370CurrentTaxYearAmt
Total$424,233TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Current Tax Year$1,328,916CurrentTaxYearAmt
Total$1,328,916TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$217,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,250CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$65,855CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,990CurrentTaxYearMinus1YearAmt
Current Tax Year$1,380,286CurrentTaxYearAmt
Total$1,753,149TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$88,636,716PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,505CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,787CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$110,467CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$109,671CurrentTaxYearMinus1YearAmt
Current Tax Year$87,862CurrentTaxYearAmt
Total$504,292TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$46,829CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$191,801CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,155CurrentTaxYearMinus1YearAmt
Current Tax Year$98,250CurrentTaxYearAmt
Total$581,337TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$184,807CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$150,616CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$302,268CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$261,826CurrentTaxYearMinus1YearAmt
Current Tax Year$186,112CurrentTaxYearAmt
Total$1,085,629TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$291,358CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$233,012CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$419,728CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$443,510CurrentTaxYearMinus1YearAmt
Current Tax Year-$641,329CurrentTaxYearAmt
Total-$980,197TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$61,960CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$141,748CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,486CurrentTaxYearMinus1YearAmt
Current Tax Year$162,236CurrentTaxYearAmt
Total$518,430TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18,473,343CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17,812,798CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,199,073CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,184,090CurrentTaxYearMinus1YearAmt
Current Tax Year$19,344,423CurrentTaxYearAmt
Total$91,013,727TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97388PublicSupportCY509Pct
Public Support PY5090.96740PublicSupportPY509Pct
Investment Income CY0.01193InvestmentIncomeCYPct
Investment Income PY0.01208InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$300,395BeginningYearBalanceAmt
Investment Earnings Or Losses$7,623InvestmentEarningsOrLossesAmt
Other Expenditures$8,211OtherExpendituresAmt
End Year Balance$299,807EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$305,501BeginningYearBalanceAmt
Investment Earnings Or Losses$5,794InvestmentEarningsOrLossesAmt
Other Expenditures$10,900OtherExpendituresAmt
End Year Balance$300,395EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$303,626BeginningYearBalanceAmt
Investment Earnings Or Losses$5,400InvestmentEarningsOrLossesAmt
Other Expenditures$3,525OtherExpendituresAmt
End Year Balance$305,501EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$284,726BeginningYearBalanceAmt
Investment Earnings Or Losses$18,900InvestmentEarningsOrLossesAmt
End Year Balance$303,626EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,999BeginningYearBalanceAmt
Contributions$25,000ContributionsAmt
Investment Earnings Or Losses$1,727InvestmentEarningsOrLossesAmt
End Year Balance$284,726EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY0.89000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.11000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
LandLandGrp
BuildingsBuildingsGrp

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$487,424OtherCostOrOtherBasisAmt
Depreciation$457,832DepreciationAmt
Book Value$29,592BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,258,866OtherCostOrOtherBasisAmt
Depreciation$1,933,684DepreciationAmt
Book Value$325,182BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$354,774TotalBookValueLandBuildingsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt
Total Liability$0TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$18,246,276TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$129,892NetUnrealizedGainsInvstAmt
Other Revenue-$2,216,884OtherRevenueAmt
Revenue Not Reported-$2,086,992RevenueNotReportedAmt
Revenue Subtotal$20,333,268RevenueSubtotalAmt
Other Revenues Not Included-$2,827,265OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt-$2,827,265RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$17,506,003TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$17,468,295TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$2,356,639OtherExpensesIncludedAmt
Expenses Not Reported$2,356,639ExpensesNotReportedAmt
Expenses Subtotal$15,111,656ExpensesSubtotalAmt
Total Expenses Per Form990$15,111,656TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Schedule D, Part XI, Line 4BSPECIAL EVENT EXPENSES (1,065,256) COGS FOR INVENTORY (1,762,009) ----------- Total (2,827,265)
Form 990, Schedule D, Part XII, Line 2DSPECIAL EVENT EXPENSES 1,065,256 COGS FOR INVENTORY 1,762,009 Loss on Impairment of Intangible Assets (Discontinued Operations) (470,626) ----------- Total 2,356,639
Form 990, Schedule D, Part V, Line 4ENDOWED FUNDS ARE HELD IN CORPUS WITH THE REVENUE GENERATED and USED TO SUPPORT NATIONAL ZOO EXHIBITS.
Form 990, Schedule D, Part X, LINE 2In accordance with authoritative guidance issued by the FASB, FONZ recognizes tax liabilities when, despite management's belief that tax return positions are supportable, FONZ believes that certain positions may not be fully sustained upon review by tax authorities. Benefits from tax positions are measured at the largest amount of benefit that is greater than 50% likely of being realized upon settlement. To the extent that the final tax outcome of these matters is different than the amounts recorded, such differences impact income tax expense in the period in which such determination is made. Interest and penalties, if any, related to accrued liabilities for potential tax assessments are included in income tax expense. FONZ is generally no longer subject to income tax examinations by the U.S. federal, state or local tax authorities for years ended December 31, 2009 and prior. Management has evaluated FONZ's tax positions and has concluded that FONZ has taken no material uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance.
OTHER REVENUE INCLUDED ON FORM 990 - SCH D, PART XI, LINE 2DBEQUEST RECEIVED IN 2013 2,216,884

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1ZoofariNameOfEvent1Amt
Gross Receipts Event1$459,450GrossReceiptsEvent1Amt
Charitable Contri Event1$244,928CharitableContriEvent1Amt
Gross Revenue Event1$214,522GrossRevenueEvent1Amt
Cash Prizes Event1$0CashPrizesEvent1Amt
Non Cash Prizes Event1$9,826NonCashPrizesEvent1Amt
Rent Facility Costs Event1$49,334RentFacilityCostsEvent1Amt
Food And Beverage Event1$13,212FoodAndBeverageEvent1Amt
Entertainment Event1$4,775EntertainmentEvent1Amt
Other Direct Expenses Event1$215,283OtherDirectExpensesEvent1Amt
Name Of Event2Boo at the ZooNameOfEvent2Amt
Gross Receipts Event2$276,320GrossReceiptsEvent2Amt
Charitable Contri Event2$215,155CharitableContriEvent2Amt
Gross Revenue Event2$61,165GrossRevenueEvent2Amt
Cash Prizes Event2$0CashPrizesEvent2Amt
Non Cash Prizes Event2$9,954NonCashPrizesEvent2Amt
Rent Facility Costs Event2$23,085RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,996FoodAndBeverageEvent2Amt
Entertainment Event2$0EntertainmentEvent2Amt
Other Direct Expenses Event2$88,797OtherDirectExpensesEvent2Amt
Other Events Total12OtherEventsTotalCnt
Gross Receipts Other Events$291,345GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$143,106CharitableContriOtherEventsAmt
Gross Revenue Other Events$148,239GrossRevenueOtherEventsAmt
Cash Prizes Other Events$0CashPrizesOtherEventsAmt
Non Cash Prizes Other Events$14,364NonCashPrizesOtherEventsAmt
Rent Fclty Costs Other Events$48,375RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events$29,668FoodAndBeverageOtherEventsAmt
Entertainment Other Events$107,379EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events$449,208OthDirectExpnssOtherEventsAmt
Gross Receipts Total$1,027,115GrossReceiptsTotalAmt
Charitable Contributions Tot$603,189CharitableContributionsTotAmt
Gross Revenue Total Events$423,926GrossRevenueTotalEventsAmt
Cash Prizes Total Events$0CashPrizesTotalEventsAmt
Non Cash Prizes Total Events$34,144NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$120,794RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$44,876FoodAndBeverageTotalEventsAmt
Entertainment Total Events$112,154EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$753,288OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$1,065,256DirectExpenseSummaryEventsAmt
Net Income Summary-$641,330NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmt
Robert J Lamb
Executive Director$210,068$0$30,000$0$0$0$10,503$0$2,438$0$253,009$0
Gregory J Melanson
Deputy Executive Director$175,267$0$8,500$0$0$0$8,921$0$10,428$0$203,116$0
Linda Michelsen
Chief Financial Officer$159,308$0$8,000$0$0$0$8,038$0$7,243$0$182,589$0
MARK PHILLIPS
AD MEMBERSHIP, MKTG & EVENTS$151,797$0$2,500$0$0$0$2,154$0$19,838$0$176,289$0
LAURIE A STROMAN
DIR OF HUMAN RESOURCES$136,339$0$3,500$0$0$0$6,812$0$6,977$0$153,628$0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
CONFLICTS OF INTEREST - FORM 990, PART VI, LINE 12CEACH YEAR EACH BOARD MEMBER MUST COMPLETE THE CONFLICT OF INTEREST POLICY DOCUMENTATION TO VERIFY THAT THEY ARE STILL IN COMPLIANCE. THE COMPLETED DOCUMENTATION IS RETURNED TO THE FONZ OFFICE.
DETERMINING COMPENSATION - FORM 990, PART VI, LINE 15A & 15BTHE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS TASKED WITH REVIEWING THE EXECUTIVE DIRECTORS COMPENSATION BASED ON GOALS AND METRICS AS WELL AS COMPARED TO SIMILAR POSITIONS WITHIN THE MARKET. THE EXECUTIVE DIRECTORS COMPENSATION WAS LAST REVIEWED IN APRIL 2013. THE OTHER OFFICERS AND KEY EMPLOYEES COMPENSATION IS REVIEWED BY SENIOR MANAGEMENT AND BASED ON THE OVERALL APPROVED ORGANIZATIONAL BUDGET.
FORM 990 REVIEW PROCESS - FORM 990, PART VI, LINE 11BFONZ PROVIDES A COPY TO THE FINANCE AND AUDIT COMMITTEES for review and comment. A complete copy of the final return is circulated to all members of the governing body prior to filing.
AVAILABILITY OF OTHER DOCUMENTS - FORM 990, PART VI, LINE 19FONZ WILL MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC AVAILABLE UPON REQUEST.
OTHER PROGRAM SERVICES - FORM 990, PART III, LINE 4DZOOGOER MAGAZINE AND ZOO WEBSITE: ZOOGOER IS FONZ'S, AND BY EXTENSION, THE ZOO'S FLAGSHIP PUBLICATION. THE EDITORIAL MISSION IS TO COVER SUBJECTS THAT ZOOGOERS ARE INTERESTED IN, COULD BE INTERESTED IN, OR SHOULD BE INTERESTED IN. THE MAGAZINE FOCUSES ON BIOLOGICAL SCIENCE, NATURAL HISTORY, CONSERVATION, AND RELATED SUBJECTS BASED ON WORK DONE AT THE ZOO AND ELSEWHERE AROUND THE WORLD. FONZ STAFF IN THE OFFICE OF COMMUNICATIONS MANAGE THE COMBINED NATIONAL ZOO/FONZ WEBSITE, FOCUSING ON DESIGN, CONTENT DEVELOPMENT AND DEPLOYMENT. THE PRIMARY GOAL OF THE SITE IS TO EDUCATE AND INFORM THE GENERAL PUBLIC, ADULTS, AND CHILDREN ABOUT THE ZOO'S ANIMALS AND ITS EDUCATION AND CONSERVATION PROGRAMS. IT ALSO PROVIDES NEWS ABOUT THE ZOO AND INFORMATION ON VISITING THE ZOO AND FONZ PROGRAMS FOR THE PUBLIC. ADDITIONALLY, FONZ RAISES FUNDS TO SUPPORT SPECIFIC ZOO NEEDS SUCH AS EXPANSION OF THE ASIAN ELEPHANT AND SEAL AND SEA LION EXHIBITS, PANDA HABITAT AND ENRICHMENT, GENERAL ANIMAL ACQUISITION, CHEETAH AND CLOUDED LEOPARD EDUCATION, AND GENERAL SUPPORT OF SCBI (SMITHSONIAN CONSERVATION BIOLOGY INSTITUTE) IN FRONT ROYAL, VIRGINIA.
OTHER CHANGES IN NET ASSETS - FORM 990, PART XI, LINE 9Loss on Impairment of Intangible Assets (Discontinued Operations) = (470,626)

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