JOHN BALL ZOO: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- JOHN BALL ZOO (EIN 38-6076879)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-06
- IRS object ID
- 201222199349301012
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-06T13:19:28-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 382184825 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HUNGERFORD ALDRIN NICHOLS & CARTER PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2910 LUCERNE DRIVE SE | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 495467175 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386076879 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHN BALL ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 6163364620 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 2506 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | BRENDA STRINGER | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 6163363684 | Phone |
| Date Signed | 2012-07-23 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MITCHELL C BURGERS CPA | Name |
| PTIN | P00118949 | PTIN |
| Phone | 6169493200 | 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 | BRENDA STRINGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BOX 2506 | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10309131 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JOHNBALLZOOSOCIETY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1950 | YearFormation |
| State Legal Domicile | MI | StateLegalDomicile |
| Activity Or Mission Description | TO ADVANCE PUBLIC EDUCATION ON THE NEED FOR WILDLIFE CONSERVATION AND PRESERVATION AND TO SUPPORT THE CAPTIVE PROPAGATION OF WILD AND ENDANGERED ANIMAL SPECIES, AND TO PROMOTE THE WELFARE OF THE JOHN BALL ZOOLOGICAL GARDEN AND ITS ADVANCEMENT AS A PUBLIC EDUCATION INSTITUTION, AS A SCIENTIFIC CENTER, AS A NATURAL SCIENCE AND WILDLIFE EXHIBIT AND CONSERVATION AGENCY, AND AS A CULTURAL AND RECREATIONAL ESTABLISHMENT, DEDICATED TO THE ENRICHMENT OF HUMAN AND NATURAL RESOURCES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 27 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 27 | NbrIndependentVotingMembers |
| Total Nbr Employees | 136 | TotalNbrEmployees |
| Total Nbr Volunteers | 241 | TotalNbrVolunteers |
| Total Gross UBI | -16991 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -16991 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3423617 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 8647291 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 522405 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 590408 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 26942 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 220410 | OtherRevenuePriorYear |
| Other Revenue Current Year | 209128 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 4185716 | TotalRevenuePriorYear |
| Total Revenue Current Year | 9473769 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 14009 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 71593 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 893642 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 905044 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 145754 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 879705 | OtherExpensePriorYear |
| Other Expenses Current Year | 744595 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1787356 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1721232 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2398360 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 7752537 | RevenuesLessExpensesCY |
| Total Assets BOY | 5045125 | TotalAssetsBOY |
| Total Assets EOY | 13187879 | TotalAssetsEOY |
| Total Liabilities BOY | 361716 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 847471 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 4683409 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 12340408 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO ADVANCE PUBLIC EDUCATION ON THE NEED FOR WILDLIFE CONSERVATION AND PRESERVATION AND TO SUPPORT THE CAPTIVE PROPAGATION OF WILD AND ENDANGERED ANIMAL SPECIES, AND TO PROMOTE THE WELFARE OF THE JOHN BALL ZOOLOGICAL GARDEN AND ITS ADVANCEMENT AS A PUBLIC EDUCATION INSTITUTION, AS A SCIENTIFIC CENTER, AS A NATURAL SCIENCE AND WILDLIFE EXHIBIT AND CONSERVATION AGENCY, AND AS A CULTURAL AND RECREATIONAL ESTABLISHMENT, DEDICATED TO THE ENRICHMENT OF HUMAN AND NATURAL RESOURCES. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 347714 | Expense |
| Revenue | 614417 | Revenue |
| Description | ZOO VISITOR EXPERIENCES - DIRECTLY RELATED TO PROVIDING EXPERIENCES TO VISITORS THROUGH CAMEL RIDES, CAMEL PHOTOS, ZIP LINE, STINGRAYS, SWAN BOATS AND VARIOUS OTHER OPPORTUNITIES FOR INTERACTION. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 177322 | Expense |
| Description | ZOO ENRICHMENTS - FUNDS EXPENDED FOR EXHIBIT DEVELOPMENT AND CONSTRUCTION, EDUCATIONAL SIGNAGE, ANIMAL PURCHASES AND OTHER SPECIAL PROJECTS. THE ZOO SOCIETY HAS BEEN GRANTED LICENSE BY KENT COUNTY TO CONSTRUCT SUCH EXHIBITS, FACILITIES, ETC. IN 2011 $7,945,191 WAS RAISED FOR THE DEVELOPMENT AND CONSTRUCTION OF FUTURE EXHIBITS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 602082 | Expense |
| Revenue | 207446 | Revenue |
| Description | ZOO SUPPORT SERVICES - EXPENSES RELATED TO ACTIVITIES INVOLVING PROMOTIONS, EVENTS, JUMP PROGRAM, FOOTSTEPS AND WILDLIFE CONSERVATION GRANTS, FINANCIAL SUPPORT FOR VOLUNTEER PROGRAM, EDUCATION DEPARTMENT AND OTHER EDUCATIONAL OPPORTUNITIES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 136578 | Expense |
| Revenue | 9111 | Revenue |
| Description | MEMBERSHIP SERVICES - EXPENSES DIRECTLY RELATED TO THE PROMOTION, SALES AND MAINTENANCE OF THE JOHN BALL ZOOLOGICAL SOCIETY'S MEMBERSHIP PROGRAM. MEMBERSHIP IS A STRONG BASE OF SUPPORT FOR THE ZOO AND CREATES POTENTIAL DONOR OPPORTUNITIES. MEMBERSHIP GENERATED A TOTAL OF $451,782 IN CONTRIBUTIONS IN 2011. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 136578 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 9111 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1263696 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 136 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 27 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 27 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHERRI ROWLAND | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6163364620 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | JOHN BALL ZOOLOGICAL SOCIETY | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49501 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ANTHONY BARNES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARBARA LINDQUIST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BILL HINELINE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CANDACE DUGAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CATHY BISSELL | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| CRAIG TERPSTRA | ||||||
| TREASURER | 5.00 | X | 0 | 0 | 0 | X |
| DAN MOLHOEK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DR MATTHEW DOUGLAS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED PYNNONEN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GARY K MILLIGAN | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| GILBERT DA PADULA MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN GREEN | ||||||
| VICE PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| KURT YOST | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KYLE IRWIN | ||||||
| PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| LORI COOK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARILYN CRAWFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL TAYLOR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MIMI CUMMINGS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MITCH WATT | ||||||
| DIRECTOR | 5.00 | X | 0 | 0 | 0 | |
| ROBERT THOLL JR | ||||||
| PAST PRESIDENT | 5.00 | X | 0 | 0 | 0 | X |
| SUNNY SJAARDA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY SANFORD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIM SCHOWALTER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TRACEY HORNBECK | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | X |
| MATT BECKER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW KIND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANA HUSHAK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA STRINGER | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 100000 | 0 | 14077 | X | |
| AMBER HOLST | ||||||
| ASSISTANT DIRECTOR | 40.00 | 63606 | 0 | 11279 | X | |
| SHERRI ROWLAND | ||||||
| FINANCE DIRECTOR | 40.00 | 46125 | 0 | 12490 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 209731 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 37846 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| OUTDOOR INCLINED ELEVATORS INC | |||||
| 14062 DENVER WEST PARKWAY | GOLDEN | CO | 80401 | CONSTRUCTION | 598058 |
| PROGRESSIVE AE | |||||
| 1811 4 MILE ROAD NE | GRAND RAPIDS | MI | 49525 | ARCHITECTURE | 489382 |
| JACK DYKSTRA EXCAVATING | |||||
| 3677 TRHEE MILE ROAD NW | GRAND RAPIDS | MI | 49544 | CONSTRUCTION | 405801 |
| TAILORED BUILDING SYSTEMS | |||||
| 550 KIRTLAND SW | GRAND RAPIDS | MI | 49507 | CONSTRUCTION | 386492 |
| JOHN BALL ZOOLOGICAL GARDEN | |||||
| 1300 WEST FULTON STREET | GRAND RAPIDS | MI | 49504 | REIMBURSEMENT OF EXPENSES | 144618 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 451782 | MembershipDues |
| Fundraising Events | 57630 | FundraisingEvents |
| Government Grants | 15500 | GovernmentGrants |
| All Other Contributions | 8122379 | AllOtherContributions |
| Noncash Contributions | 44178 | NoncashContributions |
| Total Contributions | 8647291 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | VISITOR EXPERIENCE | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 590408 | TotalRevenueColumn |
| Related Or Exempt Function Income | 590408 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 590408 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26942 | TotalRevenueColumn |
| Exclusion | $26,942 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 40614 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 57630 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 55061 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -14447 | TotalRevenueColumn |
| Exclusion | -$14,447 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 1001380 | GrossSalesOfInventory |
| Cost Of Goods Sold | 780301 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 221079 | TotalRevenueColumn |
| Related Or Exempt Function Income | 238070 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -16991 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISC. REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 2496 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2496 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2496 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9473769 | TotalRevenueColumn |
| Related Or Exempt Function Income | 830974 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -16991 | UnrelatedBusinessRevenue |
| Exclusion | $12,495 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55974 | Total |
| Program Services | 55974 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15619 | Total |
| Program Services | 15619 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 247577 | Total |
| Program Services | 57039 | ProgramServices |
| Management And General | 133499 | ManagementAndGeneral |
| Fundraising | 57039 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 501985 | Total |
| Program Services | 432077 | ProgramServices |
| Management And General | 28802 | ManagementAndGeneral |
| Fundraising | 41106 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25532 | Total |
| Program Services | 13547 | ProgramServices |
| Management And General | 7051 | ManagementAndGeneral |
| Fundraising | 4934 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74850 | Total |
| Program Services | 41183 | ProgramServices |
| Management And General | 24705 | ManagementAndGeneral |
| Fundraising | 8962 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55100 | Total |
| Program Services | 36546 | ProgramServices |
| Management And General | 11268 | ManagementAndGeneral |
| Fundraising | 7286 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15700 | Total |
| Management And General | 15700 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 252 | Total |
| Program Services | 252 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 139552 | Total |
| Program Services | 138292 | ProgramServices |
| Management And General | 1260 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 170718 | Total |
| Program Services | 165045 | ProgramServices |
| Management And General | 2884 | ManagementAndGeneral |
| Fundraising | 2789 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 228047 | Total |
| Program Services | 169509 | ProgramServices |
| Management And General | 49142 | ManagementAndGeneral |
| Fundraising | 9396 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33297 | Total |
| Program Services | 7897 | ProgramServices |
| Management And General | 15202 | ManagementAndGeneral |
| Fundraising | 10198 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22494 | Total |
| Program Services | 22494 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18448 | Total |
| Program Services | 16471 | ProgramServices |
| Management And General | 1911 | ManagementAndGeneral |
| Fundraising | 66 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1064 | Total |
| Program Services | 994 | ProgramServices |
| Fundraising | 70 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67413 | Total |
| Program Services | 57151 | ProgramServices |
| Management And General | 8038 | ManagementAndGeneral |
| Fundraising | 2224 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35977 | Total |
| Program Services | 24907 | ProgramServices |
| Management And General | 9915 | ManagementAndGeneral |
| Fundraising | 1155 | Fundraising |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| DUES AND SUBSCRIPTIONS | 5106 | 2172 | 2405 | 529 |
| EQUIPMENT MAINTENANCE/R | 4034 | 4034 | ||
| DONOR EVENTS/FUNDRAISIN | 2493 | 2493 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1721232 | Total |
| Program Services | 1263696 | ProgramServices |
| Management And General | 311782 | ManagementAndGeneral |
| Fundraising | 145754 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 300 | BOY |
| EOY | 3200 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1004522 | BOY |
| EOY | 624986 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3181870 | BOY |
| EOY | 8513703 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2334 | BOY |
| EOY | 11103 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 69416 | BOY |
| EOY | 79904 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47930 | BOY |
| EOY | 50584 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 642263 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 501475 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 184062 | BOY |
| EOY | 140788 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 504308 | BOY |
| EOY | 669065 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 50383 | BOY |
| EOY | 3094546 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5045125 | BOY |
| EOY | 13187879 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 179315 | BOY |
| EOY | 644862 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182401 | BOY |
| EOY | 202609 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361716 | BOY |
| EOY | 847471 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 131395 | BOY |
| EOY | 2949886 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4297934 | BOY |
| EOY | 9136442 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 254080 | BOY |
| EOY | 254080 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4683409 | BOY |
| EOY | 12340408 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5045125 | BOY |
| EOY | 13187879 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 7752537 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -95538 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | 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 | 1843930 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 689562 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 125633 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3430325 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8647291 | CurrentTaxYear |
| Total | 14736741 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1735199 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1987246 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1114922 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1558189 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1632402 | CurrentTaxYear |
| Total | 8027958 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3579129 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2676808 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1240555 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4988514 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10279693 | CurrentTaxYear |
| Total | 22764699 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705000 | CurrentTaxYear |
| Total | 2554086 | 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 Minus2 Years | 5000 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1844086 | CurrentTaxYearMinus1Year |
| Current Tax Year | 705000 | CurrentTaxYear |
| Total | 2554086 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 20210613 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26296 | CurrentTaxYear |
| Total | 133096 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 66806 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12099 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19284 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26296 | CurrentTaxYear |
| Total | 133096 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 2496 | CurrentTaxYear |
| Total | 2496 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 3645935 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2688907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1249166 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5007798 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10308485 | CurrentTaxYear |
| Total | 22900291 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88250 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.77980 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01640 | 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 C IRS990ScheduleC
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 257085 | CurrentYearMinus3 |
| Total | 257085 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $385,628 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 30000 | CurrentYearMinus3 |
| Total | 30000 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 64271 | CurrentYearMinus3 |
| Total | 64271 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $96,407 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 88416 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -2177 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| Administrative Expenses | 898 | AdministrativeExpenses |
| End Of Year Balance | 81341 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 82850 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11205 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4690 | GrantsOrScholarships |
| Administrative Expenses | 949 | AdministrativeExpenses |
| End Of Year Balance | 88416 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 75033 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 12152 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 4000 | GrantsOrScholarships |
| Administrative Expenses | 335 | AdministrativeExpenses |
| End Of Year Balance | 82850 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43358 | OtherCostOrOtherBasis |
| Depreciation | 33266 | Depreciation |
| Book Value | 10092 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 561913 | OtherCostOrOtherBasis |
| Depreciation | 435730 | Depreciation |
| Book Value | 126183 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 36992 | OtherCostOrOtherBasis |
| Depreciation | 32479 | Depreciation |
| Book Value | 4513 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 140788 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SECURITIES AND OTHER INVESTMENTS | Description |
| Book Value | 669065 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 669065 | TotalOfBookValueSecurities |
Other Assets OtherAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITALIZED CONSTRUCTION COSTS | Description |
| Book Value | 3094546 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 3094546 | TotalBookValueOtherAssets |
| Total Revenue | 9473769 | TotalRevenue |
| Total Expenses | 1721232 | TotalExpenses |
| Excess Or Deficit For Year | 7752537 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -95538 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -95538 | TotalAdjustments |
| Excess Or Deficit Per FS | 7656999 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 10158532 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -95538 | NetUnrealizedGainsInvestments |
| Other Revenues | 780301 | OtherRevenues |
| Revenue Not Rptd F990 | 684763 | RevenueNotRptdF990 |
| Revenue Subtotal | 9473769 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 9473769 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2501533 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 780301 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 780301 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1721232 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1721232 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TO PROVIDE SUPPORT FOR FUTURE PROGRAMS. |
| PARTS XII AND XIII LINES 2D: COST OF GOODS SOLD FIN 48 FOOTNOTE: THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION EVALUATES TAX POSITIONS TAKEN ON ITS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS IN ACCORDANCE WITH GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WHICH REQUIRE THAT TAX POSITIONS TAKEN BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED. MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS NO SIGNIFICANT UNRECOGNIZED TAX BENEFITS UNDER THAT CRITERIA. PENALTIES AND INTEREST, IF ANY, ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN OPERATING EXPENSES. THE ORGANIZATIONS FEDERAL EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | RENDEZOO | NameOfEvent1 |
| Gross Receipts Event1 | 98244 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57630 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 40614 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 55061 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 98244 | GrossReceiptsTotal |
| Charitable Contributions Total | 57630 | CharitableContributionsTotal |
| Gross Revenue Total Events | 40614 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 55061 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 55061 | DirectExpenseSummaryEvents |
| Net Income Summary | -14447 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENT COUNTY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1300 WEST FULTON | AddressLine1 |
| City | GRAND RAPIDS | City |
| State | MI | State |
| ZIP Code | 49504 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Non Cash Assistance | 55974 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | ZOO EXHIBITS | DescriptionOfNonCashAssistance |
| Purpose Of Grant | TO RAISE FUNDS FOR THE CONSTRUCTION OF ZOO EXHIBITS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | RESEARCH/SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 9 | NumberOfRecipients |
| Amount Of Cash Grant | 14479 | AmountOfCashGrant |
| Method Of Valuation | FAIR MARKET VALUE | MethodOfValuation |
| Description Of Non Cash Assistance | NA | DescriptionOfNonCashAssistance |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION PROVIDES NON-CASH ASSISTANCE SCHOLARSHIPS THROUGHOUT THE YEAR FOR PROGRAMS. THE SCHOLARSHIPS ARE MONITORED AS GIVEN BY FINANCE DEPARTMENT. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CREATIVE MERCENARIES | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | OWNER OF CREATIVE MERCENARIES IS EXECUTIVE DIRECTOR'S HUSBAND | Relationship |
| Amount Of Transaction | 12495 | AmountOfTransaction |
| Description Of Transaction | ART AND DESIGN SERVICES | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | DONATED AUCTION ITEMS | 1 | 16783 | FMV |
| X | DONATED FOOD | 1 | 1935 | FMV |
| X | DONATED SUPPLIES | 1 | 460 | FMV |
| X | DONATED CONSTRUCTION COSTS | 1 | 20000 | FMV |
| X | DONATED EQUIPMENT | 1 | 5000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FINANCE DIRECTOR REVIEWS THE TAX RETURN BEFORE IT IS FILED AND A COPY IS PROVIDED TO THE BOARD MEMBERS PRIOR TO FILING THE 990 AND 990-T | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST FORM IS SENT ONCE PER YEAR TO REPORT ANY CONFLICT OF INTEREST AND IS MONITORED BY THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 15A | DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR GOES THROUGH THE ADMINISTRATIVE COMMITTEE AND IS APPROVED BY THE EXECUTIVE COMMITTEE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO PUBLIC UPON REQUEST; AND FORM 990 IS POSTED ON GUIDESTAR, CHARITY NAVIGATOR AND JOHN BALL ZOOLOGICAL SOCIETY WEBSITES. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -95,538. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990 PART XI LINE 2C | THE ADMINISTRATIVE COMMITTEE ASSUMES RESPONSIBILITY FOR THE AUDIT AND TAX RETURNS. |
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