NASHVILLE ZOO INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- NASHVILLE ZOO INC (EIN 62-1411210)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-06-09
- IRS object ID
- 201141609349300304
- Schema version
- 2010v3.2
- 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 D
- Schedule F
- Schedule G
- Schedule J
- Schedule L
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-06-09T06:51:47-07:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Frasier Dean & Howard PLLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3310 West End Avenue Ste 550 | AddressLine1 |
| City | Nashville | City |
| State | TN | State |
| ZIP Code | 37203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621411210 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NASHVILLE ZOO INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | NASH | NameControl |
| Phone | 6158331534 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 NOLENSVILLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RICK SCHWARTZ | Name |
| Title | PRESIDENT/EXEC. DIR. | Title |
| Date Signed | 2011-06-07 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Robert K Weatherly | Name |
| Phone | 6153836592 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RICK SCHWARTZ | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 NOLENSVILLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11726059 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| All Affiliates Included | false | AllAffiliatesIncluded |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.NASHVILLEZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | To inspire a culture of understanding and discovery of our natural world through conservation, innovation and leadership. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 30 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 30 | NbrIndependentVotingMembers |
| Total Nbr Employees | 205 | TotalNbrEmployees |
| Total Nbr Volunteers | 2517 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 3786151 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3289869 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3521308 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3239678 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -579406 | InvestmentIncomePriorYear |
| Investment Income Current Year | 269231 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1140083 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1485260 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7868136 | TotalRevenuePriorYear |
| Total Revenue Current Year | 8284038 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 23393 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 29129 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 4050255 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 4409437 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 241864 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4546517 | OtherExpensePriorYear |
| Other Expenses Current Year | 4359953 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 8620165 | TotalExpensesPriorYear |
| Total Expenses Current Year | 8798519 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -752029 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -514481 | RevenuesLessExpensesCY |
| Total Assets BOY | 32930146 | TotalAssetsBOY |
| Total Assets EOY | 33391054 | TotalAssetsEOY |
| Total Liabilities BOY | 11167126 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2586598 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 21763020 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 30804456 | NetAssetsOrFundBalancesEOY |
| Mission Description | In fulfillment of our mission to inspire a culture of understanding and discovery of our natural world through conservation, innovation and leadership we hope to succeed in building a first class zoo for Middle Tennessee and to develop a facility that is recognized for excellence in animal care and global conservation with strong community value in mind. We strive to be the best at creating unique designs and innovative architecture and horticultural components to enhance exhibits for the benefit of the animals, our visitors and the zoological community. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 7770929 | Expense |
| Revenue | 3239678 | Revenue |
| Description | THE ORGANIZATION PROVIDES THE GENERAL PUBLIC WITH A ZOO WHERE IT MAINTAINS ANIMALS AND INFORMS AND EDUCATES THE PUBLIC ABOUT ANIMALS, NATURE AND THE PLIGHT OF ENDANGERED SPECIES. 2010 SAW RECORD BREAKING ATTENDANCE WITH 633,984 TOTAL VISITORS - DUE IN LARGE PART TO THE OPENING OF FLAMINGO LAGOON IN AUGUST OF 2010. NASHVILLE ZOO IS RANKED THE SECOND LARGEST PAID ATTRACTION IN MIDDLE TENNESSEE AND THE ELEVENTH MOST VISITED ATTRACTION IN THE STATE. ZOO MEMBERSHIP TOTALS OVER 26,000 HOUSEHOLDS WHICH REPRESENT MORE THAN 133,000 PEOPLE. NEARLY 36,000 SCHOOL CHILDREN VISITED THE ZOO IN 2010 AS PART OF THEIR EDUCATION CURRICULUM, OF WHICH 20% CAME FROM TITLE I SCHOOLS. CLOSE TO 550 EDUCATIONAL PROGRAMS ARE OFFERED ON SITE AND THROUGH OUR OUTREACH INITIATIVES - IN 2010 OVER 22,000 TOOK ADVANTAGE OF THOSE OPPORTUNITIES. ALL OF THIS COMBINED PUTS NASHVILLE ZOO ON THE MAP AS A TOP VISITOR DESTINATION, IN THE FOREFRONT IN ANIMAL CARE AND AS AN EDUCATIONAL RESOURCE FOR THE ENTIRE COMMUNITY. | Description |
| Total Program Service Expense | 7770929 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | false | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | true | 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 205 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Form990-T Filed | false | Form990-TFiled |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Form8886 T Filed | false | Form8886TFiled |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Non Deductible Disclosure | false | NonDeductibleDisclosure |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 0 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Filed Lieu1041 | false | FiledLieu1041 |
| Licensed More Than One State | false | LicensedMoreThanOneState |
| Indoor Tanning Services | false | IndoorTanningServices |
| Form720 Filed | false | Form720Filed |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 30 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 30 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Policies Reference Chapters | false | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK SCHWARTZ | NamePerson |
| Telephone Number | 6158331534 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3777 NOLENSVILLE ROAD | AddressLine1 |
| City | NASHVILLE | City |
| State | TN | State |
| ZIP Code | 37211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (38 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| WADE MCGREGOR | |||||||
| Treasurer | 0.75 | X | X | 0 | 0 | 0 | |
| TRACIE HAMILTON | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| TOM OZBURN | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| TOM LOVENTHAL | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| TAMI BUTTREY | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| STEVE CURNUTTE | |||||||
| Director | 0.60 | X | 0 | 0 | 0 | ||
| ROB ZIELINSKI | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| RICK SCHWARTZ | |||||||
| PRES./EXEC. DIR | 80.00 | X | 258671 | 0 | 10404 | ||
| RENEE CHEVALIER | |||||||
| EX-OFFICIO | 0.10 | X | 0 | 0 | 0 | ||
| REAGAN FARR | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| PHIL WENK | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| MISSY EASON | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| LORI MCCOOL | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| LEE BEAMAN | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| LAURIE HOOPER | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| LARRY PAPEL | |||||||
| Director | 2.00 | X | 0 | 0 | 0 | ||
| KELVIN AULT | |||||||
| EX-OFFICIO | 0.20 | X | 0 | 0 | 0 | ||
| KELLY CROCKETT | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| JOE FREEDMAN | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| JIM LITTLEJOHN | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| JIM HUNT | |||||||
| Director | 0.50 | X | 0 | 0 | 0 | ||
| JIM DICKSON | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| JAMIE JONES | |||||||
| Director | 0.30 | X | 0 | 0 | 0 | ||
| JD ELLIOT | |||||||
| EX-OFFICIO | 0.10 | X | 0 | 0 | 0 | ||
| HOWARD GENTRY | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| GIGI GRIMSTAD | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| GEORGE ARMISTEAD | |||||||
| EX-OFFICIO | 0.10 | X | 0 | 0 | 0 | ||
| FRANK MCGREW | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| ELIZABETH WASHKO | |||||||
| Secretary | 2.00 | X | X | 0 | 0 | 0 | |
| DICK RAGSDALE | |||||||
| Chairman | 1.50 | X | X | 0 | 0 | 0 | |
| DAREK BELL | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| CHRIS RAYBECK | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| CAMMY PRICE | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| BRAD BLEVINS | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| BOB GORDON | |||||||
| Director | 0.10 | X | 0 | 0 | 0 | ||
| BOB CROSBY | |||||||
| Director | 0.25 | X | 0 | 0 | 0 | ||
| BETH MURDOCK | |||||||
| ADMIN DIRECTOR | 40.00 | 104830 | 0 | 2849 | X | ||
| ABBY TROTTER | |||||||
| Director | 0.75 | X | 0 | 0 | 0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 363501 | TotalReportableCompFromOrg |
| Total Other Compensation | 13253 | 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 (2 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| WATERSCAPES BACKYARD RESORTS LLC | |||||
| 2319 WINFORD AVENUE | NASHVILLE | TN | 37211 | POOL CONSTR FOR EXH. | 105915 |
| EARTH ADJUSTMENTS | |||||
| 716 S DICKERSON RD | GOODLETTSVILLE | TN | 37072 | EARTH MOVING, HORTIC | 112320 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 2 | NumberOfContractorsGT100K |
| Membership Dues | 1867891 | MembershipDues |
| Fundraising Events | 191444 | FundraisingEvents |
| Government Grants | 709592 | GovernmentGrants |
| All Other Contributions | 520942 | AllOtherContributions |
| Total Contributions | 3289869 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ZOO ADMISSIONS | 900099 | 3063326 | 3063326 |
| EDUCATION PROGRAMS | 611600 | 176352 | 176352 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3239678 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 327194 | TotalRevenueColumn |
| Exclusion | $327,194 | 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 |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3226854 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3284817 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -57963 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -57963 | TotalRevenueColumn |
| Exclusion | -$57,963 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 646920 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 191444 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 157204 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 489716 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|
| VENDING | 898595 | $898,595 |
| OTHER | 96949 | $96,949 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 995544 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 8284038 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3729394 | RelatedOrExemptFunctionIncome |
| Exclusion | $1,264,775 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 457 | Total |
| Program Services | 457 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28672 | Total |
| Program Services | 28672 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 258672 | Total |
| Program Services | 215417 | ProgramServices |
| Management And General | 30870 | ManagementAndGeneral |
| Fundraising | 12385 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3565278 | Total |
| Program Services | 2969101 | ProgramServices |
| Management And General | 425479 | ManagementAndGeneral |
| Fundraising | 170698 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 281772 | Total |
| Program Services | 221231 | ProgramServices |
| Management And General | 47822 | ManagementAndGeneral |
| Fundraising | 12719 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 303715 | Total |
| Program Services | 238460 | ProgramServices |
| Management And General | 51546 | ManagementAndGeneral |
| Fundraising | 13709 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2495 | Total |
| Management And General | 2495 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12700 | Total |
| Management And General | 12700 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 122786 | Total |
| Management And General | 122786 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 55466 | Total |
| Management And General | 55466 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135336 | Total |
| Program Services | 135336 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52173 | Total |
| Program Services | 26470 | ProgramServices |
| Management And General | 25703 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 509504 | Total |
| Program Services | 509504 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7520 | Total |
| Management And General | 7520 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52735 | Total |
| Program Services | 52735 | ProgramServices |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1690778 | Total |
| Program Services | 1669778 | ProgramServices |
| Fundraising | 21000 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 211877 | Total |
| Program Services | 211877 | ProgramServices |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices |
|---|---|---|
| REPAIRS & MAINTENANCE | 500056 | 500056 |
| MISCELLANEOUS | 252394 | 252394 |
| MEMBERSHIP DEVELOPMENT | 118229 | 118229 |
| ANIMAL COLLECTION | 117357 | 117357 |
| ANIMAL CARE | 363287 | 363287 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 155260 | Total |
| Program Services | 140568 | ProgramServices |
| Management And General | 3339 | ManagementAndGeneral |
| Fundraising | 11353 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8798519 | Total |
| Program Services | 7770929 | ProgramServices |
| Management And General | 785726 | ManagementAndGeneral |
| Fundraising | 241864 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5075 | BOY |
| EOY | 5075 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 372382 | BOY |
| EOY | 424389 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 998489 | BOY |
| EOY | 273626 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11402 | BOY |
| EOY | 8612 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 226080 | BOY |
| EOY | 185205 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 30802308 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10853759 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19925752 | BOY |
| EOY | 19948549 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11168145 | BOY |
| EOY | 12475960 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222821 | BOY |
| EOY | 69638 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32930146 | BOY |
| EOY | 33391054 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 353275 | BOY |
| EOY | 381598 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6161158 | BOY |
| EOY | 480000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1770000 | BOY |
| EOY | 1725000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2882693 | BOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11167126 | BOY |
| EOY | 2586598 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7458580 | BOY |
| EOY | 17117601 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1852527 | BOY |
| EOY | 1231275 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12451913 | BOY |
| EOY | 12455580 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21763020 | BOY |
| EOY | 30804456 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32930146 | BOY |
| EOY | 33391054 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -514481 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 9555917 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
| Federal Grant Audit Performed | false | FederalGrantAuditPerformed |
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 | 7508618 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3014907 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3210066 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3786151 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3289869 | CurrentTaxYear |
| Total | 20809611 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2927800 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3378902 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3328225 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3890958 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3886598 | CurrentTaxYear |
| Total | 17412483 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 10436418 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6393809 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6538291 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7677109 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7176467 | CurrentTaxYear |
| Total | 38222094 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111174 | CurrentTaxYear |
| Total | 1360507 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 436822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 235750 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 310906 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 265855 | CurrentTaxYearMinus1Year |
| Current Tax Year | 111174 | CurrentTaxYear |
| Total | 1360507 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 36861587 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 802147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327194 | CurrentTaxYear |
| Total | 2313444 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 594090 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 802147 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 319785 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 270228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 327194 | CurrentTaxYear |
| Total | 2313444 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 771933 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 880783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 919455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 892803 | CurrentTaxYearMinus1Year |
| Current Tax Year | 995544 | CurrentTaxYear |
| Total | 4460518 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11802441 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8076739 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7777531 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8840140 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8499205 | CurrentTaxYear |
| Total | 44996056 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.81920 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.73910 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.05140 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.04440 | 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 D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11388354 | BeginningOfYearBalance |
| Contributions | 3667 | Contributions |
| Investment Earnings Or Losses | 1324548 | InvestmentEarningsOrLosses |
| Administrative Expenses | 27266 | AdministrativeExpenses |
| End Of Year Balance | 12689303 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9467883 | BeginningOfYearBalance |
| Contributions | 11238 | Contributions |
| Investment Earnings Or Losses | 1933365 | InvestmentEarningsOrLosses |
| Administrative Expenses | 24132 | AdministrativeExpenses |
| End Of Year Balance | 11388354 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13410209 | BeginningOfYearBalance |
| Contributions | 45200 | Contributions |
| Investment Earnings Or Losses | -3962429 | InvestmentEarningsOrLosses |
| Administrative Expenses | 25097 | AdministrativeExpenses |
| End Of Year Balance | 9467883 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | false | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 530000 | OtherCostOrOtherBasis |
| Book Value | 530000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28855398 | OtherCostOrOtherBasis |
| Depreciation | 9717235 | Depreciation |
| Book Value | 19138163 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1416910 | OtherCostOrOtherBasis |
| Depreciation | 1136524 | Depreciation |
| Book Value | 280386 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 19948549 | TotalOfBookValueLandBuildings |
| Total Revenue | 8284038 | TotalRevenue |
| Total Expenses | 8798519 | TotalExpenses |
| Excess Or Deficit For Year | -514481 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 1042066 | NetUnrealizedGLOnInvestments |
| Other | $8,513,851 | OtherAmount |
| Total Adjustments | 9555917 | TotalAdjustments |
| Excess Or Deficit Per FS | 9041436 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18003459 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1042066 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 6300 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8671055 | OtherRevenues |
| Revenue Not Rptd F990 | 9719421 | RevenueNotRptdF990 |
| Revenue Subtotal | 8284038 | RevenueSubtotal |
| Total Revenue Per Form990 | 8284038 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8962023 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 6300 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 157204 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 163504 | ExpensesNotRptdF990 |
| Expenses Subtotal | 8798519 | ExpensesSubtotal |
| Total Expenses Per Form990 | 8798519 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part X | Part X : FIN48 Footnote | The Organization is exempt from income taxes under section 501(c)(3) of the internal revenue code and has been classified as other than a private foundation. Accordingly, no provision has been made for income taxes in the accompanying financial statements.On January 1, 2009 the Organization adopted FASB ASC guidance related to unrecognized tax benefits. The guidance clarifies the accounting for uncertainty in income taxes recognized in an organization's financial statements. This interpretation prescribes a minimum probability threshold that a tax position must meet before a financial statement benefit is recognized. The minimum threshold is defined as a tax position that is more likely than not to be sustained upon examination by the applicable taxing authority, including resolution of any related appeals or litigation processes, based on the technical merits of the position. The tax benefit to be recognized is measured as the largest amount of benefit that is greater than fifty percent likely of being realized upon ultimate settlement. The Organization has no tax penalties or interest reported in the accompanying financial statements. Adoption of this pronouncement had no impact on the Organization's financial position or activities. |
| Part XIII, Line 2d | Part XIII, Line 2d: Other expenses and losses per audited F/S | SPECIAL EVENTS COSTS $157204 |
| Part XII, Line 2d | Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 | SPECIAL EVENTS COSTS $157204 GAIN ON WRITE-OFF OF DISPUTED DEBT $8513851 |
| Part XI, Line 8 | Part XI, Line 8: Other Changes in Net Assets or Fund Balances | GAIN ON WRITE-OFF OF DISPUTED DEBT $8513851 |
| Part V, Line 4 | Part V, Line 4: Intended uses of the endowment fund. | THESE FUNDS ARE INTENDED TO BE USED FOR OPERATIONAL EXPENSES AND CAPITAL IMPROVEMENTS AT THE ZOO FACILITIES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (4 entries)
| RegionRegion | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Type Of Activities ConductedTypeOfActivitiesConducted | Specific Services ProvidedSpecificServicesProvided | Total ExpendituresTotalExpenditures |
|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | 0 | 0 | CONTRIBUTIONS | CHEETAH CONSERVATION | 2000 |
| EUROPE | 0 | 0 | CONTRIBUTIONS | SPONSOR WORKSHOP | 5000 |
| SOUTH AMERICA | 0 | 0 | CONTRIBUTIONS | SUPP SPECIES-TAPIRS | 5000 |
| EAST ASIA & THE PACIFIC | 0 | 0 | CONTRIBUTIONS | SUPPORT LEOPARD CONS | 16672 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Amount Spent | 28672 | SubtotalAmountSpent |
| Total Amount Spent | 28672 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA & PAC | Region |
| Purpose Of Grant | SUPPORT CONS | PurposeOfGrant |
| Amount Of Cash Grant | 15800 | AmountOfCashGrant |
| Manner Of Cash Disbursement | WIRE TRSFRS | MannerOfCashDisbursement |
| Method Of Valuation | FMV | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Other Orgs | 1 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Grantmaker's Description of How Grants are Used in Foreign Country | Identifier |
| Explanation | THE PRESIDENT AND THE CURATORS OF THE ZOO MONITOR USE OF THE GRANT FUNDS BY:1. REVIEWING THE ORGANIZATION'S NEWSLETTER;2. COMMUNICATION WITH THE ORGANIZATION; AND/OR3. VISITING THE ORGANIZATION | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Solicitation Of Govt Grants | X | SolicitationOfGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | false | AgreementRefFundraising |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GHOULS @ GRASSMERE | NameOfEvent1 |
| Gross Receipts Event1 | 295093 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 81000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 214093 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 58875 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZOO RUN | NameOfEvent2 |
| Gross Receipts Event2 | 97207 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 84707 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15688 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 446064 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 97944 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 348120 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 82641 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 838364 | GrossReceiptsTotal |
| Charitable Contributions Total | 191444 | CharitableContributionsTotal |
| Gross Revenue Total Events | 646920 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 157204 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 157204 | DirectExpenseSummaryEvents |
| Net Income Summary | 489716 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
| Rebuttable Presumption Procedure | false | RebuttablePresumptionProcedure |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | RICK SCHWARTZ | NamePerson |
| Base Compensation Filing Org | 231490 | BaseCompensationFilingOrg |
| Bonus Filing Org | 20000 | BonusFilingOrg |
| Other Compensation Filing Org | 7181 | OtherCompensationFilingOrg |
| Nontaxable Benefits Filing Org | 10404 | NontaxableBenefitsFilingOrg |
| Total Compensation Filing Org | 269075 | TotalCompensationFilingOrg |
Schedule L IRS990ScheduleL
Loan Table LoanTable (2 entries)
| Purpose Of LoanPurposeOfLoan | Loan To OrganizationLoanToOrganization | Original PrincipalOriginalPrincipalAmount | Balance DueBalanceDue | DefaultDefault | Approved By BoardApprovedByBoard | Written AgreementWrittenAgreement |
|---|---|---|---|---|---|---|
| RICK SCHWARTZ | ||||||
| PURCHASE OF ANIMALS | X | $450,000 | 150000 | false | true | true |
| FARZIN FERDOWSI | ||||||
| SEE SCH O-JOELTN ZOO | X | $4,992,107 | 330000 | false | false | true |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | 480000 | TotalBalanceDue |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| SCHEDULE D, PART XI AND SCHEDULE L, PART II | THE ORGANIZATION'S LIABILITIES INCLUDED APPROXIMATELY $5,000,000 IN ALLEGED AND DISPUTED NOTE PRINCIPAL AND $2,205,000 IN ALLEGED AND DISPUTED INTEREST DUE TO A COMPANY CONTROLLED BY THE ORGANIZATION'S FORMER PRESIDENT. THE NOTE WAS PRIMARILY SECURED BY THE ORGANIZATION'S JOELTON PROPERTY, WHICH IS NOT CURRENTLY USED IN ZOO OPERATIONS. THE NOTE MATURED IN NOVEMBER 2000, AND UNTIL THIS FISCAL YEAR, THE ORGANIZATION HAD BEEN UNABLE TO NEGOTIATE NEW TERMS OR TO PAY THE DEBT. IN ADDITION, CERTAIN COMPANIES CONTROLLED BY THE ORGANIZATION'S FORMER PRESIDENT CLAIMED TO HAVE MADE ADVANCES TO THE ORGANIZATION IN PRIOR YEARS IN THE PRINCIPAL AMOUNT OF $969,051, AND CLAIMED ENTITLEMENT TO PAYMENT OF RELATED INTEREST CHARGES OF $677,995. DURING 2006, THE ORGANIZATION CEASED ACCRUING ANY ADDITIONAL INTEREST ON THE ABOVE MENTIONED DEBT.IN MAY 2003, THE ORGANIZATION ENTERED INTO MEDIATION PROCEEDINGS RELATING TO CERTAIN ALLEGED AND DISPUTED DEBT RELATED TO AMOUNTS OWED AND CLAIMED TO BE OWED TO COMPANIES CONTROLLED BY THE ORGANIZATION'S FORMER PRESIDENT. THE PURPOSE OF THE PROCEEDINGS WAS TO DETERMINE ACTUAL AMOUNTS OWED AND TO NEGOTIATE FOR THE SETTLEMENT OF THE LIABILITIES.During 2010, the Organization's management, after consultation with legal counsel, wrote the balance of the disputed note principal down to $330,000 approximating the fair value of the Joelton property serving as collateral of the disputed note payable. Additionally, all balances related to the claimed advances and related interest were written off. These transactions resulted in the Organization recognizing a nonoperating gain of $8,513,851 in the accompanying statement of activities for the year ended December 31, 2010.The Organization's management believes no liability exists above the recorded amount of $330,000 due to the expiration of the statute of limitations for which claims can be made and due to various legal remedies. In March 2011, the Zoo deeded the Joelton property to Delta Development Co. in full satisfaction of the nonrecourse note and deed of trust. | |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | MADE AVAILABLE UPON REQUEST. | Form 990, Part VI, Line 19 |
| Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees | A COMMITTEE MADE UP OF THE ZOO PRESIDENT, DIRECTOR OF ADMINISTRATION, DIRECTOR OF ANIMAL COLLECTIONS, AND OPERATIONS DIRECTOR REVIEW THE SALARIES OF COMPARABLE ZOO PERSONNEL AROUND THE UNITED STATES AND ESTABLISHES THE SALARIES OF THE KEY EMPLOYEES. IN ADDITION, THEY EVALUATE THE PERSON'S KEY ACHIEVEMENTS, GOALS AND HOURS WORKED WHEN DETERMINING SALARY INCREASES. | Form 990, Part VI, Line 15b |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | AN ANNUAL QUESTIONNAIRE IS GIVEN TO THE BOARD AND KEY EMPLOYEES. POTENTIAL CONFLICTS OF INTEREST, WITH ALL MATERIAL FACTS, ARE BROUGHT TO THE BOARD FOR DISCUSSION. IF APPROPRIATE, AN APPOINTED PERSON OR COMMITTEE WILL DETERMINE IF A BETTER PROPOSAL CAN BE ATTAINED THAT DOES NOT GIVE RISE TO A CONFLICT OF INTEREST. IF NOT, THE BOARD VOTES ON WHETHER THE ARRANGEMENT OR TRANSACTION IS IN THE ZOO'S BEST INTEREST AND IS FAIR AND REASONABLE. | Form 990, Part VI, Line 12c |
| Form 990, Part VI, Line 11: Form 990 Review Process | FORM 990 IS EMAILED TO VOTING MEMBERS OF THE BOARD FOR REVIEW PRIOR TO FILING. | Form 990, Part VI, Line 11 |
| Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et | TWO BOARD MEMBERS INVESTED IN AN LLC WITH ACTIVITIES THAT ARE UNRELATED TO THE ZOO. | Form 990, Part VI, Line 2 |