JACKSONVILLE ZOOLOGICAL SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- JACKSONVILLE ZOOLOGICAL SOCIETY INC (EIN 59-1319010)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-07-31
- IRS object ID
- 201242139349300544
- Schema version
- 2010v3.4
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-31T13:41:58-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMOAK DAVIS & NIXON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5011 GATE PARKWAY BLDG 100 STE 300 | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 322560562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 591319010 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JACKSONVILLE ZOOLOGICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JACK | NameControl |
| Phone | 9047574463 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 ZOO PARKWAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY A ELLIS | Name |
| Title | FINANCE DIRECTOR | Title |
| Phone | 9047574463 | Phone |
| Date Signed | 2012-06-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | ROBERT T LOVERICH | Name |
| Phone | 9043965831 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | HOLLY A ELLIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 ZOO PARKWAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 15128202 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.JAXZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1970 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | THE JACKSONVILLE ZOO & GARDENS STRIVES TO INSPIRE DISCOVERY, APPRECIATION AND CONSERVATION OF THE EARTH'S WILDLIFE THROUGH INNOVATIVE EXPERIENCES IN A CARING ENVIRONMENT. OUR MISSION IS TO FOSTER UNDERSTANDING OF THE INTERACTION OF PEOPLE, WILDLIFE, AND THEIR ENVIRONMENT BY CREATING EXPERIENCES THAT ENGAGE OUR GUESTS; PROVIDING FUN AND INNOVATIVE EDUCATIONAL OPPORTUNITIES; FUNDING OPERATIONS, EXPANSION AND PROGRAMS THROUGH AN ENTREPRENEURIAL SPIRIT WITH PUBLIC AND PRIVATE PARTNERSHIPS; AND INSTILLING PASSION IN THE NEXT GENERATION AS RESPONSIBLE STEWARDS OF THE FUTURE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 35 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 332 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3503289 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4494222 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4923165 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5692506 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 24656 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3373 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3022437 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3271036 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 11473547 | TotalRevenuePriorYear |
| Total Revenue Current Year | 13461137 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 10100 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 7234070 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7504208 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 6124092 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 329778 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 0 | OtherExpensePriorYear |
| Other Expenses Current Year | 6344050 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13358162 | TotalExpensesPriorYear |
| Total Expenses Current Year | 13858358 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1884615 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -397221 | RevenuesLessExpensesCY |
| Total Assets BOY | 56324809 | TotalAssetsBOY |
| Total Assets EOY | 54305108 | TotalAssetsEOY |
| Total Liabilities BOY | 4171674 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2626394 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52153135 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 51678714 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE JACKSONVILLE ZOO & GARDENS STRIVES TO INSPIRE DISCOVERY, APPRECIATION AND CONSERVATION OF WILDLIFE, PLANTS AND NATURAL RESOURCES THROUGH INNOVATIVE EXPERIENCES IN A CARING ENVIRONMENT. THE JACKSONVILLE ZOO & GARDENS FOSTERS UNDERSTANDING THAT EMPOWERS PEOPLE TO RESPECT AND CONSERVE THEIR NATURAL ENVIRONMENT BY CREATING INNOVATIVE EDUCATIONAL AND RECREATIONAL EXPERIENCES THAT ENGAGE OUR GUESTS; FUNDING OPERATIONS, EXPANSION AND PROGRAMS THROUGH AN ENTREPRENEURIAL SPIRIT WITH PUBLIC AND PRIVATE PARTNERSHIPS; AND INSTILLING PASSION TO ACTIVELY PARTICIPATE AS RESPONSIBLE STEWARDS OF OUR PLANT EARTH. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12314647 | Expense |
| Revenue | 5750501 | Revenue |
| Description | OPERATION AND MAINTENANCE OF ZOOLOGICAL AND BOTANICAL GARDENS FOR PUBLIC ENJOYMENT. THE JACKSONVILLE ZOOLOGICAL SOCIETY OPERATES AND MAINTAINS THE JACKSONVILLE ZOO & GARDENS, A 119 ACRE FACILITY ACCREDITED BY THE AMERICAN ZOO & AQUARIUM ASSOCIATION (AZA). 751,942 GUESTS VISITED THE ZOO WITH ITS AWARD WINNING ANIMAL AND BOTANICAL EXHIBITS, AND OVER 150,000 GUESTS ENJOYED EDUCATIONAL PROGRAMS. | Description |
| Total Program Service Expense | 12314647 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 1 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 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 | 18 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 332 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 35 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | HOLLY ELLIS | NamePerson |
| Telephone Number | 9047574463 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 370 ZOO PARKWAY | AddressLine1 |
| City | JACKSONVILLE | City |
| State | FL | State |
| ZIP Code | 32218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (37 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | FormerFormer |
|---|---|---|---|---|---|---|---|
| JACOB BRYAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RUSHTON CALLAGHAN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| CARL CANNON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| MATTHEW FARIBAIRN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM GREEN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILFREDO GONZALEZ | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DONALD HARRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN HAYT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANET HEALY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JANISTER HERRING | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| RAY HOLT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KEVIN HYDE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LUCIA LINDSEY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID LOEB | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| W RADFORD LOVETT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM MORRIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KATHRYN PEARSON PEYTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN PEYTON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| PAMELA PHILLIPS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| GREG SMITH | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| BROOKE STEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| LINDA STEIN | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HEATHER SURFACE | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JED DAVIS | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| SHERRY HALL | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY JONES | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| TAFNEY MCGRIF | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| KENYON MERRITT | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| DAVID PILLSBURY | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| JOHN THOMPSON | |||||||
| BOARD MEMBER | 1.00 | X | 0 | 0 | 0 | ||
| HOLLY A ELLIS | |||||||
| FINANCE DIRECTOR | 40.00 | 100650 | 0 | 3866 | X | ||
| TONY VECCHIO | |||||||
| EXECUTIVE DIRECTOR | 40.00 | 192112 | 0 | 7649 | X | ||
| ANN BAKER | |||||||
| IMMEDIATE PAST BOARD CHAIR | 2.00 | 0 | 0 | 0 | X | ||
| WANYONYI KENDRICK | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| LEWIS LEE JR | |||||||
| BOARD CHAIR | 3.00 | 0 | 0 | 0 | X | ||
| JOSH MCGRAW | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| DENNIS E PATE | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | 0 | 0 | 0 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 292762 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11515 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| LIVING EXHIBITS | |||||
| 826 ORANGE AVE STE 521 | CORONADO | CA | 92118 | ANIMAL EXHIBIT | 215737 |
| DALTON AGENCY | |||||
| 140 W MONROE ST SUITE 200 | JACKSONVILLE | FL | 32202 | ADVERTISING | 122892 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1502200 | MembershipDues |
| Fundraising Events | 276520 | FundraisingEvents |
| Government Grants | 1347597 | GovernmentGrants |
| All Other Contributions | 1367905 | AllOtherContributions |
| Noncash Contributions | 95498 | NoncashContributions |
| Total Contributions | 4494222 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS | 713990 | 4614077 | 4614077 |
| GROUP SALES | 713990 | 486187 | 486187 |
| ANNUAL FUND | 713990 | 382615 | 382615 |
| EDUCATION PROGRAMS | 713990 | 209627 | 209627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5692506 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3584 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3584 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61305 | Securities |
| Other | 90768 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61305 | Securities |
| Other | 90979 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
| Other | -211 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -211 | TotalRevenueColumn |
| Related Or Exempt Function Income | -211 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 527583 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 276520 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 307150 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 220433 | TotalRevenueColumn |
| Exclusion | $220,433 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4203612 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1207631 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2995981 | TotalRevenueColumn |
| Exclusion | $2,995,981 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER CONCESSIONS & AM | Description |
| Business Code | 713990 | BusinessCode |
| Total Revenue Column | 54622 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54622 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 54622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13461137 | TotalRevenueColumn |
| Related Or Exempt Function Income | 5750501 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $3,216,414 | ExclusionAmount |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10100 | Total |
| Program Services | 10100 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 349441 | Total |
| Management And General | 314497 | ManagementAndGeneral |
| Fundraising | 34944 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5681295 | Total |
| Program Services | 5189829 | ProgramServices |
| Management And General | 314815 | ManagementAndGeneral |
| Fundraising | 176651 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55610 | Total |
| Program Services | 50303 | ProgramServices |
| Management And General | 4849 | ManagementAndGeneral |
| Fundraising | 458 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 946774 | Total |
| Program Services | 796843 | ProgramServices |
| Management And General | 123277 | ManagementAndGeneral |
| Fundraising | 26654 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 471088 | Total |
| Program Services | 386292 | ProgramServices |
| Management And General | 70663 | ManagementAndGeneral |
| Fundraising | 14133 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 39600 | Total |
| Management And General | 39600 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 710026 | Total |
| Program Services | 699710 | ProgramServices |
| Management And General | 3940 | ManagementAndGeneral |
| Fundraising | 6376 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 506634 | Total |
| Program Services | 461896 | ProgramServices |
| Management And General | 1012 | ManagementAndGeneral |
| Fundraising | 43726 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 571233 | Total |
| Program Services | 534461 | ProgramServices |
| Management And General | 17250 | ManagementAndGeneral |
| Fundraising | 19522 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65615 | Total |
| Program Services | 58473 | ProgramServices |
| Management And General | 7142 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 775367 | Total |
| Program Services | 770712 | ProgramServices |
| Management And General | 4107 | ManagementAndGeneral |
| Fundraising | 548 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 69827 | Total |
| Program Services | 58158 | ProgramServices |
| Management And General | 8351 | ManagementAndGeneral |
| Fundraising | 3318 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66218 | Total |
| Management And General | 66218 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077251 | Total |
| Program Services | 1973388 | ProgramServices |
| Management And General | 103863 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 330115 | Total |
| Program Services | 237091 | ProgramServices |
| Management And General | 93024 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL EXHIBITS | 353129 | 353129 | ||
| REPAIRS & MAINTENANCE | 294140 | 292554 | 1380 | 206 |
| MISCELLANEOUS | 245091 | 235805 | 9286 | |
| GROUP SALES EXPENSE | 113673 | 113673 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126131 | Total |
| Program Services | 92230 | ProgramServices |
| Management And General | 30659 | ManagementAndGeneral |
| Fundraising | 3242 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13858358 | Total |
| Program Services | 12314647 | ProgramServices |
| Management And General | 1213933 | ManagementAndGeneral |
| Fundraising | 329778 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579682 | BOY |
| EOY | 727657 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 739016 | BOY |
| EOY | 841076 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2498481 | BOY |
| EOY | 1856917 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78539 | BOY |
| EOY | 31643 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173454 | BOY |
| EOY | 198160 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 266877 | BOY |
| EOY | 70103 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 68768490 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 18741321 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51576695 | BOY |
| EOY | 50027169 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 137800 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 412065 | BOY |
| EOY | 414583 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56324809 | BOY |
| EOY | 54305108 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1008512 | BOY |
| EOY | 1051046 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 623062 | BOY |
| EOY | 680248 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2540100 | BOY |
| EOY | 895100 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4171674 | BOY |
| EOY | 2626394 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 609760 | BOY |
| EOY | 834716 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51543375 | BOY |
| EOY | 50843998 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52153135 | BOY |
| EOY | 51678714 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 56324809 | BOY |
| EOY | 54305108 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -397221 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -77200 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8170215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5258046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5261491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3503289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4494222 | CurrentTaxYear |
| Total | 26687263 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8170215 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5258046 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5261491 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3503289 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4494222 | CurrentTaxYear |
| Total | 26687263 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26687263 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 53403 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8990 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2016 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1627 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3373 | CurrentTaxYear |
| Total | 69409 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 680622 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 489127 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 185856 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 157772 | CurrentTaxYearMinus1Year |
| Current Tax Year | 275055 | CurrentTaxYear |
| Total | 1788432 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 28545104 | TotalSupport |
| Gross Receipts From Admissions Etc | 39820146 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.93490 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.93140 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 739016 | BeginningOfYearBalance |
| Contributions | 101000 | Contributions |
| Investment Earnings Or Losses | 1084 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25 | AdministrativeExpenses |
| End Of Year Balance | 841075 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 559849 | BeginningOfYearBalance |
| Contributions | 177841 | Contributions |
| Investment Earnings Or Losses | 1326 | InvestmentEarningsOrLosses |
| End Of Year Balance | 739016 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 317919 | BeginningOfYearBalance |
| Contributions | 240000 | Contributions |
| Investment Earnings Or Losses | 1930 | InvestmentEarningsOrLosses |
| End Of Year Balance | 559849 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4715747 | OtherCostOrOtherBasis |
| Book Value | 4715747 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 64052743 | OtherCostOrOtherBasis |
| Depreciation | 18741321 | Depreciation |
| Book Value | 45311422 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50027169 | TotalOfBookValueLandBuildings |
| Total Revenue | 13461137 | TotalRevenue |
| Total Expenses | 13858358 | TotalExpenses |
| Excess Or Deficit For Year | -397221 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -77200 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -77200 | TotalAdjustments |
| Excess Or Deficit Per FS | -474421 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15124830 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 148601 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 1515092 | OtherRevenues |
| Revenue Not Rptd F990 | 1663693 | RevenueNotRptdF990 |
| Revenue Subtotal | 13461137 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 13461137 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15599251 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 148601 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 1592292 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1740893 | ExpensesNotRptdF990 |
| Expenses Subtotal | 13858358 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 13858358 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | BOARD DESIGNATED OR QUASI-ENDOWMENT FUNDS ARE TO BE HELD TO GENERATE UNRESTRICTED INCOME FOR THE JACKSONVILLE ZOO AND GARDENS AND TO BE HELD AS EMERGENCY FUNDS AS PART OF THE BUSINESS CONTINUITY PLAN. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | GAIN/LOSS DUE TO RETIREMENT OF ASSETS 311. COST OF GOODS SOLD 1,207,631. FUNDRAISING EXPENSES 307,150. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | GAIN/LOSS DUE TO RETIREMENT OF ASSETS 311. COST OF GOODS SOLD 1,207,631. FUNDRAISING EXPENSES 307,150. UNREALIZED LOSS ON STOCK 77,200. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintained |
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 0 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 0 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Purpose Of Grant | HURRICANE RELIEF | PurposeOfGrant |
| Amount Of Cash Grant | 10100 | AmountOfCashGrant |
| Manner Of Cash Disbursement | COLLECTED THRU WORLD ASSOC OF ZOOS AND AQUARIUMS | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | SPOOKTACULAR | NameOfEvent1 |
| Gross Receipts Event1 | 457182 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 59334 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 397848 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 24015 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 6000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 169198 | OtherDirectExpensesEvent1 |
| Name Of Event2 | EXZOOBERATION | NameOfEvent2 |
| Gross Receipts Event2 | 257614 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 164082 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 93532 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8993 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2800 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 67175 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 85402 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 53104 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 32298 | GrossRevenueOtherEvents |
| Food And Beverage Other Events | 10736 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 4356 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 9604 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 800198 | GrossReceiptsTotal |
| Charitable Contributions Total | 276520 | CharitableContributionsTotal |
| Gross Revenue Total Events | 523678 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 43744 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 13156 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 245977 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 302877 | DirectExpenseSummaryEvents |
| Net Income Summary | 220801 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | TONY VECCHIO | NamePerson |
| Base Compensation Filing Org | 192112 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 5779 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 197891 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 84757 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| BEN VECCHIO | |||
| FAMILY RELATIONSHIP WITH EXECUTIVE DIRECTOR | 3138 | PART TIME EDUCATION GUIDE | 0 |
| ANNA VECCHIO | |||
| FAMILY RELATIONSHIP WITH EXECUTIVE DIRECTOR | 728 | PART TIME BIRD KEEPER | 0 |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2400 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 485 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | EST FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (5 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PLANTS | 2 | 551 | EST FAIR MARKET VALUE |
| X | EQUIPMENT | 4 | 13472 | EST FAIR MARKET VALUE |
| X | ANIMAL SUPPLIES | 4 | 622 | EST FAIR MARKET VALUE |
| X | COMPUTER EQUIPMENT | 1 | 285 | EST FAIR MARKET VALUE |
| X | SPECIAL EVENTS | 124 | 73545 | EST FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS SHERRY HALL, RAY HOLT, KEVIN HYDE, AND JOHN PEYTON HAVE A BUSINESS RELATIONSHIP. BOARD MEMBERS ANN BAKER AND MARTHA BAKER HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS W. RADFORD LOVETT AND DAVID LOEB HAVE A FAMILY RELATIONSHIP. BOARD MEMBERS JOHN PEYTON AND KATHRYN PEARSON PEYTON HAVE A FAMILY RELATIONSHIP. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER. THE FORM 990 IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. | |
| ORGANIZATION REQUIRES EACH DIRECTOR TO SIGN A CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE ANNUALLY. ALL TRANSACTIONS IN WHICH A FIDUCIARY RELATIONSHIP HAS BEEN REPORTED ARE REVIEWED ON AN ANNUAL BASIS. | FORM 990, PART VI, SECTION B, LINE 12C | |
| EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. COMPARABILITY DATA SUCH AS COMPENSATION SURVEYS WERE PROVIDED FOR COMMITTEE REVIEW. EXECUTIVE DIRECTOR DETERMINES COMPENSATION OF ALL OTHER EMPLOYEES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON ORAL OR WRITTEN REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -77,200. | FORM 990, PART XI, LINE 5: |
| HOW HAS THIS PROCESS CHANGED FROM PRIOR YEAR. | THE PROCESS OF THE ORGANIZATIONS AUDIT COMMITTEE HAS NOT CHANGED FROM PRIOR YEAR. | FORM 990, PART XI, LINE 2C: |
Comments