ZOOLOGICAL SOCIETY OF PHILADELPHIA: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF PHILADELPHIA (EIN 23-1352298)
- Tax period
- 2021-03-01 to 2022-02-28
- Filed
- 2022-12-02
- IRS object ID
- 202203369349300625
- 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 J
- Schedule K
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-02T14:16:54-06:00 | ReturnTs |
| Tax Period End | 2022-02-28 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 366055558 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRANT THORNTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 757 THIRD AVENUE 3RD FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 100172013 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-03-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231352298 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF PHILADELPHIA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZOOL | BusinessNameControlTxt |
| Phone | 2152435277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WEST GIRARD AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LAURETTE PITTS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2152435277 | PhoneNum |
| Signature | 2022-12-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LAURETTE | PersonFirstNm |
| Person Last | PITTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DANIEL ROMANO | PreparerPersonNm |
| PTIN | P00504182 | PTIN |
| Phone | 2125990100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | 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 | VIKRAM H DEWAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WEST GIRARD AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $69,613,604 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PHILADELPHIAZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1859 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | BY CONNECTING PEOPLE WITH WILDLIFE, THE PHILADELPHIA ZOO, AMERICA'S FIRST ZOO (SEE SCHED O)CREATES JOYFUL DISCOVERY AND INSPIRES ACTION FOR ANIMALS AND HABITATS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 340 | TotalEmployeeCnt |
| Total Volunteers | 607 | TotalVolunteersCnt |
| Total Gross UBI | $72,897 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,859,429 | PYContributionsGrantsAmt |
| CY Contributions Grants | $24,607,681 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,022,574 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $21,122,303 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,666,448 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,334,212 | CYInvestmentIncomeAmt |
| PY Other Revenue | $980,970 | PYOtherRevenueAmt |
| CY Other Revenue | $5,659,844 | CYOtherRevenueAmt |
| PY Total Revenue | $26,529,421 | PYTotalRevenueAmt |
| CY Total Revenue | $54,724,040 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $134,468 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $63,529 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $15,540,611 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,441,705 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $115,380 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $117,465 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,030,861 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $14,976,561 | PYOtherExpensesAmt |
| CY Other Expenses | $17,935,536 | CYOtherExpensesAmt |
| PY Total Expenses | $30,767,020 | PYTotalExpensesAmt |
| CY Total Expenses | $34,558,235 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,237,599 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $20,165,805 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $118,635,708 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,228,344 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,067,901 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $15,509,498 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $94,567,807 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,718,846 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PHILADELPHIA ZOO'S MISSION IS TO CONNECT PEOPLE WITH WILDLIFE, WHILE CREATING JOYFUL DISCOVERY AND INSPIRING ACTION FOR ANIMALS AND HABITATS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,101,750 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $21,625,176 | RevenueAmt |
| Desc | EXHIBITS AND GARDEN CARE: PHILADELPHIA ZOO'S MISSION IS TO CONNECT PEOPLE WITH WILDLIFE, WHILE CREATING JOYFUL DISCOVERY AND INSPIRING ACTION FOR ANIMALS AND HABITATS. ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS, PHILADELPHIA ZOO, AMERICA'S FIRST ZOO, WELCOMES MORE THAN 1 MILLION VISITORS EACH YEAR THROUGH ITS HISTORIC GATES. PHILADELPHIA ZOO HAS WORKED DILIGENTLY TO REIMAGINE AND TRANSFORM ITS CAMPUS AND THE OVERALL ZOO EXPERIENCE, WITH THE ADDITIONS OF AWARD-WINNING EXHIBITS SUCH AS THE PIONEERING ZOO360, KIDZOOU: HAMILTON FAMILY CHILDREN'S ZOO & FARIS FAMILY EDUCATION CENTER (KIDZOOU), MCNEIL AVIAN CENTER AND BIG CAT FALLS. (SEE SCHED O).OVER THE PAST DECADE, OTHER UPDATES EXHIBIT ENHANCEMENTS INCLUDE: ZOO360: ZOO360 IS AN INNOVATIVE, FIRST-IN-THE-WORLD SYSTEM OF SEE-THROUGH TRAILS PASSING THROUGH TREETOPS, CROSSING OVER PATHWAYS AND CONNECTING HABITATS, PROVIDING ANIMALS LIKE AMAZING BIG CATS, MAJESTIC PRIMATES AND MARVELOUS MEERKATS OPPORTUNITIES TO TRAVEL AND EXPLORE. ZOO360 OFFERS EXCITING AND ENRICHING EXPERIENCES FOR ANIMALS AND VISITORS ALIKE, TAKING THE ZOO EXPERIENCE TO A WHOLE NEW LEVEL. ZOO360 BENEFITS ANIMAL BY OFFERING MORE OPPORTUNITIES FOR LONG-DISTANCE TRAVEL, GREATER ENVIRONMENTAL VARIETY AND AN INCREASED ABILITY TO DETERMINE THEIR OWN EXPERIENCES, WHILE SIMILARLY ENHANCING THE VISITOR EXPERIENCE BY CREATING A MORE DYNAMIC ENGAGEMENT. ANIMALS ARE ON THE MOVE LIKE NEVER BEFORE AT PHILADELPHIA ZOO, NOW AS YOU MOVE AROUND THE ZOO, THE ZOO MOVES AROUND YOU.ZOO360 TRAILS LINK EXISTING HABITATS, SO ANIMALS WITH SIMILAR HABITAT REQUIREMENTS CAN UTILIZE EACH OTHER'S SPACES IN A TIME-SHARING SITUATION. ZOO360 IS ANOTHER FIRST AT PHILADELPHIA ZOO AND IN THE WORLD, AND SHOWCASES THE ZOO'S COMMITMENT TO EXCELLENCE IN ANIMAL CARE AND INSPIRING GUESTS TO CONSERVATION ACTION. KIDZOOU, HAMILTON FAMILY CHILDREN'S ZOO & FARIS FAMILY EDUCATION CENTER: AT THE HEART OF THE CAMPUS IS KIDZOOU: AN INDOOR-OUTDOOR WILDLIFE ACADEMY AND CHILDREN'S ZOO THAT BOASTS INTERACTIVE, EDUCATIONAL EXPERIENCES FOR THE YOUNGEST ENVIRONMENTAL STEWARDS. KIDZOOU OFFERS DYNAMIC DISPLAYS, HANDS-ON LEARNING AND RARE AND UNUSUAL GOATS, SHEEP, CHICKENS AND DUCKS FOR TODDLERS AND TWEENS ALIKE. LOCATED ON THE SITE OF THE FORMER PACHYDERM HOUSE, KIDZOOU WAS DESIGNED WITH SPECIAL NEEDS COMMUNITIES IN MIND AND WITH THE INPUT OF EXPERTS FROM THE CHILDREN'S HOSPITAL OF PHILADELPHIA'S CENTER FOR AUTISM RESEARCH, THE OVERBROOK SCHOOL FOR THE BLIND AND OTHERS. EXHIBITS FEATURE UNIVERSAL DESIGN ELEMENTS, SIGNAGE IN BRAILLE, SIGN LANGUAGE AND A PICTURE EXCHANGE SYSTEM FOR VERY YOUNG CHILDREN OR THOSE ON THE AUTISM SPECTRUM, AS WELL AS AUDIO AND TACTILE ELEMENTS. THE SITE IS WHEELCHAIR ACCESSIBLE AND BUILDINGS FEATURE POWER DOORS. AMENITIES ALSO INCLUDE ADOLESCENT-SIZE CHANGING TABLES IN FAMILY RESTROOMS.KIDZOOU IS LEED GOLD CERTIFIED AND UTILIZES ELEMENTS SUCH AS GEOTHERMAL WELLS FOR HEATING AND COOLING; DAYLIGHTING; RAIN WATER COLLECTION FOR USE AS GRAY WATER TO FLUSH THE PUBLIC TOILETS; RAIN GARDENS AND VEGETATED ROOFS TO REDUCE WATER RUNOFF INTO STORM DRAINS; BUILDING REUSE (RENOVATION OF THE FORMER PACHYDERM EXHIBIT); AND RECYCLED AND SALVAGE BUILDING MATERIALS.KIDZOOU HAS RECEIVED SEVERAL PRESTIGIOUS HONORS INCLUDING:-THE GROUNDBREAKER AWARD FROM THE DELAWARE VALLEY GREEN BUILDING COUNCIL-THE CONSTRUCTION AWARD FROM PRESERVATION PENNSYLVANIA-BEST NEW STORMWATER CONTROL MEASURE FROM TEMPLE/VILLANOVA SUSTAINABLE STORMWATER INITIATIVE-THE MAYOR'S COMMISSION ON PEOPLE WITH DISABILITIES-THE GRAND JURY AWARD FROM THE PRESERVATION ALLIANCE FOR GREATER PHILADELPHIA-2014 EXHIBIT OF THE YEAR FROM ASSOCIATION OF ZOOS AND AQUARIUMS (AZA)MCNEIL AVIAN CENTER SHOWCASES LUSH WALK-THROUGH HABITATS, WHICH HOUSE OVER 100 RARE AND ENDANGERED BIRDS FROM AROUND THE WORLD. NOTABLE FEATURES INCLUDE THE RAINFOREST, WHICH IMMERSES VISITORS IN COLOR AND SOUND AS THEY ARE SURROUNDED BY BIRD SPECIES, AND THE MULTI-SENSORY 4-D MIGRATION THEATER. BIG CAT FALLS OFFERS IS A STUNNING LANDSCAPE OF HABITATS WHERE GUESTS COME FACE-TO-FACE WITH ENDANGERED BIG CATS FROM AROUND THE WORLD, INCLUDING BEAUTIFUL SNOW LEOPARDS, PLAYFUL PUMAS, CRITICALLY-ENDANGERED AMUR TIGERS, AFRICAN LIONS, JAGUARS AND AMUR LEOPARDS AND MORE. BIG CATS MOVE FROM ONE EXHIBIT TO ANOTHER UTILIZING BIG CAT CROSSING, AN EXTENSION OF ZOO360 THAT CROSSES OVER THE MAIN VISITOR PATH STOPPING GUESTS IN THEIR TRACKS. OUTBACK OUTPOSTPHILADELPHIA ZOO'S AUSTRALIAN OUTBACK EXHIBIT LETS GUESTS EXPLORE THE LAND OF THE RED KANGAROO, THE WORLD'S LARGEST MARSUPIAL, AND THE EMU, THE SECOND TALLEST BIRD IN THE WORLD. VISITORS CAN TAKE AN INCREDIBLE JOURNEY OF THE JOEY, SAY G'DAY TO A FEW OF AUSTRALIA'S GIANTS, AND JUMP INTO THE POUCH OF GIANT KANGAROO STATUE TO TAKE A SELFIE OR KICK BACK AND RELAX IN A NEW OUTDOOR SEATING AREA.WINGS OF ASIAREPLICATING AN ASIAN GARDEN, WINGS OF ASIA IS FILLED WITH COLOR, SOUND AND A SPECTACULAR COLLECTION OF UNIQUE ASIAN BIRDS! THIS FREE FLIGHT AVIARY OFFERS THE OPPORTUNITY TO HAND-FEED AMAZING CREATURES, PROVIDING AN UP CLOSE AND PERSONAL EXPERIENCE WITH SOME OF THE MOST BEAUTIFUL BIRDS ON THE PLANET.RAPTOR RIDGEHOME TO THE ZOO'S BALD EAGLES AND OWLS, TWO OF NORTH AMERICA'S MOST RECOGNIZABLE BIRDS OF PREY, RAPTOR RIDGE ALSO FEATURES WORK FROM LOCAL ARTISTS THAT ACCENTUATE THE EXHIBIT INCLUDING EXQUISITE BENCHES MADE WITH CHAINSAWS AND A 40-FOOT-LONG MURAL FEATURING PHOTO OPPORTUNITIES FOR GUESTS TO SOAR LIKE THE IMPRESSIVE BIRDS ILLUSTRATED IN THE ARTWORK.WATER IS LIFEA COMPLETE REDESIGN OF THE FORMER CARNIVORE KINGDOM EXHIBIT, WATER IS LIFE HIGHLIGHTS ONE OF THE PLANET'S MOST IMPORTANT RESOURCES AND SHOWCASES ITS ROLE IN SHELTER, NOURISHMENT, ANIMALS AND HUMANS. OFFERING TWO ZONES TO EXPLORE, RED PANDA PASS OFFERS A WINDING MAZE OF OVERHEAD BRIDGES AND OTTER FALLS, A NEW AQUATIC VERSION OF ZOO360, PROVIDES OVERSIZED SLIDES FOR GIANT RIVER OTTERS TO ENJOY.PENGUIN POINTANOTHER COMPLETE REDESIGN OF THE FORMER POLAR BEAR EXHIBIT, PENGUIN POINT IS HOME TO SIXTEEN OF THE ZOO'S MOST POPULAR RESIDENT-- HUMBOLDT PENGUINS. FEATURING AN OVERSIZED SWIMMING POOL AND ENORMOUS UNDERWATER VIEWING AREA FOR GUESTS PENGUIN POINT IS ONE OF THE MOST EXCITING EXHIBITS AT THE ZOO. LUMINATURE IS A FANTASTICAL, HOLIDAY-SEASON LIGHT EXPERIENCE THAT TRANSFORMED THE ZOO FROM ITS DAYTIME MAGCI INTO A WINTER WONDERLAND, TAKING GUESTS ON A MAGICAL JOUNEY OF LIGHTS, MUSIC, SOUNDS AND SURPRISES. LUMINATURE WAS AN ADVENTURE CREATED TO BRING THE JOY OF ANIMALS, NATURE AND THE HOLIDAY SEASON TOGETHER IN AN EXCITING AND BEAUTIFUL WAY. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,881,137 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ANIMAL CARE: PHILADELPHIA ZOO IS ONE OF FOREMOST CONSERVATION ORGANIZATIONS AND CURRENTLY HOME TO APPROXIMATELY 1,700 ANIMALS OF MORE THAN 240 DIFFERENT SPECIES. THROUGHOUT ITS HISTORY, PHILADELPHIA ZOO HAS PROVIDED EXCEPTIONAL CARE FOR ANIMALS WHILE EDUCATING AND INSPIRING GUESTS AND PARTICIPATING IN IN WORLDWIDE CONSERVATION EFFORTS. KNOWN FOR CONTINUED INNOVATION, COMMITMENT TO WILDLIFE, AND ACHIEVING LONGEVITY RECORDS, PHILADELPHIA ZOO IS A ZOO OF MANY FIRSTS. RANGING FROM HAVING THE FIRST ORANGUTAN AND CHIMPANZEE BORN IN THE U.S. IN THE 1920'S TO THE FIRST GIANT RIVER OTTER BORN IN THE U.S. IN 2004 TO THE CREATION OF ZOO360 A FIRST-IN-THE-WORLD ANIMAL TRAVEL AND EXPLORATION SYSTEM DEVELOPED IN 2011 AND NOW IMPLEMENTED IN MORE THAN 20 ZOOS ACROSS THE GLOBE, (SEE SCHED O).PHILADELPHIA ZOO, CONTINUES TO SET STANDARDS ACROSS THE INDUSTRY.PHILADELPHIA ZOO IS PART OF A GREATER MISSION TO CREATE NATIONAL ZOO CONSERVATION AND BREEDING PROGRAMS FOR ENDANGERED SPECIES. THE ZOO WORKS IN COOPERATION WITH OTHER ACCREDITED ZOOS IN NORTH AMERICA AND WORLDWIDE VIA THE SPECIES SURVIVAL PLAN (SSP), A COOPERATIVE EFFORT USED TO MANAGE AND BREED ENDANGERED AND OTHER ANIMAL SPECIES TO ENSURE HEALTHY, SELF-SUSTAINING GENETICALLY DIVERSE ANIMAL POPULATIONS. THESE BREEDING PROGRAMS SERVE AS SAFETY NETS FOR SPECIES THAT ARE THREATENED WITH EXTINCTION IN THE WILD. PHILADELPHIA ZOO CONTINUES TO REACH NEW HEIGHTS IN ALL AREAS OF ITS MISSION, OFFERING STATE-OF-THE-ART ANIMAL EXHIBITS AND HEALTH-CARE FACILITIES, AWARD-WINNING EDUCATION AND CONSERVATION PROGRAMS, EXCEPTIONAL GUEST SERVICES, SCIENTIFIC ACCOMPLISHMENTS MAKING THIS HISTORICALLY SIGNIFICANT VENUE ONE OF THE MOST RENOWNED ZOOS IN THE WORLD. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,529,063 | ExpenseAmt |
| Grant | $63,529 | GrantAmt |
| Revenue | $4,263 | RevenueAmt |
| Desc | EDUCATION, CONSERVATION & COMMUNITY ENGAGEMENT PROGRAMMING: DRIVEN BY A PASSION FOR PROMOTING ACTION THAT SUPPORTS WILDLIFE CONSERVATION, THE ZOO OFFERS A BROAD PORTFOLIO OF DYNAMIC EDUCATIONAL PROGRAMS. AS THE REGION'S LARGEST LIVING CLASSROOM, THE ZOO OFFERS HANDS-ON, CURRICULUM-CONNECTED AND MISSION-FOCUSED ANIMAL EXPERIENCES TO THOUSANDS OF SCHOOLCHILDREN EACH YEAR. THROUGH THESE PROGRAMS, THE ZOO HELPS TO GROW THE NEXT GENERATION OF ENVIRONMENTAL STEWARDS, GIVING YOUNG PEOPLE THE OPPORTUNITY TO SHARE THEIR NEW WILDLIFE AND CONSERVATION KNOWLEDGE WITH THEIR COMMUNITIES. (SEE SCHED O).FIELD TRIPSNOT ONLY ARE FIELD TRIPS FUN, THEY IMMERSE STUDENTS IN THE WORLD'S WILDLIFE, BUILDING EMPATHY AND ENCOURAGING THEM TO MAKE SMALL CHANGES IN THEIR EVERYDAY LIFE THAT CAN HAVE AN IMPACT ON ANIMALS. A FIELD TRIP TO THE ZOO IS AN EXPERIENCE THAT WILL LAST A LIFETIME.COMMUNITY ACCESS PROGRAM (CAP)IN PARTNERSHIP WITH INDIVIDUAL, CORPORATE, AND FOUNDATION DONORS THROUGHOUT OUR REGION, THE ZOO PROVIDES FREE VISITS AND ENGAGING LEARNING OPPORTUNITIES TO K-12 STUDENTS FROM TITLE I SCHOOLS ANNUALLY. BY COMMITTING TO PROVIDING ACCESS TO THE ZOO IN ECONOMICALLY DISTRESSED COMMUNITIES, THE ZOO HAS MADE FREE ZOO VISITS POSSIBLE FOR HUNDREDS OF THOUSANDS OF STUDENTS FROM AROUND THE REGION.THE UNLESS CONTESTTHE ALBERT M. GREENFIELD UNLESS CONTEST CHALLENGES STUDENTS FROM K THROUGH 12 TO DEVELOP CREATIVE SOLUTIONS TO PROBLEMS THAT IMPACT WILDLIFE. STUDENTS ARE PRESENTED WITH A CHALLENGE TO ADDRESS, AND THEY WORK TO OBTAIN A SOLUTION THROUGH ADVOCACY. SINCE THE START OF UNLESS, THE CONTEST HAS ENGAGED THOUSANDS OF STUDENTS FROM MORE THAN 400 SCHOOLS ACROSS THE REGION, AND THEIR CAMPAIGNS ARE ESTIMATED TO HAVE REACHED MILLIONS.PHILLY ZOO TO YOUPHILLY ZOO TO YOU IS A WEB-BASED SUITE OF CROSS-CURRICULAR OPPORTUNITES THAT CONNECTS TEACHERS AND STUDENTS TO SCIENCE, NATURE, AND CONSERVATION. THESE VIRTUAL SCIENCE LEARNING OPTIONS K-4 GRADE STUDENTS ARE OFFERED AT NO COST TO FAMILIES AND TEACHERS.WILD CONNECTIONSWILD CONNECTIONS A COMPONENT OF PHILLY ZOO TO YOU, IS A 45-MINUTE CURRICULAR-FOCUSED PROGRAM THAT FEATURES LIVE ANIMALS ALONG WITH ZOO EXPERTS. EACH LIVE PROGRAM DIRECTLY CONNECTS PHILADELPHIA SCHOOL DISTRICT CLASSROOM TEACHERS AND THEIR STUDENTS WITH ZOO EDUCATORS, WHILE LEARNING CORE SCIENCE CONCEPTS THAT INTRODUCE OR REINFORCE STATE AND NATIONAL SCIENCE STANDARDS.NEIGHBORHOOD MEMBERSHIP PROGRAMTHE NEIGHBORHOOD MEMBERSHIP PROGRAM IS A FREE MEMBERSHIP TO THE ZOO AT THE FAMILY PLUS ($200) LEVEL FOR RESIDENTS OF MANTUA, EAST PARKSIDE, BELMONT, AND BREWERYTOWN. THIS MEMBERSHIP LEVEL INCLUDES UNLIMITED FREE ADMISSION FOR TWO ADULTS AND UP TO FOUR CHILDREN. THE GOAL IS TO CONTRIBUTE TO THE CIVIC LIFE OF OUR REGION AND OUR NEIGHBORING COMMUNITIES BY AMPLIFYING THE ZOO'S IMPACT ON QUALITY OF LIFE, CONSERVATION AND SUSTAINABILITY, AND LIFELONG LEARNING THAT BEGINS IN EARLY CHILDHOOD.WEST PHILADELPHIA ZOO SCHOLARSBEGINNING IN 2022 TO REPLACE ZOO CREW, THE ZOO WILL SERVE UP TO 75 WEST PHILADELPHIA AREA STUDENTS FROM GRADES 10 THROUGH 12. FOR THREE YEARS, STUDENTS WILL BE IMMERSED IN THE SCIENCES THROUGH ACADEMIC AND EXPERIENTIAL LEARNING OPPORTUNITIES AT THE ZOO. THE PROGRAM WILL PREPARE STUDENTS FOR CAREERS IN ZOOLOGICAL AND ANIMAL SCIENCES WITH AN EMPHASIS ON ZOOKEEPING, WILDLIFE CONSERVATION, AND VETERINARY SCIENCES. UPON HIGH SCHOOL GRADUATION, STUDENTS PURSUING POST-SECONDARY EDUCATION IN STEM DISCIPLINES WILL CONTINUE RECEIVING GUIDANCE AND SUPPORT FROM THE PROGRAM INCLUDING PAID INTERNSHIPS. ONCE STUDENTS GRADUATE COLLEGE, THEY WILL HAVE MET THE NATIONAL STANDARD FOR ENTRY-LEVEL ZOOLOGICAL POSITIONS: A DEGREE IN ZOOLOGICAL OR ANIMAL SCIENCES, AND TWO YEARS OF WORK EXPERIENCE.THROUGH A SERIES OF FOCUSED EFFORTS, THE ZOO HAS DEFINED ITS ROLE AS A CONSERVATION ORGANIZATION WORKING TO SIGNIFICANTLY DEEPEN POSITIVE IMPACT ON WILDLIFE AND THE ENVIRONMENT. THE GREATEST OPPORTUNITY TO ACHIEVE CONSERVATION IMPACT IS THROUGH PARTNERING WITH THE MILLIONS OF DAY-TO-DAY GUESTS THAT VISIT ONSITE OR ONLINE; THE THOUSANDS OF SCHOOLCHILDREN INSPIRED EACH YEAR THROUGH VISITS AND OUTREACH; AND BY LEVERAGING ACCESS TO A DIVERSE GROUP OF LOCAL AND INTERNATIONAL STAKEHOLDERS WHO SHARE COMMITMENT TO MAKING THE WORLD A BETTER PLACE FOR PEOPLE AND WILDLIFE. THE ZOO HAS ADOPTED AN ACTION-ORIENTED VISION FOR OUR CONSERVATION AND EDUCATION EFFORTS, DEDICATING RESOURCES TO IMPLEMENTING PROGRAMMING TO ENGAGE OUR ONSITE AUDIENCES AND OUR COMMUNITY IN DIRECT CONSERVATION ACTION. OUR PROGRAM IS DESIGNED AROUND A THEORY OF CHANGE. OUR CHANGE FRAMEWORK LEVERAGES THE EMPATHETIC CONNECTION GUESTS MAKE WITH ANIMALS AT THE ZOO AND BY SHARING TOOLS THAT EMPOWER EVERYONE TO TAKE ACTION IN THEIR DAILY LIVES, PEOPLE WHO CONNECT WITH THE ZOO WILL MAKE A WORLD OF DIFFERENCE BY BECOMING CONSERVATION-MINDED, CIVICALLY ENGAGED ADVOCATES FOR WILDLIFE AND HABITAT.PHILADELPHIA ZOO WORKS TO ENGAGE VISITORS ABOUT THE POSITIVE CORRELATION BETWEEN REDUCING CARBON DIOXIDE EMISSIONS AND CONSERVING THE PLANET'S WILDLIFE POPULATION. ENERGY USE AND FOREST LOSS ARE THE LEADING GLOBAL SOURCES OF CARBON EMISSIONS WHICH ARE ALREADY CHANGING THE CLIMATE AND THREATENING THE SURVIVAL OF MANY ENDANGERED SPECIES. MIGRATORY PATTERNS OF BIRDS AND POLLINATORS LIKE BUTTERFLIES AND BEES ARE DISRUPTED, RAINFALL CHANGES ARE IMPACTING THE MOIST CONDITIONS NECESSARY FOR SPECIES LIKE FROGS TO BREED, RISING OCEAN TEMPERATURES ARE JEOPARDIZING ENTIRE FOOD CHAINS AND CONTINUED LOSS OF FOREST COULD LEAD TO ORANGUTAN EXTINCTION BY 2050.THE ZOO IS COMMITTED TO REDUCING THE IMPACTS OF A CHANGING CLIMATE ON WILDLIFE HERE AND AROUND THE WORLD. EVERYDAY CHOICES AROUND SAVING ELECTRICITY, CONSERVING WATER, AND RECYCLING, ALONG WITH ADVOCATING FOR THE PROTECTION OF NATURAL RESOURCES LIKE FORESTS, CAN HELP WILDLIFE AND THE ENVIRONMENT. EVERY CONNECTION WITH THE ZOO IS AN OPPORTUNITY FOR GUESTS TO CONNECT WITH WILDLIFE AND BE INSPIRED TO CONSERVATION ACTION. ZOO STAFF AND VOLUNTEERS ENGAGE IN CONSERVATION ACTIVITIES IN THE FOLLOWING AREAS:ENDANGERED SPECIES BREEDING PROGRAMS: NATIONAL AND INTERNATIONAL SCIENCE-BASED COOPERATIVE ZOO BREEDING PROGRAMS, SOME LED BY PHILADELPHIA ZOO STAFF, SERVE AS A SAFETY NET FOR SPECIES THREATENED WITH EXTINCTION IN THE WILD.EDUCATIONAL PROGRAMMING: ZOO STAFF DEPLOYS A BROAD RANGE OF EDUCATIONAL PROGRAMS AND INTERPRETATION TO PROMOTE DISCOVERY, UNDERSTANDING, AND STEWARDSHIP OF THE NATURAL WORLD.INTERNATIONAL CONSERVATION: THE ZOO SUPPORTS, DEVELOPS, AND CONDUCTS PROJECTS THAT PROTECT WILDLIFE AND WILD PLACES.LOCAL CONSERVATION: STAFF WORK WITH ORGANIZATIONS AND AGENCIES TO EXCHANGE EXPERTISE AND RESOURCES, IMPLEMENT CONSERVATION PROJECTS, PROVIDE TRAINING AND FIELD EXPERIENCE, AND COMMUNICATE INFORMATION TO THE PUBLIC THROUGH EDUCATION PROGRAMS AND PUBLIC RELATIONS ACTIVITIES.GREEN PRACTICES: THE ZOO IS INCREASINGLY FOCUSED ON REDUCING ITS ENVIRONMENTAL FOOTPRINT THROUGH SUSTAINABLE OPERATING PRACTICES. KIDZOOU WAS DESIGNED TO INCORPORATE 'GREEN' ELEMENTS SUCH AS GEOTHERMAL WELLS FOR HEATING AND COOLING, DAYLIGHTING, AND ROOF RAINWATER COLLECTION FOR USE AS GRAY WATER TO FLUSH THE PUBLIC TOILETS. RAIN GARDENS REDUCE WATER RUNOFF INTO STORM DRAINS. STABLES FOR DOMESTIC LIVESTOCK FEATURE GREEN ROOFS AND ARE BUILT WITH RECOVERED WOOD. MOVING FORWARD EACH NEW OR REFURBISHED EXHIBIT WILL INCORPORATE GREEN ELEMENTS IN ITS BUILDING AND MAINTENANCE AND UTILIZE SUSTAINABLE OPERATING PRACTICES. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | OTHER PROGRAM SERVICESPHILADELPHIA ZOO HAS AN IMPORTANT RELATIONSHIP WITH ITS SURROUNDING COMMUNITY. PHILADELPHIA ZOO IS CURRENTLY ADVOCATING FOR ADDITIONAL PUBLIC TRANSIT OPTIONS IN WEST PHILADELPHIA, INCLUDING MORE BUS ROUTES AND STOPS AT THE ZOO AND WITHIN THE SURROUNDING COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $25,511,950 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 72 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 340 | 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 | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | 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 | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | 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 | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAURETTE PITTS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2152435277 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3400 WEST GIRARD AVENUE | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19104 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| F WILLIAM MCNABB III | |||||||||
| CHAIR | 10.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ELLEN WOLF | |||||||||
| VICE CHAIR (THRU 06/21) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN A GINTER | |||||||||
| VICE CHAIR (AS OF 06/21) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| ZACHARY KLEHR | |||||||||
| VICE CHAIR (AS OF 06/21) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOANNA M LEWIS | |||||||||
| VICE CHAIR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JOHN WALSH | |||||||||
| VICE CHAIR (AS OF 06/21) | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER G GOULD | |||||||||
| TREASURER(03/21-05/21)/DIRECTOR | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SANDRA BALDINO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| OMAR BLAIK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| LISA BONNELL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JAY H CALVERT JR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PHOEBE COLES | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHEAL DIBERARDINIS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD M FAIRMAN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CYNTHIA FIGUEROA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOEL FRANK | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANTHONY GAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLE HAAS GRAVANO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHANIEL P HAMILTON JR | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW HOFFMAN | |||||||||
| DIRECTOR (AS OF 06/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SUSAN HOLLENSTEIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RAMON KEMP | |||||||||
| DIRECTOR (AS OF 06/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARTHA KING | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| RACHEL LUBER-CEVERA | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHRISTOPER LUNING | |||||||||
| DIRECTOR (AS OF 06/21) | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES N MARSHALL | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA OWENS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN PAONE | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL PEARSON | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DALE PRESTIPINO | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| DIANA RAMSAY | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| SCOTT RANKIN | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL D RIDDER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLINE BUCK ROGERS | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCY FELDMAN ROST | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| BARBARA SMIT | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW SMITH | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROLYN W TURNER | |||||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| VIKRAM DEWAN | |||||||||
| PRESIDENT AND CEO | 40.00 | 0.00 | Yes (X) | $1,218,955 | $0 | $23,611 | |||
| LAURETTE PITTS | |||||||||
| CFO/TREASURER (AS OF 05/21) | 40.00 | 0.00 | Yes (X) | $118,499 | $0 | $4,051 | |||
| KRISTEN WALDRON | |||||||||
| CHIEF OF STAFF | 40.00 | 0.00 | Yes (X) | $94,783 | $0 | $14,051 | |||
| CHRISTINE CONTI | |||||||||
| CONTROLLER/TREASURER (THRU 02/21) | 40.00 | 0.00 | Yes (X) | $40,256 | $0 | $8,579 | |||
| NEIL VINCENT BATIANCILA | |||||||||
| CHIEF DEVELOPMENT OFFICER | 40.00 | 0.00 | $257,163 | $0 | $17,092 | Yes (X) | |||
| AMY SHEARER | |||||||||
| CHIEF MARKETING OFFICER | 40.00 | 0.00 | $262,430 | $0 | $13,114 | Yes (X) | |||
| JULIE GOOD | |||||||||
| VP, FACILITIES & GUEST ENGAGEMENT | 40.00 | 0.00 | $137,263 | $0 | $10,071 | Yes (X) | |||
| PATRICK MCMASTER | |||||||||
| DIRECTOR, MARKETING | 40.00 | 0.00 | $131,915 | $0 | $8,451 | Yes (X) | |||
| COURTNEY MACLEAN JOHNSON | |||||||||
| CHIEF ADMINISTRATION OFFICER | 40.00 | 0.00 | $148,316 | $0 | $13,796 | Yes (X) | |||
| GERALD GRIFFIN | |||||||||
| DIRECTOR, IT | 40.00 | 0.00 | $153,501 | $0 | $11,660 | Yes (X) | |||
| ROBERT PALACHICK | |||||||||
| DIRECT, DEVELOPMENT | 40.00 | 0.00 | $131,330 | $0 | $14,129 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,694,411 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $138,605 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 19 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HARMELIN MEDIA | |||||
| 524 RIGHTERS FERRY ROAD | BALA CYNWYD | PA | 19004 | ADVERTISING | $481,795 |
| CROSSMEDIA INC | |||||
| 275 7TH AVENUE 27TH FLOOR | NEW YORK | NY | 10001 | ADVERTISING | $290,574 |
| ANRO INC | |||||
| 931 SOUTH MATLACK STREET | WEST CHESTER | PA | 19382 | PRINTING | $264,370 |
| PETERSON SERVICE CO INC | |||||
| 234 RTE 70 | MEDFORD | NJ | 08055 | CONSTRUCTION | $256,529 |
| JOHNSON CONTROLS US HOLDINGS LLC | |||||
| 283 GIBRALTAR ROAD | HORSHAM | PA | 19044 | CONSTRUCTION | $230,910 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $759,451 | FundraisingAmt |
| Government Grants | $11,063,566 | GovernmentGrantsAmt |
| All Other Contributions | $12,784,664 | AllOtherContributionsAmt |
| Noncash Contributions | $6,445,653 | NoncashContributionsAmt |
| Total Contributions | $24,607,681 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION FEES | 713110 | $13,612,197 | $13,612,197 |
| MEMBERSHIPS | 900099 | $7,505,843 | $7,505,843 |
| EDUCATION PROGRAMS | 611710 | $4,263 | $4,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $21,122,303 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,986,941 | TotalRevenueColumnAmt |
| Exclusion | $1,986,941 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $926,286 | TotalRevenueColumnAmt |
| Exclusion | $926,286 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,930,000 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,582,729 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,347,271 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,347,271 | TotalRevenueColumnAmt |
| Exclusion | $1,347,271 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $38,350 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $759,451 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $306,835 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$268,485 | TotalRevenueColumnAmt |
| Exclusion | -$268,485 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| CONCESSIONS/PARKING | 713110 | $3,046,375 | $72,897 | $2,973,478 |
| EMPLOYEE RETENTION CRD | 900099 | $1,195,310 | $1,195,310 | |
| PMT-CAPITAL IMPRVMTS | 900099 | $357,975 | $357,975 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $402,383 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $149,161 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $253,222 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $5,002,043 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $54,724,040 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $21,271,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $72,897 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,771,998 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,529 | TotalAmt |
| Program Services | $8,529 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,000 | TotalAmt |
| Program Services | $55,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $990,405 | TotalAmt |
| Program Services | $427,559 | ProgramServicesAmt |
| Management And General | $349,719 | ManagementAndGeneralAmt |
| Fundraising | $213,127 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,421,052 | TotalAmt |
| Program Services | $8,651,477 | ProgramServicesAmt |
| Management And General | $1,659,876 | ManagementAndGeneralAmt |
| Fundraising | $1,109,699 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,243 | TotalAmt |
| Program Services | $364,543 | ProgramServicesAmt |
| Management And General | $69,941 | ManagementAndGeneralAmt |
| Fundraising | $46,759 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,436,670 | TotalAmt |
| Program Services | $1,944,003 | ProgramServicesAmt |
| Management And General | $295,268 | ManagementAndGeneralAmt |
| Fundraising | $197,399 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,335 | TotalAmt |
| Program Services | $842,597 | ProgramServicesAmt |
| Management And General | $161,661 | ManagementAndGeneralAmt |
| Fundraising | $108,077 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $481,173 | TotalAmt |
| Program Services | $1,262 | ProgramServicesAmt |
| Management And General | $479,911 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,626 | TotalAmt |
| Management And General | $117,626 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,633 | TotalAmt |
| Fundraising | $126,633 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,465 | TotalAmt |
| Fundraising | $117,465 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,266 | TotalAmt |
| Management And General | $110,266 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,394,850 | TotalAmt |
| Program Services | $1,514,016 | ProgramServicesAmt |
| Management And General | $853,812 | ManagementAndGeneralAmt |
| Fundraising | $27,022 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,161,385 | TotalAmt |
| Program Services | $356,944 | ProgramServicesAmt |
| Management And General | $787,273 | ManagementAndGeneralAmt |
| Fundraising | $17,168 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,643,536 | TotalAmt |
| Program Services | $1,373,782 | ProgramServicesAmt |
| Management And General | $264,473 | ManagementAndGeneralAmt |
| Fundraising | $5,281 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,049 | TotalAmt |
| Management And General | $134,049 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,525,162 | TotalAmt |
| Program Services | $3,381,502 | ProgramServicesAmt |
| Management And General | $97,409 | ManagementAndGeneralAmt |
| Fundraising | $46,251 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,184 | TotalAmt |
| Program Services | $23,001 | ProgramServicesAmt |
| Management And General | $11,067 | ManagementAndGeneralAmt |
| Fundraising | $116 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $453,493 | TotalAmt |
| Program Services | $125,645 | ProgramServicesAmt |
| Management And General | $327,848 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,801,802 | TotalAmt |
| Program Services | $5,585,941 | ProgramServicesAmt |
| Management And General | $205,110 | ManagementAndGeneralAmt |
| Fundraising | $10,751 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615,356 | TotalAmt |
| Management And General | $615,356 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL CARE | $528,478 | $528,478 | ||
| CREDIT CARD FEES/OTHER | $528,083 | $52,918 | $470,222 | $4,943 |
| PROJECT CANCELLATION | $267,928 | $267,928 | ||
| SPECIAL PROGRAMS/EVENTS | $11,532 | $6,825 | $4,537 | $170 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,558,235 | TotalAmt |
| Program Services | $25,511,950 | ProgramServicesAmt |
| Management And General | $7,015,424 | ManagementAndGeneralAmt |
| Fundraising | $2,030,861 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,000 | BOYAmt |
| EOY | $34,245 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,113,706 | BOYAmt |
| EOY | $27,358,097 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,114 | BOYAmt |
| EOY | $3,099,268 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,002 | BOYAmt |
| EOY | $270,461 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,340 | BOYAmt |
| EOY | $77,743 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $182,026,782 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $126,879,934 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,362,815 | BOYAmt |
| EOY | $55,146,848 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,449,960 | BOYAmt |
| EOY | $42,235,911 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,771 | BOYAmt |
| EOY | $5,771 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,635,708 | BOYAmt |
| EOY | $128,228,344 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,817,049 | BOYAmt |
| EOY | $3,197,551 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,901,951 | BOYAmt |
| EOY | $703,231 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,378,424 | BOYAmt |
| EOY | $3,862,820 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,305,920 | BOYAmt |
| EOY | $6,369,157 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,664,557 | BOYAmt |
| EOY | $1,376,739 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,067,901 | BOYAmt |
| EOY | $15,509,498 | 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 | $69,981,000 | BOYAmt |
| EOY | $88,051,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,586,807 | BOYAmt |
| EOY | $24,667,846 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,567,807 | BOYAmt |
| EOY | $112,718,846 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,635,708 | BOYAmt |
| EOY | $128,228,344 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $20,165,805 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$2,882,485 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $867,719 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 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 | $20,891,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,311,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,068,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,859,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,607,681 | CurrentTaxYearAmt |
| Total | $91,738,905 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,891,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,311,759 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,068,202 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18,859,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,607,681 | CurrentTaxYearAmt |
| Total | $91,738,905 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,611,094 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,127,811 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,940,166 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,806,672 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,121,519 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,166,739 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,913,227 | CurrentTaxYearAmt |
| Total | $9,948,323 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,843 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,843 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,383,979 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,296,128 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,468,711 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $597,411 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,891,322 | CurrentTaxYearAmt |
| Total | $22,637,551 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $124,326,622 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $70,983,464 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | CONCESSION/PARKING - 2017 AMOUNT: $ 3,773,882. 2018 AMOUNT: $ 3,652,196. 2019 AMOUNT: $ 4,014,728. 2020 AMOUNT: $ 492,189. 2021 AMOUNT: $ 3,046,375. RENTAL AND EVENTS - 2017 AMOUNT: $ 1,282,442. 2018 AMOUNT: $ 1,279,608. 2019 AMOUNT: $ 1,315,867. 2020 AMOUNT: $ 5,222. 2021 AMOUNT: $ 209,987. OTHER INCOME - 2017 AMOUNT: $ 237,015. 2018 AMOUNT: $ 282,660. 2019 AMOUNT: $ 1,173. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 43,325. SPECIAL EVENT INCOME - 2017 AMOUNT: $ 90,640. 2018 AMOUNT: $ 81,664. 2019 AMOUNT: $ 59,998. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 38,350. PROCEEDS FROM SETTLEMENT - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 1,076,945. 2020 AMOUNT: $ 100,000. 2021 AMOUNT: $ 0. EMPLOYEE RETENTION TAX - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 1,195,310. PMT-CAPITAL IMPRVMTS - 2017 AMOUNT: $ 0. 2018 AMOUNT: $ 0. 2019 AMOUNT: $ 0. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 357,975. | 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) |
|---|---|---|
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,633 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $126,633 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $33,909,105 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,035,738 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
| Affiliated Group Total | $0 | AffiliatedGroupTotalAmt |
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 | $127,107 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,969 | CurrentYearMinus2Amt |
| Current Year Minus1 | $134,213 | CurrentYearMinus1Amt |
| Current Year | $126,633 | CurrentYearAmt |
| Total | $494,922 | 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-A, LINE 1B: | FormAndLineReferenceDesc |
| Explanation | LOBBYING EXPENSES THE ZOO RETAINS SEVERAL CONSULTANTS ANNUALLY TO SUPPORT ITS COLLABORATION WITH LOCAL MUNICIPALITIES, INCLUDING THE CITY OF PHILADELPHIA AND THE COMMONWEALTH OF PENNSYLVANIA ON LEGISLATIVE ACTIVITIES RELATED TO CONSERVATION, EDUCATION, TRANSPORTATION, COMMUNITY DEVELOPMENT AND CERTAIN CAPITAL PROJECTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Included | $40,036,992 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $42,451,961 | BeginningYearBalanceAmt |
| Contributions | $714,275 | ContributionsAmt |
| Investment Earnings Or Losses | $350,848 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,278,171 | OtherExpendituresAmt |
| End Year Balance | $42,238,913 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,687,067 | BeginningYearBalanceAmt |
| Contributions | $635,107 | ContributionsAmt |
| Investment Earnings Or Losses | $6,216,817 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,087,030 | OtherExpendituresAmt |
| End Year Balance | $42,451,961 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,692,077 | BeginningYearBalanceAmt |
| Contributions | $53,228 | ContributionsAmt |
| Investment Earnings Or Losses | $2,147,121 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,205,359 | OtherExpendituresAmt |
| End Year Balance | $37,687,067 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $37,753,962 | BeginningYearBalanceAmt |
| Contributions | $1,325,664 | ContributionsAmt |
| Investment Earnings Or Losses | $248,793 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,636,342 | OtherExpendituresAmt |
| End Year Balance | $36,692,077 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,802,603 | BeginningYearBalanceAmt |
| Contributions | $505,500 | ContributionsAmt |
| Investment Earnings Or Losses | $3,535,367 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,089,508 | OtherExpendituresAmt |
| End Year Balance | $37,753,962 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.56000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.44000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $144,274,054 | OtherCostOrOtherBasisAmt |
| Depreciation | $98,520,291 | DepreciationAmt |
| Book Value | $45,753,763 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,881,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $10,392,124 | DepreciationAmt |
| Book Value | $1,489,576 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,871,028 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,967,519 | DepreciationAmt |
| Book Value | $7,903,509 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $55,146,848 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED PENSION LIABILITY | Desc |
| Amt | $1,376,739 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,376,739 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $52,905,843 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$2,882,485 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$2,882,485 | RevenueNotReportedAmt |
| Revenue Subtotal | $55,788,328 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $110,266 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$1,174,554 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,064,288 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $54,724,040 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $34,754,804 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $306,835 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $306,835 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,447,969 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $110,266 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $110,266 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,558,235 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ZOO IS A PRIVATE NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAXES UNDER THE INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE ZOO IS ALSO EXEMPT FROM STATE AND LOCAL TAXES UNDER APPLICABLE STATUTES. THE ZOO RECOGNIZES OR DERECOGNIZES A TAX POSITION BASED UPON A "MORE-LIKELY-THAN-NOT" THRESHOLD. THIS APPLIES TO POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ZOO DOES NOT BELIEVE ITS FINANCIAL STATEMENTS INCLUDE ANY MATERIAL UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | INTEREST RATE SWAP ADJUSTMENT -462,687. CHANGES IN BENEFIT OBLIGATIONS -405,032. RECLASS: SPECIAL EVENTS EXPENSES -306,835. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | RECLASS: SPECIAL EVENTS EXPENSES 306,835. |
| SCHEDULE D, PART III, LINE 1B(II): | ORGANIZATION ELECTS TO REPORT HISTORICAL TREASURES IN REVENUE & BALANCE SHEET EXHIBITS ARE CAPITALIZED AS UNRESTRICTED NET ASSETS, WHICH ARE RECORDED AT COST AND DEPRECIATED OVER THEIR ESTIMATED USEFUL LIVES. PURCHASED ADDITIONS TO THE ANIMAL AND HORTICULTURAL COLLECTIONS ARE EXPENSED, AS ACQUIRED. ADDITIONS TO THESE COLLECTIONS ACQUIRED OTHER THAN BY PURCHASE ARE NOT ASSIGNED A VALUE AND ARE NOT ACCOUNTED FOR IN THE ACCOUNTS OF THE ZOO. THE AMOUNT REPORTED ON LINE 1B (II) REFLECTS THE VALUE OF THE EXHIBITS, NET OF ACCUMULATED DEPRECIATION, AT FISCAL YEAR END. |
| SCHEDULE D, PART III, LINE 4: | ORGANIZATION'S COLLECTIONS OF ART AND HISTORICAL TREASURES THE ZOOLOGICAL SOCIETY OF PHILADELPHIA (THE "ZOO"), A PRIVATE NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1859, IS AMERICA'S FIRST ZOO. ITS OFFICIAL OPENING WAS ON JULY 1, 1874. THE ZOO, WHICH IS AN ACCREDITED MEMBER OF THE ASSOCIATION OF ZOOS AND AQUARIUMS ("AZA"), ACQUIRES, MAINTAINS AND EXCHANGES ITS COLLECTION IN ACCORDANCE WITH AZA AND UNITED STATES DEPARTMENT OF AGRICULTURE REGULATIONS. THE ZOO'S CORE PURPOSE IS TO CONNECT PEOPLE WITH WILDLIFE, CREATING JOYFUL DISCOVERY AND INSPIRING ACTION FOR ANIMAL AND HABITATS. THE ZOO SHARES ITS MISSION WITH A DIVERSE AUDIENCE THROUGH FIRST-CLASS EDUCATIONAL PROGRAMMING, OUTSTANDING ANIMAL CARE, COMPELLING EXHIBITIONS, AND CUTTING-EDGE CONSERVATION EFFORTS. CURRENTLY HOME TO APPROXIMATELY 1,700 ANIMALS OF MORE THAN 249 DIFFERENT SPECIES, THE ZOO WELCOMES OVER 1 MILLION VISITORS TO ITS 42 ACRES EACH YEAR AS A NATIONAL ATTRACTION AND REVERED PHILADELPHIA LANDMARK. |
| SCHEDULE D, PART V, LINE 4: | ENDOWMENT FUNDS PHILADELPHIA ZOO USES ENDOWMENT FUNDS TO FUND OPERATING PROGRAMS AND RELEVANT MISSION-BASED INITIATIVES. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| SUB-SAHARAN AFRICA | GRANTMAKING | $15,000 |
| SOUTH AMERICA | GRANTMAKING | $40,000 |
| 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 | $55,000 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $55,000 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|---|
| SUB-SAHARAN AFRICA | EDUCATION | $15,000 | WIRE | $0 |
| SOUTH AMERICA | FORESTRY | $40,000 | WIRE | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | 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 (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | PROCEDURE OF MONITORING GRANTS OUTSIDE US AS A CONDITION OF THESE GRANTS, THE PHILADELPHIA ZOO REQUIRES REPORTS FROM THE ORGANIZATIONS THAT RECEIVE ITS FINANCIAL SUPPORT. THESE MANDATORY PROJECT REPORTS MUST DETAIL COMPLETE ACCOUNTABILITY FOR ALL FUNDS RECEIVED. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Gross ReceiptsGrossReceiptsAmt | Retained By ContractorRetainedByContractorAmt | Net To OrganizationNetToOrganizationAmt |
|---|---|---|---|---|---|---|---|---|
| RICHARD BOHRER | ||||||||
| 7 BOLTON COURT | WILMINGTON | DE | 19810 | GRANTS CONSULTING | 0 | $0 | $77,465 | -$77,465 |
| COMM COUNSEL SVC | ||||||||
| 527 MAD AVE | NEW YORK | NY | 10022 | CONSULTING | 0 | $0 | $40,000 | -$40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $117,465 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$117,465 | TotalNetToOrganizationAmt |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | TELETHON | Event1Nm |
| Gross Receipts Event1 | $186,771 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $186,771 | CharitableContriEvent1Amt |
| Other Direct Expenses Event1 | $47,822 | OtherDirectExpensesEvent1Amt |
| Event2 | GALA | Event2Nm |
| Gross Receipts Event2 | $611,030 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $572,680 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $38,350 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $88,879 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $170,134 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $797,801 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $759,451 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $38,350 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $88,879 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $217,956 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $306,835 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$268,485 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE G, PART I, LINE 2B, COLUMN (V) | THE PROFESSIONAL EXPENDITURES PAID TO RICHARD BOHRER WERE FOR FEES TO CONSULT ON GRANT WRITING AND FOUNDATION SUPPORT. THE PROFESSIONAL EXPENDITURES PAID TO COMMUNITY COUNSELLING SERVICES CO, LLC WERE FOR FEES RELATED TO A FUNDRAISING GROWTH ASSESSMENT. |
| SCHEDULE G, PART II: | PHILADELPHIA ZOO'S GLOBAL CONSERVATION GALA IS THE ORGANIZATION'S ANNUAL FUNDRAISING INITIATIVE THAT HONORS INDIVIDUALS AND ORGANIZATIONS FOR EXTRAORDINARY CONTRIBUTIONS, CONSISTENT LEADERSHIP, STEADFAST DEDICATION PHILADELPHIA ZOO'S GLOBAL CONSERVATION GALA IS THE ORGANIZATION'S ANNUAL FUNDRAISING INITIATIVE THAT HONORS INDIVIDUALS AND ORGANIZATIONS FOR EXTRAORDINARY CONTRIBUTIONS, CONSISTENT LEADERSHIP, STEADFAST DEDICATION AND OUTSTANDING ACHIEVEMENT IN THE WORLD OF CONSERVATION. THESE REMARKABLE GROUPS ARE MAKING A WORLD OF DIFFERENCE FOR ANIMALS AND HABITATS HERE AND AROUND THE GLOBE. THE GLOBAL CONSERVATION GALA IS AN IMPORTANT PLATFORM USED TO ADVANCE THE ZOO'S MISSION. OVER THE YEARS, THE SUPPORT GARNERED THROUGH THE GALA HAS SET A TRANSFORMATIVE COURSE FOR A NEARLY EXTINCT PRIMATE FROM SOUTHEASTERN BRAZIL, THE GOLDEN LION TAMARIN; CREATED CAMPAIGNS FOCUSED ON CRITICALLY-ENDANGERED GREAT APES AND BIG CATS TO INSPIRE AND EMPOWER LOCAL STUDENTS AND GUESTS TO BETTER UNDERSTAND HOW THEIR EVERYDAY CHOICES IMPACT THE ENVIRONMENT; AND HIGHLIGHTED LOCAL, NATIONAL AND GLOBAL BENEFITS OF ZOO360, A PIONEERING FIRST-IN-THE-WORLD ANIMAL TRAIL AND EXPLORATION SYSTEM. SINCE ITS INCEPTION IN 2010, PHILADELPHIA ZOO'S GLOBAL CONSERVATION GALA, HAS RAISED MORE THAN $3.5 MILLION TO SUPPORT PHILADELPHIA ZOO'S CONSERVATION MISSION OF CONNECTING PEOPLE WITH WILDLIFE, CREATING JOYFUL DISCOVERY AND INSPIRING ACTION FOR ANIMALS AND HABITATS. PHILADELPHIA ZOO'S ZOO-A-THON, A FUNDRAISING EVENT WITH THE MISSION OF RAISING FUNDS TO HELP CARE FOR THE ZOO'S ANIMALS. IN PARTNERSHIP WITH 6ABC, A VARIETY OF BROADCAST, DIGITIAL, AND SOCIAL MEDIA PLATFORMS WERE USED THROUGHOUT THE DAY TO HIGHLIGHT THE IMPORTANT WORK HAPPENING AT THE ZOO, WHILE FEATURING AMAZING ANIMALS AND TALENTED STAFF. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VIKRAM DEWAN | ||||||||||||||
| PRESIDENT AND CEO | $449,667 | $0 | $0 | $0 | $769,288 | $0 | $14,500 | $0 | $9,111 | $0 | $1,242,566 | $0 | $600,000 | $0 |
| AMY SHEARER | ||||||||||||||
| CHIEF MARKETING OFFICER | $261,522 | $0 | $0 | $0 | $908 | $0 | $13,114 | $0 | $0 | $0 | $275,544 | $0 | $0 | $0 |
| NEIL VINCENT BATIANCILA | ||||||||||||||
| CHIEF DEVELOPMENT OFFICER | $256,252 | $0 | $0 | $0 | $911 | $0 | $9,970 | $0 | $7,122 | $0 | $274,255 | $0 | $0 | $0 |
| GERALD GRIFFIN | ||||||||||||||
| DIRECTOR, IT | $152,802 | $0 | $0 | $0 | $699 | $0 | $7,858 | $0 | $3,802 | $0 | $165,161 | $0 | $0 | $0 |
| COURTNEY MACLEAN JOHNSON | ||||||||||||||
| CHIEF ADMINISTRATION OFFICER | $147,622 | $0 | $0 | $0 | $694 | $0 | $6,566 | $0 | $7,230 | $0 | $162,112 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4B | FormAndLineReferenceDesc |
| Explanation | THE FULL AMOUNT REPORTED FOR VIKRAM DEWAN IN SCHEDULE J, PART II, BOX B(III), $769,288, WAS PAID TO HIM AS PART OF A SUPPLEMENTAL NONQUALIFIED PLAN THAT VESTED DURING THE TAX YEAR. $600,000 OF THIS AMOUNT HAD BEEN REPORTED IN SCHEDULE J, PART II, COLUMN (C) IN PREVIOUS YEARS. THIS SUPPLEMENTAL NONQUALIFIED PLAN WAS ESTABLISHED IN 2017 AS PART OF A CONTRACTUAL AGREEMENT BETWEEN DEWAN AND THE ZOO TO RETAIN DEWAN'S LEADERSHIP AND SERVICES FOR A DEFINED PERIOD. PLEASE REFER TO THE ABOVE SCHEDULE J FOR MORE DETAILED INFORMATION RELATED TO DEWAN'S COMPENSATION. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BOROUGH OF LANGHORNE HIGHER ED & HEALTH AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 232581246 | BondIssuerEIN |
| CUSIP | 000000000 | CUSIPNum |
| Bond Issued | 2019-06-21 | BondIssuedDt |
| Issue Price | $5,215,195 | IssuePriceAmt |
| Purpose | REFINANCE OF BOND ISSUED IN 2012 | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $515,604 | RetiredAmt |
| Total Proceeds | $5,215,195 | TotalProceedsAmt |
| Other Spent Proceeds | $5,215,195 | OtherSpentProceedsAmt |
| Substantial Completion | 2019 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | Yes (1) | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | 0 | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (1) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | Yes (1) | EngageBondCounselContractsInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | Yes (1) | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (1) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (1) | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $996,136 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (5 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | WATER | 1 | $2,241,619 | FMV |
| Yes (X) | PLEDGES | 9 | $1,803,828 | FMV |
| Yes (X) | MULTI BLDGS | 1 | $1,366,263 | FMV |
| Yes (X) | VEHICLE FUEL | 1 | $33,940 | FMV |
| Yes (X) | PLANT SEEDS | 1 | $3,867 | FMV |
| 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | THE ZOOLOGICAL SOCIETY OF PHILADELPHIA HAS A MERRILL LYNCH ACCOUNT TO ACCEPT STOCK DONATIONS. EACH STOCK DONATION IS SOLD PROMPTLY, AND THE CASH FUNDS ARE TRANSFERRED TO THE OPERATING BANK ACCOUNT. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GENERAL STATEMENT REGARDING THE IMPACT OF COVID-19 ON THE ORGANIZATION: | IN MARCH 2020, THE WORLD HEALTH ORGANIZATION DECLARED THE OUTBREAK OF A NOVEL CORONAVIRUS ("COVID-19") AS A PANDEMIC. THE VIRUS CONTINUES TO SPREAD THROUGHOUT THE UNITED STATES AND THE WORLD. THE SPREAD OF COVID-19 HAS CAUSED SIGNIFICANT VOLATILITY IN THE U.S. AND INTERNATIONAL MARKETS. THERE IS SIGNIFICANT UNCERTAINTY AROUND THE BREADTH AND DURATION OF BUSINESS DISRUPTIONS RELATED TO COVID-19, AS WELL AS ITS IMPACT ON THE U.S. AND INTERNATIONAL ECONOMIES, INCLUDING MATERIAL IMPACTS TO THE BUSINESS AND OPERATIONS OF THE ZOO. THE ZOO RECEIVED PAYCHECK PROTECTION PROGRAM ("PPP") LOANS IN THE AMOUNT OF $3,450,000 AND $2,000,000 ON APRIL 14, 2020 AND FEBRUARY 9, 2021, RESPECTIVELY, GRANTED BY THE SMALL BUSINESS ADMINISTRATION UNDER THE CORONAVIRUS AID, RELIEF, AND ECONOMIC SECURITY ACT ("CARES ACT"). PPP LOANS ARE CONSIDERED CONDITIONAL CONTRIBUTIONS, SUBJECT TO A RIGHT-OF-RETURN IN THE FORM OF AN OBLIGATION TO REPAY THE FUNDS IF A BARRIER TO ENTITLEMENT IS NOT MET. THE BARRIER IS THAT PPP LOAN FUNDS MUST BE USED TO MAINTAIN EMPLOYEE HEADCOUNT, RELATED COMPENSATION COSTS, AND OTHER QUALIFYING EXPENSES INCURRED FOLLOWING RECEIPT OF THE FUNDS. FOR THE PPP LOAN RECEIVED IN APRIL 2020, THE ZOO RECOGNIZED THE AMOUNT RECEIVED AS GRANT REVENUE AS QUALIFIED EXPENSES OCCURRED/BARRIERS TO ENTITLEMENT WERE MET. FOR THE YEAR ENDED FEBRUARY 28, 2021, THIS RESULTED IN PPP GRANT REVENUE OF $2,709,000 BEING RECOGNIZED IN THE STATEMENT OF ACTIVITIES AND THE REMAINING PORTION OF THE PPP LOAN PROCEEDS OF $2,741,000 INCLUDED WITHIN REFUNDABLE ADVANCE IN THE STATEMENT OF FINANCIAL POSITION. APPLICATION FOR FORGIVENESS OF THE ENTIRE AMOUNT OF THE PPP LOAN RECEIVED IN APRIL 2020 WAS MADE IN APRIL 2021. THIS LOAN WAS FORGIVEN IN SEPTEMBER 2021 AND THE REMAINING LOAN PROCEEDS OF $741,000 WERE RECOGNIZED IN THE STATE OF ACTIVITIES FOR THE YEAR ENDED FEBRUARY 28, 2022. APPLICATION FOR FORGIVENESS FOR THE ENTIRE AMOUNT OF THE PPP LOAN RECEIVED IN FEBRUARY 2021 WAS MADE IN SEPTEMBER 2021. THIS LOAN WAS FORGIVEN IN NOVEMBER 2021 AND THE ENTIRE LOAN PROCEEDS OF $2,000,000 WERE RECOGNIZED IN THE STATEMENT OF ACTIVITIES FOR THE YEAR ENDED FEBRUARY 28, 2022. ON JUNE 29, 2020, THE ZOO RECEIVED FUNDING THROUGH THE SMALL BUSINESS ADMINISTRATION'S ECONOMIC INJURY DISASTER LOAN (EIDL) PROGRAM AUTHORIZED BY THE CARES ACT. THE LOAN AMOUNT WAS $150,000, WITH MONTHLY PRINCIPAL PAYMENTS COMMENCING ON JUNE 29, 2021. THE TERM OF THE LOAN IS 30 YEARS AND THE LOAN MATURES ON JUNE 29, 2050. THE LOAN WAS PAID IN FULL AS OF FEBRUARY 28, 2022. IN APRIL 2021, THE ZOO APPLIED FOR PAYROLL TAX REFUNDS UNDER THE CARES ACT EMPLOYMENT RETENTION CREDIT WHICH ENCOURAGES ORGANIZATIONS TO KEEP EMPLOYEES ON THEIR PAYROLL. REFUNDS WERE REQUESTED FOR THE PERIOD APRIL 2020 THROUGH JUNE 2020 DURING WHICH TIME THE ZOO WAS CLOSED BY ORDER OF THE PHILADELPHIA CITY GOVERNMENT, AND FOR THE PERIOD JANUARY 2021 THROUGH MARCH 2021. AS OF FEBRUARY 28, 2022. THE ZOO RECEIVED $1,195,000 IN PAYROLL TAX REFUNDS, WHICH ARE RECOGNIZED AS EMPLOYEE RETENTION TAX CREDITS ON THE STATEMENT OF ACTIVITIES. IN APRIL 2021, THE ZOO ALSO APPLIED FOR SUPPORT UNDER THE SHUTTERED VENUES OPERATORS GRANT (SVOG) PROGRAM, WHICH IS PART OF THE ECONOMIC AID TO HARD-HIT SMALL BUSINESSES, NONNPROFITS AND VENUES ACT (ECONOMIC AID ACT) SIGNED INTO LAW ON DECEMBER 27, 2020. THE ZOO RECEIVED $8,000,000 IN JULY 2021. WHICH WAS RECOGNIZED AS SVOG GRANT REVENUE ON THE STATEMENT OF ACTIVITIES FOR TH EYEAR ENDED FEBRUARY 28, 2022 AS QUALIFYING PAYROLL EXPENDITURES WERE INCURRED FOLLOWING RECEIPT OF THE FUNDS. |
| FORM 990, BOX G: | GROSS RECEIPTS OF $69,570,832 ARE THE TOTAL AMOUNTS THE ORGANIZATION RECEIVED FROM ALL SOURCES DURING THE YEAR, WITHOUT SUBTRACTING ANY COSTS OR EXPENSES. THE CALCULATION INCLUDES SALES OF STOCKS/BONDS IN THE AMOUNT OF $14,539,957 THAT WERE PLACED BACK INTO THE STOCK MARKET TO DIVERSIFY ITS PORTFOLIOS AS A RESULT OF COVID-19. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS PREPARED BY A NATIONAL ACCOUNTING FIRM WITH THE ASSISTANCE OF MANAGEMENT. AN INITIAL AND DETAILED REVIEW OF THE COMPLETED FORM 990 IS PERFORMED BY THE ORGANIZATION'S CHIEF FINANCIAL OFFICER AND CHIEF EXECUTIVE OFFICER PRIOR TO FILING. FOLLOWING THEIR REVIEW, THE FORM 990 IS PRESENTED TO AND REVIEWED IN DETAIL BY THE AUDIT, SAFETY AND COMPLIANCE COMMITTEE AT A COMMITTEE MEETING. ADDITIONALLY, THE TAX PARTNER FROM THE ACCOUNTING FIRM THAT PREPARES THE FORM 990 ATTENDS SUCH MEETING. SUBSEQUENT TO THE COMMITTEE'S REVIEW, A COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS. EACH BOARD MEMBER HAS AMPLE TIME AND OPPORTUNITY TO RAISE QUESTIONS ABOUT ANY ITEM IN THE FORM 990 PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE PHILADELPHIA ZOO MAINTAINS WRITTEN CONFLICT OF INTEREST POLICIES FOR DIRECTORS AND EMPLOYEES. EACH YEAR, ALL DIRECTORS, OFFICERS AND EMPLOYEES IN MANAGEMENT POSITIONS ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST DECLARATION. ALL CONFLICTS INVOLVING A DIRECTOR ARE REVIEWED BY THE NOMINATING AND GOVERNANCE COMMITTEE OF THE BOARD; ADDITIONALLY, SUCH CONFLICTS ARE DISCLOSED TO THE ENTIRE BOARD. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST IS REQUIRED TO RECUSE HIM/HERSELF FROM ANY DISCUSSION, NEGOTIATION, DELIBERATION OR DECISION MAKING INVOLVING THE TRANSACTION CAUSING THE CONFLICT. ALL INTERESTS INVOLVING AN EMPLOYEE ARE REVIEWED BY THE VP OF HUMAN RESOURCES, THE CHIEF FINANCIAL OFFICER AND THE CHIEF EXECUTIVE OFFICER. ANY INTERESTS THAT CREATE A CONFLICT ARE REPORTED TO THE AUDIT, SAFETY AND COMPLIANCE COMMITTEE BY THE CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 15 | EXECUTIVE COMPENSATION REVIEW THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE IS CHARGED WITH THE RESPONSIBILITIES OF A COMPENSATION COMMITTEE. IN CONJUNCTION WITH THIS PERFORMANCE APPRAISAL, THE CEO'S COMPENSATION IS REVIEWED AND ESTABLISHED BY THE COMMITTEE WITH FINAL APPROVAL BY THE BOARD. THIS COMPENSATION REVIEW INCLUDES USE OF COMPARABILITY DATA (FOR BOTH PEER ORGANIZATIONS AND LOCAL MARKET BENCHMARKING), SALARY SURVEYS AND OTHER RELEVANT AND INDEPENDENT DATA. CONTEMPORANEOUS SUBSTANTIATION OF THE EXECUTIVE COMMITTEE'S REVIEWS AND DECISIONS IS MAINTAINED. AS FOR THE APPROXIMATE 10 INDIVIDUALS THAT COMPRISE THE SENIOR LEADERSHIP TEAM, THE CHIEF EXECUTIVE OFFICER PRESENTS TO THE EXECUTIVE COMMITTEE FOR DISCUSSION THEIR PERFORMANCE REVIEWS, AS WELL AS HIS COMPENSATION RECOMMENDATIONS AND RELATED PEER ORGANIZATION AND LOCAL MARKET SALARY BENCHMARKING. THE COMPENSATION AND BENEFITS OF THE CEO'S DIRECT REPORTS ARE ALSO APPROVED, PRIOR TO IMPLEMENTATION, BY THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS THE PHILADELPHIA ZOO WILL PROVIDE COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AUDITED FINANCIAL STATEMENTS AND FORM 990 TO THE PUBLIC UPON REQUEST. THE ORGANIZATION ALSO ALLOWS THE PUBLIC THE OPPORTUNITY TO INSPECT THESE DOCUMENTS AT THE ORGANIZATION'S OFFICE UPON REQUEST. ALTERNATIVELY, THE ORGANIZATION POSTS ITS FORM 990 AND AUDITED FINANCIAL STATEMENTS ON ITS WEBSITE. |
| PART VII, VIKRAM DEWAN'S COMPENSATION: | THE AMOUNT REPORTED FOR VIKRAM DEWAN IN PART VII, COLUMN (D) INCLUDES $769,288 WHICH WAS PAID TO HIM AS PART OF A SUPPLEMENTAL NONQUALIFIED PLAN THAT VESTED DURING THE TAX YEAR. $600,000 OF THIS AMOUNT HAD BEEN REPORTED IN PART VII, COLUMN (F) IN PREVIOUS YEARS. THIS SUPPLEMENTAL NONQUALIFIED PLAN WAS ESTABLISHED IN 2017 AS PART OF A CONTRACTUAL AGREEMENT BETWEEN DEWAN AND THE ZOO TO RETAIN DEWAN'S LEADERSHIP AND SERVICES FOR A DEFINED PERIOD. DEWAN HAS BEEN WITH THE ZOO SINCE 2006, AND HAS LED THE TRANSFORMATION OF THE ORGANIZATION BECOMING ONE OF THE LEADING CULTURAL INSTITUTIONS IN THE COUNTRY. PLEASE REFER TO SCHEDULE J FOR MORE DETAILED INFORMATION RELATED TO DEWAN'S COMPENSATION. |
| FORM 990, PART XI, LINE 9: | INTEREST RATE SWAP ADJUSTMENT 462,687. CHANGES IN BENEFIT OBLIGATIONS 405,032. |