TOLEDO ZOOLOGICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- TOLEDO ZOOLOGICAL SOCIETY (EIN 34-4440256)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-21
- IRS object ID
- 201242659349301004
- 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 J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-21T14:30:46-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341833111 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SPILMAN HILLS & HEIDEBRINK LTD | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5555 AIRPORT HWY STE 200 | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 436157320 | 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 | 344440256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | TOLE | NameControl |
| Phone | 4193855721 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUE BAGDONAS | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4193855721 | Phone |
| Date Signed | 2012-08-30 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KRIS C BOTTLES | Name |
| PTIN | P00446965 | PTIN |
| Phone | 4198658118 | 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 | SUE BAGDONAS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 31309455 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.TOLEDOZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1982 | YearFormation |
| State Legal Domicile | OH | StateLegalDomicile |
| Activity Or Mission Description | INSPIRING OTHERS TO JOIN US IN CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 962 | TotalNbrEmployees |
| Total Nbr Volunteers | 695 | TotalNbrVolunteers |
| Total Gross UBI | 1276268 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -107032 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 21283991 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 20296508 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 5604251 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 5423466 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 87710 | InvestmentIncomePriorYear |
| Investment Income Current Year | 89039 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 3210937 | OtherRevenuePriorYear |
| Other Revenue Current Year | 3478296 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 30186889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 29287309 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 12877691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12805493 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 144017 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 988370 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 10420285 | OtherExpensePriorYear |
| Other Expenses Current Year | 10408453 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23297976 | TotalExpensesPriorYear |
| Total Expenses Current Year | 23357963 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6888913 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 5929346 | RevenuesLessExpensesCY |
| Total Assets BOY | 114016626 | TotalAssetsBOY |
| Total Assets EOY | 118663510 | TotalAssetsEOY |
| Total Liabilities BOY | 12455113 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 11291496 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 101561513 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 107372014 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | INSPIRING OTHERS TO JOIN US IN CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 19889410 | Expense |
| Revenue | 7311566 | Revenue |
| Description | THE TOLEDO ZOOLOGICAL SOCIETY IS ONE OF THE WORLD'S MOST COMPLETE ZOOS WITH OVER 9,000 ANIMALS REPRESENTING OVER 800 SPECIES. THE GROUNDS INCLUDE ONE OF THE LARGEST CONCENTRATIONS OF WPA ERA BUILDINGS, FORMAL GARDENS, CONSERVATORY, AND AMPHITHEATRE. THE ZOO IS AT THE FOREFRONT OF MANY CONSERVATIONS EFFORTS WORKING TO PRESERVE ENDANGERED AND THREATENED SPECIES. THE ZOO IS ALSO INVOLVED WITH BREEDING ANIMALS THROUGH THE SPECIES SURVIVAL PROGRAM THAT IS HELPING TO ENSURE A FUTURE FOR SOME TRULY AMAZING SPECIES. IN ADDITION TO THESE EFFORTS, THE ZOO RUNS MANY EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS THAT INSPIRE THEM TO JOIN THE ZOO IN FOLLOWING THEIR MISSION OF CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. ALL PROGRAM EXPENSES ARE USED TO SUPPORT THE ANIMALS, MAINTAIN THE GROUNDS, AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE PUBLIC. | Description |
| Total Program Service Expense | 19889410 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | 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 | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 149 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 962 | 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SUE BAGDONAS | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4193855721 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| MATT ANDERSON | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PETER BOYER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| DR WILLIAM DEHOFF | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| PAMELA HERSHBERGER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN C JONES | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| TIMOTHY KONIECZNY | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SANDRA HYLANT | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| KEVIN MCQUEEN | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JOHN MEIER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| JONATHAN ORSER | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BARBARA STEELE | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| BALDEMAR VELASQUEZ | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| SUSAN ALLAN BLOCK | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| ELAINE CANNING | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CATHERINE NEEL | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| CLARENCE SMITH | |||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | ||
| GEORGE HAMBRO | |||||||
| SECRETARY | 2.00 | 0 | 0 | 0 | X | ||
| ANNE BAKER | |||||||
| EXECUTIVE DIRECTOR | 50.00 | 201257 | 0 | 16500 | X | ||
| LYNN ISAAC | |||||||
| PRESIDENT | 4.00 | 0 | 0 | 0 | X | ||
| MARY ELLEN PISANELLI | |||||||
| VICE PRESIDENT | 2.00 | 0 | 0 | 0 | X | ||
| LAMONT THURSTON | |||||||
| TREASURER | 2.00 | 0 | 0 | 0 | X | ||
| SUSAN BAGDONAS | |||||||
| CHIEF FINANCIAL OFFICER | 50.00 | 62715 | 0 | 2034 | X | ||
| RON FRICKE | |||||||
| DEPUTY DIRECTOR | 50.00 | 125062 | 0 | 18320 | X | ||
| MARY FEDDERKE | |||||||
| DIRECTOR OF ADVANCEMENT | 50.00 | 107575 | 0 | 14387 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 496609 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 51241 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | 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 |
|---|---|---|---|---|---|
| DYNAMIC CURRENTS CORP | |||||
| PO BOX 990 | HOLLAND | OH | 43528 | CONSTRUCTION | 1220153 |
| CRESTLINE PAVING & EXCAVATING | |||||
| 1913 NEBRASKA AVENUE | TOLEDO | OH | 43607 | CONSTRUCTION | 1014552 |
| EHDD ARCHITECTURE | |||||
| 500 TREAT AVENUE 201 | SAN FRANCISCO | CA | 94110 | ARCHITECTS | 818817 |
| DUNBAR MECHANICAL INC | |||||
| PO BOX 352350 | TOLEDO | OH | 43635 | CONSTRUCTION | 740906 |
| GARDNER CORPORATION | |||||
| 821 WAREHOUSE RD | TOLEDO | OH | 43615 | CONSTRUCTION | 697860 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 26 | NumberOfContractorsGT100K |
| Membership Dues | 3484492 | MembershipDues |
| Related Organizations | 1197777 | RelatedOrganizations |
| All Other Contributions | 15614239 | AllOtherContributions |
| Total Contributions | 20296508 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| ADMISSIONS REVENUE | 713990 | 3602897 | 3602897 | |
| PARK OPERATIONS | 713990 | 1471588 | 1471588 | |
| SPECIAL EVENTS AND PRO | 711300 | 348981 | 228085 | 120896 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 5423466 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64920 | TotalRevenueColumn |
| Exclusion | $64,920 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24119 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 0 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 24119 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24119 | TotalRevenueColumn |
| Exclusion | $24,119 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 426724 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 112796 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313928 | TotalRevenueColumn |
| Exclusion | $313,928 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 5059352 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1909350 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3150002 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1994630 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1155372 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14366 | TotalRevenueColumn |
| Related Or Exempt Function Income | 14366 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14366 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29287309 | TotalRevenueColumn |
| Related Or Exempt Function Income | 7311566 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 1276268 | UnrelatedBusinessRevenue |
| Exclusion | $402,967 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 282506 | Total |
| Management And General | 282506 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10159422 | Total |
| Program Services | 9006579 | ProgramServices |
| Management And General | 638763 | ManagementAndGeneral |
| Fundraising | 514080 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 404305 | Total |
| Program Services | 342983 | ProgramServices |
| Management And General | 40944 | ManagementAndGeneral |
| Fundraising | 20378 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1014526 | Total |
| Program Services | 860652 | ProgramServices |
| Management And General | 102742 | ManagementAndGeneral |
| Fundraising | 51132 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 944734 | Total |
| Program Services | 809626 | ProgramServices |
| Management And General | 95674 | ManagementAndGeneral |
| Fundraising | 39434 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48444 | Total |
| Management And General | 48444 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144017 | Total |
| Fundraising | 144017 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 513665 | Total |
| Program Services | 412474 | ProgramServices |
| Management And General | 81135 | ManagementAndGeneral |
| Fundraising | 20056 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632759 | Total |
| Program Services | 615404 | ProgramServices |
| Fundraising | 17355 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 440252 | Total |
| Program Services | 150958 | ProgramServices |
| Management And General | 195595 | ManagementAndGeneral |
| Fundraising | 93699 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 148759 | Total |
| Program Services | 35454 | ProgramServices |
| Management And General | 113246 | ManagementAndGeneral |
| Fundraising | 59 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1394879 | Total |
| Program Services | 1394879 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22306 | Total |
| Program Services | 5278 | ProgramServices |
| Management And General | 14887 | ManagementAndGeneral |
| Fundraising | 2141 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62164 | Total |
| Program Services | 47925 | ProgramServices |
| Management And General | 13408 | ManagementAndGeneral |
| Fundraising | 831 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258087 | Total |
| Program Services | 258087 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3753605 | Total |
| Program Services | 3753605 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 284153 | Total |
| Management And General | 284153 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | FundraisingFundraising | Management And GeneralManagementAndGeneral |
|---|---|---|---|---|
| ZOO OPERATIONS | 995757 | 970029 | 25728 | |
| REPAIRS & MAINTENANCE | 688092 | 678009 | 10083 | |
| OTHER | 675270 | 347770 | 54426 | 273074 |
| PROCESSING FEES | 263949 | 263949 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 226312 | Total |
| Program Services | 199698 | ProgramServices |
| Management And General | 21580 | ManagementAndGeneral |
| Fundraising | 5034 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23357963 | Total |
| Program Services | 19889410 | ProgramServices |
| Management And General | 2480183 | ManagementAndGeneral |
| Fundraising | 988370 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59570 | BOY |
| EOY | 59423 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4208400 | BOY |
| EOY | 3630529 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 175204 | BOY |
| EOY | 107986 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1709219 | BOY |
| EOY | 914624 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 361245 | BOY |
| EOY | 379079 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 185898 | BOY |
| EOY | 281859 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 163857203 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 55781276 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101019515 | BOY |
| EOY | 108075927 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4356769 | BOY |
| EOY | 3915055 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1351975 | BOY |
| EOY | 773975 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 588831 | BOY |
| EOY | 525053 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114016626 | BOY |
| EOY | 118663510 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2406361 | BOY |
| EOY | 2368909 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8220000 | BOY |
| EOY | 6775000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1828752 | BOY |
| EOY | 2147587 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12455113 | BOY |
| EOY | 11291496 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100788574 | BOY |
| EOY | 106601712 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292608 | BOY |
| EOY | 330499 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 480331 | BOY |
| EOY | 439803 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 101561513 | BOY |
| EOY | 107372014 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 114016626 | BOY |
| EOY | 118663510 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 5929346 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -118845 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 4499127 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6607851 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4792205 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5701045 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5614752 | CurrentTaxYear |
| Total | 27214980 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11315674 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10071500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10580052 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8876291 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9019443 | CurrentTaxYear |
| Total | 49862960 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16131531 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 16046476 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16069397 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 15582946 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14681756 | CurrentTaxYear |
| Total | 78512106 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 31946332 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32725827 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31441654 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30160282 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29315951 | CurrentTaxYear |
| Total | 155590046 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | 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) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 155590046 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89039 | CurrentTaxYear |
| Total | 638449 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 229658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 170403 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 61639 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 87710 | CurrentTaxYearMinus1Year |
| Current Tax Year | 89039 | CurrentTaxYear |
| Total | 638449 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 32175990 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 32896230 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31503293 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30247992 | CurrentTaxYearMinus1Year |
| Current Tax Year | 29404990 | CurrentTaxYear |
| Total | 156228495 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99590 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99600 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00410 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00400 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 1 | MediaAdvertisements |
| Media Advertisements | $141,723 | MediaAdvertisementsAmount |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $24,884 | MailingsMembersAmount |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $10,086 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $23,344 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 200037 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | OTHER ACTIVITES - $23,344 - MISCELLANEOUS SUPPLIES ALL ACTIVITY WAS FOR THE RENEWAL OF THE ZOO'S LUCAS COUNTY LEVY. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5913938 | OtherCostOrOtherBasis |
| Book Value | 5913938 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 127293432 | OtherCostOrOtherBasis |
| Depreciation | 45593704 | Depreciation |
| Book Value | 81699728 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8151594 | OtherCostOrOtherBasis |
| Depreciation | 5402754 | Depreciation |
| Book Value | 2748840 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 22498239 | OtherCostOrOtherBasis |
| Depreciation | 4784818 | Depreciation |
| Book Value | 17713421 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 108075927 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DEFERRED REVENUE | $1,697,996 |
| INTEREST RATE SWAP AGREEMENT | $449,591 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 2147587 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | Identifier |
| Return Reference | PART X: | ReturnReference |
| Explanation | THE TOLEDO ZOOLOGICAL SOCIETY HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO SUCH POSITIONS OF SIGNIFICANCE AT DECEMBER 31, 2011 THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTZ & WILLIAMS | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT ST STE 700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19106 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | SPRING 2011 DIRECT MAIL CAMPAIGN FOR MEMBERSHIPS | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 636700 | GrossReceipts |
| Amount Retained By Contractor | 144017 | AmountRetainedByContractor |
| Net To Organization | 492683 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 636700 | TotalGrossReceipts |
| Total Retained By Contractors | 144017 | TotalRetainedByContractors |
| Total Net To Organization | 492683 | TotalNetToOrganization |
| Licensed States | OH | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOO-TO-DO | NameOfEvent1 |
| Gross Receipts Event1 | 244311 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 244311 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 15454 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 5040 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 32570 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ROCK N ROAR | NameOfEvent2 |
| Gross Receipts Event2 | 72604 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 72604 | GrossRevenueEvent2 |
| Food And Beverage Event2 | 8282 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 2545 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9224 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 3 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 109809 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 109809 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 1094 | NonCashPrizesOtherEvents |
| Food And Beverage Other Events | 10215 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 7875 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 20497 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 426724 | GrossReceiptsTotal |
| Gross Revenue Total Events | 426724 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 1094 | NonCashPrizesTotalEvents |
| Food And Beverage Total Events | 33951 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 15460 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 62291 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 112796 | DirectExpenseSummaryEvents |
| Net Income Summary | 313928 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| 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 | ANNE BAKER | NamePerson |
| Base Compensation Filing Org | 201257 | 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 | 16500 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 0 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 217757 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF LUCAS OHIO | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 346400806 | IssuerEIN |
| Date Issued | 2010-01-01 | DateIssued |
| Issue Price | 9565000 | IssuePrice |
| Description Of Purpose | TO REFUND SERIES 2002 BONDS | DescriptionOfPurpose |
| Defeased | 0 | Defeased |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Pool Financing | 0 | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Refunding | 0 | CurrentRefunding |
| Advance Refunding | 0 | AdvanceRefunding |
| Final Allocation Made | 0 | FinalAllocationMade |
| Adequate Books And Recds Maintaind | 0 | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Owning Bond Financed Property | 0 | OwningBondFinancedProperty |
| Any Lease Arrangements | 0 | AnyLeaseArrangements |
| Mngment Cntrct Bond Financd Prprty | 0 | MngmentCntrctBondFinancdPrprty |
| Any Research Agreements | 0 | AnyResearchAgreements |
| Prcntge Prvt Business Use By Others | 0.00000 | PrcntgePrvtBusinessUseByOthers |
| Percentage Of Prvt Business Re UBI | 0.00000 | PercentageOfPrvtBusinessReUBI |
| Total Private Business Use | 0.00000 | TotalPrivateBusinessUse |
| Post Issuance Compliance Procdrs | 0 | PostIssuanceComplianceProcdrs |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | 0 | Form8038TFiled |
| Variable Rate Issue | 1 | VariableRateIssue |
| Hedge Identified In Books And Recds | 1 | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KEYBANK FIFTH | BusinessNameLine1 |
| Business Name Line2 | THIRD BANK | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 5.000000000000 | TermOfHedge |
| Superintegrated Hedge | 1 | SuperintegratedHedge |
| Hedge Terminated | 0 | HedgeTerminated |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGIC |
| Gross Proceeds Invested | 0 | GrossProceedsInvested |
| Exception To Rebate | 0 | ExceptionToRebate |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH DIRECTOR TO READ AND SIGN A CONFLICT OF INTEREST ATTESTATION ANNUALLY. | |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY REVIEWS AND APPROVES THE COMPENSATION OF THE TOLEDO ZOOLOGICAL SOCIETY'S EXECUTIVE DIRECTOR. SALARY SURVEYS ARE ALSO USED TO HELP DETERMINE APPROPRIATE COMPENSATION FOR THE EXECUTIVE DIRECTOR, AS WELL AS THE OTHER OFFICERS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -118,845. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS USED HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341963509 | EIN |
| Primary Activities | A DEPOSITORY FOR GIFTS TO THE SOCIETY | PrimaryActivities |
| Legal Domicile State | OH | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 7 | PublicCharityStatus |
| Controlled Org | 0 | ControlledOrg |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TZ SOLAR INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY ST | AddressLine1 |
| City | TOLEDO | City |
| State | OH | State |
| ZIP Code | 43609 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271626455 | EIN |
| Primary Activity | PROVIDE SOLAR ENERGY | PrimaryActivity |
| Legal Domicile State | OH | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Share Of Total Income | -138812 | ShareOfTotalIncome |
| Share Of EOY Assets | 1433854 | ShareOfEOYAssets |
| Percentage Ownership | 1.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 1197777 | AmountInvolved |
| Method Of Amt Determination | BASED ON NEEDS OF ORGANIZATION | MethodOfAmtDetermination |
Comments