DETROIT ZOOLOGICAL SOCIETY: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DETROIT ZOOLOGICAL SOCIETY (EIN 38-6027356)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-11-13
IRS object ID: 202323179349306917
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-11-13T10:06:54-07:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	386027356	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DETROIT ZOOLOGICAL SOCIETY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DETR	BusinessNameControlTxt
Phone	2485415717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8450 W 10 Mile Road	AddressLine1Txt
City	Royal Oak	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48067	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Robert Schumaker	PersonNm
Person Title	Chief Financial Officer	PersonTitleTxt
Phone	2483365856	PhoneNum
Signature	2023-11-13	SignatureDt

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	1	TrustedCustomerCd
OOB Security Verification	11	OOBSecurityVerificationCd
Last Submission Rqr OOB	1	LastSubmissionRqrOOBCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Profile Password Change	Yes (X)	ProfilePasswordChangeInd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Dr Hayley W Murphy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8450 W 10 Mile Rd	AddressLine1Txt
City	Royal Oak	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48067	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$74,668,094	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	http://www.detroitzoo.org/	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1924	FormationYr
Legal Domicile State	MI	LegalDomicileStateCd
Activity Or Mission	The mission of the Detroit Zoological Society (DZS) is to create meaningful connections between people, animals and the natural world so all can thrive. The vision of the DZS is to be a force for positive change in a world where animals and nature are valued, understood and protected by all people.	ActivityOrMissionDesc
Voting Members Governing Body	47	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	495	TotalEmployeeCnt
Total Volunteers	1493	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$29,425,181	PYContributionsGrantsAmt
CY Contributions Grants	$26,017,345	CYContributionsGrantsAmt
PY Program Service Revenue	$18,969,671	PYProgramServiceRevenueAmt
CY Program Service Revenue	$24,768,279	CYProgramServiceRevenueAmt
PY Investment Income	$2,492,043	PYInvestmentIncomeAmt
CY Investment Income	$1,823,167	CYInvestmentIncomeAmt
PY Other Revenue	$4,265,521	PYOtherRevenueAmt
CY Other Revenue	$2,532,976	CYOtherRevenueAmt
PY Total Revenue	$55,152,416	PYTotalRevenueAmt
CY Total Revenue	$55,141,767	CYTotalRevenueAmt
PY Grants And Similar Paid	$586,405	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$736,959	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$18,237,931	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$22,720,784	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,585,296	CYTotalFundraisingExpenseAmt
PY Other Expenses	$18,121,513	PYOtherExpensesAmt
CY Other Expenses	$25,909,403	CYOtherExpensesAmt
PY Total Expenses	$36,945,849	PYTotalExpensesAmt
CY Total Expenses	$49,367,146	CYTotalExpensesAmt
PY Revenues Less Expenses	$18,206,567	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$5,774,621	CYRevenuesLessExpensesAmt
Total Assets BOY	$71,019,757	TotalAssetsBOYAmt
Total Assets EOY	$67,128,670	TotalAssetsEOYAmt
Total Liabilities BOY	$8,711,643	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$9,031,374	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$62,308,114	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$58,097,296	NetAssetsOrFundBalancesEOYAmt
Mission	The mission of the Detroit Zoological Society (DZS) is to create meaningful connections between people, animals and the natural world so all can thrive. The vision of the DZS is to be a force for positive change in a world where animals and nature are valued, understood and protected by all people. The DZS operates the Detroit Zoo and Belle Isle Nature Center.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,235,190	ExpenseAmt
Grant	$736,959	GrantAmt
Revenue	$21,818	RevenueAmt
Desc	ANIMAL CARE, WELFARE AND CONSERVATION: The Detroit Zoological Society demonstrates leadership in animal care, wildlife conservation and animal welfare. The Detroit Zoo and Belle Isle Nature Center had 2,118 individual animals representing 222 species in its care as of December 31, 2022. The Detroit Zoological Society is a leader in species conservation through its local, national and international field conservation programs, its support of partners' field conservation work and captive breeding of threatened and endangered species at the Detroit Zoo and Belle Isle Nature Center. The Detroit Zoological Society's Center for Zoo and Aquarium Animal Welfare and Ethics is a resource center for captive animal welfare knowledge, research and best practices; a convener and forum for exotic animal welfare science, practice and policy discussions; and a center conducting research and training, and recognizing advances in exotic animal welfare.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$3,372,385	ExpenseAmt
Revenue	$345,121	RevenueAmt
Desc	EDUCATION: The Detroit Zoological Society continues to provide a broad audience with outstanding and unique educational opportunities that lead to the appreciation and stewardship of nature. Humane education, environmental literacy, responsible resource management, conservation, science literacy and stewardship are fundamental components of education programming. Programs utilize a variety of instructional strategies - including inquiry-based learning, storytelling, interactive technology and citizen science - to meet the various learning styles of individuals within the community. Regional school district partnerships enhance humane education and life science experiences in the classroom through onsite programs, teacher training and curriculum support. The DZS education team also creates unique and engaging educational content for a variety of audiences online.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$23,874,373	ExpenseAmt
Revenue	$24,475,975	RevenueAmt
Desc	GUEST ENGAGEMENT: The Detroit Zoological Society continues to inspire the community with engaging, meaningful and memorable experiences. Significant animal habitats/facilities include the Arctic Ring of Life habitat for polar bears and sea otters, the Devereaux Tiger Forest, the Great Apes of Harambee, the Polk Penguin Conservation Center, the Cotton Family Wolf Wilderness, the Australian Outback Adventure, and the National Amphibian Conservation Center. The Detroit Zoo welcomed 1.25 million visitors in 2022. In addition to animal experiences, other attractions at the Zoo include the 4-D Theater, Giraffe Encounter, Tauber Family Railroad, Science On a Sphere, and the Carousel. Visitors can also participate in Zoo-sponsored events including Greenfest, Sunset at the Zoo, Run Wild, Zoo Boo and Wild Lights. Attendance returned to 95% of our pre-pandemic average in 2022, and the DZS continued to provide a safe and secure experience to all guests.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$2,512,563	ExpenseAmt
Revenue	$2,089,554	RevenueAmt
Desc	The Detroit Zoological Society continues to demonstrate organizational excellence consistent with a commitment to outstanding environmental leadership. The Detroit Zoological Society maintains grounds at the Detroit Zoo and Belle Isle Nature Center totaling 130 acres and 80 different buildings where staff members and volunteers are committed to lessening their environmental impact on the Earth. The Detroit Zoological Society has developed a unique, green roadmap called the Greenprint. This comprehensive strategic plan guides our operations and is the plan by which we refine and improve our facilities and daily practices, develop new policies and programs and improve green literacy in our community. The DZS is committed to planting 2,000 trees by the end of 2023, in an effort to continue positively impacting our community.	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$2,512,563	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$2,089,554	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$40,994,511	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	Yes (1)	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	0	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	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	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	159	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	495	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	47	GoverningBodyVotingMembersCnt
Independent Voting Member	47	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	Yes (1)	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (1)	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	MI	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	Robert Schumaker Chief Financial Officer	BusinessNameLine1Txt
Business Name Line2	Detroit Zoological Society	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Phone	2485415717	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	8450 W 10 Mile Road	AddressLine1Txt
City	Royal Oak	CityNm
State Abbreviation	MI	StateAbbreviationCd
ZIP	48067	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
Hayley Murphy
Executive Director/CEO	50	0	Yes (X)	$438,725	$0	$40,139
Scott F Carter
Chief Life Science Officer	50	0		$442,737	$0	$19,804	Yes (X)
Jane Alessandrini
VP of Development	50	0		$298,012	$0	$39,373	Yes (X)
Diane Miller
VP of Education	50	0		$261,542	$0	$20,360	Yes (X)
Gerry VanAcker
COO - Term Sept 2022	50	0		$236,588	$0	$26,984	Yes (X)
Robert Schumaker
Chief Financial Officer	50	0	Yes (X)	$215,733	$0	$36,103
Ron L Kagan
Executive Director/CEO - Term Dec 2021	50	0		$250,586	$0	$0		Yes (X)
Sabarras George
VP of Operations/COO	50	0		$172,132	$0	$33,701	Yes (X)
Randi Hamilton
VP of Guest Services, Communications, and Marketing	40	0		$144,326	$0	$33,338			Yes (X)
Richard K Martin
Director of Individual Philanthropy	40	0		$144,814	$0	$27,895			Yes (X)
Ann Duncan
Associate VP of Life Sciences	40	0		$137,476	$0	$33,067			Yes (X)
Toria Bradley
VP of Human Resources	40	0		$142,590	$0	$16,456			Yes (X)
DeAndrea Matthews
VP of Diversity and Community Engagement	40	0		$126,914	$0	$29,901			Yes (X)
Anthony F Earley Jr
Chairman	4	0	Yes (X)	$0	$0	$0				Yes (X)
Stephen R Polk
Vice Chair	2	0	Yes (X)	$0	$0	$0				Yes (X)
Robert G Riney
Vice Chair	2	0	Yes (X)	$0	$0	$0				Yes (X)
John G Sznewajs
Treasurer	2	0	Yes (X)	$0	$0	$0				Yes (X)
Lloyd A Semple
Chair Emeritus	1	0		$0	$0	$0				Yes (X)
William Conway
Executive Director	1	0		$0	$0	$0				Yes (X)
Cynthia Ford
Executive Director	1	0		$0	$0	$0				Yes (X)
Alan Kalter
Executive Director	1	0		$0	$0	$0				Yes (X)
Bonnie Larson
Executive Director	1	0		$0	$0	$0				Yes (X)
Tom Lewand
Executive Director	1	0		$0	$0	$0				Yes (X)
Denise J Lewis
Executive Director	1	0		$0	$0	$0				Yes (X)
Shawn Patterson
Executive Director	1	0		$0	$0	$0				Yes (X)
Richard B Platt
Executive Director	1	0		$0	$0	$0				Yes (X)
Sean Werdlow
Executive Director - Term June 2022	1.00	0		$0	$0	$0				Yes (X)
Larry Wolfe
Executive Director	1	0		$0	$0	$0				Yes (X)
Ismael Ahmed
Director	1	0		$0	$0	$0				Yes (X)
N Charles Anderson
Director	1	0		$0	$0	$0				Yes (X)
Alisha Bell
Director	1	0		$0	$0	$0				Yes (X)
Tonya Berry
Director - Add June 2022	1	0		$0	$0	$0				Yes (X)
Denise Brooks-Williams
Director - Add June 2022	1	0		$0	$0	$0				Yes (X)
Thomas C Buhl
Director	1	0		$0	$0	$0				Yes (X)
Clark Bunting
Director	1	0		$0	$0	$0				Yes (X)
Beth Chappell
Director	1	0		$0	$0	$0				Yes (X)
Matthew P Cullen
Director	1	0		$0	$0	$0				Yes (X)
Marvin Daitch
Director	1	0		$0	$0	$0				Yes (X)
Beth Daly
Director	1	0		$0	$0	$0				Yes (X)
Mark Douglas
Director - Add June 2022	1	0		$0	$0	$0				Yes (X)
David E Duprey
Director	1	0		$0	$0	$0				Yes (X)
Charles Ellis
Director	1	0		$0	$0	$0				Yes (X)
John Erb
Director	1	0		$0	$0	$0				Yes (X)
Kristy Fercho
Director - Term January 2022	1	0		$0	$0	$0				Yes (X)
Jennifer Grieco
Director	1	0		$0	$0	$0				Yes (X)
Allan D Gilmour
Director - Term June 2022	1	0		$0	$0	$0				Yes (X)
Terry S Harvill
Director	1	0		$0	$0	$0				Yes (X)
Rejji Hayes
Director - Term March 2022	1	0		$0	$0	$0				Yes (X)
Paul Huxley
Director - Term April 2022	1	0		$0	$0	$0				Yes (X)
Hassan Jaber
Director	1	0		$0	$0	$0				Yes (X)
Alan Kaufman
Director	1	0		$0	$0	$0				Yes (X)
Brandon Kolo
Director	1	0		$0	$0	$0				Yes (X)
Dawn Lee-Cotton
Director - Term June 2022	1	0		$0	$0	$0				Yes (X)
Lisa Lis
Director	1	0		$0	$0	$0				Yes (X)
Isaiah McKinnon
Director	1	0		$0	$0	$0				Yes (X)
Candice Miller
Director - Term March 2022	1	0		$0	$0	$0				Yes (X)
Mario Morrow Sr
Director - Add June 2022	1	0		$0	$0	$0				Yes (X)
Virinder Moudgil
Director - Term April 2022	1	0		$0	$0	$0				Yes (X)
Stuart Robbins
Director	1	0		$0	$0	$0				Yes (X)
Gino Roncelli
Director - Add June 2022	1	0		$0	$0	$0				Yes (X)
James Rosenthal
Director	1	0		$0	$0	$0				Yes (X)
Rick Ruffner
Director	1	0		$0	$0	$0				Yes (X)
Anmar Sarafa
Director - Term June 2022	1	0		$0	$0	$0				Yes (X)
James Sawyer
Director	1	0		$0	$0	$0				Yes (X)
Shirley R Stancato
Director	1	0		$0	$0	$0				Yes (X)
Andre Spivey
Director - Term February 2022	1	0		$0	$0	$0				Yes (X)
James Tate
Director	1	0		$0	$0	$0				Yes (X)
Joel D Tauber
Director	1	0		$0	$0	$0				Yes (X)
Marianne Vidershain
Director - Add June 2022	1	0		$0	$0	$0				Yes (X)
Rachel Vitti
Director	1	0		$0	$0	$0				Yes (X)
Gail L Warden
Director - Term June 2022	1	0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,012,175	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$357,121	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	22	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	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
The Albert M Higley Co LLC
719 Griswold Suite 280	Detroit	MI	48226	Construction Management	$1,905,609
Midwest Commercial Construction LLC
115 E Capac Road	Imlay City	MI	48444	Construction Management	$1,292,422
Conti Corporation
6417 Center Drive	Sterling Heights	MI	48312	Facilities Maintenance	$1,054,457
Anton's Painting & Maintenance Co Inc
10049 Applegate	Brighton	MI	48114	Facilities Maintenance	$284,869
Grays Outdoor Services
30850 Brown St	Garden City	MI	48135	Facilities Maintenance	$269,278

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	10	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$1,712,238	MembershipDuesAmt
Fundraising	$508,168	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$14,990,306	GovernmentGrantsAmt
All Other Contributions	$8,806,633	AllOtherContributionsAmt
Noncash Contributions	$445,740	NoncashContributionsAmt
Total Contributions	$26,017,345	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Admissions	712130	$10,383,479	$10,383,479	$0	$0
Membership Dues	712130	$4,967,340	$4,967,340	$0	$0
Special Events Admissions	712130	$4,966,846	$4,966,846	$0	$0
Rides & Attractions	712130	$1,846,284	$1,846,284	$0	$0
Concessions	712130	$2,582,512	$2,582,512	$0	$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,818	TotalRevenueColumnAmt
Related Or Exempt Func Income	$21,818	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$24,768,279	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,744,172	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,744,172	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$466,020	RealAmt
Personal	$0	PersonalAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$466,020	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$466,020	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$466,020	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,115,869	SecuritiesAmt
Other	$0	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$19,036,874	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$78,995	SecuritiesAmt
Other	$0	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$78,995	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$78,995	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$392,220	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$508,168	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$489,453	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$97,233	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	-$97,233	ExclusionAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
PPP Loan Forgiveness	712130	$2,000,000	$2,000,000	$0	$0
Gift Card Write Off	712130	$74,635	$74,635	$0	$0
Refunds/Rebates	712130	$16,785	$16,785	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,769	TotalRevenueColumnAmt
Related Or Exempt Func Income	$72,769	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,164,189	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$55,141,767	TotalRevenueColumnAmt
Related Or Exempt Func Income	$26,932,468	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,191,954	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$528,006	TotalAmt
Program Services	$528,006	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$208,953	TotalAmt
Program Services	$208,953	ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,532,521	TotalAmt
Program Services	$1,213,850	ProgramServicesAmt
Management And General	$981,286	ManagementAndGeneralAmt
Fundraising	$337,385	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$15,690,616	TotalAmt
Program Services	$13,430,863	ProgramServicesAmt
Management And General	$1,451,077	ManagementAndGeneralAmt
Fundraising	$808,676	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$495,429	TotalAmt
Program Services	$424,323	ProgramServicesAmt
Management And General	$41,762	ManagementAndGeneralAmt
Fundraising	$29,344	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$2,524,130	TotalAmt
Program Services	$2,272,349	ProgramServicesAmt
Management And General	$150,693	ManagementAndGeneralAmt
Fundraising	$101,088	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$1,478,088	TotalAmt
Program Services	$1,265,226	ProgramServicesAmt
Management And General	$141,765	ManagementAndGeneralAmt
Fundraising	$71,097	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$213,061	TotalAmt
Program Services	$22,908	ProgramServicesAmt
Management And General	$190,153	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$175,429	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$175,429	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$84,000	TotalAmt
Program Services	$84,000	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Fundraising	$0	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$16,186,967	TotalAmt
Program Services	$14,257,205	ProgramServicesAmt
Management And General	$1,829,183	ManagementAndGeneralAmt
Fundraising	$100,579	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$785,247	TotalAmt
Program Services	$775,174	ProgramServicesAmt
Management And General	$650	ManagementAndGeneralAmt
Fundraising	$9,423	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$375,461	TotalAmt
Program Services	$202,510	ProgramServicesAmt
Management And General	$160,134	ManagementAndGeneralAmt
Fundraising	$12,817	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$789,506	TotalAmt
Program Services	$114,050	ProgramServicesAmt
Management And General	$636,396	ManagementAndGeneralAmt
Fundraising	$39,060	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,088,790	TotalAmt
Program Services	$3,977,266	ProgramServicesAmt
Management And General	$100,707	ManagementAndGeneralAmt
Fundraising	$10,817	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$72,370	TotalAmt
Program Services	$67,984	ProgramServicesAmt
Management And General	$3,868	ManagementAndGeneralAmt
Fundraising	$518	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$592,980	TotalAmt
Program Services	$282,233	ProgramServicesAmt
Management And General	$293,078	ManagementAndGeneralAmt
Fundraising	$17,669	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$2,867	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$2,867	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$330,463	TotalAmt
Program Services	$330,463	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$613,686	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$613,686	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Animal Care	$1,144,233	$1,144,233	$0	$0
Wildlife Conservation	$214,829	$214,829	$0	$0
Exhibits	$100,428	$100,428	$0	$0
Special Events	$139,086	$77,658	$14,605	$46,823

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$49,367,146	TotalAmt
Program Services	$40,994,511	ProgramServicesAmt
Management And General	$6,787,339	ManagementAndGeneralAmt
Fundraising	$1,585,296	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$90,880	BOYAmt
EOY	$78,999	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$18,565,106	BOYAmt
EOY	$16,196,306	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$2,983,104	BOYAmt
EOY	$3,482,568	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$3,188,038	BOYAmt
EOY	$3,486,362	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$799,258	BOYAmt
EOY	$2,229,156	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,471,829	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$5,141,110	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,049,628	BOYAmt
EOY	$1,330,719	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$44,343,743	BOYAmt
EOY	$40,324,560	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$71,019,757	BOYAmt
EOY	$67,128,670	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$3,698,134	BOYAmt
EOY	$5,177,957	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$2,362,895	BOYAmt
EOY	$3,146,367	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$150,614	BOYAmt
EOY	$207,050	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$2,500,000	BOYAmt
EOY	$500,000	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$8,711,643	BOYAmt
EOY	$9,031,374	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	$43,308,249	BOYAmt
EOY	$41,542,379	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,999,865	BOYAmt
EOY	$16,554,917	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$62,308,114	BOYAmt
EOY	$58,097,296	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$71,019,757	BOYAmt
EOY	$67,128,670	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$5,774,621	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$9,985,439	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$0	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	Yes (1)	AccountantCompileOrReviewInd

Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
FS Audited	Yes (1)	FSAuditedInd
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	$14,372,257	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$15,591,225	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,095,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,413,924	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,247,142	CurrentTaxYearAmt
Total	$74,719,873	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$18,601,760	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,733,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,588,433	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$19,201,001	CurrentTaxYearMinus1YearAmt
Current Tax Year	$22,415,652	CurrentTaxYearAmt
Total	$83,540,295	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,697,424	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$13,339,302	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$13,259,906	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,786,317	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,420,306	CurrentTaxYearAmt
Total	$67,503,255	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$45,671,441	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$45,663,976	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,943,664	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$52,401,242	CurrentTaxYearMinus1YearAmt
Current Tax Year	$53,083,100	CurrentTaxYearAmt
Total	$225,763,423	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,927,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,281,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,582	CurrentTaxYearAmt
Total	$5,270,409	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$302,500	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,927,388	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$357,916	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,281,023	CurrentTaxYearMinus1YearAmt
Current Tax Year	$401,582	CurrentTaxYearAmt
Total	$5,270,409	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$220,493,014	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$875,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$990,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,245,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,078,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,172	CurrentTaxYearAmt
Total	$6,934,205	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$875,164	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$990,211	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,245,847	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,078,811	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,744,172	CurrentTaxYearAmt
Total	$6,934,205	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$0	CurrentTaxYearAmt
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$570,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$570,000	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$570,000	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$570,000	CurrentTaxYearMinus1YearAmt
Current Tax Year	$570,000	CurrentTaxYearAmt
Total	$2,850,000	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$47,116,605	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,224,187	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,759,511	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,050,053	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,397,272	CurrentTaxYearAmt
Total	$235,547,628	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93609	PublicSupportCY509Pct
Public Support PY509	0.93829	PublicSupportPY509Pct
Investment Income CY	0.02944	InvestmentIncomeCYPct
Investment Income PY	0.02645	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part III, Line 12	FormAndLineReferenceDesc
Explanation	Revenue from the City of Detroit.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Total Direct Lobbying TotalDirectLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,000	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$84,000	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,283,146	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$49,367,146	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$1,000,000	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$250,000	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$1,000,000	CurrentYearMinus3Amt
Current Year Minus2	$1,000,000	CurrentYearMinus2Amt
Current Year Minus1	$1,000,000	CurrentYearMinus1Amt
Current Year	$1,000,000	CurrentYearAmt
Total	$4,000,000	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$68,000	CurrentYearMinus3Amt
Current Year Minus2	$49,667	CurrentYearMinus2Amt
Current Year Minus1	$71,000	CurrentYearMinus1Amt
Current Year	$84,000	CurrentYearAmt
Total	$272,667	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$250,000	CurrentYearMinus3Amt
Current Year Minus2	$250,000	CurrentYearMinus2Amt
Current Year Minus1	$250,000	CurrentYearMinus1Amt
Current Year	$250,000	CurrentYearAmt
Total	$1,000,000	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$0	CurrentYearMinus3Amt
Current Year Minus2	$0	CurrentYearMinus2Amt
Current Year Minus1	$0	CurrentYearMinus1Amt
Current Year	$0	CurrentYearAmt
Total	$0	TotalAmt

Schedule D IRS990ScheduleD

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$0	RevenuesIncludedAmt
Assets Included	$0	AssetsIncludedAmt

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
Solicited Assets Sale	0	SolicitedAssetsSaleInd
Agent Trustee Etc	0	AgentTrusteeEtcInd
Incl Escrow Custodial Acct Liab	Yes (1)	InclEscrowCustodialAcctLiabInd
Explanation Provided	Yes (X)	ExplanationProvidedInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$32,158,608	BeginningYearBalanceAmt
Contributions	$1,623,492	ContributionsAmt
Investment Earnings Or Losses	-$5,635,562	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$412,700	OtherExpendituresAmt
Administrative Expenses	-$37,947	AdministrativeExpensesAmt
End Year Balance	$28,597,185	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$27,964,283	BeginningYearBalanceAmt
Contributions	$1,387,683	ContributionsAmt
Investment Earnings Or Losses	$3,200,927	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$354,200	OtherExpendituresAmt
Administrative Expenses	-$40,085	AdministrativeExpensesAmt
End Year Balance	$32,947,178	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,736,628	BeginningYearBalanceAmt
Contributions	$334,796	ContributionsAmt
Investment Earnings Or Losses	$4,251,339	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$327,200	OtherExpendituresAmt
Administrative Expenses	-$31,280	AdministrativeExpensesAmt
End Year Balance	$28,681,243	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$20,129,888	BeginningYearBalanceAmt
Contributions	$46,275	ContributionsAmt
Investment Earnings Or Losses	$3,934,990	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$308,100	OtherExpendituresAmt
Administrative Expenses	-$66,425	AdministrativeExpensesAmt
End Year Balance	$24,485,678	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$19,316,031	BeginningYearBalanceAmt
Contributions	$2,124,087	ContributionsAmt
Investment Earnings Or Losses	-$970,825	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$0	GrantsOrScholarshipsAmt
Other Expenditures	-$300,500	OtherExpendituresAmt
Administrative Expenses	-$38,905	AdministrativeExpensesAmt
End Year Balance	$20,808,698	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.67	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.33	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Book Value	$0	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$404,586	OtherCostOrOtherBasisAmt
Depreciation	$134,114	DepreciationAmt
Book Value	$270,472	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$6,067,243	OtherCostOrOtherBasisAmt
Depreciation	$5,006,996	DepreciationAmt
Book Value	$1,060,247	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$0	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,330,719	TotalBookValueLandBuildingsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt
Total Liability	$0	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$45,490,829	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$9,985,439	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Recoveries Prior Year Grants	$0	RecoveriesPriorYearGrantsAmt
Other Revenue	$334,501	OtherRevenueAmt
Revenue Not Reported	-$9,650,938	RevenueNotReportedAmt
Revenue Subtotal	$55,141,767	RevenueSubtotalAmt
Investment Expenses Not Incld	$0	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$0	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$55,141,767	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$49,701,646	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$0	DonatedServicesUseFcltsAmt
Prior Year Adjustments	$0	PriorYearAdjustmentsAmt
Losses Reported	$0	LossesReportedAmt
Other Expenses Included	$334,500	OtherExpensesIncludedAmt
Expenses Not Reported	$334,500	ExpensesNotReportedAmt
Expenses Subtotal	$49,367,146	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$0	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$0	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$49,367,146	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule D, Part III, Line 1	The Society owns numerous works of art accumulated over the years. Consistent with financial statement presentations followed by other institutions, primarily museums, the Society excludes the value of its works of art from the statements of financial position. The works of art are held for educational and exhibition purposes.
Schedule D, Part III, Line 4	The Detroit Zoo has a permanent art collection from artists in multiple mediums acquired for the purpose of interpreting the relationship of humans with animals through various cultures and times. The collection was begun with the understanding that art is a visual communication that records feelings, beliefs, and ideas which reflect the cultural context in which it was made, hence artist interpretations were chosen over literal depictions. In the Wildlife Interpretive Gallery, one contemporary piece is a transfer image of cave paintings done by the earliest known artists some 40,000 years ago. Michigan artists in the Wildlife Interpretive Gallery collection are: Rich Branstrom, Susie Colquitt, Laura Ford, Peter Hackett, Cathy Peet, and Ia Moua Yang. Other recognized artists include Larry Rivers and Alexis Rockman.
Schedule D, Part IV, Line 2b	The Detroit Zoological Society collects donations for the Amazon Rainforest Adopt-A-School program on behalf of CONAPAC, a Peruvian NGO. The Detroit Zoo holds funds for the Eastern Massasauga Rattlesnake Species Survival Plan organization and the Society staff are active members in this organization.
Schedule D, Part V, Line 4	The Detroit Zoological Society (DZS) endowments were established to provide a stable source of funding to help underwrite the programs and facilities of the Detroit Zoo and Belle Isle Nature Center. Monies placed in endowments are invested, with interest, and only distributed as dictated by the Society's endowment governing policy. Funds may be established by donors within each endowment. A named fund requires a minimum investment of $100,000 and the revenue may be restricted by the donors. The endowments (minimum of $1 million) of the Detroit Zoological Society include the following: The Berman Academy for Humane Education Endowment: the Berman Academy for Humane Education Endowment was established September 13, 2001 by Madeleine and Mandell L. Berman. The purpose of the endowment is to support operational costs associated with humane education programs at the Detroit Zoo. The John S. and James L. Knight Fund: the Knight fund was established December 13, 1999 by the John S. and James L. Knight Foundation. The purpose of the fund is to support research and education programs of the Detroit Zoological Society. The Society determined that it would be most beneficial as a component of the Humane Education Endowment. The Adelyn B. Devereaux Fund: The Devereaux fund was established December 28, 2001 through Mrs. Adelyn B. Devereaux's trust agreement. The purpose of the fund is to benefit the Detroit Zoological Society's endowment fund. The Society determined that it would be most beneficial as a component of the Humane Education Endowment. The Richard and Jane Manoogian Endowment for Wildlife Art and Interpretation: the Richard and Jane Manoogian Endowment for Wildlife Art and Interpretation was established May 6, 2002 by Richard A. Manoogian. The purpose of the endowment is to purchase and maintain works of art, including sculpture, at the Detroit Zoological Park. In addition, earnings will support educational programs and projects focusing on the interpretation of art that explores the relationship between humans and animals.
Schedule D, Part X, Line 2	Summary of Significant Accounting Policies - Federal Income Taxes - The Society has been recognized by the Internal Revenue Service as an organization exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code (the Code). The Society is a public charity by reason of being described in the Code Section 509(a)(2). The Society is exempt from federal income taxes except to the extent of income derived from unrelated business activities. Unrelated business income is not material to the financial statements. The Society completed an analysis of its tax positions, in accordance with ASC 740, Income Taxes, and determined that no amounts were required to be recognized in the financial statements at December 31, 2022 or 2021.
Schedule D, Part XI, Line 2d	Other adjustments to audited financial statements include: donations to CONAPAC of $154,953, direct fundraising expenses of $489,453, and rounding of $1, for total of $334,501.
Schedule D, Part XII, Line 2d	Other adjustments to audited financial statements include: donations to CONAPAC of $154,953, and direct fundraising expenses of $489,453, for total of $334,500.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
South America	Grantmaking	Conservation Support	$35,000
Sub-Saharan Africa	Grantmaking	Conservation Support	$10,000
Europe (including Iceland and Greenland)	Grantmaking	Conservation Support	$6,500
North America (including Canada and Mexico, but not the United States)	Grantmaking	Conservation Support	$2,500
South America	Grantmaking	Educational Support	$154,953

Field	Value	IRS element (for citing)
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Total Spent	$208,953	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (5 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
South America	Conservation Support	$15,000	Wire Transfer	$0
South America	Conservation Support	$20,000	Wire Transfer	$0
Sub-Saharan Africa	Conservation Support	$10,000	Wire Transfer	$0
Europe (including Iceland and Greenland)	Conservation Support	$6,500	Wire Transfer	$0
South America	Educational Support	$154,953	Wire Transfer	$0

Field	Value	IRS element (for citing)
Total501c3 Org	5	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	Schedule F, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The Adopt-A-School program receives international support. The Detroit Zoological Society accepts donations from supporters worldwide and transfers the funds in their entirety down to our partners in Peru. A representative from the Detroit Zoological Society participates in the delivery of school supplies each April, providing a first-hand account of the purchased supplies and their distribution. This representative also stays in contact with leaders of the organizations to ensure their activities continue to support their mission.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Sunset at the Zoo	Event1Nm
Gross Receipts Event1	$771,801	GrossReceiptsEvent1Amt
Charitable Contri Event1	$465,228	CharitableContriEvent1Amt
Gross Revenue Event1	$306,573	GrossRevenueEvent1Amt
Cash Prizes Event1	$0	CashPrizesEvent1Amt
Non Cash Prizes Event1	$0	NonCashPrizesEvent1Amt
Rent Facility Costs Event1	$42,870	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$134,481	FoodAndBeverageEvent1Amt
Entertainment Event1	$175,763	EntertainmentEvent1Amt
Other Direct Expenses Event1	$81,764	OtherDirectExpensesEvent1Amt
Event2	Run Wild	Event2Nm
Gross Receipts Event2	$128,587	GrossReceiptsEvent2Amt
Charitable Contri Event2	$42,940	CharitableContriEvent2Amt
Gross Revenue Event2	$85,647	GrossRevenueEvent2Amt
Cash Prizes Event2	$0	CashPrizesEvent2Amt
Non Cash Prizes Event2	$0	NonCashPrizesEvent2Amt
Rent Facility Costs Event2	$5,757	RentFacilityCostsEvent2Amt
Food And Beverage Event2	$9,537	FoodAndBeverageEvent2Amt
Entertainment Event2	$26,134	EntertainmentEvent2Amt
Other Direct Expenses Event2	$13,147	OtherDirectExpensesEvent2Amt
Other Events Total	0	OtherEventsTotalCnt
Gross Receipts Total	$900,388	GrossReceiptsTotalAmt
Charitable Contributions Tot	$508,168	CharitableContributionsTotAmt
Gross Revenue Total Events	$392,220	GrossRevenueTotalEventsAmt
Cash Prizes Total Events	$0	CashPrizesTotalEventsAmt
Non Cash Prizes Total Events	$0	NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events	$48,627	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$144,018	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$201,897	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$94,911	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$489,453	DirectExpenseSummaryEventsAmt
Net Income Summary	-$97,233	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (21 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
The Board of Trustees of the University of Illinois
506 S Wright Street	209 HAB MC 339	Urbana	IL	61801	376000511	501(c)(3)	$145,624	Conservation Support
Gorilla Rehabilitation and Conservation Education Center Inc
PO Box 334		Cumberland Center	ME	04021	462308758	501(c)(3)	$50,000	Conservation Support
Re wild
PO Box 129		Austin	TX	78767	262887967	501(c)(3)	$23,000	Conservation Support
Dian Fossey Gorilla Fund International Inc
800 Cherokee Ave SE		Atlanta	GA	30315	521118866	501(c)(3)	$20,000	Conservation Support
Wildlife Conservation Network
209 Mississippi St		San Fransisco	CA	94107	300108469	501(c)(3)	$20,000	Conservation Support
Association of Zoos and Aquariums
8403 Colesville Rd		Silver Spring	MD	20910	550526930	501(c)(3)	$15,000	Conservation Support
OnePlanet Inc
2444 Navarre Way		Virginia Beach	VA	23456	474202052	501(c)(3)	$15,000	Conservation Support
ReLeaf Michigan Inc
1100 N Main St		Ann Arbor	MI	48104	382912028	501(c)(3)	$10,087	Conservation Support
Americans for Oxford Inc
500 5th Ave		New York	NY	10110	521495060	501(c)(3)	$10,000	Conservation Support
ASU Foundation for A New American University dba ASU Foundation
PO Box 2260		Tempe	AZ	852802260	866051042	501(c)(3)	$10,000	Conservation Support
Detroit Audubon Society
4605 Cass Ave		Detroit	MI	48201	386004962	501(c)(3)	$10,000	Conservation Support
Giraffe Conservation Foundation USA
PO Box 24246		Clevelend	OH	441240246	812749463	501(c)(3)	$10,000	Conservation Support
Global Conservation Network
12101 Johnny Cake Ridge Rd		Apple Valley	MN	55124	411719362	501(c)(3)	$10,000	Conservation Support
Michigan Technological University
115 Great Lakes Research Center	1400 Townsend Drive	Houghton	MI	49931	386005955	501(c)(3)	$10,000	Conservation Support
Minnesota Zoo Foundation
13000 Zoo Blvd		Apple Valley	MN	55124	510147653	501(c)(3)	$10,000	Conservation Support
Polar Bears International
PO Box 3008		Bozeman	MT	59772	770322706	501(c)(3)	$10,000	Conservation Support
Regents of the University of Minnesota dba University of Minnesota
2221 University Ave SE	Ste 100	Minneapolis	MN	55414	416007513	501(c)(3)	$10,000	Conservation Support
Turtle Survival Alliance
1030 Jenkins Rd STE D		Charleston	SC	29407	200785702	501(c)(3)	$10,000	Conservation Support
US Geological Survey - Alaska Science Center
4210 University Drive		Anchorage	AK	99508	530196958	US Gov	$10,000	Conservation Support
USGS National Center MS 270
12201 Sunrise Valley Dr	MS 270 Ste 6A224	Reston	VA	20192	530196958	US Gov	$10,000	Conservation Support
Yale University
2 Whitney Avenue 6th Floor		New Haven	CT	06510	060646973	501(c)(3)	$10,000	Conservation Support

Field	Value	IRS element (for citing)
Total501c3 Org	21	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	The Detroit Zoological Society monitors the use of funds through direct observation, reporting from the organization, and participation by DZS staff in research activities.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
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	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 (13 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
Hayley Murphy
Executive Director/CEO	$433,325	$0	$0	$0	$5,400	$0	$12,873	$0	$27,266	$0	$478,864	$0	$0	$0
Scott F Carter
Chief Life Science Officer	$256,407	$0	$182,730	$0	$3,600	$0	$6,151	$0	$13,653	$0	$462,541	$0	$0	$0
Jane Alessandrini
VP of Development	$205,032	$0	$87,580	$0	$5,400	$0	$12,107	$0	$27,266	$0	$337,385	$0	$0	$0
Diane Miller
VP of Education	$169,708	$0	$86,434	$0	$5,400	$0	$10,508	$0	$9,853	$0	$281,903	$0	$0	$0
Gerry VanAcker
Chief Operating Officer	$144,204	$0	$87,885	$0	$4,500	$0	$9,690	$0	$17,294	$0	$263,573	$0	$0	$0
Robert Schumaker
VP of Finance/CFO	$194,033	$0	$16,300	$0	$5,400	$0	$8,837	$0	$27,266	$0	$251,836	$0	$0	$0
Ron L Kagan
Executive Director/CEO - Term Dec 2021	$250,586	$0	$0	$0	$0	$0	$0	$0	$0	$0	$250,586	$0	$0	$0
Sabarras George
VP of Operations/COO	$162,658	$0	$6,074	$0	$3,400	$0	$6,435	$0	$27,266	$0	$205,833	$0	$0	$0
Randi Hamilton
VP of Guest Services, Communications, and Marketing	$126,009	$0	$14,917	$0	$3,400	$0	$6,072	$0	$27,266	$0	$177,664	$0	$0	$0
Richard K Martin
Director of Individual Philanthropy	$139,368	$0	$4,297	$0	$1,150	$0	$6,050	$0	$21,845	$0	$172,710	$0	$0	$0
Ann Duncan
Associate VP of Life Sciences	$130,983	$0	$5,493	$0	$1,000	$0	$5,801	$0	$27,266	$0	$170,543	$0	$0	$0
Toria Bradley
VP of Human Resources	$127,330	$0	$9,860	$0	$5,400	$0	$5,485	$0	$10,971	$0	$159,046	$0	$0	$0
DeAndrea Matthews
VP of Diversity and Community Engagement	$112,450	$0	$9,064	$0	$5,400	$0	$2,635	$0	$27,266	$0	$156,815	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule J, Part I, Line 1a	FormAndLineReferenceDesc
Explanation	The land, buildings, and animals of the Detroit Zoo are owned by the City of Detroit. A residential home is located on the grounds of the Detroit Zoo and the Executive Director was traditionally required to live in this residence. The residence is not considered taxable to the Executive Director, given that it was a requirement of the position. The DZS hired a new Executive Director in late 2021, as the previous Executive Director retired in December 2021. The requirement to live in this residence has been removed for the new Executive Director.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	11	ContributionCnt
Noncash Contributions Rpt F990	$209,580	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	Supplies and Auction	Desc
Contribution	126	ContributionCnt
Noncash Contributions Rpt F990	$236,170	NoncashContributionsRptF990Amt
Method Of Determining Revenues	Market Value	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
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 6	Paying Detroit Zoological Society members receive benefits including free admission to the Detroit Zoo, discounted admission to participating zoos and aquariums across the country, 10% discount in the gift shop. Classes of membership include the following: Individual, Family, Supporter, and Renaissance Circle. In addition to the benefits received by the paying members, the members also have certain voting and decision-making rights. This includes the ability to attend the annual meeting and call special meetings. The annual meeting of the members is held on a date set by the Board of Directors in the second quarter of each year. Special meetings of the members may also be called by the Chairman of the Board, President, a majority of the Board of Directors or of the Executive Committee, or by not less than one-tenth of the members. At each meeting of the members of the Society, each member shall be entitled to cast one vote on each matter submitted for membership action; this vote may be by proxy executed in writing by the member by their duly authorized attorney-in-fact. No proxy shall be valid after eleven (11) months from the date of its execution unless otherwise provided in the proxy. No person may act as a proxy unless such person is a member of the Society. All privileges of membership (other than voting) are subject to such rules and regulations that may be adopted by a majority vote of the Board of Directors.
Form 990, Part VI, Section A, Line 7a	The Detroit Zoological Society Board governs, develops policies and strategy and oversees all Society operations and activities. The Governance and Nominating Committee shall be appointed by the Board Chairperson and ratified by the Board of Trustees. The committee shall consist of at least five persons, including the Board Chairperson, the Director/Chief Executive Officer and at least two other board members. The chairperson of the committee shall be a member of the Board of Trustees. The Governance and Nominating Committee will: 1. Be responsible for the recruitment, selection, nominating, orientation and evaluation of board members of the Detroit Zoological Society. 2. Maintain an awareness of the needs of the board and/or its affiliate organizations for executive and board talents. 3. Plan board members' development, including recruitment, orientation, education, and evaluation of their effectiveness. 4. Identify and select candidates for committees of the board using criteria for board service as a guide. 5. Provide an orientation program conducted by management for new board members. 6. Periodically conduct an assessment to determine board educational needs. The Director/Chief Executive Officer will be responsible for researching and updating the committee on educational opportunities. 7. Conduct board self-evaluations. 8. Review the performance of board members prior to re-appointment. 9. Confirm compliance with the DZS conflict of interest policy. 10. Meet quarterly, or as needed.
Form 990, Part VI, Section A, Line 7b	See explanation for Form 990 Part VI, Line 7a.
Form 990, Part VI, Section B, Line 11b	A draft of the IRS Form 990 is prepared by the Detroit Zoological Society's finance department under the direction of the Chief Financial Officer. This draft is sent to an external audit firm where a review is performed by the tax team to ensure accuracy and completeness. After this review a draft is provided to the CEO and Audit Committee for review. A regular meeting of the Audit Committee is held to discuss the form and address any questions that may arise. The Audit Committee chair then informs the CEO and CFO that the Form can be made available to all board members and can be filed with the IRS on behalf of the organization. A board resolution is not required in order for the Form 990 to be filed. This final draft is filed with the IRS and state government agencies.
Form 990, Part VI, Section B, Line 12c	The Conflict of Interest Policy is distributed annually to key employees and board members. Key employees are required to read the policy and complete a questionnaire annually, which is maintained by the Human Resources department. Board members are given a copy at the annual board retreat, where they are asked to read the policy and complete the questionnaire and return it to the CEO's administrative assistant. If a questionnaire is returned with a potential conflict, it is brought to the Board Chair and/or the CEO of the Society, who shall determine whether a conflict exists and is material. If the matters are material, the potential conflict would be brought to the attention of the Board. The Board Chair and/or the CEO, with the Board, will determine whether the contemplated transaction may be authorized as just, fair and reasonable to the Society. The decision of the Board Chair and/or the CEO of the Society on these matters will rest in their sole discretion, and their concern must be the welfare of the Society and the advancement of its purpose.
Form 990, Part VI, Section B, Line 15	The Detroit Zoological Society uses the AZA salary survey and engages an independent consultant to prepare a competitive salary analysis of non-union, salaried positions and develop salary structures and ranges for these positions. Job grades and salary ranges, including minimum, midpoint, and maximum, were established for each position. Upon determining a wage for a new hire, an individual's salary is set within the range considering the market value of the position (based on the role's primary responsibilities), individual characteristics (experience, performance, etc.) and internal value. Salary is not to be lower than the minimum established wage of the pay grade and range. If a new hire is to be brought in higher than the established midpoint wage of the pay grade and range, it must be approved by the HR Director and a member of the Executive Leadership Team. A salary is not to exceed the established maximum wage of the pay grade and range. Salary guidelines and wages are reviewed with the Compensation Committee of the Board.
Form 990, Part VI, Section C, Line 19	The financial statements, governing documents, and conflict of interest policy are available to the public upon written request.
Form 990, Part VII, Section B, Line 1(C)	The Detroit Zoological Society was unable to separate the cost of services provided from the cost of materials for certain contractors. Please note the totals for these vendors may include both services and materials.
Form 990, Part IX, Line 11g	Contracted/Construction Services = $9,110,594. General Labor = $2,957,311. Skilled Labor = $1,329,189. Professional Services = $1,529,945. Janitorial Services = $537,530. Service Fees = $557,268. Event Entertainment = $165,130.