COLUMBUS ZOOLOGICAL PARK ASSOCIATION: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- COLUMBUS ZOOLOGICAL PARK ASSOCIATION (EIN 31-4390844)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-13
- IRS object ID
- 202242869349301499
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-13T15:23:24-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202122306 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GBQ PARTNERS LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST STREET SUITE 700 | AddressLine1Txt |
| City | COLUMBUS | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 314390844 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COLU | BusinessNameControlTxt |
| Phone | 6146453400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430650400 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BONIFAS | PersonNm |
| Person Title | INTERIM CFO | PersonTitleTxt |
| Phone | 6146453400 | PhoneNum |
| Signature | 2022-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JENNIFER | PersonFirstNm |
| Person Last | BONIFAS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTY ZIMMERMAN | PreparerPersonNm |
| PTIN | P01461057 | PTIN |
| Phone | 6142211120 | PhoneNum |
| Preparation | 2022-10-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 0 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JENNIFER BONIFAS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 400 | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 430650400 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $114,768,717 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COLUMBUSZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1930 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 2180 | TotalEmployeeCnt |
| Total Volunteers | 1149 | TotalVolunteersCnt |
| Total Gross UBI | $5,912,934 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,120,336 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $31,223,965 | PYContributionsGrantsAmt |
| CY Contributions Grants | $42,035,070 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $23,873,334 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $38,427,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $584,915 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,162,772 | CYInvestmentIncomeAmt |
| PY Other Revenue | $11,886,541 | PYOtherRevenueAmt |
| CY Other Revenue | $21,654,969 | CYOtherRevenueAmt |
| PY Total Revenue | $67,568,755 | PYTotalRevenueAmt |
| CY Total Revenue | $103,280,742 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $554,620 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $600,651 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,574,891 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $33,884,362 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,074,623 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,004,372 | PYOtherExpensesAmt |
| CY Other Expenses | $33,837,005 | CYOtherExpensesAmt |
| PY Total Expenses | $62,133,883 | PYTotalExpensesAmt |
| CY Total Expenses | $68,322,018 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,434,872 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,958,724 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $233,605,810 | TotalAssetsBOYAmt |
| Total Assets EOY | $275,455,556 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $15,878,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $19,256,885 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $217,727,050 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $256,198,671 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $56,533,866 | ExpenseAmt |
| Grant | $600,651 | GrantAmt |
| Revenue | $53,401,150 | RevenueAmt |
| Desc | THE COLUMBUS ZOO AND AQUARIUM IS A SPACIOUS 600-ACRE COMPLEX, WHICH IS HOME TO MORE THAN 10,000 ANIMALS, REPRESENTING OVER 600 SPECIES FROM AROUND THE WORLD. THE COLUMBUS ZOO'S MISSION, TO LEAD AND INSPIRE BY CONNECTING PEOPLE AND WILDLIFE, IS THE FOUNDATION OF ALL WE DO THROUGH EDUCATION PROGRAMS FOR CHILDREN, AND PROVIDING PEOPLE OF ALL AGES AN OPPORTUNITY TO CONNECT WITH THE WORLD AROUND THEM. THE ZOO ALSO MAKES A GLOBAL IMPACT, CONTRIBUTING PRIVATELY-RAISED FUNDS TO SUPPORT POSITIVE LOCAL AND GLOBAL CONSERVATION. IN 2021, THE ZOO SUPPORTED 77 CONSERVATION PROJECTS IN 24+ COUNTRIES AROUND THE WORLD. | Desc |
| Total Program Service Expenses | $56,533,866 | 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 | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (1) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | Yes (1) | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 95 | IRPDocumentCnt |
| IRP Document W2 G | 1 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 2180 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JENNIFER BONIFAS INTERIM CFO | PersonNm |
| Phone | 6146453400 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4850 W POWELL RD | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| CHAD JESTER | |||||||||
| IMMEDIATE PAST CHAIRPERSON - BD OF DIR | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KEITH SHUMATE | |||||||||
| CHAIRPERSON - BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KATIE WOLFE LLOYD | |||||||||
| SECRETARY- BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE FORTENER | |||||||||
| TREASURER- BD OF DIR AND APPT BD | 5.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ERIN APPLEMAN | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| REV DR VICTOR DAVIS | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRAD DEHAYS | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOSEPH DONOVAN MD | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAN GUSTY | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ADRIANA HASTINGS | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| STEPHANIE HIGHTOWER | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRENT JACKSON | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LARK MALLORY | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GARY MARCINICK | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| CRAIG MARSHALL | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JENNIFER MASSANOVA | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BERNARD MASTER DO | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY R MAY | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN H MCCONNELL II | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| SEAN MENTEL | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN MOORE | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RUSTIN MOORE DVM PHD | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| KAREN MORRISON | |||||||||
| TRUSTEE - BD OF DIR AND APPT BD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| PAM O'GRADY | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| BRIAN O'MARA | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARY ROSE | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| J RANDALL SCHOEDINGER | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| RAJA SUNDARARAJAN | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ZACHARY T TALAREK | |||||||||
| TRUSTEE - APPOINTED BOARD | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| EJ WUNSCH | |||||||||
| TRUSTEE - BOARD OF DIRECTORS | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS SCHMID | |||||||||
| CHIEF EXECUTIVE OFFICER | 55.00 | 2.00 | Yes (X) | $26,520 | $0 | $3,433 | |||
| JENNIFER BONIFAS | |||||||||
| INTERIM CHIEF FINANCIAL OFFICER | 55.00 | Yes (X) | $169,510 | $0 | $44,776 | ||||
| CARMAN WIRTZ | |||||||||
| SVP OF HUMAN RESOURCES | 55.00 | $216,940 | $0 | $44,046 | Yes (X) | ||||
| JEN RYAN | |||||||||
| SVP OF OPERATIONS AND SUSTAINABILITY | 55.00 | $212,388 | $0 | $50,908 | Yes (X) | ||||
| RANDALL JUNGE | |||||||||
| VP OF ANIMAL HEALTH | 55.00 | $168,296 | $0 | $38,149 | Yes (X) | ||||
| MAYME NORMAN | |||||||||
| VP OF PHILANTHROPY | 55.00 | $156,030 | $0 | $44,850 | Yes (X) | ||||
| MICHAEL KREGER | |||||||||
| VP OF CONSERVATION AND SUSTAINABILITY | 55.00 | $143,690 | $0 | $19,778 | Yes (X) | ||||
| THOMAS STALF | |||||||||
| FORMER CHIEF EXECUTIVE OFFICER | 55.00 | 2.00 | $173,643 | $0 | $47,828 | Yes (X) | |||
| GREGORY BELL | |||||||||
| FORMER EXECUTIVE VICE PRESIDENT/CFO | 55.00 | $147,222 | $0 | $19,415 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,414,239 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $313,183 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 21 | 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 (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| PORTER WRIGHT MORRIS & ARTHUR LLP | |||||
| 41 S HIGH ST SUITE 2800-3200 | COLUMBUS | OH | 43215 | LEGAL SERVICES | $655,779 |
| PLANTE MORAN PLLC | |||||
| 16060 COLLECTIONS DR | CHICAGO | IL | 60693 | AUDITING SERVICES | $279,400 |
| THOMPSON HINE LLP | |||||
| 41 S HIGH ST | COLUMBUS | OH | 43125 | LEGAL SERVICES | $125,237 |
| SUPERIOR ROOF SYSTEM LLC | |||||
| 9100 MILLERSBURG RD | HOWARD | OH | 43028 | CONSTRUCTION SERVICES | $105,475 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $309,353 | FundraisingAmt |
| Government Grants | $19,774,634 | GovernmentGrantsAmt |
| All Other Contributions | $21,951,083 | AllOtherContributionsAmt |
| Noncash Contributions | $222,876 | NoncashContributionsAmt |
| Total Contributions | $42,035,070 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSION REVENUE | 713990 | $16,040,585 | $16,040,585 | |
| MEMBERSHIP DUES | 900099 | $10,271,673 | $10,271,673 | |
| AUXILLARY ACTIVITIES | 713990 | $9,154,626 | $7,125,774 | $2,028,852 |
| RIDE REVENUE | 713990 | $2,961,047 | $2,083,679 | $877,368 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $38,427,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $99,646 | TotalRevenueColumnAmt |
| Exclusion | $99,646 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $319,800 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,393 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $317,407 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $317,407 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $300,000 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,407 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,211,635 | SecuritiesAmt |
| Other | $46,660 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,733,626 | SecuritiesAmt |
| Other | $461,543 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,478,009 | SecuritiesAmt |
| Other | -$414,883 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,063,126 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$425,448 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,478,009 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $541,096 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $309,353 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $204,570 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,526 | TotalRevenueColumnAmt |
| Exclusion | $336,526 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $8,854,566 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,085,843 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $5,768,723 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,213,195 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $555,528 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| CONCESSION REVENUE | 900099 | $12,853,231 | $12,655,679 | $197,552 |
| GOLF COURSE REVENUE | 713990 | $2,249,682 | $2,249,682 | |
| SPONSORSHIP REVENUE | 900099 | $129,400 | $129,400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,232,313 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $103,280,742 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $53,401,150 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $5,912,934 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,931,588 | 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 | $321,665 | TotalAmt |
| Program Services | $321,665 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,986 | TotalAmt |
| Program Services | $278,986 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $632,345 | TotalAmt |
| Program Services | $175,996 | ProgramServicesAmt |
| Management And General | $456,349 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,637,506 | TotalAmt |
| Program Services | $22,237,309 | ProgramServicesAmt |
| Management And General | $2,321,331 | ManagementAndGeneralAmt |
| Fundraising | $1,078,866 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,863,893 | TotalAmt |
| Program Services | $2,496,054 | ProgramServicesAmt |
| Management And General | $238,371 | ManagementAndGeneralAmt |
| Fundraising | $129,468 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,219,406 | TotalAmt |
| Program Services | $2,634,988 | ProgramServicesAmt |
| Management And General | $438,873 | ManagementAndGeneralAmt |
| Fundraising | $145,545 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,531,212 | TotalAmt |
| Program Services | $1,427,380 | ProgramServicesAmt |
| Management And General | $49,525 | ManagementAndGeneralAmt |
| Fundraising | $54,307 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,390 | TotalAmt |
| Management And General | $188,390 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $997,323 | TotalAmt |
| Management And General | $997,323 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,035 | TotalAmt |
| Management And General | $68,035 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,000 | TotalAmt |
| Management And General | $42,000 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,332 | TotalAmt |
| Management And General | $6,332 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,759,912 | TotalAmt |
| Program Services | $1,085,311 | ProgramServicesAmt |
| Management And General | $2,539,817 | ManagementAndGeneralAmt |
| Fundraising | $134,784 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $802,731 | TotalAmt |
| Program Services | $749,173 | ProgramServicesAmt |
| Management And General | $53,558 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,115,625 | TotalAmt |
| Program Services | $457,346 | ProgramServicesAmt |
| Management And General | $446,514 | ManagementAndGeneralAmt |
| Fundraising | $211,765 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,467,679 | TotalAmt |
| Program Services | $2,240,419 | ProgramServicesAmt |
| Management And General | $204,534 | ManagementAndGeneralAmt |
| Fundraising | $22,726 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,995 | TotalAmt |
| Program Services | $22,697 | ProgramServicesAmt |
| Management And General | $1,427 | ManagementAndGeneralAmt |
| Fundraising | $10,871 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,381 | TotalAmt |
| Program Services | $22,350 | ProgramServicesAmt |
| Management And General | $1,744 | ManagementAndGeneralAmt |
| Fundraising | $13,287 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,805 | TotalAmt |
| Program Services | $14,116 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $672 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,295,900 | TotalAmt |
| Program Services | $1,295,900 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,542,295 | TotalAmt |
| Program Services | $9,514,803 | ProgramServicesAmt |
| Management And General | $921,546 | ManagementAndGeneralAmt |
| Fundraising | $105,946 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $974,023 | TotalAmt |
| Program Services | $876,621 | ProgramServicesAmt |
| Management And General | $97,402 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD & BEVERAGE COSTS - | $3,601,247 | $3,601,247 | ||
| REPAIRS & MAINTENANCE | $3,174,753 | $2,915,354 | $259,399 | |
| ANIMAL CARE AND ACQUISI | $2,082,881 | $2,082,881 | ||
| MISCELLANEOUS EXPENSE | $1,145,257 | $761,256 | $373,814 | $10,187 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,441 | TotalAmt |
| Program Services | $1,322,014 | ProgramServicesAmt |
| Management And General | $5,228 | ManagementAndGeneralAmt |
| Fundraising | $156,199 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $68,322,018 | TotalAmt |
| Program Services | $56,533,866 | ProgramServicesAmt |
| Management And General | $9,713,529 | ManagementAndGeneralAmt |
| Fundraising | $2,074,623 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,578 | BOYAmt |
| EOY | $375,322 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,349,160 | BOYAmt |
| EOY | $55,549,940 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,467,546 | BOYAmt |
| EOY | $9,011,003 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,975,655 | BOYAmt |
| EOY | $2,863,781 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,980 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,283 | BOYAmt |
| EOY | $1,326,787 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $921,793 | BOYAmt |
| EOY | $930,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $309,158,079 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $144,465,943 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,844,238 | BOYAmt |
| EOY | $164,692,136 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,539,143 | BOYAmt |
| EOY | $30,835,099 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,250,023 | BOYAmt |
| EOY | $8,825,758 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $840,215 | BOYAmt |
| EOY | $707,019 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,196 | BOYAmt |
| EOY | $338,482 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,605,810 | BOYAmt |
| EOY | $275,455,556 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,643,395 | BOYAmt |
| EOY | $10,154,493 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,235,365 | BOYAmt |
| EOY | $9,102,392 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,878,760 | BOYAmt |
| EOY | $19,256,885 | 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 | $207,334,327 | BOYAmt |
| EOY | $246,497,500 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,392,723 | BOYAmt |
| EOY | $9,701,171 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $217,727,050 | BOYAmt |
| EOY | $256,198,671 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $233,605,810 | BOYAmt |
| EOY | $275,455,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $34,958,724 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,512,897 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,567,291 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,675,327 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,400,008 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,675,730 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,260,436 | CurrentTaxYearAmt |
| Total | $80,578,792 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,868,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $19,193,563 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $19,201,308 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,548,235 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,774,634 | CurrentTaxYearAmt |
| Total | $96,586,186 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,550 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $727,300 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $738,590 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $756,909 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $767,562 | CurrentTaxYearAmt |
| Total | $3,702,911 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $30,148,287 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,596,190 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,339,906 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $31,980,874 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,802,632 | CurrentTaxYearAmt |
| Total | $180,867,889 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,032,649 | SubstantialContributorsTotAmt |
| Public Support Total170 | $174,835,240 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $389,865 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $441,674 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $600,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $410,441 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $419,446 | CurrentTaxYearAmt |
| Total | $2,261,577 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $247,063 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $235,228 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $795,812 | CurrentTaxYearAmt |
| Total | $1,278,103 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $184,407,569 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $196,230,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94810 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93520 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $42,000 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $42,000 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1, LOBBYING ACTIVITIES - | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION HAS CONTRACTED WITH A REGISTERED LOBBYIST TO PROVIDE STATE OF OHIO LEGISLATIVE AND EXECUTIVE AGENCY CONSULTING SERVICES. THESE SERVICES INCLUDE ARRANGING MEETINGS WITH KEY ELECTED AND STATE OF OHIO OFFICIALS TO PROVIDE BRIEFINGS ON VARIOUS ONGOING DEVELOPMENT PLANS OF THE ORGANIZATION AND ITS AFFILIATED ORGANIZATIONS, ASSISTING IN IDENTIFYING SOURCES OF STATE FINANCIAL ASSISTANCE AND SOLICITATION OF GOVERNMENTAL FINANCIAL ASSISTANCE AND ASSISTING WITH SUPPORT OF ANIMAL WELFARE LEGISLATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,454,536 | BeginningYearBalanceAmt |
| Contributions | $704,209 | ContributionsAmt |
| Investment Earnings Or Losses | $4,973,237 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,561 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,283,033 | OtherExpendituresAmt |
| Administrative Expenses | $6,157 | AdministrativeExpensesAmt |
| End Year Balance | $34,830,231 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,760,859 | BeginningYearBalanceAmt |
| Contributions | $62,588 | ContributionsAmt |
| Investment Earnings Or Losses | $2,310,648 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,168 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,662,006 | OtherExpendituresAmt |
| Administrative Expenses | $5,385 | AdministrativeExpensesAmt |
| End Year Balance | $30,454,536 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,377,974 | BeginningYearBalanceAmt |
| Contributions | $102,955 | ContributionsAmt |
| Investment Earnings Or Losses | $4,548,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $10,681 | GrantsOrScholarshipsAmt |
| Other Expenditures | $2,252,634 | OtherExpendituresAmt |
| Administrative Expenses | $4,840 | AdministrativeExpensesAmt |
| End Year Balance | $29,760,859 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,408,093 | BeginningYearBalanceAmt |
| Contributions | $1,254,443 | ContributionsAmt |
| Investment Earnings Or Losses | -$703,438 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,519,317 | OtherExpendituresAmt |
| Administrative Expenses | $55,807 | AdministrativeExpensesAmt |
| End Year Balance | $27,377,974 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,990,329 | BeginningYearBalanceAmt |
| Contributions | $192,563 | ContributionsAmt |
| Investment Earnings Or Losses | $4,286,029 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $6,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $1,979,234 | OtherExpendituresAmt |
| Administrative Expenses | $75,594 | AdministrativeExpensesAmt |
| End Year Balance | $28,408,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,462,970 | OtherCostOrOtherBasisAmt |
| Book Value | $8,462,970 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,774,867 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,210,940 | DepreciationAmt |
| Book Value | $3,563,927 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $270,777,121 | OtherCostOrOtherBasisAmt |
| Depreciation | $123,481,414 | DepreciationAmt |
| Book Value | $147,295,707 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,261,102 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,410,385 | DepreciationAmt |
| Book Value | $4,850,717 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,882,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,363,204 | DepreciationAmt |
| Book Value | $518,815 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $164,692,136 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $111,113,508 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,512,897 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $795,521 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $4,308,418 | RevenueNotReportedAmt |
| Revenue Subtotal | $106,805,090 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$3,524,348 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$3,524,348 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $103,280,742 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $72,641,887 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $795,521 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $3,524,348 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $4,319,869 | ExpensesNotReportedAmt |
| Expenses Subtotal | $68,322,018 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $68,322,018 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ASSOCIATION'S ENDOWMENT FUNDS ARE USED FOR BOTH CONSERVATION AND EDUCATION EFFORTS. |
| PART X, LINE 2: | THE ASSOCIATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE EXCEPT THAT FEDERAL INCOME TAX IS PROVIDED ON UNRELATED BUSINESS INCOME. THE ASSOCIATION'S UNRELATED BUSINESS INCOME RESULTS FROM OPERATION OF A GIFT SHOP, RECREATIONAL FACILITY, AMUSEMENT RIDES AREA, UNRELATED PARKING AREA, UNRELATED CATERING REVENUE, EXCLUSIVE PROVIDER CONTRACT REVENUE, RENT INCOME FROM A RELATED PARTY AND MANAGEMENT SERVICES PROVIDED TO A RELATED PARTY. INCOME TAX EXPENSE ON UNRELATED BUSINESS INCOME WAS $197,656 AND $106,344 FOR THE YEARS ENDED DECEMBER 25, 2021 AND DECEMBER 26, 2020, RESPECTIVELY. THE ASSOCIATION DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY UNCERTAIN TAX POSTITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | COST OF GOODS SOLD, INVENTORY SALES -3,085,843. DIRECT EXPENSES - FUNDRAISING EXPENSES -204,570. LOSS ON DISPOSAL OF ASSETS -233,935. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD, INVENTORY SALES 3,085,843. DIRECT EXPENSES - FUNDRAISING EXPENSES 204,570. LOSS ON DISPOSAL OF ASSETS 233,935. |
| FORM 990, SCHEDULE D, PART VI, LINE 1E | OTHER FIXED ASSETS ARE COMPRISED OF VEHICLES AND CONSTRUCTION IN PROGRESS. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Specific Services ProvidedSpecificServicesProvidedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|---|
| EAST ASIA & THE PACIFIC | 0 | 0 | GRANTS TO RECIPIENTS LOACTED IN THE REGION | N/A | $29,000 |
| SUB-SAHARAN AFRICA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $229,236 |
| SOUTH ASIA | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $15,250 |
| CENTRAL AMERICA & THE CARRIBEAN | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $3,000 |
| EUROPE | 0 | 0 | GRANTS TO RECIPIENTS LOCATED IN THE REGION | N/A | $2,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $278,986 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $278,986 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (9 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| EAST ASIA AND THE PACIFIC | ANIMAL CONSERVATION | $17,000 | WIRE TRANSFER | $0 | N/A | N/A |
| EAST ASIA AND THE PACIFIC | ANIMAL CONSERVATION | $11,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB SAHARAN AFRICA | ANIMAL CONSERVATION | $13,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SOUTH ASIA | ANIMAL CONSERVATION | $5,250 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB SAHARAN AFRICA | ENVIRONMENT CONSERVATION | $35,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB SAHARAN AFRICA | SUPPORT FOR INDIGENOUS PEOPLE | $5,200 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB SAHARAN AFRICA | ANIMAL CONSERVATION | $25,000 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB SAHARAN AFRICA | OPERATING EXPENSES/SPORTS TEAM SPONSORSHIP/EDUCATION FUND | $129,536 | WIRE TRANSFER | $0 | N/A | N/A |
| SUB SAHARAN AFRICA | ANIMAL CONSERVATION | $15,000 | WIRE TRANSFER | $0 | N/A | N/A |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (2 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Description Of Non Cash AsstDescriptionOfNonCashAsstTxt | Valuation Method UsedValuationMethodUsedDesc |
|---|---|---|---|---|---|---|
| PETER OCHUMBA NYAMENYA (ANIMAL CONSERVATION) | SUBSAHARAN AFRICA | 1 | $500 | WIRE TRANSFER | N/A | N/A |
| RABIN KADARIYA (ANIMAL CONSERVATION) | SOUTH ASIA | 1 | $5,000 | WIRE TRANSFER | N/A | N/A |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART III ACCOUNTING METHOD: | |
| PART I, LINE 2- | THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH 10-15 IMAGES THAT ILLUSTRATE THE PROJECT. THE CONSERVATION AND SUSTAINABILITY COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMENT PROCESS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOFARI | Event1Nm |
| Gross Receipts Event1 | $492,673 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $85,265 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $407,408 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $4,518 | CashPrizesEvent1Amt |
| Food And Beverage Event1 | $64,658 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,304 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $92,153 | OtherDirectExpensesEvent1Amt |
| Event2 | RWANDAN FETE | Event2Nm |
| Gross Receipts Event2 | $357,776 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $224,088 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $133,688 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $9,349 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $23,588 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $850,449 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $309,353 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $541,096 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $4,518 | CashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $74,007 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,304 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $115,741 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $204,570 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $336,526 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS | ||||||||||
| 14000 INTERNATIONAL RD | CUMBERLAND | OH | 43732 | 311113570 | 501 (C) 3 | $150,000 | $0 | N/A | N/A | ANIMAL CONSERVATION/GENERAL OPERATIONS/CAPITAL IMPROVEMENTS |
| OHIO WILDLIFE CENTER | ||||||||||
| 6131 COOK RD | POWELL | OH | 43065 | 311182372 | 501 (C) 3 | $15,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| INTERNATIONAL ELEPHANT FOUNDATION | ||||||||||
| PO BOX 366 | AZLE | TX | 76968 | 752815706 | 501 (C) 3 | $10,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| SAVE THE MANATEE CLUB INC | ||||||||||
| 533 VERSAILLES DR SUITE 100 | MAITLAND | FL | 32751 | 593131709 | 501 (C) 3 | $20,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| MARINE MAMMAL CENTER | ||||||||||
| 2000 BUNKER RD | SAUSALITO | CA | 94965 | 511044434 | 501 (C) 3 | $7,500 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| SECORE INTERNATIONAL | ||||||||||
| 4673 NORTHWEST PARKWAY | HILLIARD | OH | 43026 | 475385160 | 501 (C) 3 | $10,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| GIRAFFE CONSERVATION FOUNDATION | ||||||||||
| PO BOX 24246 | CLEVELAND | OH | 44124 | 812749463 | 501 (C) 3 | $10,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| INTERNATIONAL RHINO FOUNDATION | ||||||||||
| 201 MAIN ST SUITE 2600 | FORT WORTH | TX | 76102 | 752395006 | 501 (C) 3 | $10,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| SMITHSONIAN INSTITUTION | ||||||||||
| 3001 CONNECTICUT AVE NW | WASHINGTON | DC | 20008 | 530206027 | 501 (C) 3 | $8,750 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| PEOPLE AND CARNIVORES | ||||||||||
| PO BOX 6733 | BOZEMAN | MT | 59771 | 810482646 | 501 (C) 3 | $7,970 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| MGVP INC | ||||||||||
| PO BOX 356 | DAVIS | CA | 95617 | 061752363 | 501 (C) 3 | $15,000 | $0 | N/A | N/A | ANIMAL CONSERVATION |
| DIAN FOSSEY GORILLA FUND INTERNATIONAL | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 521118866 | 501 (C) 3 | $20,525 | $0 | N/A | N/A | ANIMAL CONSERVATION |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2 - | FormAndLineReferenceDesc |
| Explanation | THE COLUMBUS ZOO REQUIRES A DETAILED PROGRESS REPORT WITHIN 6 TO 12 MONTHS OF THE APPLICANT RECEIVING THE GRANT, ALONG WITH 10-15 IMAGES THAT ILLUSTRATE THE PROJECT. THE CONSERVATION AND SUSTAINABILITY COMMITTEE MEETS REGULARLY WITH CONSERVATION STAFF MEMBERS TO OVERSEE THE GRANT FULFILLMET PROCESS | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (8 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEN RYAN | ||||||||||||||
| SVP OF OPERATIONS AND SUSTAINABILITY | $194,725 | $0 | $12,924 | $0 | $4,739 | $0 | $28,138 | $0 | $22,770 | $0 | $263,296 | $0 | $0 | $0 |
| CARMAN WIRTZ | ||||||||||||||
| SVP OF HUMAN RESOURCES | $196,824 | $0 | $2,938 | $0 | $17,178 | $0 | $28,276 | $0 | $15,770 | $0 | $260,986 | $0 | $0 | $0 |
| THOMAS STALF | ||||||||||||||
| FORMER CHIEF EXECUTIVE OFFICER | $97,201 | $0 | $0 | $0 | $76,442 | $0 | $42,338 | $0 | $5,490 | $0 | $221,471 | $0 | $0 | $0 |
| JENNIFER BONIFAS | ||||||||||||||
| INTERIM CHIEF FINANCIAL OFFICER | $152,642 | $0 | $2,196 | $0 | $14,672 | $0 | $22,246 | $0 | $22,530 | $0 | $214,286 | $0 | $0 | $0 |
| RANDALL JUNGE | ||||||||||||||
| VP OF ANIMAL HEALTH | $155,060 | $0 | $2,331 | $0 | $10,905 | $0 | $22,519 | $0 | $15,630 | $0 | $206,445 | $0 | $0 | $0 |
| MAYME NORMAN | ||||||||||||||
| VP OF PHILANTHROPY | $153,016 | $0 | $2,308 | $0 | $706 | $0 | $22,230 | $0 | $22,620 | $0 | $200,880 | $0 | $0 | $0 |
| GREGORY BELL | ||||||||||||||
| FORMER EXECUTIVE VICE PRESIDENT/CFO | $57,899 | $0 | $0 | $0 | $89,323 | $0 | $13,605 | $0 | $5,810 | $0 | $166,637 | $0 | $0 | $0 |
| MICHAEL KREGER | ||||||||||||||
| VP OF CONSERVATION AND SUSTAINABILIT | $133,012 | $0 | $1,964 | $0 | $8,714 | $0 | $18,898 | $0 | $880 | $0 | $163,468 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A - | THE ZOO PROVIDED COMPANION/SPOUSAL TRAVEL AND A HOUSING ALLOWANCE FOR THE CHIEF EXECUTIVE OFFICER, THOMAS SCHMID. THE SPOUSAL TRAVEL AND TEMPORARY HOUSING ALLOWANCE IS PROVIDED PER HIS EMPLOYMENT CONTRACT. |
| PART I, LINE 6 - | THE BONUS AMOUNTS FOR THE INDIVIDUALS INCLUDED IN PART II OF SCHEDULE J ARE BASED ON THE ASSOCIATION ACHIEVING ITS FINANCIAL AND OPERATIONS GOALS FOR THE YEAR, AS WELL AS EACH INDIVIDUAL ACHIEVING THE OWN INDIVIDUAL PERFORMANCE GOALS FOR THE YEAR. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 6 | ContributionCnt |
| Noncash Contributions Rpt F990 | $101,468 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PUBLIC STOCK EXCHANGE | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $930 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | COMPARABLE SALES | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | SPECIAL EVENTS F&B AND SUPPLES | 59 | $114,288 | COMPARABLE SALES |
| Yes (X) | OFFICE SUPPLIES | 2 | $6,190 | COMPARABLE SALES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINES 2A & 2B: | THE ORGANIZATION CONTRACTS WITH A PROFESSIONAL EMPLOYER ORGANIZATION (PEO) TO PROVIDE PAYROLL AND BENEFITS ADMINISTRATION SERVICES FOR ITS SEASONAL EMPLOYEES. THE PEO IS THE EMPLOYER OF RECORD FOR THE SEASONAL EMPLOYEES WORKING FOR THE ORGANIZATION. FOR 2021, 1,868 FORMS W-2 WERE ISSUED AND ALL REQUIRED FEDERAL PAYROLL TAX RETURNS WERE FILED BY THE PEO ON BEHALF OF THE ORGANIZATION'S SEASONAL EMPLOYEES. |
| FORM 990, PART VI, SECTION B, LINE 11B | BEFORE BEING FILED, A COPY OF THE ORGANIZATION'S 990 WAS PRESENTED AND DISCUSSED IN DETAIL WITH THE ORGANIZATION'S AUDIT COMMITTEE. COPIES OF THE 990 WERE ALSO PRESENTED TO THE GOVERNING BODY FOR ADDITIONAL REVIEW AND DISCUSSION. THIS REVIEW AND DISCUSSION WAS LED BY THE CHAIRPERSON OF THE AUDIT COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST POLICY IS IN PLACE FOR ALL BOARD MEMBERS AND STAFF. THE BOARD POLICY WAS REVIEWED AND UPDATED IN PART WITH THE CODE OF REGULATIONS CHANGES ENACTED BY APPROVAL VOTE OF THE BOARD IN SEPTEMBER 2021. CONFLICT OF INTEREST STATEMENTS WERE SUBMITTED BY ALL BOARD MEMBERS BY YEAR-END. THE STAFF POLICY IS ADMINISTERED BY THE HUMAN RESOURCES DEPARTMENT ON AN ANNUAL BASIS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION HAS A COMPENSATION SURVEY CONDUCTED PERIODICALLY BY AN INDEPENDENT THIRD PARTY. THIS SURVEY REVIEWS COMPENSATION AND BENEFIT LEVELS OF THE ORGANIZATION AND COMPARES THEM WITH AREA BUSINESSES AND PEER ORGANIZATIONS THROUGHOUT THE COUNTRY. THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER AND KEY EMPLOYEES ARE BASED UPON THE RESULTS OF THIS SURVEY. THE DELIBERATION AND DECISION PROCESS ARE SUBSTANTIATED IN WRITTEN DOCUMENTS MAINTAINED BY THE ORGANIZATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | THE FORMS 990 AND 990T ARE AVAILABLE UPON REQUEST. THEY ARE ALSO AVAILABLE ON THE ZOO'S WEBSITE, COLUMBUSZOO.ORG AND GUIDESTAR.ORG |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC WHEN REQUESTED. |
| PART VII, SECTION A, BOARD OF TRUSTEES AND DIRECTORS | THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION ("ZOO ASSOCIATION") HAS TWO SEPARATE BOARDS, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION BOARD OF DIRECTORS AND THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION APPOINTED BOARD. THE BOARD OF DIRECTORS HAS UP TO TWENTY-FIVE MEMBERS. THE APPOINTED BOARD WAS CREATED PURSUANT TO A MEMORANDUM OF AGREEMENT ("MEMORANDUM OF AGREEMENT") BY AND AMONG THE BOARD OF COUNTY COMMISSIONERS OF FRANKLIN COUNTY, OHIO, THE COLUMBUS ZOOLOGICAL PARK ASSOCIATION AND THE CITY OF COLUMBUS, OHIO TO ADMINISTER THE TAX LEVY RECEIPTS RECEIVED BY THE ZOO ASSOCIATION FROM THE RESIDENTS OF FRANKLIN COUNTY, OHIO. THE APPOINTED BOARD CONSISTS OF UP TO EIGHTEEN MEMBERS, SIX ARE NAMED BY THE FRANKLIN BOARD OF COUNTY COMMISSIONERS, SIX ARE NAMED BY THE CITY OF COLUMBUS BY IT'S MAYER WITH THE CONCURRENCE OF CITY COUNCIL AND SIX ARE NAMED BY THE ZOO ASSOCIATION. DURING THE TIME FRAME OF THIS FILING, THE OFFICERS WERE THE SAME FOR BOTH THE BOARD OF DIRECTORS AND THE APPOINTED BOARD. PURSUANT TO THE MEMORANDUM OF AGREEMENT, THE POWER OF THE APPOINTED BOARD IS TO AUTHORIZE EXPENDITURE OF THE LEVY FUNDS PROVIDED TO THE ZOO ASSOCIATION AS A RESULT OF THE MEMORANDUM OF AGREEMENT. |
| FORM 990, PART IX, LINE 24E | PROJECT COSTS: PROGRAM SERVICE EXPENSES 933,455. MANAGEMENT AND GENERAL EXPENSES 5,228. FUNDRAISING EXPENSES 156,199. TOTAL EXPENSES 1,094,882. FEDERAL INCOME TAX EXPENSE: PROGRAM SERVICE EXPENSES 197,656. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,656. COST OF GOODS - GOLF COURSE: PROGRAM SERVICE EXPENSES 190,903. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 190,903. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS FOR REVIEWING THE AUDITED FINANCIAL STATEMENTS AND SELECTING THE INDEPENDENT ACCOUNTANT IS GOVERNED BY THE BOARD AUDIT COMMITTEE. |
| FORM 990, PART I, LINE 6 | DESCRIPTION OF VOLUNTEER INVOLVEMENT: THE VOLUNTEERS AT THE ZOO EDUCATE THE PUBLIC ABOUT OUR ANIMALS AT THE EXHIBIT AREAS, CONDUCT SCHEDULED TOURS OF THE ZOO AND GIVE INFORMATIVE TALKS TO ORGANIZATIONS. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | |||||||||||
| 14000 INTERNATIONAL ROAD | CUMBERLAND | OH | 43732 | 311113570 | ANIMAL CONSERVATION | OH | 501 (C) (3) | LINE 7 | COLUMBUS ZOOLOGICAL PARK ASSOCIATION | Yes (1) | |
| ALL LIFE FOUNDATION | |||||||||||
| 65 E STATE ST | COLUMBUS | OH | 43215 | 311621582 | NON-PROFIT SUPPORT | OH | 503 (C) (3) | LINE 12B, II | 0 | N/A | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOMBEZI BAY LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9990 RIVERSIDE DR | AddressLine1Txt |
| City | POWELL | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43065 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 205704633 | EIN |
| Primary Activities | AMUSEMENT PARK | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COLUMBUS ZOOLOGICAL PARK ASSN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | $2,009,637 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $19,154,812 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | Yes (1) | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOMBEZI BAY LLC | ||
| A | $300,000 | CASH PAYMENTS |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| B | $161,481 | CASH & NONCASH DONATIONS |
| ZOOMBEZI BAY LLC | ||
| D | $14,300,000 | FMV OF BALANCE AT YEAR-END |
| ZOOMBEZI BAY LLC | ||
| J | $300,000 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| L | $1,460,000 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| M | $1,484,290 | CASH PAYMENTS |
| ZOOMBEZI BAY LLC | ||
| O | $1,460,000 | CASH PAYMENTS |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| R | $14,939 | FMV OF BALANCE AT YEAR-END |
| INTERNATIONAL CENTER FOR THE PRESERVATION OF WILD ANIMALS INC | ||
| O | $674,940 | FMV OF SERVICES PROVIDED |
| ZOOMBEZI BAY LLC | ||
| R | $151,578 | FMV OF BALANCE AT YEAR-END |