MEMPHIS ZOO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS ZOO INC (EIN 23-7236155)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-04-17
- IRS object ID
- 202511079349300906
- Schema version
- 2023v6.0
- 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
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-04-17T10:20:32+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 Ridgefield Court | AddressLine1Txt |
| City | Asheville | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28806 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236155 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memphis Zoological Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MEMP | BusinessNameControlTxt |
| Phone | 9013336500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Mary Ann Beil | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 9013336575 | PhoneNum |
| Signature | 2025-04-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Amy Bibby | PreparerPersonNm |
| PTIN | P00445891 | PTIN |
| Phone | 8282542254 | PhoneNum |
| Preparation | 2025-04-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Change | Yes (X) | NameChangeInd |
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MATTHEW THOMPSON | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1Txt |
| City | MEMPHIS | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $28,309,096 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.memphiszoo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1951 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 22 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 560 | TotalEmployeeCnt |
| Total Volunteers | 311 | TotalVolunteersCnt |
| Total Gross UBI | $1,396,844 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $570,021 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,643,580 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,948,945 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,466,286 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,885,336 | CYProgramServiceRevenueAmt |
| PY Investment Income | $118,851 | PYInvestmentIncomeAmt |
| CY Investment Income | $149,613 | CYInvestmentIncomeAmt |
| PY Other Revenue | $5,661,714 | PYOtherRevenueAmt |
| CY Other Revenue | $2,803,328 | CYOtherRevenueAmt |
| PY Total Revenue | $25,890,431 | PYTotalRevenueAmt |
| CY Total Revenue | $25,787,222 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $7,735,298 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $73,118 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,723,327 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,257,425 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,912,794 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,332,957 | PYOtherExpensesAmt |
| CY Other Expenses | $13,987,104 | CYOtherExpensesAmt |
| PY Total Expenses | $34,791,582 | PYTotalExpensesAmt |
| CY Total Expenses | $29,317,647 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$8,901,151 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,530,425 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,415,654 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,025,781 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,778,823 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,812,370 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $5,636,831 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,213,411 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $24,682,694 | ExpenseAmt |
| Grant | $73,118 | GrantAmt |
| Revenue | $12,255,554 | RevenueAmt |
| Desc | PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES: TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES. TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO. | Desc |
| Total Program Service Expenses | $24,682,694 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 560 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 22 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mary Ann Beil | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9013336575 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Prentiss Place | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (28 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| David Hopkins | |||||||
| Treasurer | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Delisa Eddings | |||||||
| Secretary | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Maria Leggett | |||||||
| Chair | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Matthew Thompson | |||||||
| President & CEO | 40.0 | Yes (X) | Yes (X) | $335,248 | $0 | $23,357 | 5.0 |
| Bram Bors-Koefoed | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| David Thornton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Diane Smith | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dorothy Kirsch | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Jeff Warren | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Joe DeWane | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Dr Linda Tharp | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| George Whitehead | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| James Jalenak | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jason Maykowski | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jeff Savage | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Shore | |||||||
| Past Chair | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Kelly Truitt | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Lydia Bors-Koefoed | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Mario Walker | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Samantha Boggs Dean | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Steve Hutton | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Farnsworth III | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Tyler Beard | |||||||
| Director | 1.0 | Yes (X) | $0 | $0 | $0 | ||
| Clayton Jones | |||||||
| Chief Operating Officer | 40.0 | Yes (X) | $136,984 | $0 | $12,670 | ||
| Courtney Janney | |||||||
| Chief Zoological Officer | 40.0 | Yes (X) | $142,057 | $0 | $6,438 | ||
| Mary Ann Beil | |||||||
| Chief Financial Officer | 40.0 | Yes (X) | $162,331 | $0 | $7,249 | 10.0 | |
| Michele Corriea | |||||||
| Chief Development Officer | 40.0 | Yes (X) | $152,194 | $0 | $12,450 | ||
| Nicholas Harmeier | |||||||
| Chief Marketing Officer | 40.0 | Yes (X) | $131,921 | $0 | $9,950 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,060,735 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $72,114 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 8 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ProductionOne LLC | |||||
| 4915 Chambers Chapel Rd | Lakeland | TN | 38002 | event production | $591,235 |
| Cornerstone Restoration | |||||
| 811 N Grant St | Little Rock | AR | 72205 | roofing | $369,932 |
| Mahaffey Event & Tents LLC | |||||
| 4985 Outland Center Dr | Memphis | TN | 38118 | event production | $109,035 |
| Gateway Ticketing Systems | |||||
| 445 County Line Rd | Gilbertsville | PA | 19525 | software | $104,640 |
| Square Pops LLC | |||||
| 1243 Ridgeway Rd | Memphis | TN | 38119 | popsicles | $102,084 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,643,765 | MembershipDuesAmt |
| Fundraising | $478,005 | FundraisingAmt |
| Government Grants | $1,200,000 | GovernmentGrantsAmt |
| All Other Contributions | $2,627,175 | AllOtherContributionsAmt |
| Total Contributions | $7,948,945 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Gate Revenues & Sales | 713990 | $8,734,185 | $8,734,185 | ||
| Concessions & Contracts | 722210 | $4,711,920 | $1,396,844 | $3,315,076 | |
| Visitor Services | 713990 | $1,056,538 | $1,056,538 | ||
| Education Revenue | 611710 | $382,693 | $382,693 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,885,336 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $149,613 | TotalRevenueColumnAmt |
| Exclusion | $149,613 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $1,699,555 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $478,005 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $1,078,267 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $621,288 | TotalRevenueColumnAmt |
| Exclusion | $621,288 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,525,745 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,443,607 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,082,138 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,082,138 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $99,902 | TotalRevenueColumnAmt |
| Exclusion | $99,902 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $99,902 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,787,222 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $12,255,554 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,396,844 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,185,879 | ExclusionAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,118 | TotalAmt |
| Program Services | $73,118 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,158,986 | TotalAmt |
| Program Services | $550,298 | ProgramServicesAmt |
| Management And General | $392,856 | ManagementAndGeneralAmt |
| Fundraising | $215,832 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,896,409 | TotalAmt |
| Program Services | $10,429,254 | ProgramServicesAmt |
| Management And General | $754,283 | ManagementAndGeneralAmt |
| Fundraising | $712,872 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $551,826 | TotalAmt |
| Program Services | $448,892 | ProgramServicesAmt |
| Management And General | $62,855 | ManagementAndGeneralAmt |
| Fundraising | $40,079 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,121,056 | TotalAmt |
| Program Services | $949,541 | ProgramServicesAmt |
| Management And General | $98,644 | ManagementAndGeneralAmt |
| Fundraising | $72,871 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $529,148 | TotalAmt |
| Program Services | $481,708 | ProgramServicesAmt |
| Management And General | $16,648 | ManagementAndGeneralAmt |
| Fundraising | $30,792 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,062 | TotalAmt |
| Program Services | $54,337 | ProgramServicesAmt |
| Management And General | $16,719 | ManagementAndGeneralAmt |
| Fundraising | $2,006 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $100,699 | TotalAmt |
| Program Services | $65,710 | ProgramServicesAmt |
| Management And General | $29,699 | ManagementAndGeneralAmt |
| Fundraising | $5,290 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,959 | TotalAmt |
| Management And General | $44,959 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,173,554 | TotalAmt |
| Program Services | $1,483,125 | ProgramServicesAmt |
| Management And General | $338,334 | ManagementAndGeneralAmt |
| Fundraising | $352,095 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,188 | TotalAmt |
| Program Services | $124,396 | ProgramServicesAmt |
| Management And General | $123 | ManagementAndGeneralAmt |
| Fundraising | $4,669 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,067,611 | TotalAmt |
| Program Services | $1,810,870 | ProgramServicesAmt |
| Management And General | $176,876 | ManagementAndGeneralAmt |
| Fundraising | $79,865 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $754,884 | TotalAmt |
| Program Services | $405,451 | ProgramServicesAmt |
| Management And General | $224,982 | ManagementAndGeneralAmt |
| Fundraising | $124,451 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,321,939 | TotalAmt |
| Program Services | $952,271 | ProgramServicesAmt |
| Management And General | $330,061 | ManagementAndGeneralAmt |
| Fundraising | $39,607 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $159,528 | TotalAmt |
| Program Services | $132,422 | ProgramServicesAmt |
| Management And General | $16,980 | ManagementAndGeneralAmt |
| Fundraising | $10,126 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,698 | TotalAmt |
| Program Services | $160,953 | ProgramServicesAmt |
| Management And General | $7,380 | ManagementAndGeneralAmt |
| Fundraising | $15,365 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $128 | TotalAmt |
| Program Services | $128 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,289 | TotalAmt |
| Program Services | $3,289 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,889 | TotalAmt |
| Program Services | $148,240 | ProgramServicesAmt |
| Management And General | $51,472 | ManagementAndGeneralAmt |
| Fundraising | $6,177 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Zoo & Animal Expenses | $3,652,528 | $3,590,807 | $36,393 | $25,328 |
| Capital Projects | $2,654,857 | $2,422,857 | $58,350 | $173,650 |
| Research & Conservation | $254,370 | $254,370 | ||
| Other Expenses | $143,235 | $140,657 | $859 | $1,719 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,686 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $63,686 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,317,647 | TotalAmt |
| Program Services | $24,682,694 | ProgramServicesAmt |
| Management And General | $2,722,159 | ManagementAndGeneralAmt |
| Fundraising | $1,912,794 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,552,837 | BOYAmt |
| EOY | $2,503,288 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $110,330 | BOYAmt |
| EOY | $324,269 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,933,886 | BOYAmt |
| EOY | $1,096,303 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $418,835 | BOYAmt |
| EOY | $466,735 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,576 | BOYAmt |
| EOY | $999,071 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,683 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $70,449 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,524 | BOYAmt |
| EOY | $28,234 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,357,666 | BOYAmt |
| EOY | $3,482,417 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $125,464 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415,654 | BOYAmt |
| EOY | $9,025,781 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,610,627 | BOYAmt |
| EOY | $2,252,757 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,056,146 | BOYAmt |
| EOY | $2,448,714 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,112,050 | BOYAmt |
| EOY | $1,987,050 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $123,849 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,778,823 | BOYAmt |
| EOY | $6,812,370 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,125,661 | BOYAmt |
| EOY | -$2,488,824 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,511,170 | BOYAmt |
| EOY | $4,702,235 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,636,831 | BOYAmt |
| EOY | $2,213,411 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,415,654 | BOYAmt |
| EOY | $9,025,781 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,530,425 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $107,005 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,229,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,547,069 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,282,510 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,643,580 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,536,639 | CurrentTaxYearAmt |
| Total | $39,239,259 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,363,573 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,962,743 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,217,786 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,992,068 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,699,161 | CurrentTaxYearAmt |
| Total | $62,235,331 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,593,034 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,509,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,500,296 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,635,648 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,235,800 | CurrentTaxYearAmt |
| Total | $101,474,590 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,934 | CurrentTaxYearAmt |
| Total | $1,023,749 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $287,725 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $145,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $231,790 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $228,934 | CurrentTaxYearAmt |
| Total | $1,023,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $100,450,841 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,613 | CurrentTaxYearAmt |
| Total | $1,269,124 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $239,443 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $261,712 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $499,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $118,851 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $149,613 | CurrentTaxYearAmt |
| Total | $1,269,124 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,227 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,164 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $214,572 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,488 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $99,902 | CurrentTaxYearAmt |
| Total | $397,353 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,838,704 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,840,688 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,214,373 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,761,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,485,315 | CurrentTaxYearAmt |
| Total | $103,141,067 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.9739 | PublicSupportCY509Pct |
| Public Support PY509 | 0.9693 | PublicSupportPY509Pct |
| Investment Income CY | 0.01 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0161 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - PLANTS/MAGAZINES/LLC/LICENSE FEES, COLUMN A - 6227.0, COLUMN B - 69164.0, COLUMN C - 214572.0, COLUMN D - 7488.0, COLUMN E - 99902.0, COLUMN F - 397353.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,168,406 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $211,659 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,654 | OtherExpendituresAmt |
| End Year Balance | $3,275,411 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,156,663 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $270,758 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,259,015 | OtherExpendituresAmt |
| End Year Balance | $3,168,406 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,448,060 | BeginningYearBalanceAmt |
| Contributions | $230,668 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,435,157 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,908 | OtherExpendituresAmt |
| End Year Balance | $9,156,663 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,585,034 | BeginningYearBalanceAmt |
| Contributions | $190,139 | ContributionsAmt |
| Investment Earnings Or Losses | $1,886,158 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $213,271 | OtherExpendituresAmt |
| End Year Balance | $10,448,060 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,292,346 | BeginningYearBalanceAmt |
| Contributions | $230,269 | ContributionsAmt |
| Investment Earnings Or Losses | $248,797 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $186,378 | OtherExpendituresAmt |
| End Year Balance | $8,585,034 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $98,683 | OtherCostOrOtherBasisAmt |
| Depreciation | $70,449 | DepreciationAmt |
| Book Value | $28,234 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $28,234 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Operating Lease Liability | Desc |
| Amt | $123,849 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $123,849 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $28,371,142 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $107,005 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $2,521,874 | OtherRevenueAmt |
| Revenue Not Reported | $2,628,879 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,742,263 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $44,959 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $44,959 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,787,222 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $31,794,562 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $2,521,874 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,521,874 | ExpensesNotReportedAmt |
| Expenses Subtotal | $29,272,688 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $44,959 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $44,959 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $29,317,647 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 Intended uses of endowment funds | all income is reinvested and the society has no current plans to use any part of the income or capital other than for long-term investment. this policy is reviewed periodically by the society. if that practice ends, such income may then be expended for general (unrestricted) purposes, subject to any constraints in gift instruments. |
| Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote | The Society is exempt from income tax under Section 501(c)(3) of the Internal Revenue Code and similar Tennessee law and has been determined to be an organization which is not a private foundation. However, the Society is subject to unrelated income taxes for certain culinary activities. Federal income tax expense of $181,161 and $177,888, and state income tax expense of $56,703 and $55,060 have been recognized in culinary expenses in the statements of activities for the years ended June 30, 2024 and 2023, respectively. The Society has determined that it does not have any material uncertain tax positions as of June 30, 2024 or June 30, 2023. |
| Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Cost of Goods Sold - 1443607 Special Events Expense - 1078267 |
| Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 | Cost of Goods Sold - 1443607 Special Events Expense - 1078267 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| Sub-Saharan Africa | 0 | 0 | Grantmaking | $20,464 |
| South Asia | 0 | 0 | Grantmaking | $29,960 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Grantmaking | $22,000 |
| North America (Canada & Mexico only) | 0 | 0 | Grantmaking | $694 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $73,118 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $73,118 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Sub-Saharan Africa | Operational Support | $20,464 | Wire Transfer |
| South Asia | Operational Support | $29,960 | Wire Transfer |
| Europe (Including Iceland and Greenland) | Operational Support | $22,000 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
| Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements | EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Zoo Lights | Event1Nm |
| Gross Receipts Event1 | $1,246,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $167,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $1,079,474 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $667,427 | OtherDirectExpensesEvent1Amt |
| Event2 | Zoo Boo | Event2Nm |
| Gross Receipts Event2 | $534,138 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $50,000 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $484,138 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $277,178 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $396,448 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $260,505 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $135,943 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $133,662 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,177,560 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $478,005 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $1,699,555 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,078,267 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $1,078,267 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $621,288 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Matthew Thompson | ||||||||||||||
| President & CEO | $319,498 | $0 | $15,750 | $0 | $0 | $0 | $13,405 | $0 | $9,952 | $0 | $358,605 | $0 | $0 | $0 |
| Mary Ann Beil | ||||||||||||||
| Chief Financial Officer | $162,331 | $0 | $0 | $0 | $0 | $0 | $6,489 | $0 | $760 | $0 | $169,580 | $0 | $0 | $0 |
| Michele Corriea | ||||||||||||||
| Chief Development Officer | $152,194 | $0 | $0 | $0 | $0 | $0 | $6,083 | $0 | $6,367 | $0 | $164,644 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Tynan Creekmore | |||
| Family member of Mary Ann Beil | $24,852 | Compensation | false |
| Dr Nikos Linardakis | |||
| Family Member of Michele Correia | $41,650 | Compensation | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 IS PREPARED BY FORVIS AND THEN REVIEWED BY THE OFFICERS OF THE ZOO AND THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 12c Conflict of interest policy | THE POLICY IS DISTRIBUTED TO ALL NEW EMPLOYEES AND NEW BOARD DIRECTORS. THE POLICY IS ALSO AVAILABLE ON OUR INTRANET. IN ADDITION, REQUEST INQUIRIES ARE MADE. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | A COMMITTEE IS CONVENED BY THE CHAIRMAN OF THE BOARD TO CONSIDER AND DECIDE ON THE COMPENSATION OF THE PRESIDENT OF THE ZOO BASED ON EVALUATIONS OF SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO OTHER ZOOS. THE CHAIRMAN OF THE BOARD SENDS A LETTER TO THE CFO OF THE ZOO WITH THE DECISION MADE REGARDING THE ZOO PRESIDENT'S SALARY. |
| Form 990, Part VI, Line 19 Required documents available to the public | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO ON FILE WITH THE CITY OF MEMPHIS PARKS DEPARTMENT. THE AUDITED FINANCIAL STATEMENTS ARE ON FILE WITH THE CITY OF MEMPHIS AND ARE AVAILABLE UPON REQUEST. THE 990 IS ON GUIDESTAR AND IS ALSO AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OR ON THE MEMPHIS ZOOLOGICAL WEBSITE. |
| Form 990, Part XII, Line 2c | THE FINANCE COMMITTEE SELECTS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE IS SELECTED FROM THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memphis Zoological Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Prentiss Place | AddressLine1Txt |
| City | Memphis | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 38112 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 863254176 | EIN |
| Primary Activities | Charitable Foundation | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Memphis Zoological Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |