SEATTLE AQUARIUM SOCIETY-SEAS: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SEATTLE AQUARIUM SOCIETY-SEAS (EIN 91-1189249)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-13
- IRS object ID
- 201303179349301925
- Schema version
- 2012v2.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-13T10:34:05-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911194016 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK NUBER PS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10900 NE 4TH STREET SUITE 1700 | AddressLine1 |
| City | BELLEVUE | City |
| State | WA | State |
| ZIP Code | 98004 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911189249 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE SEATTLE AQUARIUM SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SEAT | NameControl |
| Phone | 2066823474 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012015 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT DAVIDSON | Name |
| Title | PRESIDENT AND CEO | Title |
| Phone | 2066823474 | Phone |
| Date Signed | 2013-11-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SARA ELIZABETH J HYRE | Name |
| PTIN | P00235495 | PTIN |
| Phone | 4254544919 | Phone |
| Date Prepared | 2013-11-06 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | X | AddressChange |
Doing Business As DoingBusinessAs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE AQUARIUM | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT DAVIDSON | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 981012015 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14170766 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SEATTLEAQUARIUM.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | WA | StateLegalDomicile |
| Activity Or Mission Description | INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 44 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 44 | NbrIndependentVotingMembers |
| Total Nbr Employees | 123 | TotalNbrEmployees |
| Total Nbr Volunteers | 1300 | TotalNbrVolunteers |
| Total Gross UBI | 39776 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 27348 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2723817 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3902107 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 8087190 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8744596 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 26310 | InvestmentIncomePriorYear |
| Investment Income Current Year | 24991 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 597217 | OtherRevenuePriorYear |
| Other Revenue Current Year | 772977 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11434534 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13444671 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7764547 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 8179923 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 638212 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4688474 | OtherExpensePriorYear |
| Other Expenses Current Year | 4584384 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 12453021 | TotalExpensesPriorYear |
| Total Expenses Current Year | 12764307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1018487 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 680364 | RevenuesLessExpensesCY |
| Total Assets BOY | 7753041 | TotalAssetsBOY |
| Total Assets EOY | 8804302 | TotalAssetsEOY |
| Total Liabilities BOY | 5506668 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 5884199 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2246373 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2920103 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE SOCIETY SUPPORTS THE SEATTLE AQUARIUM IN ITS MISSION TO INSPIRE CONSERVATION OF OUR MARINE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 10540748 | Expense |
| Revenue | 8744596 | Revenue |
| Description | DURING 2012, OVER 837,000 VISITORS CAME TO THE AQUARIUM, LED BY 567,000 STANDARD TICKET GUESTS AND 160,000 MEMBER VISITS, AND 40,000 STUDENT VISITS. IN ADDITION, WE ISSUED 32,000 OUTREACH TICKETS TO UNDERSERVED COMMUNITIES.-WE HELD 140 EVENING EVENTS, ATTENDED BY MORE THAN 38,000 GUESTS.-OVER 40,000 STUDENTS ATTENDED CLASS EXPERIENCES AT THE AQUARIUM-OVER 37,000 BEACHGOERS PARTICIPATED IN LOW-TIDE BEACH EXPERIENCES WITH OUR VOLUNTEER BEACH NATURALISTS, PROVIDING INFORMAL SCIENCE EDUCATION ON 10 PUGET SOUND BEACHES.-OVER 700 GUESTS ATTENDED OUR SOUND CONVERSATIONS LECTURE SERIES.-JOINED 12 FOUNDING ORGANIZATIONS AS CARBON CAPTURING COMPANIES (C3), COMMITTED TO PLANTING TREES TO OFFSET THEIR ANNUAL CARBON PRODUCTION.-DISTRIBUTED 230,000 SEAFOOD WATCH POCKET GUIDES FOR SUSTAINABLE SEAFOOD CONSUMER EDUCATION.-HOSTED FAMILY NIGHT PROGRAMMING FOR 900 PARTICIPANTS FROM UNDERSERVED & UNDERREPRESENTED FAMILIES. | Description |
| Total Program Service Expense | 10540748 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 45 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 123 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 44 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 44 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RYAN DEAN | NamePerson |
| Telephone Number | 2068383906 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1483 ALASKAN WAY | AddressLine1 |
| City | SEATTLE | City |
| State | WA | State |
| ZIP Code | 98101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (53 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| AMY SPRANGERS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| BOB C DONEGAN | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| CARMEN ESPARZA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CASEY J SCHUCHART | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER WILLIAMS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAN M GUY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DAVID D DICKS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DENNIS FORSYTH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| DIANNE L BELL | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| DON AUDLEMAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ERIC FRIEDLI | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ERIC V STEINWINDER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| ERIN J LETEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GARY S SMITH | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GARY T SMITH | |||||||
| SECRETARY | 3.00 | X | 0 | 0 | 0 | X | |
| GEORGE V WILLOUGHBY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GINI M BECK | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| GREG MASSEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| GREG P OWENS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| J TERRY MCLAUGHLIN | |||||||
| CHAIRMAN | 3.00 | X | 0 | 0 | 0 | X | |
| J BRIAN HILL | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| JAMES C GURKE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JEFF NOMURA | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN C BLACKMAN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| JOHN R BRADEN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KAREN GATES HILDT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KATHERINE A KROGSLUND | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KEN F COLLINS | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| KEVIN L BLAIR | |||||||
| TREASURER | 3.00 | X | 0 | 0 | 0 | X | |
| LESLEY CANFIELD | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| LINDA K JOHNSON | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LINDA SPRINGMANN | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| LISA C LUTHER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARK E KRAMER | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| MARY L BASS | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| NEAL HOLLAND | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| PATRICIA J DILL | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| RANDY J TINSETH | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| ROBERT W POWER | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| SCOTT C TRETHEWEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SEAN C HOWARD | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SHARON K PHILPOTT | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STEPHANIE V KORNBLUM | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| STEVEN N MOORE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| STUART T ROLFE | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| SUSAN L GATES | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| TED ACKERLEY | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| THOMAS J WEILAND | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM C ARNTZ | |||||||
| DIRECTOR | 3.00 | X | 0 | 0 | 0 | ||
| WILLIAM T EINSTEIN | |||||||
| VICE CHAIR | 3.00 | X | 0 | 0 | 0 | X | |
| ROBERT DAVIDSON | |||||||
| PRESIDENT AND CEO | 40.00 | 191282 | 0 | 26311 | X | ||
| RYAN DEAN | |||||||
| DIRECTOR OF FINANCE AND IT | 40.00 | 102870 | 0 | 26942 | X | ||
| MARSHA SAVERY | |||||||
| DIRECTOR OF MARKETING | 40.00 | 101721 | 0 | 18333 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 395873 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 71586 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 1330894 | MembershipDues |
| Fundraising Events | 423699 | FundraisingEvents |
| Government Grants | 439165 | GovernmentGrants |
| All Other Contributions | 1708349 | AllOtherContributions |
| Noncash Contributions | 274357 | NoncashContributions |
| Total Contributions | 3902107 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION FEES | 712130 | 8604224 | 8604224 |
| CAMPS & EDUC EVENTS | 713990 | 140372 | 140372 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8744596 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24969 | TotalRevenueColumn |
| Exclusion | $24,969 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1103210 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 178656 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 924554 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 924554 | TotalRevenueColumn |
| Exclusion | $924,554 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1453 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1431 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 22 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 22 | TotalRevenueColumn |
| Exclusion | $22 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 347015 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 423699 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 543963 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -196948 | TotalRevenueColumn |
| Exclusion | -$196,948 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 5000 | GrossIncomeGaming |
| Gaming Direct Expenses | 2045 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2955 | TotalRevenueColumn |
| Exclusion | $2,955 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|
| SALT WATER SALES | 900099 | 39776 | 39776 | |
| ATM COMMISSIONS | 900099 | 2585 | $2,585 | |
| VENDING MACHINE | 900099 | 55 | $55 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 42416 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13444671 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8744596 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 39776 | UnrelatedBusinessRevenue |
| Exclusion | $758,192 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 347405 | Total |
| Program Services | 260554 | ProgramServices |
| Management And General | 86851 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6073052 | Total |
| Program Services | 5329891 | ProgramServices |
| Management And General | 385178 | ManagementAndGeneral |
| Fundraising | 357983 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 104823 | Total |
| Program Services | 92984 | ProgramServices |
| Management And General | 5204 | ManagementAndGeneral |
| Fundraising | 6635 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1176362 | Total |
| Program Services | 1030351 | ProgramServices |
| Management And General | 77620 | ManagementAndGeneral |
| Fundraising | 68391 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 478281 | Total |
| Program Services | 416934 | ProgramServices |
| Management And General | 34457 | ManagementAndGeneral |
| Fundraising | 26890 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9307 | Total |
| Program Services | 1577 | ProgramServices |
| Management And General | 7730 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 83978 | Total |
| Program Services | 14228 | ProgramServices |
| Management And General | 69750 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6000 | Total |
| Management And General | 6000 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460050 | Total |
| Program Services | 81004 | ProgramServices |
| Management And General | 379046 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506121 | Total |
| Program Services | 455430 | ProgramServices |
| Management And General | 50691 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1634855 | Total |
| Program Services | 1269131 | ProgramServices |
| Management And General | 216779 | ManagementAndGeneral |
| Fundraising | 148945 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 130489 | Total |
| Program Services | 95647 | ProgramServices |
| Management And General | 17439 | ManagementAndGeneral |
| Fundraising | 17403 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 86924 | Total |
| Program Services | 78162 | ProgramServices |
| Management And General | 8762 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126249 | Total |
| Program Services | 111360 | ProgramServices |
| Management And General | 13438 | ManagementAndGeneral |
| Fundraising | 1451 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211317 | Total |
| Program Services | 158488 | ProgramServices |
| Management And General | 52829 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 393083 | Total |
| Program Services | 294812 | ProgramServices |
| Management And General | 98271 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UNRELATED BUS. INC. TAX | 4102 | 4102 | ||
| ANIMAL/OPERATING COSTS | 538576 | 512790 | 25505 | 281 |
| BANK FEES | 164058 | 134407 | 19418 | 10233 |
| EQUIPMENT | 160725 | 148540 | 12185 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68550 | Total |
| Program Services | 50356 | ProgramServices |
| Management And General | 18194 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12764307 | Total |
| Program Services | 10540748 | ProgramServices |
| Management And General | 1585347 | ManagementAndGeneral |
| Fundraising | 638212 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1364293 | BOY |
| EOY | 1842647 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4345599 | BOY |
| EOY | 3588444 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 922284 | BOY |
| EOY | 892131 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 289975 | BOY |
| EOY | 1461806 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 113090 | BOY |
| EOY | 127313 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1924186 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1032225 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 717800 | BOY |
| EOY | 891961 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7753041 | BOY |
| EOY | 8804302 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1281668 | BOY |
| EOY | 2235610 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4225000 | BOY |
| EOY | 3648589 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5506668 | BOY |
| EOY | 5884199 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 987912 | BOY |
| EOY | 1303018 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1258461 | BOY |
| EOY | 1617085 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2246373 | BOY |
| EOY | 2920103 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7753041 | BOY |
| EOY | 8804302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 680364 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -6612 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | -22 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2155917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2329353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4483693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2723817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3902107 | CurrentTaxYear |
| Total | 15594887 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2155917 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2329353 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4483693 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2723817 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3902107 | CurrentTaxYear |
| Total | 15594887 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 89275 | AmountsSubstContributorsTotal |
| Public Support Total170 | 15505612 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 997198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 966575 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 874223 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 969554 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1128179 | CurrentTaxYear |
| Total | 4935729 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49 | CurrentTaxYearMinus4Years |
| Total | 49 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | 2920 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2640 | CurrentTaxYear |
| Total | 5560 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 20536225 | TotalSupport |
| Gross Receipts From Admissions Etc | 21855021 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.75500 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78830 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
| General Explanation | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: ATM COMMISSIONS - 2011 AMOUNT: $ 2,678. 2012 AMOUNT: $ 2,585. VENDING MACHINE - 2011 AMOUNT: $ 242. 2012 AMOUNT: $ 55. | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6000 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 6000 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13471543 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 13477543 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 823877 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 205969 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 345405 | CurrentYearMinus3 |
| Current Year Minus2 | 617642 | CurrentYearMinus2 |
| Current Year Minus1 | 809604 | CurrentYearMinus1 |
| Current Year | 823877 | CurrentYear |
| Total | 2596528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,894,792 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1500 | CurrentYearMinus3 |
| Current Year Minus2 | 4500 | CurrentYearMinus2 |
| Current Year | 6000 | CurrentYear |
| Total | 12000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 86351 | CurrentYearMinus3 |
| Current Year Minus2 | 154411 | CurrentYearMinus2 |
| Current Year Minus1 | 202401 | CurrentYearMinus1 |
| Current Year | 205969 | CurrentYear |
| Total | 649132 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $973,698 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 57536 | OtherCostOrOtherBasis |
| Depreciation | 7433 | Depreciation |
| Book Value | 50103 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1253896 | OtherCostOrOtherBasis |
| Depreciation | 976193 | Depreciation |
| Book Value | 277703 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612754 | OtherCostOrOtherBasis |
| Depreciation | 48599 | Depreciation |
| Book Value | 564155 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 891961 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| LEASEHOLD FINANCING | $3,600,000 |
| BANK TERM LOAN | $48,589 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3648589 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 13632258 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -6612 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 12021 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 5409 | RevenueNotRptdF990 |
| Revenue Subtotal | 13626849 | RevenueSubtotal |
| Other Revenues Not Included | -182178 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -182178 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13444671 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 12958528 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 12021 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 182200 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 194221 | ExpensesNotRptdF990 |
| Expenses Subtotal | 12764307 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 12764307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B -178,656. GAIN ON SALE OF DONATED STOCK NOT REPORTED ON FINANCIAL STATEMENTS 22. FUNDRAISING EXPENSES -3,544. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RENT EXPENSE REPORTED ON FORM 990, PART VIII, LINE 6B 178,656. FUNDRAISING EXPENSES 3,544. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPLASH | NameOfEvent1 |
| Gross Receipts Event1 | 671984 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 384017 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 287967 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 129104 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 334810 | OtherDirectExpensesEvent1 |
| Name Of Event2 | OTTER OPEN GOLF | NameOfEvent2 |
| Gross Receipts Event2 | 98730 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 39682 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 59048 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 40634 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 39415 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 770714 | GrossReceiptsTotal |
| Charitable Contributions Total | 423699 | CharitableContributionsTotal |
| Gross Revenue Total Events | 347015 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 169738 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 374225 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 543963 | DirectExpenseSummaryEvents |
| Net Income Summary | -196948 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT DAVIDSON | NamePerson |
| Title | PRESIDENT AND CEO | Title |
| Base Compensation Filing Org | 191282 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8340 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 17971 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 217593 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | ROBERT DAVIDSON - HEALTH/SOCIAL CLUB DUES INCLUDED IN WAGES FOR 2012. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 253 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATIONS | MethodOfDeterminingRevenues |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 18 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6015 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | OPINION OF EXPERTS | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (4 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 375 | 204650 | COST/SELLING PRICE |
| X | OTHER | 8 | 8957 | COST/SELLING PRICE |
| X | FOOD/BEVERAGE | 2 | 20000 | COST/SELLING PRICE |
| X | WINE | 60 | 34482 | COST/SELLING PRICE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | NON REPORTING OF REVENUE: | Identifier |
| Return Reference | PART I, LINE 33: | ReturnReference |
| Explanation | THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED IN COLUMN B. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| TOTAL NUMBER OF VOLUNTEERS | PART I, LINE 6 | VOLUNTEERS ASSISTED STAFF MEMBERS WITH ANIMAL HUSBANDRY AND EXHIBIT MAINTENANCE TASKS, PUBLIC EDUCATION THROUGH INTREPRETATION IN EXHIBITS, EVENT SET-UP AND TAKE-DOWN, CLERICAL TASKS AND PUBLIC OUTREACH PROGRAMS. THE ORGANIZATION KEEPS TRACK OF THE NUMBER OF VOLUNTEERS, HOURS SERVED AND OTHER STATISTICAL INFORMATION BY USING A VOLUNTEER PROGRAM MANAGEMENT DATABASE. |
| FORM 990, PART VI, SECTION B, LINE 11 | A DRAFT VERSION OF THE FORM 990 WILL BE SHARED WITH THE FINANCE COMMITTEE INITIALLY. THE REST OF THE BOARD MEMBERS WILL BE PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICIES CONTAINED IN THE CONFLICT OF INTEREST AGREEMENT WERE FIRST APPROVED BY THE EXECUTIVE COMMITTEE IN ITS DECEMBER 2007 MEETING. THE CONFLICT OF INTEREST STATEMENT IS REVIEWED BY THE SOCIETY'S ATTORNEY BEFORE IT IS SENT OUT EACH YEAR. AN ANNUAL FORM IS SENT TO THE BOARD OF DIRECTORS AND EMPLOYEES ASKING FOR DISCLOSURE OF ANY CONFLICTS OF INTEREST. IF THE BOARD IS MAKING A DECISION REGARDING A PRODUCT OR SERVICE IN WHICH A CONFLICT EXISTS, CONFLICTED BOARD MEMBERS WOULD BE RECUSED FROM VOTING ON THE DECISION. | |
| FORM 990, PART VI, SECTION B, LINE 15 | AN INDEPENDENT COMPENSATION COMMITTEE OF THE BOARD COMMISSIONED A WAGE SURVEY FOR KEY EMPLOYEES AND ESTABLISHED COMPENSATION LEVELS FOR THE YEAR. THE COMPENSATION COMMITTEE PRIMARILY CONCERNS ITSELF WITH THE DETAILS RELATED TO THE EXECUTIVE TEAM POSITIONS. THEY DO, HOWEVER, PROVIDE OVERALL WAGE POOL GUIDANCE WHICH IMPACTS ALL EMPLOYEES OF THE SOCIETY. THE ORGANIZATION USES COMPARABLE DATA FROM THE SHARON KOSS PRODUCED SALARY SURVEY, THE UNITED WAY WASHINGTON STATE NONPROFIT WAGE SURVEY, AS WELL AS THE ASSOCIATION OF ZOOS AND AQUARIUMS WAGE SURVEY TO DETERMINE COMPENSATION. WRITTEN RECORDS ARE MAINTAINED REPORTING THE DECISIONS AND MEETINGS REGARDING THE COMPENSATION PACKAGES. THE PROCESS HAS OCCURRED ANNUALLY BEGINNING IN 2007. THE DATE OF THE LAST COMPENSATION REVIEW WAS 3/15/2013. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ANNUAL REPORT, WHICH INCLUDES FINANCIAL STATEMENT INFORMATION, IS PUBLICLY RELEASED EACH YEAR. OTHER INFORMATION IS AVAILABLE UPON REQUEST. | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | FORM 990, PART XI, LINE 9: | GAIN ON SALE OF DONATED STOCK NOT REPORTED ON FINANCIAL STATEMENTS -22. |
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