ZOOLOGICAL SOCIETY OF PHILADELPHIA: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF PHILADELPHIA (EIN 23-1352298)
- Tax period
- 2011-03-01 to 2012-02-29
- Filed
- 2012-12-03
- IRS object ID
- 201203389349300315
- Schema version
- 2011v1.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-03T14:34:56-06:00 | Timestamp |
| Tax Period End Date | 2012-02-29 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET STREET SUITE 3100 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-03-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352298 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Zoological Society of Philadelphia | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JOSEPH STEUER | InCareOfName |
| Name Control | ZOOL | NameControl |
| Phone | 2152431100 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WEST GIRARD AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191041196 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | vikram dewan | Name |
| Title | chief executive officer | Title |
| Date Signed | 2012-11-29 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155614200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | VIKRAM H DEWAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WEST GIRARD AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191041196 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 54968709 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.PHILADELPHIAZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1859 | YearFormation |
| State Legal Domicile | PA | StateLegalDomicile |
| Activity Or Mission Description | By connecting people with wildlife, the Philadelphia Zoo creates joyful discovery and inspires action for animals and habitats. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 32 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 474 | TotalNbrEmployees |
| Total Nbr Volunteers | 670 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 22373050 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 31404385 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 11195929 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 8968248 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 495260 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1440801 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 5051493 | OtherRevenuePriorYear |
| Other Revenue Current Year | 5485634 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 39115732 | TotalRevenuePriorYear |
| Total Revenue Current Year | 47299068 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 169000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 155777 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 16146944 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 16245059 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 36161 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 48520 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1069312 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 18329939 | OtherExpensePriorYear |
| Other Expenses Current Year | 17435938 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 34682044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 33885294 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 4433688 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 13413774 | RevenuesLessExpensesCY |
| Total Assets BOY | 101348340 | TotalAssetsBOY |
| Total Assets EOY | 114876298 | TotalAssetsEOY |
| Total Liabilities BOY | 18986640 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 20005828 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 82361700 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 94870470 | NetAssetsOrFundBalancesEOY |
| Mission Description | The Philadelphia Zoo, America's first zoo, offers a wide variety of programs that are designed to achieve its mission of connecting people with wildlife, while creating joyful discovery and inspiring action for animals and habitats. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 18825143 | Expense |
| Revenue | 8018970 | Revenue |
| Description | Exhibits and Garden Care: The Philadelphia Zoo's core purpose is to connect people with wildlife, while creating joyful discovery and inspiring action for animals and habitats. The Philadelphia Zoo welcomes over 1.2 million visitors a year to its 42-acre Victorian garden and is committed to ensuring that its natural treasures remain available to a wide and diverse audience. As Philadelphia's most visited cultural family attraction, the Zoo has a special connection to its community drawing caring and dedicated families together from the greater Philadelphia region and beyond since the 1870's.Exhibits and Garden Care: The Philadelphia Zoo's core purpose is to connect people with wildlife, while creating joyful discovery and inspiring action for animals and habitats. The Philadelphia Zoo welcomes over 1.2 million visitors a year to its 42-acre Victorian garden and is committed to ensuring that its natural treasures remain available to a wide and diverse audience. As Philadelphia's most visited cultural family attraction, the Zoo has a special connection to its community drawing caring and dedicated families together from the greater Philadelphia region and beyond since the 1870's. Total Program Service Expenses 18,825,143 Revenue 8,018,970 | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 7424000 | Expense |
| Description | Animal Care: The Philadelphia Zoo provides care to a collection of more than 2,615 mostly endangered and exotic animals. In 2011, the Philadelphia Zoo's McNeil Avian Center was awarded the Significant Achievement Award by the Association of Zoos and Aquariums (AZA) in the Exhibit Award category. This successful exhibit encapsulates our mission to use direct, intimate connections with animals to motivate concern and action toward their preservation. However, the Philadelphia Zoo does more than simply exhibit animals. We are part of a greater mission to help create national zoo conservation and breeding programs for endangered species that will maintain healthy, self-sustaining populations that are both genetically diverse and demographically stable. Total Program Service Expenses 7,424,000 | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2266000 | Expense |
| Grants | 155777 | Grants |
| Revenue | 949278 | Revenue |
| Description | Education and Conservation Programming: One of the most important ways that the Philadelphia Zoo connects with its visitors is through dynamic education and conservation programming. For over 150 years, America's first zoo has been helping guests learn more about animals from around the world, their habitats, and the environment we share. By providing engaging, up-close and personal educational experiences for people of all ages, the Zoo is hard at work connecting its visitors with the wonders of the natural world. The Philadelphia Zoo's conservation program has one of the broadest reaches in the greater Philadelphia area, sharing critical conservation messages with more than one million people annually. At today's Philadelphia Zoo, the commitment to conservation extends through all program areas and is dedicated to conservation not only in our community, but around the world. Total Program Service Expenses 2,266,000 Grants and Allocations 155,777 Revenue 949,278 | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 28515143 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | 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 | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | 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 | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 58 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 474 | 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 | 32 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | 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 |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JOSEPH STEUER | NamePerson |
| Telephone Number | 2152435277 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WEST GIRARD AVENUE | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 191041196 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (45 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| Robert L Brown III | ||||||||
| Vice Chair | 4.0 | X | 0 | 0 | 0 | |||
| Gretchen Burke | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Michael Rashid | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Jay H Calvert Jr ESQ | ||||||||
| Chair | 10.0 | X | 0 | 0 | 0 | |||
| H Augustus Carey | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Marc M Rayfield | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Thomas A Decker | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| HARVEY KIMMEL | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Richard K Faris | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| PATRICK M OATES PHD | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Steven C Genyk | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Ellen Wolf | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| S Matthews V Hamilton Jr | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Joanne Harmelin | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Joanna McNeil Lewis | ||||||||
| Vice Chair | 4.0 | X | 0 | 0 | 0 | |||
| Dr Michael J Lewis | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Mary Ludford | ||||||||
| Director (end December 2011) | 2.0 | X | 0 | 0 | 0 | |||
| B A Maclean Jr | ||||||||
| Director (end June 2011) | 2.0 | X | 0 | 0 | 0 | |||
| Robert S McMenamin | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| F William McNabb III | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Drew A Moyer | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| ELIANA PAPADAKIS | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Richard E Woosnam | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Robert W Bogle | ||||||||
| Vice Chair | 4.0 | X | 0 | 0 | 0 | |||
| J Christopher Cashman | ||||||||
| Director | 2.0 | X | ||||||
| John A Ginter | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Peter G Gould | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Joan Hendricks | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Ahsan Nasratullah | ||||||||
| Director (end December 2011) | 2.0 | X | 0 | 0 | 0 | |||
| Susan L Anderson | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| Pedro A Ramos | ||||||||
| Director | 2.0 | X | 0 | 0 | 0 | |||
| BERNARD W SMALLEY | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| MANUEL N STAMATAKIS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| FIONA DIAS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| H CRAIG LEWIS | ||||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |||
| Vikram Dewan | ||||||||
| Chief Executive Officer | 40.0 | 312184 | 0 | 30576 | X | |||
| Andrew Baker | ||||||||
| Chief Operating Officer | 40.0 | 196223 | 0 | 21974 | X | |||
| Joseph Steuer | ||||||||
| Chief Financial Officer | 40.0 | 214499 | 0 | 22006 | X | |||
| RITA BURKE | ||||||||
| CORPORATE SECRETARY | 40.0 | 60668 | 0 | 8410 | X | |||
| Amy Shearer | ||||||||
| Chief Marketing Officer | 40.0 | 197858 | 0 | 23818 | X | |||
| Kenneth Woodson | ||||||||
| VP Government & Comm Affairs | 40.0 | 132487 | 0 | 12238 | X | |||
| Nina Bisbee | ||||||||
| VP of FACILITIES | 40.0 | 136675 | 0 | 7725 | X | |||
| JOSEPH Detweiler | ||||||||
| VP of Guest Relations | 40.0 | 134315 | 20324 | X | ||||
| Michael Vanic | ||||||||
| Controller | 40.0 | 138695 | 10689 | X | ||||
| PORTER GOULD | ||||||||
| DIRECTOR-CAPITAL PROJECTS | 40.0 | 109689 | 0 | 20204 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1633293 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 177964 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WS CUMBY INC | |||||
| 938 LINCOLN AVENUE | SPRINGFIELD | PA | 19064 | CONSTRUCTION | 1155627 |
| WH MYERS CONSTRUCTION CO | |||||
| 5219 N LAWRENCE STREET | PHILADELPHIA | PA | 19120 | CONSTRUCTION | 1016281 |
| SMP ARCHITECTS | |||||
| 1600 WALNUT STREET SECOND FLOOR | PHILADELPHIA | PA | 19103 | DESIGN | 997573 |
| PENNONI ASSOCIATES INC | |||||
| 3001 MARKET STREET | PHILADELPHIA | PA | 19104 | CONSTRUCTION | 833728 |
| HARMELIN MEDIA | |||||
| 525 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | MEDIA SERVICES | 770563 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 29 | NumberOfContractorsGT100K |
| Membership Dues | 5803520 | MembershipDues |
| Fundraising Events | 234580 | FundraisingEvents |
| Government Grants | 8489480 | GovernmentGrants |
| All Other Contributions | 16876805 | AllOtherContributions |
| Noncash Contributions | 3013182 | NoncashContributions |
| Total Contributions | 31404385 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION FEES | 713110 | 6802189 | 6802189 |
| EDUCATION PROGRAMS | 611710 | 949278 | 949278 |
| MEMBERSHIPS | 900099 | 1216781 | 1216781 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 8968248 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 907996 | TotalRevenueColumn |
| Exclusion | $907,996 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 8052000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 7519195 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 532805 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 532805 | TotalRevenueColumn |
| Exclusion | $532,805 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 70700 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 234580 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 150446 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -79746 | TotalRevenueColumn |
| Exclusion | -$79,746 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| CONCESSIONS | 713110 | 3811115 | $3,811,115 |
| SPONSORSHIPS | 900099 | 930824 | $930,824 |
| COMMUNITY EVENTS/OTHER MISCELLANEOUS | 900099 | 526191 | $526,191 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 297250 | TotalRevenueColumn |
| Exclusion | $297,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 5565380 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 47299068 | TotalRevenueColumn |
| Related Or Exempt Function Income | 8968248 | RelatedOrExemptFunctionIncome |
| Exclusion | $6,926,435 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13000 | Total |
| Program Services | 13000 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142777 | Total |
| Program Services | 142777 | ProgramServices |
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 | 790873 | Total |
| Program Services | 464152 | ProgramServices |
| Management And General | 287613 | ManagementAndGeneral |
| Fundraising | 39108 | 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 | 11276063 | Total |
| Program Services | 9902675 | ProgramServices |
| Management And General | 961776 | ManagementAndGeneral |
| Fundraising | 411612 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 927786 | Total |
| Program Services | 797071 | ProgramServices |
| Management And General | 96061 | ManagementAndGeneral |
| Fundraising | 34654 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2158124 | Total |
| Program Services | 1854067 | ProgramServices |
| Management And General | 223448 | ManagementAndGeneral |
| Fundraising | 80609 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1092213 | Total |
| Program Services | 938331 | ProgramServices |
| Management And General | 113086 | ManagementAndGeneral |
| Fundraising | 40796 | 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 | 176977 | Total |
| Program Services | 98273 | ProgramServices |
| Management And General | 61909 | ManagementAndGeneral |
| Fundraising | 16795 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88446 | Total |
| Management And General | 88446 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 111530 | Total |
| Fundraising | 111530 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48520 | Total |
| Fundraising | 48520 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188597 | Total |
| Management And General | 188597 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1537074 | Total |
| Program Services | 1329021 | ProgramServices |
| Management And General | 133202 | ManagementAndGeneral |
| Fundraising | 74851 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 956372 | Total |
| Program Services | 6419 | ProgramServices |
| Management And General | 949953 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2328256 | Total |
| Program Services | 2153556 | ProgramServices |
| Management And General | 155913 | ManagementAndGeneral |
| Fundraising | 18787 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43238 | Total |
| Management And General | 43238 | ManagementAndGeneral |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3309924 | Total |
| Program Services | 3259560 | ProgramServices |
| Management And General | 37773 | ManagementAndGeneral |
| Fundraising | 12591 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61365 | Total |
| Program Services | 23032 | ProgramServices |
| Management And General | 36362 | ManagementAndGeneral |
| Fundraising | 1971 | 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 | 681331 | Total |
| Program Services | 35157 | ProgramServices |
| Management And General | 646174 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5634473 | Total |
| Program Services | 5397856 | ProgramServices |
| Management And General | 180389 | ManagementAndGeneral |
| Fundraising | 56228 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 575519 | Total |
| Program Services | 554183 | ProgramServices |
| Management And General | 15740 | ManagementAndGeneral |
| Fundraising | 5596 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL NUTRITION | 551607 | 551607 | ||
| MEMBER ACTIVITIES | 224808 | 224808 | ||
| PROGRAM EXPENSE/EVENTS | 302887 | 242133 | 10038 | 50716 |
| WRITE-OFF OF FIXED ASSETS | 78403 | 78403 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 585131 | Total |
| Program Services | 449062 | ProgramServices |
| Management And General | 71121 | ManagementAndGeneral |
| Fundraising | 64948 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33885294 | Total |
| Program Services | 28515143 | ProgramServices |
| Management And General | 4300839 | ManagementAndGeneral |
| Fundraising | 1069312 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19620 | BOY |
| EOY | 20990 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6944188 | BOY |
| EOY | 7252693 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9450100 | BOY |
| EOY | 19129962 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1279564 | BOY |
| EOY | 1002702 | 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 | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40213 | BOY |
| EOY | 234670 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 119255937 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 59795084 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57606085 | BOY |
| EOY | 59460853 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25962592 | BOY |
| EOY | 27715198 | 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 | 45978 | BOY |
| EOY | 59230 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101348340 | BOY |
| EOY | 114876298 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613115 | BOY |
| EOY | 5010428 | 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 | 1471692 | BOY |
| EOY | 1026047 | 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 | 11238865 | BOY |
| EOY | 10811161 | 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 | 2662968 | BOY |
| EOY | 3158192 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18986640 | BOY |
| EOY | 20005828 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57239700 | BOY |
| EOY | 59309470 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11388000 | BOY |
| EOY | 20863000 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13734000 | BOY |
| EOY | 14698000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 82361700 | BOY |
| EOY | 94870470 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101348340 | BOY |
| EOY | 114876298 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 13413774 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -905004 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26077857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21457906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22604165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22373050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31404385 | CurrentTaxYear |
| Total | 123917363 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 26077857 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21457906 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 22604165 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22373050 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31404385 | CurrentTaxYear |
| Total | 123917363 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 3114109 | AmountsSubstContributorsTotal |
| Public Support Total170 | 120803254 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1138441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1047515 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 487903 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 652523 | CurrentTaxYearMinus1Year |
| Current Tax Year | 907996 | CurrentTaxYear |
| Total | 4234378 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4887874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5422508 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4921488 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5088849 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5636080 | CurrentTaxYear |
| Total | 25956799 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 154108540 | TotalSupport |
| Gross Receipts From Admissions Etc | 43674492 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78388 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78861 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 111530 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 111530 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33793621 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 33905151 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Form4720 Filed | false | Form4720Filed |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 152847 | CurrentYearMinus3 |
| Current Year Minus2 | 115738 | CurrentYearMinus2 |
| Current Year Minus1 | 119040 | CurrentYearMinus1 |
| Current Year | 111530 | CurrentYear |
| Total | 499155 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets In Part X | 47056008 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 25954525 | BeginningOfYearBalance |
| Contributions | 1547000 | Contributions |
| Investment Earnings Or Losses | 1087000 | InvestmentEarningsOrLosses |
| Other Expenditures | 873000 | OtherExpenditures |
| End Of Year Balance | 27715525 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 22598525 | BeginningOfYearBalance |
| Contributions | 989000 | Contributions |
| Investment Earnings Or Losses | 3227000 | InvestmentEarningsOrLosses |
| Other Expenditures | 860000 | OtherExpenditures |
| End Of Year Balance | 25954525 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 16239525 | BeginningOfYearBalance |
| Contributions | 1886000 | Contributions |
| Investment Earnings Or Losses | 5375000 | InvestmentEarningsOrLosses |
| Other Expenditures | 902000 | OtherExpenditures |
| End Of Year Balance | 22598525 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23892276 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -7092891 | InvestmentEarningsOrLosses |
| Other Expenditures | 559860 | OtherExpenditures |
| End Of Year Balance | 16239525 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.48256 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.51745 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | true | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Land | Land |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 100383783 | OtherCostOrOtherBasis |
| Depreciation | 51680007 | Depreciation |
| Book Value | 48703776 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6497625 | OtherCostOrOtherBasis |
| Depreciation | 4792927 | Depreciation |
| Book Value | 1704698 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12374529 | OtherCostOrOtherBasis |
| Depreciation | 3322150 | Depreciation |
| Book Value | 9052379 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 59460853 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| CAPITAL LEASE OBLIGATIONS | $515,889 |
| ACCRUED PENSION LIABILITY | $2,642,303 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3158192 | TotalOfAmounts |
| Total Revenue | 47299068 | TotalRevenue |
| Total Expenses | 33885294 | TotalExpenses |
| Excess Or Deficit For Year | 13413774 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -171741 | NetUnrealizedGLOnInvestments |
| Other | -$733,263 | OtherAmount |
| Total Adjustments | -905004 | TotalAdjustments |
| Excess Or Deficit Per FS | 12508770 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 46297000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -171741 | NetUnrealizedGainsInvestments |
| Other Revenues | -980773 | OtherRevenues |
| Revenue Not Rptd F990 | -1152514 | RevenueNotRptdF990 |
| Revenue Subtotal | 47449514 | RevenueSubtotal |
| Other Revenues Not Included | -150446 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -150446 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 47299068 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 33789000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 150446 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 150446 | ExpensesNotRptdF990 |
| Expenses Subtotal | 33638554 | ExpensesSubtotal |
| Other Expenses Not Included | 246740 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 246740 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 33885294 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Collections of Art, Historical Treasurers or other similar assets | Form 990, Schedule D, Part III | Line 1B(ii) - Exhibits are capitalized as unrestricted net assets, which are recorded at cost and depreciated over their estimated useful lives. Purchased additions to the animal and horticultural collections are expensed, as acquired. Additions to these collections acquired other than by purchase are not assigned a value and are not accounted for in the accounts of the Zoo. The amount reported on line 1b(ii) reflects the value of the exhibits, net of accumulated depreciation, at fiscal year-end. Line 4 - The Zoological Society of Philadelphia (the "Zoo") is a private not-for-profit corporation established in 1859 and opened in 1874. The Zoo, which is an accredited member of the Association of Zoos and Aquariums (AZA), acquires, maintains and disposes of its collection in accordance with the AZA and the United States Department of Agriculture regulations. The animal collection of the Zoo is comprised of approximately 2,615 specimens and 336 species. The Zoo also maintains an extensive horticultural collection. In recent years, the Philadelphia Zoo has made significant investments in animal exhibits, including the McNeil Avian Center, Treetop Trail and the Great Ape Trail. These capital projects, in conjunction with the current construction of KidZooU: Hamilton Family Children's Zoo and Faris Family Education Center and the Centennial Intermodal Transportation Center, will have successfully addressed the Zoo's need to renovate all of its major animal buildings and facilities. The board of directors recognized that this achievement presented an opportunity to create a new vision for the Philadelphia Zoo's future physical development. In response, the Philadelphia Zoo has developed an innovative plan that will not only transform the Zoo, using its 42-acre footprint as an advantage, but also has the potential to serve as a model for zoos into the future. This plan, termed the Transformation Plan, is characterized by several key concepts, including zoo-wide animal rotations, flexible operations and integrated sustainability planning. With the Zoo's major in-need facilities addressed, this plan will allow for more sustainable approaches to future development through a series of small projects to be achieved annually over a multi-year timeline. This approach will result in more frequent new exhibits and visitor driving news, thereby providing a steadier platform for ongoing marketing and other revenue initiatives. The supporting details for the transformation plan, including specific projects, timeline and costs, are currently being finalized. It is expected that the plan will span ten years. A pilot was introduced in 2011 and another is planned for 2012 with full plan implementation expected to commence in 2013. |
| ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | The Philadelphia Zoo uses endowment funds to fund operating programs and relevant mission based initiatives. |
| INCOME TAXES | FORM 990, SCHEDULE D, PART X | The Zoo is a private not-for-profit corporation and, accordingly, is exempt from federal taxes under the Internal Revenue Code Section 501(c)(3). The Zoo is also exempt from state and local taxes under applicable statutes. The Zoo recognizes or derecognizes a tax position based upon a "more likely than not threshold". This applies to positions taken or expected to be taken in a tax return. The Zoo does not believe its financial statements include any material uncertain tax positions. |
| SCHEDULE D, PART XI, LINE 8 | RECONCILIATION OF CHANGE IN NET ASSETS FROM FORM 990 TO AFS | CHANGES IN BENEFIT OBLIGATIONS $ (734,273) Rounding 1,010 ---------- Total (733,263) |
| SCHEDULE D, PART XII | RECONCILIATION OF REVENUE | LINE 2D: CHANGES IN BENEFIT OBLIGATIONS $ (734,273) RECLASS - WRITE-OFF OF FIXED ASSETS (78,403) RECLASS - INVESTMENT MANAGEMENT FEES (168,097) ------------ TOTAL $ (980,773) LINE 4B: RECLASS - SPECIAL EVENT EXPENSES $(150,446) |
| SCHEDULE D, PART XIII | RECONCILIATION OF EXPENSES | LINE 2D: RECLASS - SPECIAL EVENT EXPENSES $(150,446) LINE 4B: RECLASS - WRITE-OFF OF FIXED ASSETS $ 78,403 RECLASS - INVESTMENT MANAGEMENT EXPENSES 168,097 Rounding 240 --------- TOTAL $ 246,740 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (3 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| South America | 0 | 0 | Grantmaking | n/a | 84277 |
| Sub-Saharan Africa | 0 | 0 | Grantmaking | n/a | 36000 |
| South Asia | 0 | 0 | Grantmaking | n/a | 22500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 142777 | SubtotalAmountSpent |
| Total Amount Spent | 142777 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (5 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| South America | forestry | 50000 |
| Sub-Saharan Africa | education | 16000 |
| South Asia | conservation | 22500 |
| Sub-Saharan Africa | RESEARCH | 20000 |
| South America | CONSERVATION | 34277 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 5 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | GRANTS AND ASSISTANCE | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | As a condition of these grants, the Philadelphia Zoo requires reports from the organizations that receive its financial support. These mandatory project reports must detail complete accountability for all funds received. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | SCHULTZ WILLIAMS | NameOfIndividual |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 Chestnut Street Suite 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | CAPITAL CAMPAIGN | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Gross Receipts | 5811328 | GrossReceipts |
| Amount Retained By Contractor | 325606 | AmountRetainedByContractor |
| Net To Organization | 5485722 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 5811328 | TotalGrossReceipts |
| Total Retained By Contractors | 325606 | TotalRetainedByContractors |
| Total Net To Organization | 5485722 | TotalNetToOrganization |
| Licensed States | NJ | LicensedStates |
| Licensed States | PA | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | CONSERV GALA | NameOfEvent1 |
| Gross Receipts Event1 | 305280 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 234580 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 70700 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 6162 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 58704 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 30499 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 55081 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 305280 | GrossReceiptsTotal |
| Charitable Contributions Total | 234580 | CharitableContributionsTotal |
| Gross Revenue Total Events | 70700 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 6162 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 58704 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 30499 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 55081 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 150446 | DirectExpenseSummaryEvents |
| Net Income Summary | -79746 | NetIncomeSummary |
Form990 Schedule G Part IV Form990ScheduleGPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Supplemental Information Regarding Fundraising Activities | Schedule G, Part I, Question 2 | The professional expenditures paid to Schultz & Williams were for fees to conduct the fundraising associated with KidZooU: Hamilton Family Children's Zoo and Faris Family Education Center capital campaign. |
| Supplemental Information Regarding Fundraising Events | Schedule G, Part II | The Philadelphia Zoo was chartered as America's first zoo on March 21, 1859. The Zoo marked its sesquicentennial anniversary on March 21, 2009 with a year of mission related programs, conservation events and educational activities. The culmination of this anniversary year was the Zoo Conservation Gala held in March, 2010. In conjunction with this Gala, the Zoo raised $500,000 and launched a 10-year commitment to the Golden Lion Tamarin Association to spearhead conservation efforts to strengthen the precarious recovery for this species in peril. At the 2011 Global Conservation Gala, the Zoo launched the Year of the Orangutan and created a multi-faceted campaign to create awareness around the plight of this critically-endangered great ape. At this Gala, the Zoo committed $100,000, over five years to support the Sumatran Orangutan Conservation Programme to help protect orangutans and other wildlife. . Experts have stated that these conservation efforts and the related funding commitment by the Zoo provides a blueprint for how to rescue an endangered species. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Humboldt Penguin Conservation Center | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | St Louis Zoo 1 Govt Dr | AddressLine1 |
| City | St Louis | City |
| State | MO | State |
| ZIP Code | 63110 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 431727309 | EINOfRecipient |
| IRC Section | 501(c)(3) | IRCSection |
| Amount Of Cash Grant | 8000 | AmountOfCashGrant |
| Purpose Of Grant | conservation | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE I, PART I, LINE 2 | Identifier |
| Return Reference | GRANTS & ASSISTANCE | ReturnReference |
| Explanation | As a condition of these grants, the Philadelphia Zoo requires reports from the organizations that receive its financial support. These mandatory project reports must detail complete accountability for all funds received. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Vikram Dewan | |||||||||||
| 312184 | 0 | 0 | 0 | 0 | 0 | 12481 | 0 | 18095 | 0 | 342760 | 0 |
| Andrew Baker | |||||||||||
| 196223 | 0 | 0 | 0 | 0 | 0 | 10097 | 0 | 11877 | 0 | 218197 | 0 |
| Joseph Steuer | |||||||||||
| 214499 | 0 | 0 | 0 | 0 | 0 | 10983 | 0 | 11023 | 0 | 236505 | 0 |
| Amy Shearer | |||||||||||
| 197858 | 0 | 0 | 0 | 0 | 0 | 10290 | 0 | 13528 | 0 | 221676 | 0 |
| JOSEPH Detweiler | |||||||||||
| 134315 | 0 | 0 | 7141 | 13183 | 154639 | ||||||
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| J CHRISTOPHER CASHMAN | |||
| officer of ind blue cross | 1732874 | HEALTH INSURANCE COVERAGE | false |
| JOANNE HARMELIN | |||
| ceo of harmelin media | 787440 | ADVERTISING | false |
Form990 Schedule L Part V Form990ScheduleLPartV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE L, PART IV | J. CHRISTOPHER CASHMAN | J. Christopher Cashman, a director of the Philadelphia Zoo, is President Commercial Markets at Independence Blue Cross (IBC). IBC provides health insurance coverage to the employees of the Philadelphia Zoo. IBC is the primary health care benefit provider in the Delaware Valley. The Philadelphia Zoo's employee benefit broker is responsible for reviewing coverage, rates and competitive alternatives. The amount of revenue related to this relationship is negligible to IBC. The nature of Mr. Cashman's position at IBC is such that he is removed from direct business contact with the Philadelphia Zoo. |
| SCHEDULE L, PART IV | JOANNE HARMELIN | Joanne Harmelin, a director of the Philadelphia Zoo, is Chief Executive Officer and majority owner of Harmelin Media. The Philadelphia Zoo employs Harmelin Media as its primary agency for placement of print, television, radio and other media advertising. The great majority of revenue received by Harmelin Media from the Philadelphia Zoo is pass-through monies that are paid to television, radio and other media outlets. This relationship existed prior to Ms. Harmelin joining the Philadelphia Zoo Board of Directors and the Zoo is free to terminate this relationship at will. Oversight is provided through an annual relationship review by the Chief Marketing Officer, the Chief Executive Officer and the Marketing Committee of the Board of Directors. Harmelin Media is compensated through an annual retainer, rather than the standard 15% agency commission, which provides the Philadelphia Zoo with a substantial annual cost savings. |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | WATER | 1 | 2026100 | FMV OF DON. PROP. |
| X | Media | 1 | 110725 | FMV OF DON. PROP. |
| X | Multi-bldg Upgrades | 1 | 876358 | FMV OF DON. PROP. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | REVIEW OF FORM 990 | An initial and detailed review of the completed Form 990 is performed by the organization's Chief Financial Officer and Chief Executive Officer prior to filing. Following their review, the Form 990 is presented to and reviewed in detail by the Audit and Compliance Committee at a special committee meeting. Additionally, the tax partner from the accounting firm that prepares the Form 990 attends such meeting. Subsequent to the Committee's review, a complete copy of the Form 990 is provided electronically to each member of the Board of Directors. Each Board member has ample time and opportunity to raise questions about any item in the Form 990 prior to its filing. |
| FORM 990, PART VI, SECTION B, LINE 12 | CONFLICT OF INTEREST POLICY | The Philadelphia Zoo maintains written conflict of interest policies for directors and employees. Each year, all directors, officers and employees in management positions are required to complete a conflict of interest declaration. All conflicts involving a director are reviewed by the Nominating and Governance Committee of the Board; additionally, such conflicts are disclosed to the entire Board. Any board member with a conflict of interest is required to recuse him/herself from any discussion, negotiation, deliberation or decision making involving the transaction causing the conflict. All interests involving an employee are reviewed by the Director of Human Resources, the Chief Financial Officer and the Chief Executive Officer. Any interests that create a conflict are reported to the Audit and Compliance Committee by the Chief Executive Officer. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION REVIEW | The Chief Executive Officer's performance is reviewed annually by the Executive Committee of the Board of Directors. The Executive Committee is charged with the responsibilities of a Compensation Committee. In conjunction with this performance appraisal, the CEO's compensation is reviewed and established by the Committee. This compensation review includes use of comparability data (for both peer organizations and local market benchmarking), salary surveys and other relevant and independent data. Contemporaneous substantiation of the Executive Committee's reviews and decisions is maintained. As for the approximate 12 individuals that comprise the Senior Leadership Team, the Chief Executive Officer presents to the Executive Committee for discussion their performance reviews, as well as his compensation recommendations and related peer organization and local market salary benchmarking. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS | The Philadelphia Zoo will provide copies of its governing documents, conflict of interest policy, audited financial statements, and Form 990 to the public upon request. The organization also allows the public the opportunity to inspect these documents at the organization's office upon request. Alternatively, the organization posts its Form 990 and audited financial statements on its website. |
| FORM 990, PART XI | RECONCILIATION OF NET ASSETS | Unrealized Loss $(171,741) CHANGES IN BENEFIT OBLIGATIONS (734,273) Rounding 1,010 ----------- Total (905,004) |
| FORM 990, PART VII | F. William McNabb, a Philadelphia Zoo Director, is Chairman and Chief Executive Officer of the Vanguard Group. The Philadelphia Zoo employs Vanguard to manage and administer its defined benefit and defined contribution plans. These relationships were in place prior to Mr. McNabb joining the Philadelphia Zoo Board of Directors. The selection of Vanguard was made by the Investment Committee of the Board of Directors following the consideration of multiple financial organizations and a thorough review of their proposals. The Vanguard relationship is subject to a review by the Investment Committee every three years. The amount of Philadelphia Zoo assets managed by Vanguard is approximately $15 million; the total value of all assets managed by Vanguard is $1.7 trillion. Since the fees paid to Vanguard of $35,500 are under the threshold for reporting on Schedule L we have not disclosed this transaction on that schedule. However, management and the directors of the Zoo feel that it is important to be transparent to the public so we are disclosing this transaction in Schedule O. Mr. McNabb is not involved in any decision making process concerning the Zoo in regard to this transaction nor does he earn any benefit in his role as officer of Vanguard for the fees paid by the Zoo. |
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