CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY (EIN 84-0407039)
- Tax period
- 2012-05-01 to 2013-04-30
- Filed
- 2013-09-12
- IRS object ID
- 201312559349300721
- 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 D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-09-12T11:24:58-05:00 | Timestamp |
| Tax Period End Date | 2013-04-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STOCKMAN KAST RYAN & CO LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 N CASCADE AVENUE SUITE 400 | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80903 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-05-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840407039 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % KATHY FRENCH | InCareOfName |
| Name Control | CHEY | NameControl |
| Phone | 7196339925 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CHEYENNE MOUNTAIN ZOO ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT L CHASTAIN III | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 7196339925 | Phone |
| Date Signed | 2013-08-27 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DOREEN B MERZ | Name |
| Phone | 7196301186 | Phone |
| 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) |
|---|---|---|
| Name Of Principal Officer Person | ROBERT L CHASTAIN III | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CHEYENNE MTN ZOO RD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 9724480 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CMZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1939 | YearFormation |
| State Legal Domicile | CO | StateLegalDomicile |
| Activity Or Mission Description | THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY OWNS AND OPERATES THE CHEYENNE MOUNTAIN ZOO. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 26 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 26 | NbrIndependentVotingMembers |
| Total Nbr Employees | 206 | TotalNbrEmployees |
| Total Nbr Volunteers | 2750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 6739923 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1673849 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 6130459 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 7518786 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -88002 | InvestmentIncomePriorYear |
| Investment Income Current Year | 85102 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 722179 | OtherRevenuePriorYear |
| Other Revenue Current Year | 391121 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13504559 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9668858 | 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 | 4068648 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4141161 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 538205 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4991567 | OtherExpensePriorYear |
| Other Expenses Current Year | 5349944 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 9060215 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9491105 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4444344 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 177753 | RevenuesLessExpensesCY |
| Total Assets BOY | 47992451 | TotalAssetsBOY |
| Total Assets EOY | 46061591 | TotalAssetsEOY |
| Total Liabilities BOY | 10217547 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 8088887 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 37774904 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 37972704 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY OWNS AND OPERATES THE CHEYENNE MOUNTAIN ZOO. CONTINUED ON SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 6125997 | Expense |
| Revenue | 7059962 | Revenue |
| Description | ANIMAL MANAGEMENT- TO HOUSE AND DISPLAY AN ANIMAL COLLECTION FOR THE CULTURAL AND RECREATIONAL BENEFIT OF THE GENERAL PUBLIC, AND TO PROVIDE SURVIVAL ASSISTANCE FOR SPECIES IN PERIL BECAUSE OF LOST HABITAT. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1346897 | Expense |
| Revenue | 458824 | Revenue |
| Description | EDUCATIONAL ACTIVITIES- TO PROVIDE EDUCATIONAL PROGRAMS DESIGNED TO FOSTER AN APPRECIATION AND RESPECT FOR ANIMALS AND TO EDUCATE YOUTH ON THE ECOSYSTEMS OF THE WORLD. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 7472894 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 206 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 26 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 26 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | KATHY FRENCH | NamePerson |
| Telephone Number | 7196339925 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CHEYENNE MTN ZOO RD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (31 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|---|
| VIC ANDREWS | |||||||
| SECRETARY | 1.0 | X | X | ||||
| MIKE EDMONDS | |||||||
| CHAIR | 1.0 | X | X | 1.0 | |||
| BRIAN HALL | |||||||
| DIRECTOR | 1.0 | X | |||||
| SALLY HYBL | |||||||
| DIRECTOR | 1.0 | X | |||||
| LYNN JANECZEK | |||||||
| DIRECTOR | 1.0 | X | |||||
| SUSAN JOHNSON | |||||||
| DIRECTOR | 1.0 | X | |||||
| PAT LEAGUE | |||||||
| DIRECTOR | 1.0 | X | |||||
| JAMES LOO | |||||||
| DIRECTOR | 1.0 | X | |||||
| KIMBERLY MCKAY | |||||||
| TREASURER | 1.0 | X | X | 1.0 | |||
| BOB MOLLO | |||||||
| DIRECTOR | 1.0 | X | |||||
| RAY REILLY | |||||||
| DIRECTOR | 1.0 | X | |||||
| BETSY SOBRAL | |||||||
| DIRECTOR | 1.0 | X | |||||
| JENNY THATCHER | |||||||
| DIRECTOR | 1.0 | X | |||||
| WENDEL TORRES | |||||||
| VICE CHAIR | 1.0 | X | X | ||||
| SALLY VEITCH | |||||||
| DIRECTOR | 1.0 | X | |||||
| GARY WHITLOCK | |||||||
| DIRECTOR | 1.0 | X | |||||
| HANS MUEH | |||||||
| DIRECTOR | 1.0 | X | |||||
| MATT CARPENTER | |||||||
| DIRECTOR | 1.0 | X | |||||
| SUSIE BURGHART | |||||||
| DIRECTOR | 1.0 | X | |||||
| GAYLE BESHEARS | |||||||
| DIRECTOR | 1.0 | X | |||||
| KATHERINE LOO | |||||||
| HONORARY DIRECTOR | 1.0 | X | |||||
| ART SCHWALL | |||||||
| AUXILIARY PRESIDENT | 1.0 | X | |||||
| JOHN MARTA | |||||||
| DIRECTOR | 1.0 | X | |||||
| KEN KEENE | |||||||
| DIRECTOR | 1.0 | X | |||||
| TIA FERGUSON | |||||||
| DIRECTOR | 1.0 | X | |||||
| AMY BALES | |||||||
| DIRECTOR | 1.0 | X | |||||
| KEVIN KRATT | |||||||
| DIRECTOR | 1.0 | X | |||||
| Nona Hentschel | |||||||
| Auxiliary President Elect | 1.0 | X | |||||
| ROBERT CHASTAIN III | |||||||
| PRESIDENT & CEO | 40.0 | X | 148755 | 0 | 11535 | ||
| KATHY FRENCH | |||||||
| DIRECTOR OF FINANCE | 40.0 | X | 76191 | 3990 | |||
| tracey gazibara | |||||||
| vice president | 40.0 | X | 102944 | 8714 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 327890 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24239 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| KAISER PERMANENTE | |||||
| DEPT 711697 | DENVER | CO | 80271 | HEALTH INSURANCE | 354646 |
| US BANK | |||||
| PO BOX 790408 | ST LOUIS | MO | 63179 | CREDIT CARD PROVIDER | 219722 |
| SUKLE | |||||
| 2430 W 32ND AVE | DENVER | CO | 80211 | ADVERTISING | 196124 |
| INLINE BILLING SERVICES | |||||
| 1600 STOUT ST SUITE 700 | DENVER | CO | 80202 | ADVERTISING | 137595 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Fundraising Events | 174495 | FundraisingEvents |
| Related Organizations | 61250 | RelatedOrganizations |
| All Other Contributions | 1438104 | AllOtherContributions |
| Noncash Contributions | 73663 | NoncashContributions |
| Total Contributions | 1673849 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ZOO ADMISSIONS | 900099 | 3678525 | 3678525 |
| AUXILIARY ACTIVITY | 900099 | 2321370 | 2321370 |
| MEMBERSHIP DUES | 900099 | 1518891 | 1518891 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 7518786 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 70576 | TotalRevenueColumn |
| Exclusion | $70,576 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 25819 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 11293 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 14526 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14526 | TotalRevenueColumn |
| Exclusion | $14,526 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 11200 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 174495 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 14329 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -3129 | TotalRevenueColumn |
| Exclusion | -$3,129 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 409728 | GrossSalesOfInventory |
| Cost Of Goods Sold | 30000 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 379728 | TotalRevenueColumn |
| Exclusion | $663,957 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14522 | TotalRevenueColumn |
| Exclusion | $14,522 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14522 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9668858 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7518786 | RelatedOrExemptFunctionIncome |
| Exclusion | $760,452 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 377517 | Total |
| Program Services | 296553 | ProgramServices |
| Management And General | 54053 | ManagementAndGeneral |
| Fundraising | 26911 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3151058 | Total |
| Program Services | 2361944 | ProgramServices |
| Management And General | 537113 | ManagementAndGeneral |
| Fundraising | 252001 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 358412 | Total |
| Program Services | 285632 | ProgramServices |
| Management And General | 44713 | ManagementAndGeneral |
| Fundraising | 28067 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 254174 | Total |
| Program Services | 192968 | ProgramServices |
| Management And General | 40658 | ManagementAndGeneral |
| Fundraising | 20548 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14700 | Total |
| Management And General | 14700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29790 | Total |
| Program Services | 28847 | ProgramServices |
| Management And General | 943 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 381875 | Total |
| Program Services | 13477 | ProgramServices |
| Management And General | 368398 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146149 | Total |
| Program Services | 123581 | ProgramServices |
| Management And General | 17221 | ManagementAndGeneral |
| Fundraising | 5347 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92928 | Total |
| Program Services | 18221 | ProgramServices |
| Management And General | 74261 | ManagementAndGeneral |
| Fundraising | 446 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 604624 | Total |
| Program Services | 550355 | ProgramServices |
| Management And General | 36179 | ManagementAndGeneral |
| Fundraising | 18090 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33594 | Total |
| Program Services | 18671 | ProgramServices |
| Management And General | 14577 | ManagementAndGeneral |
| Fundraising | 346 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42431 | Total |
| Program Services | 41841 | ProgramServices |
| Management And General | 590 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1932749 | Total |
| Program Services | 1932749 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 140410 | Total |
| Program Services | 121144 | ProgramServices |
| Management And General | 13882 | ManagementAndGeneral |
| Fundraising | 5384 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| AUXILIARY ACTIVITIES | 1369636 | 1078462 | 110269 | 180905 |
| REPAIRS AND MAINTENANCE | 406721 | 404420 | 2301 | |
| DUES | 56166 | 4029 | 51977 | 160 |
| FINANCING COSTS | 98171 | 98171 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9491105 | Total |
| Program Services | 7472894 | ProgramServices |
| Management And General | 1480006 | ManagementAndGeneral |
| Fundraising | 538205 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2655445 | BOY |
| EOY | 14055 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6181300 | BOY |
| EOY | 6749551 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5329653 | BOY |
| EOY | 2766133 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1089505 | BOY |
| EOY | 128113 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79763 | BOY |
| EOY | 92782 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 97130 | BOY |
| EOY | 70202 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 53324952 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18997696 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30702615 | BOY |
| EOY | 34327256 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1719466 | BOY |
| EOY | 1772076 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137574 | BOY |
| EOY | 141423 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47992451 | BOY |
| EOY | 46061591 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1455574 | BOY |
| EOY | 858256 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 821781 | BOY |
| EOY | 886489 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7940192 | BOY |
| EOY | 6344142 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10217547 | BOY |
| EOY | 8088887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32206198 | BOY |
| EOY | 36246674 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5431132 | BOY |
| EOY | 1584607 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137574 | BOY |
| EOY | 141423 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37774904 | BOY |
| EOY | 37972704 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47992451 | BOY |
| EOY | 46061591 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 177753 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 20047 | ReconciliationUnrealizedInvest |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2702283 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6158459 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6340823 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6739923 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1674035 | CurrentTaxYear |
| Total | 23615523 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4861896 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4940493 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5748251 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6881842 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7939714 | CurrentTaxYear |
| Total | 30372196 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7564179 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11098952 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12089074 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13621765 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9613749 | CurrentTaxYear |
| Total | 53987719 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2067147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1184373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52561 | CurrentTaxYear |
| Total | 4584194 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 255249 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2067147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1184373 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1024864 | CurrentTaxYearMinus1Year |
| Current Tax Year | 52561 | CurrentTaxYear |
| Total | 4584194 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 49403525 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70576 | CurrentTaxYear |
| Total | 291663 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 74427 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39465 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 34690 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 72505 | CurrentTaxYearMinus1Year |
| Current Tax Year | 70576 | CurrentTaxYear |
| Total | 291663 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37634 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6057 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27356 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 20608 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14522 | CurrentTaxYear |
| Total | 106177 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7676240 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11144474 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12151120 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 13714878 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9698847 | CurrentTaxYear |
| Total | 54385559 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.90839 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.87827 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00536 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01006 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1168135 | BeginningOfYearBalance |
| Contributions | 1669284 | Contributions |
| Investment Earnings Or Losses | 212300 | InvestmentEarningsOrLosses |
| Other Expenditures | 61250 | OtherExpenditures |
| End Of Year Balance | 2988469 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1015192 | BeginningOfYearBalance |
| Contributions | 201304 | Contributions |
| Investment Earnings Or Losses | -6903 | InvestmentEarningsOrLosses |
| Other Expenditures | 41458 | OtherExpenditures |
| End Of Year Balance | 1168135 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 898721 | BeginningOfYearBalance |
| Contributions | 33062 | Contributions |
| Investment Earnings Or Losses | 118799 | InvestmentEarningsOrLosses |
| Other Expenditures | 35390 | OtherExpenditures |
| End Of Year Balance | 1015192 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 692272 | BeginningOfYearBalance |
| Contributions | 60513 | Contributions |
| Investment Earnings Or Losses | 178037 | InvestmentEarningsOrLosses |
| Other Expenditures | 32101 | OtherExpenditures |
| End Of Year Balance | 898721 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 860684 | BeginningOfYearBalance |
| Contributions | 98126 | Contributions |
| Investment Earnings Or Losses | -238031 | InvestmentEarningsOrLosses |
| Other Expenditures | 28507 | OtherExpenditures |
| End Of Year Balance | 692272 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.77000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.23000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | true | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | true | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 61849 | OtherCostOrOtherBasis |
| Book Value | 61849 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48080953 | OtherCostOrOtherBasis |
| Depreciation | 15986130 | Depreciation |
| Book Value | 32094823 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3359252 | OtherCostOrOtherBasis |
| Depreciation | 1811678 | Depreciation |
| Book Value | 1547574 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1525609 | OtherCostOrOtherBasis |
| Depreciation | 967108 | Depreciation |
| Book Value | 558501 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297289 | OtherCostOrOtherBasis |
| Depreciation | 232781 | Depreciation |
| Book Value | 64508 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 34327255 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
| Total Of Amounts | 0 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 9785122 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 20047 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 51888 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 44329 | OtherRevenues |
| Revenue Not Rptd F990 | 116264 | RevenueNotRptdF990 |
| Revenue Subtotal | 9668858 | RevenueSubtotal |
| Total Revenue Per Form990 | 9668858 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 9587322 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 51888 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 44329 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 96217 | ExpensesNotRptdF990 |
| Expenses Subtotal | 9491105 | ExpensesSubtotal |
| Total Expenses Per Form990 | 9491105 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART XII LINE 2D | COST OF GOODS SOLD: 30,000 DIRECT FUNDRAISING EXPENSES: 14,329 |
| PART XIII LINE 2D | COST OF GOODS SOLD: 30,000 DIRECT FUNDRAISING EXPENSE: 14,329 |
| PART V, LINE 4 | ENDOWMENT ASSETS ATTEMPT TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENTS WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. |
| PART X, LINE 2 | THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOO BALL | NameOfEvent1 |
| Gross Receipts Event1 | 185695 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 174495 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 11200 | GrossRevenueEvent1 |
| Entertainment Event1 | 700 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 13629 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 185695 | GrossReceiptsTotal |
| Charitable Contributions Total | 174495 | CharitableContributionsTotal |
| Gross Revenue Total Events | 11200 | GrossRevenueTotalEvents |
| Entertainment Total Events | 700 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13629 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14329 | DirectExpenseSummaryEvents |
| Net Income Summary | -3129 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ROBERT CHASTAIN III | NamePerson |
| Title | PRESIDENT & CEO | Title |
| Base Compensation Filing Org | 130468 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 18287 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 11535 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 160290 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles |
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 15 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 21810 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | MISCELLANEOUS SUPPLIES | Description |
| Number Of Contributions | 54 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 51853 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART I, COLUMN B | Identifier |
| Explanation | COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS BY UNIQUE DONORS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD DESIGNATES THE FINANCE COMMITTEE TO REVIEW THE 990 FOR THE WHOLE BOARD. THE FINANCE COMMITTEE REPORTS BACK TO THE BOARD WITH ITS RECOMMENDATIONS, AT THE SAME TIME PROVIDING EACH BOARD MEMBER WITH A COPY OF THE 990 DRAFT. IF THE BOARD APPROVES THE 990, ZOO MANAGEMENT THEN FILES THE 990 WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS AND MANAGEMENT AND RELEVANT DISCLOSURES ARE GIVEN TO FIELD AUDITORS EVERY YEAR. The conflict of interest policy covers board members, officers, and identified employees. Potential conflicts are reviewed by the Director of Finance, CEO, and board of directors depending on the level at which the conflict occurs. Parties to the conflict of interest are removed from discussion and voting during meetings when the agenda includes items related to the conflict of interest. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS SETS THE COMPENSATION LEVEL ANNUALLY. THEY COMPARE INDUSTRY COMPENSATION AND FACTOR IN PERFORMANCE LEVELS AS WELL. Compensation agreements are documented and maintained in the key employees' personnel files. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE CHEYENNE MOUNTAIN ZOO MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH WWW.GUIDESTAR.ORG AND UPON REQUEST. |
| Form 990 Part XII, line 2c | THE AUDIT COMMITTEE, COMPRISED OF MEMBERS OF THE BOARD OF DIRECTORS, IS RESPONSIBLE FOR OVERSIGHT OF AND THE SELECTION PROCESS FOR THE INDEPENDENT ACCOUNTANT. |
| FORM 990, PART III, LINE 1 CONTINUED: | A LEADER IN CONSERVATION, CAPTIVE BREEDING AND ANIMAL CARE, THE ZOO CONNECTS PEOPLE WITH WILDLIFE AND WILD PLACES THROUGH EXPERIENCES THAT INSPIRE ACTION. A LEADER IN THE COMMUNITY, ITS PURPOSE IS TO EDUCATE PEOPLE AND PROVIDE FIRST-CLASS ANIMAL EXPERIENCES THAT BRING PEOPLE INTO THE AWE AND WONDER OF OUR ANIMALS AND THE NATURAL WORLD RESULTING IN ACTION TOWARD THE ENVIRONMENT. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHEYENNE MOUNTAIN ZOO ENDOWMENT FUND | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4250 CHEYENNE MOUNTAIN ZOO RD | AddressLine1 |
| City | COLORADO SPRINGS | City |
| State | CO | State |
| ZIP Code | 80906 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 841146310 | EIN |
| Primary Activities | SEE PART VII | PrimaryActivities |
| Legal Domicile State | CO | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11 | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | true | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | false | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cheyenne Mountain Zoo Endowment | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 61250 | AmountInvolved |
| Method Of Amt Determination | Cash transfer | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII (2 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| PART II, COLUMN B, PRIMARY ACTIVITY | TO MANAGE ENDOWMENT ASSETS IN SUPPPORT OF CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY |
| PART II, COLUMN F, DIRECT CONTROLLING ENTITY | CHEYENNE MOUNTAIN ZOOLOGICAL SOCIETY |