COLUMBUS ZOOLOGICAL PARK ASSOCIATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS ZOOLOGICAL PARK ASSOCIATION (EIN 31-4390844)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-09-04
- IRS object ID
- 202442489349301429
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-09-04T13:53:45-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 310800053 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLARK SCHAEFER HACKETT & CO | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4449 EASTON WAY SUITE 400 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314390844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6146453400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430650400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ANGEL MUMMA | PersonNm |
| Person Title | SVP OF FINANCE | PersonTitleTxt |
| Phone | 6146453400 | PhoneNum |
| Signature | 2024-08-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NATOSHA CARR | PreparerPersonNm |
| PTIN | P01225377 | PTIN |
| Phone | 6148852208 | PhoneNum |
| Preparation | 2024-08-30 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-08-08 14:25:15Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ANGEL MUMMA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430650400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $101,422,887 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | HTTPS://WWW.COLUMBUSZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | EMPOWERING PEOPLE. SAVING WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 348 | TotalEmployeeCnt |
| Total Volunteers | 1738 | TotalVolunteersCnt |
| Total Gross UBI | $5,325,916 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $654,617 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $40,117,800 | PYContributionsGrantsAmt |
| CY Contributions Grants | $43,605,536 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $28,372,645 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $33,420,504 | CYProgramServiceRevenueAmt |
| PY Investment Income | $819,719 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,727,587 | CYInvestmentIncomeAmt |
| PY Other Revenue | $20,592,837 | PYOtherRevenueAmt |
| CY Other Revenue | $6,536,672 | CYOtherRevenueAmt |
| PY Total Revenue | $89,903,001 | PYTotalRevenueAmt |
| CY Total Revenue | $87,290,299 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,498,320 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,696,844 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $38,647,706 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $39,133,456 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,708,308 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $36,336,916 | PYOtherExpensesAmt |
| CY Other Expenses | $33,005,962 | CYOtherExpensesAmt |
| PY Total Expenses | $77,482,942 | PYTotalExpensesAmt |
| CY Total Expenses | $75,836,262 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $12,420,059 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,454,037 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $286,289,577 | TotalAssetsBOYAmt |
| Total Assets EOY | $303,327,005 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $20,729,280 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $23,505,442 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $265,560,297 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $279,821,563 | NetAssetsOrFundBalancesEOYAmt |
| Mission | EMPOWERING PEOPLE. SAVING WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $63,346,055 | ExpenseAmt |
| Grant | $3,696,844 | GrantAmt |
| Revenue | $29,410,577 | RevenueAmt |
| Desc | THE COLUMBUS ZOO AND AQUARIUM IS A SPACIOUS 600-ACRE COMPLEX, WHICH IS HOME TO MORE THAN 5,800 ANIMALS, REPRESENTING OVER 600 SPECIES FROM AROUND THE WORLD. THE COLUMBUS ZOO'S MISSION,"EMPOWERING PEOPLE. SAVING WILDLIFE.", IS THE FOUNDATION OF ALL WE DO THROUGH EDUCATION PROGRAMS FOR CHILDREN AND PROVIDING PEOPLE OF ALL AGES AN OPPORTUNITY TO CONNECT WITH THE WORLD AROUND THEM. THE ZOO ALSO MAKES A GLOBAL IMPACT, CONTRIBUTING FUNDS TO SUPPORT POSITIVE LOCAL AND GLOBAL CONSERVATION. | Desc |
| Total Program Service Expenses | $63,346,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 104 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 348 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ANGEL MUMMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6146453400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 W POWELL RD | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| KEITH SHUMATE | |||||||||
| IMM. PAST CHAIRPERSON - BD OF DIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE WOLFE LLOYD | |||||||||
| CHAIRPERSON - BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL P GUSTY | |||||||||
| VICE CHAIRPERSON - BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN H MCCONNELL II | |||||||||
| SECRETARY- BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ADRIANA HASTINGS | |||||||||
| TREASURER- BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| REV DR VICTOR DAVIS | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD DEHAYS | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DONOVAN MD | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE FORTENER | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE HIGHTOWER | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT JACKSON | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARK MALLORY | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MARCINICK | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER MASSANOVA | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN MENTEL | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MOORE | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSTIN MOORE DVM PHD | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MORRISON | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN O'MARA | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM O'GRADY | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ROSE | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJA SUNDARARAJAN | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY T TALAREK | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EJ WUNSCH | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL S BROWN | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KATHY A OWENS | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KENNETH C PAUL | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SCHMID | |||||||||
| CHIEF EXECUTIVE OFFICER | 55.00 | 4.00 | Yes (X) | $668,910 | $0 | $92,530 | |||
| ANGEL MUMMA | |||||||||
| SVP OF FINANCE | 55.00 | 2.00 | Yes (X) | $253,101 | $0 | $50,894 | |||
| CARMAN WIRTZ | |||||||||
| SVP OF HUMAN RESOURCES | 55.00 | 2.00 | $247,388 | $0 | $52,274 | Yes (X) | |||
| JENNIFER RYAN | |||||||||
| SVP OF OPERATIONS AND SUSTAINABILITY | 55.00 | 1.00 | $255,911 | $0 | $60,301 | Yes (X) | |||
| JAN RAMER | |||||||||
| SVP OF ANIMAL CARE AND CONSERVATION | 55.00 | 4.00 | $237,979 | $0 | $41,422 | Yes (X) | |||
| JENNIFER BONIFAS | |||||||||
| CONTROLLER/DIRECTOR OF FINANCE | 55.00 | 2.00 | $218,592 | $0 | $55,760 | Yes (X) | |||
| RANDALL JUNGE | |||||||||
| VP OF ANIMAL HEALTH | 55.00 | 1.00 | $217,240 | $0 | $45,208 | Yes (X) | |||
| MAYME NORMAN | |||||||||
| VP OF PHILANTHROPY | 55.00 | 2.00 | $189,884 | $0 | $52,497 | Yes (X) | |||
| DOUGLAS WARMOLTS | |||||||||
| VP ON ANIMAL CARE | 55.00 | 1.00 | $179,558 | $0 | $56,645 | Yes (X) | |||
| TYLER MENKE | |||||||||
| VP OF FACILITIES AND PLANNING | 55.00 | 1.00 | $164,532 | $0 | $50,449 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,633,095 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $557,980 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PORTER WRIGHT MORRIS & ARTHUR LLP | |||||
| 41 S HIGH ST STE 2800-3200 | COLUMBUS | OH | 43215 | LEGAL SERVICES | $381,385 |
| JUNGLE JACK PRODUCTIONS | |||||
| PO BOX 1450 | POWELL | OH | 43065 | LICENSING SERVICES | $150,000 |
| TOLLIVER & CURL PAVING | |||||
| 2182 MCKINLEY AVE | COLUMBUS | OH | 43204 | PAVING SERVICES | $135,870 |
| SHUMAKER ADVISORS | |||||
| 1000 JACKSON ST | TOLEDO | OH | 43604 | LOBBYING SERVICES | $110,500 |
| COLUMBUS ARCHITECTURAL STUDIO | |||||
| 405 N FRONT ST | COLUMBUS | OH | 43235 | ARCHITECTURAL SERVICES | $101,508 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $12,846,055 | MembershipDuesAmt |
| Fundraising | $432,895 | FundraisingAmt |
| Government Grants | $20,513,920 | GovernmentGrantsAmt |
| All Other Contributions | $9,812,666 | AllOtherContributionsAmt |
| Noncash Contributions | $161,354 | NoncashContributionsAmt |
| Total Contributions | $43,605,536 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| ADMISSION REVENUE | 713990 | $18,477,336 | $18,477,336 | ||
| AUXILIARY ACTIVITIES | 713990 | $12,425,807 | $8,555,087 | $2,099,884 | $1,770,836 |
| RIDE REVENUE | 713990 | $2,517,361 | $1,840,187 | $677,174 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $33,420,504 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,453,591 | TotalRevenueColumnAmt |
| Exclusion | $2,453,591 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,000 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $300,000 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $300,000 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $300,000 | UnrelatedBusinessRevenueAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,912,542 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,638,546 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,273,996 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,273,996 | TotalRevenueColumnAmt |
| Exclusion | $1,273,996 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $647,196 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,895 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $472,484 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $174,712 | TotalRevenueColumnAmt |
| Exclusion | $174,712 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $66,515 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $21,558 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,957 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $41,676 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $3,281 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|---|
| CONCESSION REVENUE | 900099 | $3,771,426 | $496,291 | $3,275,135 | |
| GOLF COURSE REVENUE | 713990 | $2,112,277 | $2,112,277 | ||
| SPONSORSHIP REVENUE | 713990 | $133,300 | $133,300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,017,003 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $87,290,299 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $29,410,577 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,325,916 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,948,270 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,429,545 | TotalAmt |
| Program Services | $3,429,545 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $267,299 | TotalAmt |
| Program Services | $267,299 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,960,709 | TotalAmt |
| Program Services | $812,408 | ProgramServicesAmt |
| Management And General | $1,148,301 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,761,272 | TotalAmt |
| Program Services | $24,382,252 | ProgramServicesAmt |
| Management And General | $2,561,496 | ManagementAndGeneralAmt |
| Fundraising | $817,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,537,880 | TotalAmt |
| Program Services | $2,974,489 | ProgramServicesAmt |
| Management And General | $462,424 | ManagementAndGeneralAmt |
| Fundraising | $100,967 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,443,058 | TotalAmt |
| Program Services | $3,690,250 | ProgramServicesAmt |
| Management And General | $590,858 | ManagementAndGeneralAmt |
| Fundraising | $161,950 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,430,537 | TotalAmt |
| Program Services | $1,341,946 | ProgramServicesAmt |
| Management And General | $74,680 | ManagementAndGeneralAmt |
| Fundraising | $13,911 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,300 | TotalAmt |
| Management And General | $151,300 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,316 | TotalAmt |
| Management And General | $471,316 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,804 | TotalAmt |
| Management And General | $47,804 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,500 | TotalAmt |
| Management And General | $63,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,369 | TotalAmt |
| Management And General | $13,369 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,467,984 | TotalAmt |
| Program Services | $615,460 | ProgramServicesAmt |
| Management And General | $2,772,901 | ManagementAndGeneralAmt |
| Fundraising | $79,623 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,394,700 | TotalAmt |
| Program Services | $1,333,736 | ProgramServicesAmt |
| Management And General | $60,964 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,250,364 | TotalAmt |
| Program Services | $866,174 | ProgramServicesAmt |
| Management And General | $226,156 | ManagementAndGeneralAmt |
| Fundraising | $158,034 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,878,296 | TotalAmt |
| Program Services | $2,612,204 | ProgramServicesAmt |
| Management And General | $239,483 | ManagementAndGeneralAmt |
| Fundraising | $26,609 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $191,437 | TotalAmt |
| Program Services | $141,487 | ProgramServicesAmt |
| Management And General | $48,306 | ManagementAndGeneralAmt |
| Fundraising | $1,644 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,616 | TotalAmt |
| Program Services | $174,692 | ProgramServicesAmt |
| Management And General | $72,459 | ManagementAndGeneralAmt |
| Fundraising | $2,465 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,423 | TotalAmt |
| Program Services | $9,595 | ProgramServicesAmt |
| Management And General | $1,371 | ManagementAndGeneralAmt |
| Fundraising | $457 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $809,105 | TotalAmt |
| Program Services | $809,105 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,206,393 | TotalAmt |
| Program Services | $10,113,714 | ProgramServicesAmt |
| Management And General | $980,085 | ManagementAndGeneralAmt |
| Fundraising | $112,594 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,167,817 | TotalAmt |
| Program Services | $1,051,035 | ProgramServicesAmt |
| Management And General | $116,782 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FEDERAL INCOME TAX EXPE | $83,383 | $83,383 | ||
| REPAIRS & MAINTENANCE | $3,161,728 | $153,982 | $3,007,746 | |
| ANIMAL CARE & ACQUISITI | $2,656,307 | $2,656,307 | ||
| PROJECT COSTS | $2,121,985 | $5,184 | $1,916,619 | $200,182 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,608,135 | TotalAmt |
| Program Services | $1,139,992 | ProgramServicesAmt |
| Management And General | $435,795 | ManagementAndGeneralAmt |
| Fundraising | $32,348 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,836,262 | TotalAmt |
| Program Services | $63,346,055 | ProgramServicesAmt |
| Management And General | $10,781,899 | ManagementAndGeneralAmt |
| Fundraising | $1,708,308 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $343,120 | BOYAmt |
| EOY | $138,629 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,263,164 | BOYAmt |
| EOY | $59,843,105 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,172,907 | BOYAmt |
| EOY | $5,259,769 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,704,590 | BOYAmt |
| EOY | $8,701,154 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,297,341 | BOYAmt |
| EOY | $296,859 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,485,475 | BOYAmt |
| EOY | $1,161,778 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $324,695,880 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $166,076,227 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $159,746,296 | BOYAmt |
| EOY | $158,619,653 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,928,237 | BOYAmt |
| EOY | $49,490,375 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,225,734 | BOYAmt |
| EOY | $15,935,868 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $571,159 | BOYAmt |
| EOY | $432,582 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $551,554 | BOYAmt |
| EOY | $3,447,233 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,289,577 | BOYAmt |
| EOY | $303,327,005 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,000,987 | BOYAmt |
| EOY | $15,132,382 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,493,257 | BOYAmt |
| EOY | $8,210,439 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,036 | BOYAmt |
| EOY | $162,621 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,729,280 | BOYAmt |
| EOY | $23,505,442 | 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 | $256,398,602 | BOYAmt |
| EOY | $268,800,253 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,161,695 | BOYAmt |
| EOY | $11,021,310 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,560,297 | BOYAmt |
| EOY | $279,821,563 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $286,289,577 | BOYAmt |
| EOY | $303,327,005 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,454,037 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,807,228 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,400,008 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,675,730 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,260,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,895,233 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,091,616 | CurrentTaxYearAmt |
| Total | $90,323,023 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,201,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,548,235 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,774,634 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,222,567 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,513,920 | CurrentTaxYearAmt |
| Total | $99,260,664 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $738,590 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $756,909 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $767,562 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $824,970 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $877,831 | CurrentTaxYearAmt |
| Total | $3,965,862 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $33,339,906 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,980,874 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,802,632 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,942,770 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,483,367 | CurrentTaxYearAmt |
| Total | $193,549,549 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,098,205 | SubstantialContributorsTotAmt |
| Public Support Total170 | $191,451,344 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $600,151 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $419,446 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $434,537 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,453,591 | CurrentTaxYearAmt |
| Total | $4,318,166 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $235,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $795,812 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,401,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $829,329 | CurrentTaxYearAmt |
| Total | $3,262,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $201,129,761 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $275,667,591 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95190 | PublicSupportCY170Pct |
| Public Support PY170 | 0.95550 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $63,500 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $63,500 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,938,836 | BeginningYearBalanceAmt |
| Contributions | $72,119 | ContributionsAmt |
| Investment Earnings Or Losses | $3,415,160 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,494,495 | OtherExpendituresAmt |
| End Year Balance | $35,931,620 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,830,231 | BeginningYearBalanceAmt |
| Contributions | $2,499,352 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,818,355 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $13,658 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,552,544 | OtherExpendituresAmt |
| Administrative Expenses | $6,190 | AdministrativeExpensesAmt |
| End Year Balance | $33,938,836 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,454,536 | BeginningYearBalanceAmt |
| Contributions | $704,209 | ContributionsAmt |
| Investment Earnings Or Losses | $4,973,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,561 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,283,033 | OtherExpendituresAmt |
| Administrative Expenses | $6,157 | AdministrativeExpensesAmt |
| End Year Balance | $34,830,231 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,760,859 | BeginningYearBalanceAmt |
| Contributions | $62,588 | ContributionsAmt |
| Investment Earnings Or Losses | $2,310,648 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,662,006 | OtherExpendituresAmt |
| Administrative Expenses | $5,385 | AdministrativeExpensesAmt |
| End Year Balance | $30,454,536 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,377,974 | BeginningYearBalanceAmt |
| Contributions | $102,955 | ContributionsAmt |
| Investment Earnings Or Losses | $4,548,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,252,634 | OtherExpendituresAmt |
| Administrative Expenses | $4,840 | AdministrativeExpensesAmt |
| End Year Balance | $29,760,859 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,462,970 | OtherCostOrOtherBasisAmt |
| Book Value | $8,462,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,774,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,637,481 | DepreciationAmt |
| Book Value | $3,137,386 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $277,987,164 | OtherCostOrOtherBasisAmt |
| Depreciation | $142,853,852 | DepreciationAmt |
| Book Value | $135,133,312 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,386,000 | OtherCostOrOtherBasisAmt |
| Depreciation | $14,082,849 | DepreciationAmt |
| Book Value | $5,303,151 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,084,879 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,502,045 | DepreciationAmt |
| Book Value | $6,582,834 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $158,619,653 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENTS | Desc |
| Book Value | $15,935,868 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,935,868 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE LIABILITY | Desc |
| Amt | $162,621 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $162,621 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III, LINE 4: | THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION HAS A COLLECTION OF EXOTIC ANIMALS AVAILABLE FOR PUBLIC VIEWING AND PROMOTING THE PRESERVATION OF WILDLIFE. THE COLLECTION IS NOT VALUED OR INCLUDED ON THE ENDING STATEMENT OF FINANCIAL POSITION. |
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT FUNDS ARE USED FOR BOTH CONSERVATION AND EDUCATION EFFORTS. |
| PART X, LINE 2: | THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT THAT FEDERAL INCOME TAX IS PROVIDED ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S UNRELATED BUSINESS INCOME RESULTS FROM OPERATION OF A GIFT SHOP, RECREATIONAL FACILITY (GOLF), AMUSEMENT RIDES AREA, UNRELATED PARKING AREA, EXCLUSIVE PROVIDER CONTRACT REVENUE, RENT INCOME FROM A RELATED PARTY AND MANAGEMENT SERVICES PROVIDED TO A RELATED PARTY. INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS $146,627 AND $390,000 FOR THE YEARS ENDED DECEMBER 31, 2023 AND 2022, RESPECTIVELY. THE ASSOCIATION DOES NOT BELIEVE ITS CONSOLIDATING FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PART VI, LINE 1E: | OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES AND CONSTRUCTION IN PROGRESS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (4 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $5,000 |
| EAST ASIA AND THE PACIFIC - AUSTRALIA, BRUNEI, BURMA, CAMBODIA, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $35,710 |
| SUB-SAHARAN AFRICA - ANGOLA, BENIN, BOTSWANA, BURKINA FASO, | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $222,705 |
| NORTH AMERICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $3,884 |
| 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 | $267,299 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $267,299 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (11 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $5,275 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ANIMAL CONSERVATION | $11,210 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $5,500 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ANIMAL CONSERVATION | $22,500 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $10,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $15,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $59,461 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $25,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $20,687 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $35,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB-SAHARAN AFRICA | ANIMAL CONSERVATION | $33,532 | WIRE TRANSFER | $0 | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH SEVERAL IMAGES THAT ILLUSTRATE THE PROJECT. THE INTERNAL CONSERVATION COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMENT PROCESS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOFARI | Event1Nm |
| Gross Receipts Event1 | $451,840 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $118,929 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $332,911 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $15,979 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $45,570 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $147,369 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $148,966 | OtherDirectExpensesEvent1Amt |
| Event2 | WINE FOR WILDLIFE | Event2Nm |
| Gross Receipts Event2 | $352,368 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $189,050 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $163,318 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,122 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $31,250 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $275,883 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $124,916 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $150,967 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $14,192 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $53,036 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $1,080,091 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,895 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $647,196 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $15,979 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $75,884 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $147,369 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $233,252 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $472,484 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $174,712 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ACTION FOR CHEETAS IN KENYA | ||||||||
| 6620 CITY VIEW DR | HUDSONVILLE | MI | 49426 | 821871800 | 501(C)(3) | $9,271 | $0 | ANIMAL CONSERVATION |
| ARCAS | ||||||||
| 140 S DEARBORN STREET SUITE 1510 | CHICAGO | IL | 60603 | 842450728 | 501(C)(3) | $9,700 | $0 | ANIMAL CONSERVATION |
| CHEETAH CONSERVATION FUND | ||||||||
| P O BOX 2496 | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $20,000 | $0 | ANIMAL CONSERVATION |
| DIAN FOSSEY GORILLA FUND INTERNATIONAL | ||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501(C)(3) | $25,000 | $0 | ANIMAL CONSERVATION |
| FRIENDS OF BONOBOS | ||||||||
| P O BOX 2652 | DURHAM | NC | 27715 | 200347301 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| GIRAFFE CONSERVATION FOUNDATION | ||||||||
| 17 SOUTH MAGNOLIA AVENUE | ORLANDO | FL | 32801 | 812749463 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS | ||||||||
| 14000 INTERNATIONAL RD | CUMBERLAND | OH | 43732 | 311113570 | 501(C)(3) | $1,650,500 | $0 | ANIMAL CONSERVATION |
| INTERNATIONAL ELEPHANT FOUNDATION | ||||||||
| P O BOX 366 | AZLE | TX | 76098 | 752815706 | 501(C)(3) | $25,001 | $0 | ANIMAL CONSERVATION |
| LOLA YA BONOBO SANCTUARY | ||||||||
| P O BOX 2652 | DURHAM | NC | 27715 | 200347301 | 501(C)(3) | $11,440 | $0 | ANIMAL CONSERVATION |
| MARINE MAMMAL CENTER | ||||||||
| 2000 BUNKER RD | SAUSALITO | CA | 94965 | 510144434 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| MGVP INC | ||||||||
| P O BOX 356 | DAVIS | CA | 95617 | 061752363 | 501(C)(3) | $298,983 | $0 | ANIMAL CONSERVATION |
| MONTEREY BAY AQUARIUM FOUNDATION | ||||||||
| 886 CONNERY ROAD | MONTEREY | CA | 93940 | 942487469 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| NEW NATURE FOUNDATION | ||||||||
| 5308 WOODBINE AVE | PHILADELPHIA | PA | 19131 | 061673754 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| NORTHWESTERN UNIVERSITY | ||||||||
| 633 CLARK ST | EVANSTON | IL | 60208 | 362167817 | 501(C)(3) | $20,640 | $0 | ANIMAL CONSERVATION |
| OHIO WILDLIFE CENTER | ||||||||
| 6131 COOK RD | POWELL | OH | 43065 | 311182372 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| PEOPLE AND CARNIVORES | ||||||||
| P O BOX 6733 | BOZEMAN | MT | 59771 | 810482646 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| POLAR BEARS INTERNATIONAL | ||||||||
| P O BOX 3008 | BOZEMAN | MT | 59772 | 770322706 | 501(C)(3) | $8,050 | $0 | ANIMAL CONSERVATION |
| REWILD | ||||||||
| P O BOX 129 | AUSTIN | TX | 78767 | 262887967 | 501(C)(3) | $1,009,600 | $0 | ANIMAL CONSERVATION |
| RESEARCH FOUNDATION FOR THE CITY | ||||||||
| 240 W 41ST ST | NEW YORK | NY | 10036 | 131988190 | 501(C)(3) | $73,760 | $0 | ANIMAL CONSERVATION |
| SAVE THE MANATEE CLUB INC | ||||||||
| 533 VERSAILLES DR SUITE 100 | MAITLAND | FL | 32751 | 593131709 | 501(C)(3) | $20,000 | $0 | ANIMAL CONSERVATION |
| SECORE INTERNATIONAL | ||||||||
| 4673 NORTHWEST PARKWAY | HILLIARD | OH | 43026 | 475385160 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| TURTLE SURVIVAL ALLIANCE | ||||||||
| 1030 JENKINS RD SUITE D | CHARLESTON | SC | 29407 | 200785702 | 501(C)(3) | $78,600 | $0 | ANIMAL CONSERVATION |
| WILD NATURE INSTITUTE | ||||||||
| P O BOX 44 | WEAVERVILLE | NC | 28787 | 463021940 | 501(C)(3) | $10,000 | $0 | ANIMAL CONSERVATION |
| WILDLIFE CONSERVATION SOCIETY GLOBAL RESOURCES | ||||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 10460 | 131740011 | 501(C)(3) | $15,000 | $0 | ANIMAL CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 24 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH SEVERAL IMAGES THAT ILLUSTRATE THE PROJECT. THE INTERNAL CONSERVATION COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMENT PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THOMAS SCHMID | ||||||||||||||
| CHIEF EXECUTIVE OFFICER | $461,708 | $0 | $132,751 | $0 | $74,451 | $0 | $72,620 | $0 | $19,910 | $0 | $761,440 | $0 | $0 | $0 |
| JENNIFER RYAN | ||||||||||||||
| SVP OF OPERATIONS AND SUSTAINABILITY | $213,602 | $0 | $23,670 | $0 | $18,639 | $0 | $33,781 | $0 | $26,520 | $0 | $316,212 | $0 | $0 | $0 |
| ANGEL MUMMA | ||||||||||||||
| SVP OF FINANCE | $229,011 | $0 | $14,539 | $0 | $9,551 | $0 | $34,484 | $0 | $16,410 | $0 | $303,995 | $0 | $0 | $0 |
| CARMAN WIRTZ | ||||||||||||||
| SVP OF HUMAN RESOURCES | $215,747 | $0 | $24,083 | $0 | $7,558 | $0 | $33,944 | $0 | $18,330 | $0 | $299,662 | $0 | $0 | $0 |
| JAN RAMER | ||||||||||||||
| SVP OF ANIMAL CARE AND CONSERVATION | $205,091 | $0 | $23,916 | $0 | $8,972 | $0 | $32,252 | $0 | $9,170 | $0 | $279,401 | $0 | $0 | $0 |
| JENNIFER BONIFAS | ||||||||||||||
| CONTROLLER/DIRECTOR OF FINANCE | $185,019 | $0 | $21,856 | $0 | $11,717 | $0 | $29,360 | $0 | $26,400 | $0 | $274,352 | $0 | $0 | $0 |
| RANDALL JUNGE | ||||||||||||||
| VP OF ANIMAL HEALTH | $172,570 | $0 | $26,969 | $0 | $17,701 | $0 | $27,068 | $0 | $18,140 | $0 | $262,448 | $0 | $0 | $0 |
| MAYME NORMAN | ||||||||||||||
| VP OF PHILANTHROPY | $165,164 | $0 | $17,280 | $0 | $7,440 | $0 | $26,177 | $0 | $26,320 | $0 | $242,381 | $0 | $0 | $0 |
| DOUGLAS WARMOLTS | ||||||||||||||
| VP ON ANIMAL CARE | $149,969 | $0 | $15,485 | $0 | $14,104 | $0 | $38,585 | $0 | $18,060 | $0 | $236,203 | $0 | $0 | $0 |
| TYLER MENKE | ||||||||||||||
| VP OF FACILITIES AND PLANNING | $156,643 | $0 | $7,601 | $0 | $288 | $0 | $24,139 | $0 | $26,310 | $0 | $214,981 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | THE ZOO PROVIDED COMPANION/SPOUSAL TRAVEL FOR THE CHIEF EXECUTIVE OFFICER, THOMAS SCHMID. THE SPOUSAL TRAVEL IS PROVIDED PER HIS EMPLOYMENT CONTRACT. |
| PART I, LINE 6 | THE BONUS AMOUNTS FOR THE INDIVIDUALS INCLUDED IN PART II OF SCHEDULE J ARE BASED ON THE ASSOCIATION ACHIEVING ITS FINANCIAL AND OPERATIONS GOALS FOR THE YEAR, AS WELL AS EACH INDIVIDUAL ACHIEVING THEIR OWN INDIVIDUAL PERFORMANCE GOALS FOR THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $37,907 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | SPECIAL EVENTS F&B AND SUPPLIES | Desc |
| Contribution | 42 | ContributionCnt |
| Noncash Contributions Rpt F990 | $123,447 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION HAS FORMALLY REVISED THE MAKEUP AND RESPONSIBILITIES OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE BEING FILED, A COPY OF THE ORGANIZATION'S 990 WAS PRESENTED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S AUDIT COMMITTEE. COPIES OF THE 990 WERE ALSO PRESENTED TO THE GOVERNING BODY. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL BOARD MEMBERS AND STAFF THAT HAVE PURCHASING AUTHORITY. THE POLICY WAS UPDATED AND APPROVED BY THE BOARD OF DIRECTORS IN SEPTEMBER 2021. CONFLICT OF INTEREST FORMS ARE COMPLETED BY EACH BOARD MEMBER AND SELECT STAFF ON AN ANNUAL BASIS. THE POLICY IS ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION SURVEY CONDUCTED PERIODICALLY BY AN INDEPENDENT THIRD PARTY. THIS SURVEY REVIEWS COMPENSATION AND BENEFIT LEVELS OF THE ORGANIZATION AND COMPARES THEM WITH AREA BUSINESSES AND PEER ORGANIZATIONS THROUGHOUT THE COUNTRY. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THIS SURVEY. THE DELIBERATION AND DECISION PROCESS ARE SUBSTANTIATED IN WRITTEN DOCUMENTS MAINTAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORMS 990 AND 990-T ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE ZOO'S WEBSITE, HTTPS://WWW.COLUMBUSZOO.ORG AND HTTPS://WWW.GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES AVAILABLE ALL DOCUMENTS REQUIRED BY LAW. |
| FORM 990, PART VI, SECTION A, LINE 1A & 1B: | THE ORGANIZATION LISTS ON PART VII, SECTION A, MEMBERS OF BOTH THE BOARD OF DIRECTORS AND THE APPOINTED BOARD. UNDER THE TWO BOARD STRUCTURE, VOTING RIGHTS WERE ONLY AFFORDED TO TRUSTEES OF THE BOARD OF DIRECTORS. THIS TWO BOARD STRUCTURE WAS IN PLACE UNTIL MARCH 2023. |
| FORM 990, PART VII, SECTION A, BOARD OF TRUSTEES AND DIRECTORS | FROM JANUARY 2023 UNTIL MARCH 2023, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION HAD TWO SEPARATE BOARDS, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION BOARD OF DIRECTORS AND THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION APPOINTED BOARD. THE BOARD OF DIRECTORS HAD UP TO TWENTY-FIVE MEMBERS. THE APPOINTED BOARD WAS CREATED PURSUANT TO A MEMORANDUM OF AGREEMENT ("MEMORANDUM OF AGREEMENT") BY AND AMONG THE BOARD OF COUNTY COMMISSIONERS OF FRANKLIN COUNTY, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION AND THE CITY OF COLUMBUS TO ADMINISTER THE TAX LEVY RECEIPTS RECEIVED BY THE ZOO ASSOCIATION FROM THE RESIDENTS OF FRANKLIN COUNTY, OHIO. THE APPOINTED BOARD CONSISTED OF UP TO EIGHTEEN MEMBERS, SIX WERE NAMED BY THE FRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS, SIX WERE NAMED BY THE CITY OF COLUMBUS BY ITS MAYOR WITH THE CONCURRENCE OF CITY COUNCIL AND SIX WERE NAMED BY THE ZOO ASSOCIATION. FROM JANUARY 2023 TO MARCH 2023, THE OFFICERS WERE THE SAME FOR BOTH THE BOARD OF DIRECTORS AND THE APPOINTED BOARD. PURSUANT TO THE MEMORANDUM OF AGREEMENT, THE POWER OF THE APPOINTED BOARD WAS TO AUTHORIZE EXPENDITURE OF THE LEVY FUNDS PROVIDED TO THE ZOO ASSOCIATION AS A RESULT OF THE MEMORANDUM OF AGREEMENT. IN MARCH 2023, THE APPOINTED BOARD WAS ELIMINATED, AND THE BOARD OF DIRECTORS WAS RESTRUCTURED PURSUANT TO A REVISION OF THE AFOREMENTIONED MEMORANDUM OF AGREEMENT BY AND AMONG THE BOARD OF COUNTY COMMISSIONERS OF FRANKLIN COUNTY, OHIO, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION AND THE CITY OF COLUMBUS, OHIO ("REVISED MEMORANDUM OF AGREEMENT"). UNDER THE REVISED MEMORANDUM OF AGREEMENT, THE BOARD OF DIRECTORS WILL NOW CONSIST OF UP TO 19 MEMBERS WITH FOUR BEING NAMED BY THE FRANKLIN COUNTY BOARD OF COUNTY COMMISSIONERS AND FOUR BEING NAMED BY THE CITY OF COLUMBUS BY ITS MAYOR WITH THE CONCURRENCE OF CITY COUNCIL. THE REMAINING 11 MEMBERS ARE ELECTED BY THE BOARD OF DIRECTORS. THE CODE OF REGULATIONS OF THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION WAS ALSO REVISED TO REFLECT THESE CHANGES AND WAS APPROVED BY VOTE OF THE BOARD OF DIRECTORS. |
| FORM 990, PART XII, LINE 2C: | THE OVERSIGHT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | |||||||||||
| 14000 INTERNATIONAL ROAD | CUMBERLAND | OH | 43732 | 311113570 | ANIMAL CONSERVATION | OH | 501(C)(3) | LINE 7 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION | Yes (1) | |
| ALL LIFE FOUNDATION | |||||||||||
| 65 E STATE ST | COLUMBUS | OH | 43215 | 311621582 | NON-PROFIT SUPPORT | OH | 501(C)(3) | LINE 12B, II | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOMBEZI BAY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9990 RIVERSIDE DR | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205704633 | EIN |
| Primary Activities | AMUSEMENT PARK | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$1,323,026 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $24,165,662 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOMBEZI BAY LLC | ||
| A | $300,000 | CASH PAYMENTS |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| B | $1,650,500 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| D | $12,100,000 | FMV OF BALANCE AT YEAR END |
| ZOOMBEZI BAY LLC | ||
| J | $300,000 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| L | $1,588,900 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| M | $960,405 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| O | $1,588,900 | CASH PAYMENTS |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| S | $1,379,013 | FMV OF BALANCE AT YEAR END |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| O | $947,569 | FMV OF SERVICES PROVIDED |
| ZOOMBEZI BAY LLC | ||
| S | $2,680,761 | FMV OF BALANCE AT YEAR END |