DALLAS ZOOLOGICAL SOCIETY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- DALLAS ZOOLOGICAL SOCIETY (EIN 75-0964982)
- Tax period
- 2009-10-01 to 2010-09-30
- Filed
- 2011-08-15
- IRS object ID
- 201122279349302442
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-08-15T16:03:38-05:00 | Timestamp |
| Tax Period End Date | 2010-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANE GORMAN TRUBITT PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2626 HOWELL STREET SUITE 700 | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752044064 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750964982 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Zoological Society | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DALL | NameControl |
| Phone | 4695547400 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 752032996 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Michael Meadows | Name |
| Title | President/CEO | Title |
| Date Signed | 2011-08-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | James Youngblood | Name |
| Phone | 2148717500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL MEADOWS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 7383350 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.DALLASZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1955 | YearFormation |
| State Legal Domicile | TX | StateLegalDomicile |
| Activity Or Mission Description | SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION, ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING, VOLUNTEERISM, PUBLIC PROMOTION, AND ENHANCING THE VISITOR EXPERIENCE. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 55 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 55 | NbrIndependentVotingMembers |
| Total Nbr Employees | 26 | TotalNbrEmployees |
| Total Nbr Volunteers | 695 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 4294530 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5652171 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1425900 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 876045 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 58602 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14482 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8777 | OtherRevenuePriorYear |
| Other Revenue Current Year | 409143 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5787809 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6951841 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 111820 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2170094 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1265686 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1456157 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 313367 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 761074 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 5409928 | OtherExpensePriorYear |
| Other Expenses Current Year | 5078354 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6787434 | TotalExpensesPriorYear |
| Total Expenses Current Year | 9017972 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -999625 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -2066131 | RevenuesLessExpensesCY |
| Total Assets BOY | 10238057 | TotalAssetsBOY |
| Total Assets EOY | 7993226 | TotalAssetsEOY |
| Total Liabilities BOY | 1030387 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 851687 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 9207670 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7141539 | NetAssetsOrFundBalancesEOY |
| Mission Description | SUPPORT OF THE DALLAS ZOO AS AN OUTSTANDING CENTER OF EDUCATION, ENTERTAINMENT AND WILDLIFE CONSERVATION THROUGH FUNDRAISING, VOLUNTEERISM, PROMOTING PUBLIC AWARENESS AND PARTICIPATION, AND ENHANCING THE VISITOR EXPERIENCE. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | true | SignificantChange |
| Expense | 5069267 | Expense |
| Grants | 2170094 | Grants |
| Revenue | 0 | Revenue |
| Description | DALLAS ZOO GENERAL SUPPORT - this program service activity includes support of specific zoo projects, including the Giants of the Savanna Exhibit opened in May 2010, and grants to Dallas Zoo Management, Inc. for support of zoo operations. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1330348 | Expense |
| Grants | 0 | Grants |
| Revenue | 62634 | Revenue |
| Description | MARKETING EXPENDITURES TO SUPPORT THE DALLAS ZOO | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 915801 | Expense |
| Grants | 0 | Grants |
| Revenue | 1754349 | Revenue |
| Description | MEMBERSHIP ACTIVITIES - DALLAS ZOO EXPENDITURES RELATED TO MAINTAINING OVER 16,000 MEMBERSHIPS | Description |
Activity Other ActivityOther (2 entries)
| ExpenseExpense | GrantsGrants | RevenueRevenue | DescriptionDescription |
|---|---|---|---|
| 105972 | 0 | 0 | VOLUNTEER SERVICES FOR DALLAS ZOO |
| 137808 | 0 | 813411 | CONCESSIONS - FOOD AND GIFT SHOP |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 243780 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 0 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 813411 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 7559196 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 27 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 26 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Nbr Voting Governing Body Members | 55 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 55 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | false | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | BARBARA CHRIST | NamePerson |
| Telephone Number | 4695547400 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (62 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| Jennifer Burr Altabef | ||||||
| CHAIRMAN | 3.0 | X | X | 0 | 0 | 0 |
| John I Levy | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| Diane Brierley | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| Jennifer Eagle | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| Julia Simon | ||||||
| VICE CHAIRMAN | 1.5 | X | X | 0 | 0 | 0 |
| Gayla Von Ehr | ||||||
| VICE CHAIRMAN & SECRETARY | 2.0 | X | X | 0 | 0 | 0 |
| Darrel A Rice | ||||||
| General Counsel | 1.5 | X | X | 0 | 0 | 0 |
| Sue Bauman | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| W Briceland Beaird | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| David W Biegler | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| John D Bittner | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Cheryl Brown | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| William Lyle Burgin | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Charlie W Chen | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Mary McDermott Cook | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Emily Donahue | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | |
| Karen Drayer | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Steven H Durham | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Jeffrey D Fehlis | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Dr Elba Garcia | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Richard S Geiger | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Gina Ginsburg | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Denise Glazer | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| G Michael Gruber | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Kevin R Hanrahan | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Doug Houser | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Lyndon S Johnson | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| John P Kincade | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Richard O Kopf | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Jeff Lawlis | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Robert B Little | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| J Christopher Luna | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Don McKneely | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| William Montgomery | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Anne Motsenbocker | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Ruth O'Donnell Mutch | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Edward P Oakley | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Robert M Olmsted III | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Matthew A Papenfus | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Maria Martineau Plankinton | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| M Brad Rejebian | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Cheryl Lewis Richards | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Suzann Ruff | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Gloria McCall Snead | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Thomas H Stewart | ||||||
| DIRECTOR | 2.0 | X | 0 | 0 | 0 | |
| Patty Stone | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Michelle White Suarez | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Emily Vafa | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Richard Waggoner | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Autry L Warren Jr | ||||||
| DIRECTOR | 0.5 | X | 0 | 0 | 0 | |
| Ellen Needham Winspear | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| Paul Zmigrosky | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Thomas W Codd Jr | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| Mark Drusch | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| David Dunnigan | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| DON M GLENDENNING | ||||||
| DIRECTOR | 1.5 | X | 0 | 0 | 0 | |
| IRVING M GROVES III | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| JAMES R HALLAM | ||||||
| DIRECTOR | 1.0 | X | 0 | 0 | 0 | |
| STEPHEN B PENROSE | ||||||
| VICE CHAIRMAN | 2.0 | X | X | 0 | 0 | 0 |
| BARBARA CHRIST | ||||||
| VP OF FINANCE & ADMINISTRATION | 55.0 | X | 94352 | 0 | 4950 | |
| MICHAEL MEADOWS | ||||||
| PRESIDENT & CEO | 60.0 | X | 308623 | 0 | 3513 | |
| KAREN HAMILTON | ||||||
| SENIOR VP | 55.0 | X | 112705 | 0 | 5534 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 515680 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 13997 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CMGRP INC | |||||
| 1717 Main Suite 1600 | DALLAS | TX | 75201 | marketing consulting | 407682 |
| clr Design | |||||
| 833 Chestnut St Suite 1000 | PHILADELPHIA | PA | 19107 | ARCHITECT SERVICES | 502053 |
| Schultz Williams Inc | |||||
| 325 Chestnut St Suite 700 | PHILADELPHIA | PA | 19106 | marketing consulting | 175816 |
| MetalMan DesignBuild Corporation | |||||
| PO Box 2160 | ATHENS | TX | 75751 | CONSTRUCTION SERVICE | 761418 |
| Dini Partners | |||||
| 2727 Allen Parkway Suite 1650 | HOUSTON | TX | 77019 | CAPITAL CAMPAIGN | 213018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 6 | NumberOfContractorsGT100K |
| Membership Dues | 1658251 | MembershipDues |
| Fundraising Events | 543646 | FundraisingEvents |
| All Other Contributions | 3450274 | AllOtherContributions |
| Noncash Contributions | 241829 | NoncashContributions |
| Total Contributions | 5652171 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MARKETING SERVICES | 541800 | 62634 | 62634 |
| GIFT SHOP REVENUE | 453220 | 370905 | 370905 |
| FOOD SERVICE REVENUE | 722100 | 442506 | 442506 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 876045 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14482 | TotalRevenueColumn |
| Exclusion | $14,482 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36085 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36085 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 36085 | TotalRevenueColumn |
| Exclusion | $36,085 | ExclusionAmount |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 300656 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 543646 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 430509 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -129853 | TotalRevenueColumn |
| Exclusion | -$129,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 9300 | GrossIncomeGaming |
| Gaming Direct Expenses | 1000 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8300 | TotalRevenueColumn |
| Exclusion | $8,300 | ExclusionAmount |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|---|
| EXTINGUISHMENT OF PLEDGE | 900099 | 270000 | $270,000 | |
| MEMBER DISCOUNT TICKETS | 713990 | 96098 | 96098 | |
| MISCELLANEOUS INCOME | 900099 | 128513 | $128,513 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 494611 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6951841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 972143 | RelatedOrExemptFunctionIncome |
| Exclusion | $327,527 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2170094 | Total |
| Program Services | 2170094 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 528124 | Total |
| Program Services | 235872 | ProgramServices |
| Management And General | 179402 | ManagementAndGeneral |
| Fundraising | 112850 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 766540 | Total |
| Program Services | 457348 | ProgramServices |
| Management And General | 187939 | ManagementAndGeneral |
| Fundraising | 121253 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9212 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 9212 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67215 | Total |
| Program Services | 46756 | ProgramServices |
| Management And General | 13442 | ManagementAndGeneral |
| Fundraising | 7017 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 85066 | Total |
| Program Services | 46880 | ProgramServices |
| Management And General | 28171 | ManagementAndGeneral |
| Fundraising | 10015 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27556 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 27556 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 313367 | Total |
| Fundraising | 313367 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207477 | Total |
| Program Services | 149704 | ProgramServices |
| Management And General | 9300 | ManagementAndGeneral |
| Fundraising | 48473 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 500688 | Total |
| Program Services | 497424 | ProgramServices |
| Management And General | 3264 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100159 | Total |
| Program Services | 41498 | ProgramServices |
| Management And General | 54211 | ManagementAndGeneral |
| Fundraising | 4450 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16090 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 16090 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36123 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 36123 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12906 | Total |
| Program Services | 656 | ProgramServices |
| Management And General | 11417 | ManagementAndGeneral |
| Fundraising | 833 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 154347 | Total |
| Program Services | 57611 | ProgramServices |
| Management And General | 8858 | ManagementAndGeneral |
| Fundraising | 87878 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40320 | Total |
| Program Services | 4710 | ProgramServices |
| Management And General | 35610 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66273 | Total |
| Program Services | 1485 | ProgramServices |
| Management And General | 64788 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ZOO SUPPORT AND PROJECTS | 2856854 | 2856854 | 0 | 0 |
| MARKETING ACTIVITIES | 371796 | 371796 | 0 | 0 |
| MEMBERSHIP PROMOTION | 363440 | 363440 | 0 | 0 |
| FOOD AND GIFT SHOP EXPENSES | 123702 | 123702 | 0 | 0 |
| MISCELLANEOUS | 200623 | 133366 | 12319 | 54938 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9017972 | Total |
| Program Services | 7559196 | ProgramServices |
| Management And General | 697702 | ManagementAndGeneral |
| Fundraising | 761074 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 649262 | BOY |
| EOY | 792343 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3746632 | BOY |
| EOY | 3762434 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3272876 | BOY |
| EOY | 2577987 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1774927 | BOY |
| EOY | 110308 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 209344 | BOY |
| EOY | 57049 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 820892 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 164185 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 554489 | BOY |
| EOY | 656707 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30527 | BOY |
| EOY | 36398 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238057 | BOY |
| EOY | 7993226 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 242752 | BOY |
| EOY | 383006 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 517635 | BOY |
| EOY | 421685 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 270000 | BOY |
| EOY | 46996 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1030387 | BOY |
| EOY | 851687 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2502163 | BOY |
| EOY | 1671874 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6705507 | BOY |
| EOY | 5469665 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9207670 | BOY |
| EOY | 7141539 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10238057 | BOY |
| EOY | 7993226 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2866968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4772044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7819077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4294530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652171 | CurrentTaxYear |
| Total | 25404790 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2866968 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4772044 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7819077 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4294530 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5652171 | CurrentTaxYear |
| Total | 25404790 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 7455902 | AmountsSubstContributorsTotal |
| Public Support Total170 | 17948888 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 94667 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139969 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 158151 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 71468 | CurrentTaxYearMinus1Year |
| Current Tax Year | 50567 | CurrentTaxYear |
| Total | 514822 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 258331 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 576964 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8777 | CurrentTaxYearMinus1Year |
| Current Tax Year | 804867 | CurrentTaxYear |
| Total | 1648939 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27568551 | TotalSupport |
| Gross Receipts From Admissions Etc | 5257171 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.65106 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.76200 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9017972 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 9017972 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 600899 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 150225 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $0 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $0 | GrassrootsCeilingAmount |
Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 0 | CurrentYearMinus3 |
| Current Year Minus2 | 0 | CurrentYearMinus2 |
| Current Year Minus1 | 0 | CurrentYearMinus1 |
| Current Year | 0 | CurrentYear |
| Total | 0 | Total |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | LOBBYING ELECTION | Identifier |
| Return Reference | SCHEDULE C, PART II-A | ReturnReference |
| Explanation | THE SOCIETY HAS HAD A 501(H) ELECTION IN EFFECT SINCE 1995 BUT DOES NOT CURRENTLY ENGAGE IN LOBBYING ACTIVITIES. | Explanation |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 541323 | OtherCostOrOtherBasis |
| Book Value | 541323 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Buildings | Buildings | |
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 0 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 279569 | OtherCostOrOtherBasis |
| Depreciation | 164185 | Depreciation |
| Book Value | 115384 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 656707 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO DALLAS ZOO MANAGEMENT, INC. | Description |
| Amount | $46,996 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 46996 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FOOTNOTE ADDRESSING INCOME TAXES | Identifier |
| Return Reference | SCHEDULE D, PART X, LINE 2 | ReturnReference |
| Explanation | THE FOLLOWING IS THE TEXT OF THE SOCIETY'S FOOTNOTE ADDRESSING UNCERTAINTY IN INCOME TAXES: Income Taxes The Society is exempt from federal income tax under Section 501(c)(3) of the United States Internal Revenue Code (the "Code"), except to the extent it has unrelated business income. In addition, the Society has been determined by the Internal Revenue Service ("IRS") not to be a private foundation within the meaning of Section 509(a) of the Code. For the years ended September 30, 2010 and 2009, the Society had no net unrelated business income. The Club is a related for-profit subsidiary of the Society which files separate corporate tax returns for which no material income tax was determined to be owed. Accordingly, no provision for income tax has been provided in the accompanying consolidated financial statements. In 2010, the Organization adopted the accounting for uncertainty in income taxes provisions contained within GAAP. This guidance requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Organization's tax returns to determine whether the tax positions are more likely than not of being sustained by the applicable tax authority. Tax positions not deemed to meet the more likely than not threshold would be recorded as a tax benefit or expense in the current year. A reconciliation is not provided herein, as the beginning and ending amounts of unrecognized benefits are zero, with no interim additions, reductions, or settlements. The Organization is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The adoption did not have a material impact on the Organization. The Organization recognizes interest and penalties, if any, related to uncertain tax positions as income tax expense. The Organization's informational returns are generally subject to examination for three years after the later of the due date or date of filing. As a result, the Organization is no longer subject to income tax examinations by tax authorities for years prior to fiscal year 2007. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation (5 entries)
| Name Of IndividualNameOfIndividual | ActivityActivity | Fundraiser Control Of FundsFundraiserControlOfFunds | Gross ReceiptsGrossReceipts | Amount Retained By ContractorAmountRetainedByContractor | Net To OrganizationNetToOrganization |
|---|---|---|---|---|---|
| Dini Partners | Cap Campaig Sav Society | false | 2207385 | 157400 | 2049985 |
| Schultz Williams | Annual Appeal | false | 78183 | 6000 | 72183 |
| Allyn Media | Savanna Society | false | 1707385 | 104967 | 1602418 |
| Maria Plankinton | Zoo To Do Gala | false | 826602 | 10000 | 816602 |
| Nancy Saustad | Pres Circle Sav Society | false | 1823302 | 35000 | 1788302 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 6642857 | TotalGrossReceipts |
| Total Retained By Contractors | 313367 | TotalRetainedByContractors |
| Total Net To Organization | 6329490 | TotalNetToOrganization |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Zoo To Do Gala | NameOfEvent1 |
| Gross Receipts Event1 | 844302 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 543646 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 300656 | GrossRevenueEvent1 |
| Cash Prizes Event1 | 0 | CashPrizesEvent1 |
| Non Cash Prizes Event1 | 199187 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 57820 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 38724 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 10250 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 124528 | OtherDirectExpensesEvent1 |
| Total Number Of Other Events | 0 | TotalNumberOfOtherEvents |
| Gross Receipts Total | 844302 | GrossReceiptsTotal |
| Charitable Contributions Total | 543646 | CharitableContributionsTotal |
| Gross Revenue Total Events | 300656 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 0 | CashPrizesTotalEvents |
| Non Cash Prizes Total Events | 199187 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 57820 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 38724 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 10250 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 124528 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 430509 | DirectExpenseSummaryEvents |
| Net Income Summary | -129853 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOO MANAGEMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 270777846 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 2042968 | AmountOfCashGrant |
| Amount Of Non Cash Assistance | 127126 | AmountOfNonCashAssistance |
| Method Of Valuation | FMV | MethodOfValuation |
| Description Of Non Cash Assistance | Equipment | DescriptionOfNonCashAssistance |
| Purpose Of Grant | ZOO SUPPORT AND ZOO PROJECTS | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | THE SOCIETY TRANSFERRED FUNDS TO DALLAS ZOO MANAGEMENT, INC. ("DZM"), A CONTROLLED ORGANIZATION, FOR USE IN FULFILLING ITS EXEMPT PURPOSE AND FOR SPECIFIC ZOO PROJECTS. THE SOCIETY MONITORS THE USE OF THESE FUNDS THROUGH MONITORING THE PROGRESS OF PROJECTS AND MONTHLY UPDATES ON DZM OPERATIONS BY DZM MANAGEMENT AT THE SOCIETY BOARD MEETINGS. IN ADDITION, THE SOCIETY'S PRESIDENT SERVES ON DZM'S BOARD OF DIRECTORS AND THE CURRENT AND A FORMER SOCIETY CHAIRMAN SERVE AS NON-VOTING OBSERVERS ON THE DZM BOARD. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MICHAEL MEADOWS | NamePerson |
| Base Compensation Filing Org | 214623 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 94000 | BonusFilingOrg |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Nontaxable Benefits Filing Org | 3513 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 312136 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Compensation Contingent on Net Earnings | Schedule J, Part I, Line 6 | A Bonus was paid to the paid employee based on three factors: 1) The organization's net earnings, 2) the employee's department(s) net earnings, and 3) the employee's individual goals for the fiscal year. |
| Benefits Provided | Schedule J, Part I, Line 1(a) | Supplemental information regarding benefits provided: -Social Club Dues -Benefit is provided to Michael Meadows, President & CEO -Not treated as taxable compensation benefit to individual |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty | |
| Securities Publicly Traded | SecuritiesPubliclyTraded | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | Materials | 11 | 21142 | FMV |
| X | CATERING | 24 | 27000 | FMV |
| X | PRIZES | 191 | 193687 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | false | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Number of contributions | Identifier |
| Return Reference | Schedule M, Part I | ReturnReference |
| Explanation | As permitted in the instructions, the society reported in part I the number of contributions of in-kind items received, rather than the number of items received. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, SECTION B, LINE 11 | The Form 990 was reviewed in detail and approved by the Finance Committee. A final copy of the Form 990 will be made available to the Board of Directors subsequent to filing. |
| CONFLICT OF INTEREST POLICY MONITORING AND ENFORCEMENT | FORM 990, PART VI, SECTION B, LINE 12(C) | THE CONFLICT OF INTEREST POLICY WAS DISTRIBUTED TO AND APPROVED BY THE BOARD IN 2009. ANNUALLY, THE BOARD MEMBERS SIGN AND RETURN AN ACKNOWLEDGEMENT OF THE ETHICS POLICY and conflict of interest policy. |
| COMPENSATION REVIEW PROCESS FOR OFFICERS AND KEY EMPLOYEES | FORM 990, PART VI, SECTION B, LINE 15 | The process of determining compensation for the organization's CEO and other officers is reviewed and approved by the Board's Executive Committee. An independent comparability report from the organization's professional employer organization is used as a reference tool. The final compensation is approved by the executive committee and signed off by the Chairman of the Board. |
| AVAILABILITY OF DOCUMENTS | FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. |
| CHANGE TO PROGRAM SERVICES | FORM 990, PART III, LINE 3 | IN PRIOR YEARS, THE SOCIETY CONDUCTED ZOO SUPPORT AND MARKETING ACTIVITIES ON BEHALF OF THE CITY OF DALLAS Dallas Zoo Management, Inc. ("DZM"), a Texas nonprofit corporation, commenced operations on October 1, 2009 under the terms of a management agreement dated September 30, 2009 entered into by the City OF DALLAS, DZM and the Society wherein DZM assumed management responsibilities of the Dallas Zoo for a term of 25 years (the "Management Agreement"). The Society is the sole corporate member of DZM. The Society has agreed to support DZM in its management of the Zoo and has unconditionally guaranteed DZM's performance under the Management Agreement. ACCORDINGLY, THE SOCIETY NOW OPERATES IN CONJUNCTION WITH AND ON BEHALF OF A RELATED ORGANIZATION IN THE PERFORMANCE OF VARIOUS PROGRAM SERVICES. |
| PROFESSIONAL EMPLOYER ORGANIZATION | FORM 990, PART V, LINE 2(A) | The SOCIETY did not issue Form W-2s directly. THE INDIVIDUALS THAT COMPRISE THE TOTAL LISTED ON LINE 2(A) ARE CONSIDERED EMPLOYEES OF THE SOCIETY FOR THE PURPOSES OF PART V. HOWEVER, THE SOCIETY UTILIZES A PROFESSIONAL EMPLOYER ORGANIZATION, TRINET HR CORPORATION (EIN: 48-1304650), WHICH IS THE EMPLOYER OF RECORD, ISSUES ALL W-2S AND ACTS AS AN OUTSOURCED HUMAN RESOURCES DEPARTMENT FOR THE SOCIETY. ORGANIZATION. |
| HOURS FOR RELATED ORGANIZATIONS | FORM 990, PART VII | Certain OFFICERS AND EMPLOYEES listed in Form 990, Part VII also regularly devote time to related organizations. MICHAEL MEADOWS devoted an average of 2.1 hours per week to related organizations. BARBARA CHRIST devoted an average of 1.5 hours per week to related organizations. KAREN HAMILTON devoted an average of 0.1 hours per week to related organizations. |
| RELATED PARTY TRANSACTION AMOUNTS | SCHEDULE R, PART V, LINE 2 | THE SOCIETY REPORTED THE AMOUNT OF GIFT, GRANT OR CAPITAL CONTRIBUTIONS TO DALLAS ZOO MANAGEMENT, INC. ("DZM") BASED ON CASH TRANSFERRED OR AMOUNTS DISBURSED SPECIFICALLY ON BEHALF OF DZM (SUCH AS THE PURCHASE PRICE OF EQUIPMENT PURCHASED FOR DZM'S USE). |
| MEMBERS | FORM 990, PART VI, SECTION A, LINES 6 & 7 | THE SOCIETY HAS VARIOUS CLASSES OF MEMBERS AS DETERMINED BY THE BOARD OF DIRECTORS OR EXECUTIVE COMMITTEE. EACH MEMBER IS ENTITLED TO ONE VOTE. THE MEMBERS ELECT THE BOARD OF DIRECTORS. THE MEMBERS MAY ALSO ALTER, AMEND, REPEAL THE EXISTING BYLAWS OR ADOPT NEW BYLAWS. THE MEMBERS ARE NOT ENTITLED TO ANY DISTRIBUTION OF ASSETS OR INCOME FROM THE SOCIETY. |
| RATIFICATION OF DECISIONS BY A NON-MEMBER | FORM 990, PART VI, SECTION A, LINE 7(B) | Pursuant to the Management Agreement, the City of Dallas has the right to pre-approve amendments to the articles of incorporation and bylaws of the SOCIETY that relate to the purpose provisions and dissolution and distribution provisions. The SOCIETY may not dissolve or otherwise dispose of all or substantially all of its assets and may not merge with another entity during the term of the management agreement. |
| COMPENSATION OF PROFESSIONAL FUNDRAISERS | SCHEDULE G, LINE 2 | THE SOCIETY CONTRACTS WITH VARIOUS ENTITIES FOR FUNDRAISING CONSULTING SERVICES. CONTRACTS DISTINGUISH BETWEEN FEES, WHICH ARE AGREED UPON IN ADVANCE, AND REIMBURSABLE EXPENSES, WHICH ARE TYPICALLY ESTABLISHED IN A PROJECT BUDGET. FOR THE LARGEST PROFESSIONAL FUNDRAISERS, CONSULTING IS PROVIDED IN ACCORDANCE WITH A STATEMENT OF WORK WHICH SPECIFIES THE PROJECT TERM, BILLING SCHEDULE, AND OTHER SIGNIFICANT TERMS. REIMBURSABLE EXPENSES ARE SPECIFICALLY IDENTIFIED IN THE CONSULTANTS' BILLINGS TO THE SOCIETY AND ARE BASED ON REASONABLE, ACTUAL OUT-OF-POCKET EXPENDITURES ON THE SOCIETY'S BEHALF, SUCH AS TRAVEL, POSTAGE AND DELIVERY, PRINTING, AND TELEPHONE AND FAX CHARGES. THE SOCIETY DID NOT ENTER INTO ANY ARRANGEMENTS WITH FUNDRAISERS UNDER WHICH THE SOCIETY MADE PAYMENTS EXCLUSIVELY FOR EXPENSES. THE FOLLOWING FUNDRAISING EXPENSES WERE REIMBURSED TO PROFESSIONAL FUNDRAISERS LISTED IN SCHEDULE G: Schultz & Williams $16,488 DINI PARTNERS $155 ALLYN MEDIA $7,844 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Dallas Zoo Management Inc | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON Fwy | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 270777846 | EIN |
| Primary Activities | MANAGE ZOO | PrimaryActivities |
| Legal Domicile State | TX | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | 11A | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DZS | BusinessNameLine1 |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERENGETI PRIVATE CLUB INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 650 SOUTH RL THORNTON FREEWAY | AddressLine1 |
| City | DALLAS | City |
| State | TX | State |
| ZIP Code | 75203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 203106634 | EIN |
| Primary Activity | PRIVATE CLUB | PrimaryActivity |
| Legal Domicile State | TX | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C CORP | TypeOfEntity |
| Share Of Total Income | 0 | ShareOfTotalIncome |
| Share Of EOY Assets | 0 | ShareOfEOYAssets |
| Percentage Ownership | 0.00000 | PercentageOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | true | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | true | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | true | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | true | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | true | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | true | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | false | OtherTransferToOtherOrg |
| Other Transfer From Other Org | false | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DALLAS ZOO MANAGEMENT INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | B | TransactionType |
| Amount Involved | 2170094 | AmountInvolved |