BIRMINGHAM ZOO INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- BIRMINGHAM ZOO INC (EIN 62-1231591)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202433189349305088
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T11:48:03-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582487348 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aprio Advisory Group LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Corporate Dr Suite 200 | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35242 | 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 | 621231591 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Birmingham Zoo Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BIRM | BusinessNameControlTxt |
| Phone | 2058790409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 Cahaba Road | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Margaret Whitman | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2058790409 | PhoneNum |
| Signature | 2024-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Stacy Cullen | PreparerPersonNm |
| PTIN | P00974308 | PTIN |
| Phone | 2059915506 | PhoneNum |
| Preparation | 2024-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Margaret Whitman | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2630 Cahaba Road | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $19,600,608 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.birminghamzoo.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | AL | LegalDomicileStateCd |
| Activity Or Mission | The Birmingham Zoo's purpose is to exhibit animals for the education of visitors, to promote and conduct conservation programs and research studies, and sponsor educational activities for the community. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 195 | TotalEmployeeCnt |
| Total Volunteers | 279 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,051,258 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,581,108 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,062,599 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,592,846 | CYProgramServiceRevenueAmt |
| PY Investment Income | $128,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $340,624 | CYInvestmentIncomeAmt |
| PY Other Revenue | $679,573 | PYOtherRevenueAmt |
| CY Other Revenue | $759,206 | CYOtherRevenueAmt |
| PY Total Revenue | $11,921,574 | PYTotalRevenueAmt |
| CY Total Revenue | $17,273,784 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,834,563 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $6,423,508 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $516,140 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,406,479 | PYOtherExpensesAmt |
| CY Other Expenses | $6,660,589 | CYOtherExpensesAmt |
| PY Total Expenses | $12,241,042 | PYTotalExpensesAmt |
| CY Total Expenses | $13,084,097 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$319,468 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $4,189,687 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,199,187 | TotalAssetsBOYAmt |
| Total Assets EOY | $52,651,562 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,114,997 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,376,410 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,084,190 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,275,152 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | The Birmingham Zoo's purpose is to exhibit animals for the education of visitors, to promote and conduct conservation programs and research studies, and sponsor educational activities for the community. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,661,814 | ExpenseAmt |
| Revenue | $6,344,455 | RevenueAmt |
| Desc | Management of facility operations of the Birmingham Zoo, sponsorship of educational, environmental, and conservation programs, and promotion of the zoo and animal and horticultural life through exhibits, programs and activities, enlightening visitors about the plight of endangered animals and the support needed for global wildlife conservation efforts. The Birmingham Zoo is accredited by the association of zoos and aquariums, relationship with the Birmingham chapter of the American Association of Zoo Keepers, this partnership furthers conservation awareness and the education and appreciation for animal care specifically, the organization helps maintain the species survival programs - a worldwide cooperative breeding and conservation program. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $127,033 | ExpenseAmt |
| Revenue | $344,868 | RevenueAmt |
| Desc | Birmingham Zoo's Educational Programs -Students visiting Zoo on field trips was 32,570 and 35 out of 67 Alabama counties and 12 states outside of Alabama served by educational programs. The number of individuals served in ALL programming is below.o Behind the Scenes Tour Participants - 91o Twilight Tour Participants -152o Zoo Snooze Participants -227o Endangered Species Day 1,154o Digital Discovery Program Participants 1,067o Digital Field Experience Program Participants 771o ZooSchool Participants 659o Field Trip Program Participants 1,617o Zoo Events Participants (CCC Day, eRecycling Day) 770o Homeschool Class Participation 749 o Zoo to You Outreach Participants 1,734o Summer Zoo Camp Participants 839o Break Camp Participants 191o Teacher Professional Development Participants 41 o Teacher Night Participants 69 | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Publication and distribution of animal tracks and other periodic publications. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $11,788,847 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | 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 | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | 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 | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 45 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 195 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Margaret Whitman | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2058790409 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | CFO | AddressLine1Txt |
| City | Birmingham | CityNm |
| State Abbreviation | AL | StateAbbreviationCd |
| ZIP | 35223 | 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Thomas E Sisson | |||||||
| Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Nancy Collat Goedecke | |||||||
| Immediate Past Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Lee McKinney | |||||||
| Vice Chair | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Thomas Nelson | |||||||
| Junior Board President | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Pat Lawrence | |||||||
| Secretary | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Austin Davis | |||||||
| Treasurer | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Robert Aland | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Alexia Borden | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Emily Wood Bowron Forehand | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Jack Darnall | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Selena Rodger Dickerson | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Daron Drew-Jelks | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Bing Edwards | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| David Faulkner | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Christina Grinkmeyer | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Daagye Hendricks | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Tim Hennessy Jr | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Randall Jordan | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Philippe Lathrop | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Matt Lyden | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Chaz Mitchell | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Wally Nall | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Jerry Perkins Jr | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Kyle Rogers | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Crystal Funn Witherspoon | |||||||
| Member | 2.50 | Yes (X) | $0 | $0 | $0 | ||
| Chris Pfefferkorn | |||||||
| President & CEO | 40.00 | Yes (X) | $280,626 | $0 | $11,041 | ||
| Margaret Whitman | |||||||
| CFO | 40.00 | Yes (X) | $172,448 | $0 | $2,385 | ||
| Holllie Colahan | |||||||
| Deputy Director | 40.00 | $143,381 | $0 | $895 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $596,455 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $14,321 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | 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 |
|---|---|---|---|---|---|
| Hanart Culture LLC | |||||
| 433 Plaza Real Suite 275 | Boca Raton | FL | 33432 | Holiday light show | $429,346 |
| Containment Systems | |||||
| 3620 Oakdale Road | Birmingham | AL | 35223 | Habitat construction | $248,692 |
| SSA Group LLC | |||||
| 4624 Central Park Blvd | Denver | CO | 80238 | Catering | $187,850 |
| Jennison Studios LLc | |||||
| 40410 Freemonth Road | Magnolia | TX | 77354 | Carousel Restoration | $168,930 |
| Sysco | |||||
| 1000 Sysco Drive | Calera | AL | 35040 | Animal Food | $132,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,630,552 | MembershipDuesAmt |
| Government Grants | $1,476,389 | GovernmentGrantsAmt |
| All Other Contributions | $6,474,167 | AllOtherContributionsAmt |
| Noncash Contributions | $74,503 | NoncashContributionsAmt |
| Total Contributions | $9,581,108 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Admissions | 713990 | $3,719,269 | $3,719,269 |
| Concessions Commission | 713990 | $912,769 | $912,769 |
| Rides & Attractions | 713990 | $835,852 | $835,852 |
| Events | 713990 | $780,088 | $780,088 |
| Program & Camp Fees | 713990 | $344,868 | $344,868 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,592,846 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $454,523 | TotalRevenueColumnAmt |
| Exclusion | $454,523 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $59,984 | 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 | $59,984 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $59,984 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,984 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,899,030 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,012,929 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$113,899 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$113,899 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$113,899 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $862,725 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $313,895 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $548,830 | TotalRevenueColumnAmt |
| Exclusion | $548,830 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 713990 | BusinessCd |
| Total Revenue Column | $150,392 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $150,392 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $150,392 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,273,784 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,689,323 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,003,353 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,838 | TotalAmt |
| Program Services | $337,401 | ProgramServicesAmt |
| Management And General | $119,467 | ManagementAndGeneralAmt |
| Fundraising | $171,970 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,926,224 | TotalAmt |
| Program Services | $4,558,802 | ProgramServicesAmt |
| Management And General | $127,004 | ManagementAndGeneralAmt |
| Fundraising | $240,418 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $471,427 | TotalAmt |
| Program Services | $418,413 | ProgramServicesAmt |
| Management And General | $35,049 | ManagementAndGeneralAmt |
| Fundraising | $17,965 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $397,019 | TotalAmt |
| Program Services | $349,931 | ProgramServicesAmt |
| Management And General | $17,615 | ManagementAndGeneralAmt |
| Fundraising | $29,473 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,038 | TotalAmt |
| Management And General | $33,038 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,577 | TotalAmt |
| Program Services | $619,036 | ProgramServicesAmt |
| Management And General | $8,562 | ManagementAndGeneralAmt |
| Fundraising | $4,979 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,257 | TotalAmt |
| Program Services | $15,819 | ProgramServicesAmt |
| Management And General | $438 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,383 | TotalAmt |
| Program Services | $71,045 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $5,303 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $102,707 | TotalAmt |
| Program Services | $94,058 | ProgramServicesAmt |
| Management And General | $8,649 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,201,886 | TotalAmt |
| Program Services | $1,179,139 | ProgramServicesAmt |
| Management And General | $18,021 | ManagementAndGeneralAmt |
| Fundraising | $4,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,270 | TotalAmt |
| Program Services | $32,632 | ProgramServicesAmt |
| Management And General | $11,970 | ManagementAndGeneralAmt |
| Fundraising | $11,668 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,141 | TotalAmt |
| Management And General | $3,141 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,159,509 | TotalAmt |
| Program Services | $2,159,509 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $333,571 | TotalAmt |
| Program Services | $323,563 | ProgramServicesAmt |
| Management And General | $5,004 | ManagementAndGeneralAmt |
| Fundraising | $5,004 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Animal Management | $703,739 | $703,739 | ||
| Repairs and Maintenance | $449,480 | $449,480 | ||
| Banking Fees | $243,076 | $243,076 | ||
| Supplies | $197,197 | $180,608 | $15,658 | $931 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,758 | TotalAmt |
| Program Services | $295,672 | ProgramServicesAmt |
| Management And General | $131,383 | ManagementAndGeneralAmt |
| Fundraising | $23,703 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,084,097 | TotalAmt |
| Program Services | $11,788,847 | ProgramServicesAmt |
| Management And General | $779,110 | ManagementAndGeneralAmt |
| Fundraising | $516,140 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,259,669 | BOYAmt |
| EOY | $2,153,994 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,060,466 | BOYAmt |
| EOY | $13,429,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,291,331 | BOYAmt |
| EOY | $1,427,995 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $579,613 | BOYAmt |
| EOY | $660,979 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,979 | BOYAmt |
| EOY | $3,393 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,359 | BOYAmt |
| EOY | $251,504 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $61,680,289 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,025,410 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,652,066 | BOYAmt |
| EOY | $34,654,879 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,704 | BOYAmt |
| EOY | $68,889 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,199,187 | BOYAmt |
| EOY | $52,651,562 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,040,593 | BOYAmt |
| EOY | $1,500,340 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,976,982 | BOYAmt |
| EOY | $1,805,579 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,422 | BOYAmt |
| EOY | $70,491 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,997 | BOYAmt |
| EOY | $3,376,410 | 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 | $39,523,281 | BOYAmt |
| EOY | $38,722,641 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,560,909 | BOYAmt |
| EOY | $10,552,511 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,084,190 | BOYAmt |
| EOY | $49,275,152 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,199,187 | BOYAmt |
| EOY | $52,651,562 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $4,189,687 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,275 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,923,363 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,939,147 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,371,402 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,062,599 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,592,846 | CurrentTaxYearAmt |
| Total | $35,889,357 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,781,341 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,815,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,125,693 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,095,136 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,569,833 | CurrentTaxYearAmt |
| Total | $29,387,782 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $555,240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $628,967 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $973,850 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,158,057 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,259,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,383,893 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,470,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,157,735 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,162,679 | CurrentTaxYearAmt |
| Total | $67,435,196 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $67,435,196 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,608 | CurrentTaxYearAmt |
| Total | $813,802 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,432 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,114 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $89,161 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $222,487 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $400,608 | CurrentTaxYearAmt |
| Total | $813,802 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $148,859 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $38,963 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $46,462 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,922 | CurrentTaxYearAmt |
| Total | $409,938 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,484,235 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,434,739 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,599,069 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,426,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,714,209 | CurrentTaxYearAmt |
| Total | $68,658,936 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95180 | PublicSupportPY509Pct |
| Investment Income CY | 0.01190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00790 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $306,101 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $315 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $24,387 | OtherExpendituresAmt |
| End Year Balance | $282,029 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $337,911 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $31,970 | OtherExpendituresAmt |
| End Year Balance | $306,101 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $347,019 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $861 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,969 | OtherExpendituresAmt |
| End Year Balance | $337,911 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $277,374 | BeginningYearBalanceAmt |
| Contributions | $100,250 | ContributionsAmt |
| Investment Earnings Or Losses | $21,311 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $51,816 | OtherExpendituresAmt |
| Administrative Expenses | $100 | AdministrativeExpensesAmt |
| End Year Balance | $347,019 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $273,956 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $3,418 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $277,374 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $19,284,590 | OtherCostOrOtherBasisAmt |
| Book Value | $19,284,590 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,968,613 | OtherCostOrOtherBasisAmt |
| Depreciation | $22,771,305 | DepreciationAmt |
| Book Value | $14,197,308 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,427,086 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,254,105 | DepreciationAmt |
| Book Value | $1,172,981 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,654,879 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Right of use liabilities | Desc |
| Amt | $70,491 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $70,491 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $17,694,954 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,275 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $106,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $313,895 | OtherRevenueAmt |
| Revenue Not Reported | $421,170 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,273,784 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,273,784 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $13,503,992 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $106,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $313,895 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $419,895 | ExpensesNotReportedAmt |
| Expenses Subtotal | $13,084,097 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $13,084,097 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part V, Line 4: | The John D. Elmore Endowment of $10,000 is a permanent endowment with the earnings to be used to fund the Zoo's operations. The Eleanor Miller Endowment of $13,000 is a permanent endowment established with the intent for the income to be used to help feed the giraffes. The Phyllaris Fund PICA Endowment of $250,000 provides funding for the Birmingham Zoo's Passion into Conservation Action (PICA) program for a minimum of ten years. This program allows empoyees to complete conservation research projects that support the Zoo's conservation initiatives. |
| Part X, Line 2: | BZI qualifies as a not-for-profit organization under Section 501(c)(3) of the Internal Revenue Code and similar Alabama law and is not subject to income taxes. BZI has adopted accounting standards relating to uncertainty of income tax positions. As a result of this adoption management assessed whether there were any uncertain tax positions that may give rise to income tax liabilities and determined that there were no such matters requiring recognition in the accompanying financial statements. BZI files Form 990 in the U.S. federal jurisdiction. BZI is no longer subject to U.S. federal, state and local, or non-U.S. income tax examinations for years before 2020. |
| Part XI, Line 2d - Other Adjustments: | Fundraising expenses netted against revenue 313,895. |
| Part XII, Line 2d - Other Adjustments: | Fundraising expenses netted against revenue 313,895. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | 0 | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Zoo Gala Flamingo Flamboyance | Event1Nm |
| Gross Receipts Event1 | $632,567 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $632,567 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $32,700 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $5,328 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $189,123 | OtherDirectExpensesEvent1Amt |
| Event2 | Tails in the Trails | Event2Nm |
| Gross Receipts Event2 | $230,158 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $230,158 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $6,638 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $4,475 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $75,631 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $862,725 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $862,725 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $39,338 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $9,803 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $264,754 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $313,895 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $548,830 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 (2 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Chris Pfefferkorn | ||||||||||||||
| President & CEO | $243,180 | $0 | $37,446 | $0 | $0 | $0 | $18,000 | $0 | $0 | $0 | $298,626 | $0 | $0 | $0 |
| Margaret Whitman | ||||||||||||||
| CFO | $165,764 | $0 | $6,684 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $172,448 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Promo Video, Logo, Invitations for Wild at Heart | 1 | $46,000 | FMV |
| Yes (X) | HR Work (Legal services) | 1 | $20,000 | FMV |
| Yes (X) | Advertising and Products | 1 | $20,000 | FMV |
| Yes (X) | 225 Cases of Medical Gloves, varying sizes | 1 | $14,400 | FMV |
| Yes (X) | Labor on Alabama Stream repairs | 1 | $10,000 | FMV |
| Yes (X) | Tails in the Trails finger foods | 1 | $5,000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | CFO reviews a draft of the organization's form 990 before filing. |
| Form 990, Part VI, Section B, line 12c | Review and renew statements annually regarding any conflicts of interest. |
| Form 990, Part VI, Section B, line 15a | Through board approval. |
| Form 990, Part VI, Section C, line 19 | Disclosure made available through written request and the website for nonprofit reporting www.guidestar.org. |
| FORM 990, PART XII, LINE 2C: | The organization has not changed any processes from the prior year. |