THE MARYLAND ZOOLOGICAL SOCIETY INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYLAND ZOOLOGICAL SOCIETY INC (EIN 52-0996352)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-01-20
- IRS object ID
- 202010209349300911
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-01-20T14:58:52-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1966 GREENSPRING DRIVE SUITE 300 | AddressLine1Txt |
| City | TIMONIUM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 210934161 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ZOOLOGICAL SOCIETY INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARY | BusinessNameControlTxt |
| Phone | 4103967102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONALD HUTCHINSON | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4103967102 | PhoneNum |
| Signature | 2020-01-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LAUREN BALLARD CPA | PreparerPersonNm |
| PTIN | P01451787 | PTIN |
| Phone | 4104530900 | PhoneNum |
| Preparation | 2020-01-06 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-01-13 | IPDt |
| IP Tm | 11:33:21 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 40B1045984B6BD7CE0CB919AAE2F7A412AF27D98 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8739E866F75F2F341519EDCD4F5C2A8FD19BE669 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MARYLAND ZOO IN BALTIMORE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONALD HUTCHINSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,668,283 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MARYLANDZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 262 | TotalEmployeeCnt |
| Total Volunteers | 1100 | TotalVolunteersCnt |
| Total Gross UBI | $1,735 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$3,274 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,239,932 | PYContributionsGrantsAmt |
| CY Contributions Grants | $23,309,307 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $5,692,219 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $5,719,123 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,614 | PYInvestmentIncomeAmt |
| CY Investment Income | $18,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $358,623 | PYOtherRevenueAmt |
| CY Other Revenue | $437,768 | CYOtherRevenueAmt |
| PY Total Revenue | $18,293,388 | PYTotalRevenueAmt |
| CY Total Revenue | $29,484,797 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $35,338 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $9,948,036 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,248,176 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,110,369 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $8,645,481 | PYOtherExpensesAmt |
| CY Other Expenses | $8,134,394 | CYOtherExpensesAmt |
| PY Total Expenses | $18,593,517 | PYTotalExpensesAmt |
| CY Total Expenses | $18,417,908 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$300,129 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,066,889 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,170,331 | TotalAssetsBOYAmt |
| Total Assets EOY | $68,250,051 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,812,132 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,809,773 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,358,199 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $64,440,278 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO INSPIRE AND EDUCATE PEOPLE IN THE ACTIVE SUPPORT AND CONSERVATION OF WILD LIFE AND WILD PLACES. TO SERVE OUR COMMUNITIES BY ENGAGING PEOPLE WITH THE WONDER OF THE LIVING WORLD THROUGH PERSONAL ENCOUNTERS THAT FOSTER LIFELONG HARMONIOUS RELATIONSHIPS WITH NATURE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $8,891,746 | ExpenseAmt |
| Revenue | $5,376,977 | RevenueAmt |
| Desc | VISITOR SERVICES:PROVIDE ASSISTANCE TO OVER 430,000 GUESTS ANNUALLY. SERVICES INCLUDE TICKET AND MEMBERSHIP SALES, SHUTTLE SERVICE, CAROUSEL AND TRAIN RIDES AND ANIMAL EXPERIENCES, INCLUDING GIRAFFE FEEDING AND PENGUIN ENCOUNTERS. THE ZOO ALSO PROVIDES SECURITY AND FIRST AID. ZOO PUBLICATIONS INCLUDE AN ANNUAL REPORT, MONTHLY E-MAIL UPDATES, AND A TRI-ANNUAL MAGAZINE, ZOOGRAM. THE ZOO MAINTAINS PUBLIC RELATIONS AND MARKETING PROGRAMS (INCLUDING WEBSITE AND SOCIAL MEDIA) TO INFORM VISITORS OF ZOO NEWS AND SUPPORT POSITIVE GUEST EXPERIENCES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,039,335 | ExpenseAmt |
| Grant | $35,338 | GrantAmt |
| Desc | FLORA AND FAUNA:ZOO STAFF PROVIDE DAILY CARE FOR OVER 1,500 ANIMALS FROM ROUTINE HUSBANDRY PROCEDURES, I.E. CARE AND FEEDING, TRAINING AND ENRICHMENT, SPECIAL ASSISTANCE WITH BREEDING AND BIRTHS. ZOO ANIMAL, HORTICULTURE, MAINTENANCE AND EXHIBIT STAFF PROVIDE UPKEEP TO EXHIBIT AREAS, AS WELL AS GARDENS AND FAUNA FOUND ELSEWHERE ON ZOO GROUNDS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,061,285 | ExpenseAmt |
| Revenue | $340,411 | RevenueAmt |
| Desc | EDUCATIONAL SERVICES:THE ZOO OFFERS A VARIETY OF EDUCATIONAL PROGRAMS FOR STUDENTS AND TEACHERS, BOTH ON AND OFF ZOO GROUNDS. STAFF AND VOLUNTEERS ARE STATIONED THROUGHOUT THE ZOO DAILY TO TEACH GUESTS ABOUT WILDLIFE AND CONSERVATION THROUGH STATIONS, SCRIPTED TALKS, EXHIBIT INTERPRETATION, AND HANDLING ANIMAL AMBASSADORS. THE ZOOMOBILE OUTREACH PROGRAM TAKES THE ZOO TO CLASSROOMS, SENIOR CENTERS AND OTHER FACILITIES ALL OVER THE STATE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $14,992,366 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | 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 | 31 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 262 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | 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 | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NANCY NOPPENBERGER CFO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4103967102 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (39 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| JAMES WITTY | |||||||
| CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JENNIFER LOWRY | |||||||
| VICE-CHAIRMAN | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| W ROBERT ZINKHAM | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWIN BRAKE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ANNE DONAHUE | |||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER HOLT | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| HUGO WARNS | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTINE ASPELL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRADIE BARR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATTHEW CALHOUN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHADFIELD CLAPSADDLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLAM COLE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD CORCORAN JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY CROSS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| HERBERT GOLDMAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MATHEW GORRA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SARA GRISWOLD-JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| INGRID HARBOUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTA HARTING | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JILL KAMENETZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES MCHUGH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GABRIELLE MELKA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PHILIP NESTICO | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RODNEY ODDOYE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIC ORLINSKY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRISTOPHER POPE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT RIFKIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| C DOUGLAS SAWYER III | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JASON ST JOHN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM THRUSH JR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES VIETH SR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ALDRICH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES WILHELM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONALD HUTCHINSON | |||||||
| PRESIDENT/CEO | 40.00 | Yes (X) | $206,032 | $0 | $9,029 | ||
| NANCY NOPPENBERGER | |||||||
| EXECUTIVE VP OF FINANCE/CFO | 40.00 | Yes (X) | $137,535 | $0 | $20,888 | ||
| KARL KRANZ | |||||||
| EXECUTIVE VP OF ANIMAL PRO | 40.00 | $117,198 | $0 | $20,088 | Yes (X) | ||
| NANCY HINDS | |||||||
| EXECUTIVE VP OF INSTITUTION | 40.00 | $126,964 | $0 | $14,330 | Yes (X) | ||
| EVA DEVINE | |||||||
| VP OF HUMAN RESOURCES | 40.00 | $116,852 | $0 | $14,036 | Yes (X) | ||
| DIANE HUTCHINS | |||||||
| VP OF GOVERNMENTAL AFFAIRS | 40.00 | $115,342 | $0 | $10,883 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $819,923 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,254 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | 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 |
|---|---|---|---|---|---|
| GILBANE BUILDING COMPANY | |||||
| 1215 EAST FORT AVE | BALTIMORE | MD | 21202 | CONSTRUCTION CONTRACTOR | $10,172,339 |
| OX CONSTRUCTION LLC | |||||
| 3780 ROOP ROAD | NEW WINDSOR | MD | 21776 | MAINTENANCE CONTRACTOR | $712,487 |
| FLYNN MID-ATLANTIC LP | |||||
| 5200 RAYNOR AVE | LINTHICUM | MD | 21090 | CONSTRUCTION CONTRACTOR | $510,633 |
| HDC | |||||
| 10720 BEAVER DAM ROAD | BALTIMORE | MD | 21030 | CONSTRUCTION CONTRACTOR | $381,720 |
| CLR DESIGN INC | |||||
| 833 CHESTNUT ST SUITE 1000 | PHILADELPHIA | PA | 19107 | DESIGN CONTRACTOR | $370,666 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $532,194 | FundraisingAmt |
| Government Grants | $19,207,494 | GovernmentGrantsAmt |
| All Other Contributions | $3,569,619 | AllOtherContributionsAmt |
| Noncash Contributions | $97,605 | NoncashContributionsAmt |
| Total Contributions | $23,309,307 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| GATE RECEIPTS | 712130 | $2,372,508 | $2,372,508 | |
| MEMBERSHIP DUES | 712130 | $1,967,320 | $1,967,320 | |
| RIDES & ATTRACTIONS | 712130 | $675,217 | $673,482 | $1,735 |
| FACILITY RENTALS | 531190 | $363,667 | $363,667 | |
| EDUCATION PROGRAMS | 712130 | $340,411 | $340,411 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $5,719,123 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,099 | TotalRevenueColumnAmt |
| Exclusion | $18,099 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,241 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $385,241 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $385,241 | TotalRevenueColumnAmt |
| Exclusion | $385,241 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $500 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $500 | TotalRevenueColumnAmt |
| Exclusion | $500 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $142,407 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $532,194 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $183,486 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,079 | TotalRevenueColumnAmt |
| Exclusion | -$41,079 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $93,606 | TotalRevenueColumnAmt |
| Exclusion | $93,606 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $93,606 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,484,797 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,717,388 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,735 | UnrelatedBusinessRevenueAmt |
| Exclusion | $456,367 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,213 | TotalAmt |
| Program Services | $25,213 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,125 | TotalAmt |
| Program Services | $10,125 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $378,677 | TotalAmt |
| Management And General | $378,677 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,981,712 | TotalAmt |
| Program Services | $6,392,488 | ProgramServicesAmt |
| Management And General | $795,790 | ManagementAndGeneralAmt |
| Fundraising | $793,434 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,555 | TotalAmt |
| Program Services | $152,192 | ProgramServicesAmt |
| Management And General | $23,184 | ManagementAndGeneralAmt |
| Fundraising | $13,179 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,075,249 | TotalAmt |
| Program Services | $835,268 | ProgramServicesAmt |
| Management And General | $129,293 | ManagementAndGeneralAmt |
| Fundraising | $110,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $623,983 | TotalAmt |
| Program Services | $481,266 | ProgramServicesAmt |
| Management And General | $84,274 | ManagementAndGeneralAmt |
| Fundraising | $58,443 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,732 | TotalAmt |
| Management And General | $20,732 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,048 | TotalAmt |
| Management And General | $39,048 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $313,035 | TotalAmt |
| Program Services | $244,588 | ProgramServicesAmt |
| Management And General | $65,917 | ManagementAndGeneralAmt |
| Fundraising | $2,530 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $602,135 | TotalAmt |
| Program Services | $538,828 | ProgramServicesAmt |
| Management And General | $2,252 | ManagementAndGeneralAmt |
| Fundraising | $61,055 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,501 | TotalAmt |
| Program Services | $147,872 | ProgramServicesAmt |
| Management And General | $167,090 | ManagementAndGeneralAmt |
| Fundraising | $23,539 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,297 | TotalAmt |
| Program Services | $148,371 | ProgramServicesAmt |
| Management And General | $133,941 | ManagementAndGeneralAmt |
| Fundraising | $6,985 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,373 | TotalAmt |
| Program Services | $1,576,917 | ProgramServicesAmt |
| Management And General | $16,169 | ManagementAndGeneralAmt |
| Fundraising | $7,287 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,539 | TotalAmt |
| Program Services | $138,482 | ProgramServicesAmt |
| Management And General | $11,822 | ManagementAndGeneralAmt |
| Fundraising | $7,235 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,445 | TotalAmt |
| Program Services | $677 | ProgramServicesAmt |
| Management And General | $15,768 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,487,645 | TotalAmt |
| Program Services | $3,205,645 | ProgramServicesAmt |
| Management And General | $282,000 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,740 | TotalAmt |
| Program Services | $86,052 | ProgramServicesAmt |
| Management And General | $88,688 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL COSTS | $761,643 | $754,278 | $7,365 | |
| EVENT EXPENSES | $146,982 | $124,240 | $8,942 | $13,800 |
| EMPLOYEE EXPENSES | $121,649 | $84,168 | $33,739 | $3,742 |
| DUES AND SUBSCRIPTIONS | $62,155 | $44,875 | $8,828 | $8,452 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,475 | TotalAmt |
| Program Services | $821 | ProgramServicesAmt |
| Management And General | $1,654 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,417,908 | TotalAmt |
| Program Services | $14,992,366 | ProgramServicesAmt |
| Management And General | $2,315,173 | ManagementAndGeneralAmt |
| Fundraising | $1,110,369 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,871 | BOYAmt |
| EOY | $791,670 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,786 | BOYAmt |
| EOY | $2,420,990 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $820,035 | BOYAmt |
| EOY | $1,282,837 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $178,810 | BOYAmt |
| EOY | $206,847 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,819 | BOYAmt |
| EOY | $98,432 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,275 | BOYAmt |
| EOY | $53,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,846,137 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $34,635,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,370,101 | BOYAmt |
| EOY | $63,210,728 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,634 | BOYAmt |
| EOY | $185,509 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,170,331 | BOYAmt |
| EOY | $68,250,051 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,526,143 | BOYAmt |
| EOY | $2,381,069 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,122,206 | BOYAmt |
| EOY | $1,321,215 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $163,783 | BOYAmt |
| EOY | $107,489 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,812,132 | BOYAmt |
| EOY | $3,809,773 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,357,471 | BOYAmt |
| EOY | $60,961,525 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $870,228 | BOYAmt |
| EOY | $3,478,753 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,500 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,358,199 | BOYAmt |
| EOY | $64,440,278 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,170,331 | BOYAmt |
| EOY | $68,250,051 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,066,889 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $9,875 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $5,315 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,687,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,181,855 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,903,030 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,239,932 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,309,307 | CurrentTaxYearAmt |
| Total | $68,322,068 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $967,016 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $813,118 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $944,456 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $959,871 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $975,499 | CurrentTaxYearAmt |
| Total | $4,659,960 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,654,960 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,994,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,847,486 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,199,803 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,284,806 | CurrentTaxYearAmt |
| Total | $72,982,028 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $72,982,028 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $406,247 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $410,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $404,436 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $404,830 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $403,340 | CurrentTaxYearAmt |
| Total | $2,029,087 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $233,335 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $332,544 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $406,591 | CurrentTaxYearMinus2YearsAmt |
| Total | $972,470 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $189,246 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $460,638 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $37,098 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $29,436 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $93,606 | CurrentTaxYearAmt |
| Total | $810,024 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,793,609 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $27,117,456 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.95040 | PublicSupportCY170Pct |
| Public Support PY170 | 0.93190 | 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 | INSURANCE PROCEEDS - 2014 AMOUNT: $ 112,274. 2015 AMOUNT: $ 455,016. MISCELLANEOUS REVENUE - 2014 AMOUNT: $ 76,972. 2015 AMOUNT: $ 5,622. 2016 AMOUNT: $ 37,098. 2017 AMOUNT: $ 29,436. 2018 AMOUNT: $ 93,606. | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $126,225 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $126,225 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADVOCATES FOR BUDGETARY INCLUSIONS AT THE EXECUTIVE BRANCH ON BOTH THE STATE AND LOCAL GOVERNMENT LEVELS. AT THE LEGISLATIVE BRANCH ON BOTH LEVELS, THE ORGANIZATION MONITORS BUDGET ACTIONS AS WELL AS ANY LEGISLATION INTRODUCED THAT COULD IMPACT THE ZOO. ON THE FEDERAL LEVEL, WE MONITOR LEGISLATIVE ACTIVITIES AND RESPOND TO REQUESTS FOR INFORMATION OR PARTICIPATION IN LOBBYING EFFORTS FROM THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 1 | TotalEasementsCnt |
| Total Acreage | 0.86 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 0.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $0 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $175,634 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $9,875 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $185,509 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $164,453 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $11,181 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $175,634 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $147,291 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $17,162 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $164,453 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $153,932 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$6,641 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $147,291 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $156,557 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,625 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $153,932 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| 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 | $2,162,814 | OtherCostOrOtherBasisAmt |
| Depreciation | $757,130 | DepreciationAmt |
| Book Value | $1,405,684 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $74,921,324 | OtherCostOrOtherBasisAmt |
| Depreciation | $30,519,319 | DepreciationAmt |
| Book Value | $44,402,005 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,492,945 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,358,960 | DepreciationAmt |
| Book Value | $1,133,985 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,269,054 | OtherCostOrOtherBasisAmt |
| Book Value | $16,269,054 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $63,210,728 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,389,033 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $9,875 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $980,814 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $990,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,398,344 | RevenueSubtotalAmt |
| Other Revenues Not Included | $86,453 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $86,453 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,484,797 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $19,306,954 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $975,499 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $975,499 | ExpensesNotReportedAmt |
| Expenses Subtotal | $18,331,455 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $86,453 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $86,453 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $18,417,908 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | THE CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR AND WERE NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. |
| PART V, LINE 4: | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT EDUCATION AND OTHER PURPOSES. |
| PART X, LINE 2: | MANAGEMENT BELIEVES THAT IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION UNDER THE ACCOUNTING CODIFICATION GUIDANCE. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS 500. ADJUSTMENT FOR EVENT EXPENSES REPORTED ON 990 85,953. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON DISPOSAL OF FIXED ASSETS 500. ADJUSTMENT FOR EVENT EXPENSES REPORTED ON 990 85,953. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | GRANTS TO RECIPIENTS LOCATED IN REGION | TypeOfActivitiesConductedTxt |
| Region Total Expenditures | $10,125 | RegionTotalExpendituresAmt |
| 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 | $10,125 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $10,125 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | SUB-SAHARAN AFRICA | RegionTxt |
| Purpose Of Grant | CONSERVATION PROJECTS | PurposeOfGrantTxt |
| Cash Grant | $10,125 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Description Of Non Cash Asst | N/A | DescriptionOfNonCashAsstTxt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | 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 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BREW AT THE ZOO | Event1Nm |
| Gross Receipts Event1 | $483,336 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $383,986 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $99,350 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $55,723 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $43,627 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $26,107 | OtherDirectExpensesEvent1Amt |
| Event2 | OKTOBEARFEST | Event2Nm |
| Gross Receipts Event2 | $175,121 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $138,439 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $36,682 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $23,794 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $12,888 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $13,665 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $16,144 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $9,769 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,375 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $6,000 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $375 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,307 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $674,601 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $532,194 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $142,407 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $85,517 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $56,890 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,079 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $183,486 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,079 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | POLAR BEARS INTERNATIONAL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 3008 | AddressLine1Txt |
| City | BOZEMAN | CityNm |
| State Abbreviation | MT | StateAbbreviationCd |
| ZIP | 59772 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 770322706 | RecipientEIN |
| IRC Section | 501(C)(3) | IRCSectionDesc |
| Cash Grant | $6,500 | CashGrantAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
| Purpose Of Grant | CONSERVATION PROJECTS | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | 0 | SubstantiationRequiredInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DONALD HUTCHINSON | ||||||||||||||
| PRESIDENT/CEO | $201,053 | $0 | $0 | $0 | $4,979 | $0 | $8,042 | $0 | $987 | $0 | $215,061 | $0 | $0 | $0 |
| NANCY NOPPENBERGER | ||||||||||||||
| EXECUTIVE VP OF FINANCE/CFO | $137,277 | $0 | $0 | $0 | $258 | $0 | $5,709 | $0 | $15,179 | $0 | $158,423 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 1A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAYS THE MEMBERSHIP DUES TO A SOCIAL CLUB FOR BUSINESS PURPOSES FOR THE PRESIDENT/CEO, EXECUTIVE VP OF FINANCE/CFO, AND EXECUTIVE VP OF INSTITUTIONAL ADVANCEMENT. TOTAL MEMBERSHIP DUES PAID DURING THE CURRENT CALENDAR YEAR WERE $3,900. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 18 | ContributionCnt |
| Noncash Contributions Rpt F990 | $97,605 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE INCLUDES THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, THE CHAIRS OF EACH OF THE STANDING COMMITTEES AND AT LEAST ONE EX-OFFICIO TRUSTEE REPRESENTING EACH OF THE STATE OF MARYLAND AND THE CITY OF BALTIMORE. THE EXECUTIVE COMMITTEE SHALL EXERCISE POWERS OF THE BOARD OF TRUSTEES IN THE INTERVALS BETWEEN THE MEETINGS OF THE BOARD ON MATTERS THAT NECESSITATE INTERIM ACTION. THE ACTIONS OF THE EXECUTIVE COMMITTEE SHALL NOT DEVIATE FROM THE AGREED-ON OR HISTORIC POLICIES OF THE BOARD. |
| FORM 990, PART VI, SECTION A, LINE 2 | JASON ST. JOHN AND ERIC ORLINSKY HAVE A BUSINESS RELATIONSHIP. MARTA HARTING AND GREGORY CROSS HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION RECEIVED OPERATING GRANTS FROM SEVERAL GOVERNMENTAL ENTITIES, INCLUDING THE STATE OF MARYLAND AND CITY OF BALTIMORE, BOTH OF WHOM HAVE ASSIGNED INDIVIDUALS TO THE BOARD OF TRUSTEES, PURSUANT TO THE BY-LAWS OF THE ORGANIZATION. THESE TRUSTEES HAVE THE SAME VOTING RIGHTS AS ALL OTHER TRUSTEES AND DO NOT HAVE ANY AUTHORITY BEYOND THEIR VOTING RIGHTS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM IS FIRST REVIEWED BY THE CONTROLLER, CFO AND CEO OF THE ORGANIZATION. A COPY OF THE RETURN IS THEN REVIEWED AND APPROVED BY THE AUDIT COMMITTEE. ONCE APPROVED BY THE AUDIT COMMITTEE, THE FORM IS ELECTRONCIALLY DISTRIBUTED TO THE FULL BOARD PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | INTERESTED PERSONS INCLUDE A FOUNDER, DIRECTOR, OR KEY EMPLOYEE OF THE ORGANIZATION, OR ANY ENTITY CONTROLLED BY ANY SUCH PERSON, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE PARTICULAR TRANSACTION OR ARRANGEMENT AT ISSUE. ANY INTERESTED PERSON MUST PROMPTLY DISCLOSE TO THE BOARD OF DIRECTORS THE EXISTENCE OF A FINANCIAL INTEREST IN A CONTEMPLATED OR EXISTING TRANSACTION OR ARRANGEMENT INVOLVING THE ORGANIZATION. SUCH INTERESTED PERSON SHALL THEN DISCLOSE ALL MATERIAL FACTS SURROUNDING THE CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST IN WRITING TO THE MEMBERS OF THE BOARD OF DIRECTORS. SUBSEQUENT TO COMPLIANCE WITH THE PROCEDURES OF ABOVE, THE BOARD OF DIRECTORS OR A COMMITTEE THEREOF (THE "CONFLICT OF INTEREST COMMITTEE"} SHALL HOLD A MEETING AT WHICH THE CONFLICT OF INTEREST COMMITTEE WILL DETERMINE BY MAJORITY VOTE OF DISINTERESTED PERSONS THAT ARE MEMBERS THEREOF WHETHER A CONFLICT OF INTEREST EXISTS WITH RESPECT TO THE TRANSACTION OR ARRANGEMENT AT ISSUE (A "CONFLICT DETERMINATION MEETING"). EXCEPT FOR THE PRESENTATION CONTEMPLATED BELOW, THE INTERESTED PERSON SHALL BE STRICTLY EXCLUDED FROM THE CONFLICT DETERMINATION MEETING, AS WELL AS THE DECISION MAKING AND VOTING PROCESS OF THE CONFLICT OF INTEREST COMMITTEE. AT THE CONFLICT DETERMINATION MEETING, THE INTERESTED PERSON MAY PRESENT TO THE CONFLICT OF INTEREST COMMITTEE THE MATERIAL FACTS SURROUNDING THE FINANCIAL INTEREST AND THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST. NOTWITHSTANDING, THE CONDUCT OF THE CONFLICT DETERMINATION MEETING, INCLUDING, BUT NOT LIMITED TO, THE ORDER OF PRESENTATION, THE ALLOTTED TIME FOR THE PRESENTATION, THE MATERIALS TO BE PRESENTED AND OTHERWISE, SHALL BE SUBJECT TO THE SOLE AND ABSOLUTE DISCRETION OF THE CONFLICT OF INTEREST COMMITTEE. THE CONFLICT OF INTEREST COMMITTEE MAY, IN ITS SOLE AND ABSOLUTE DISCRETION, APPOINT A DISINTERESTED PERSON(S) TO INVESTIGATE REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT RAISING THE CONFLICT ISSUES. AFTER EXERCISING REASONABLE DILIGENCE WITH RESPECT TO THE INVESTIGATION OF, AND DETERMINATION AS TO, THE POTENTIAL CONFLICT OF INTEREST AT ISSUE, THE CONFLICT OF INTEREST COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON, ENTITY OR ORGANIZATION THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. IF THE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY AVAILABLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE CONFLICT OF INTEREST COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THOSE MEMBERS THEREOF THAT ARE DISINTERESTED PERSONS: (I) WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR THE SOLE BENEFIT OF THE ORGANIZATION, AND WHETHER IT IS FAIR AND REASONABLE UNDER THE CIRCUMSTANCES; AND (II) WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT.THE MINUTES OF THE CONFLICT OF INTEREST COMMITTEE OR DISCIPLINARY COMMITTEE, AS THE CASE MAY BE, SHALL CONTAIN: (I) THE NAMES OF THE PERSONS WHO DISCLOSED OR OTHERWISE WERE FOUND TO HAVE A FINANCIAL INTEREST IN CONNECTION WITH AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST; (II) THE NATURE OF THE FINANCIAL INTEREST; ANY ACTION TAKEN TO DETERMINE WHETHER A CONFLICT OF INTEREST EXISTED; (IV) THE ULTIMATE DETERMINATION MADE BY THE CONFLICT OF INTEREST COMMITTEE OR DISCIPLINARY COMMITTEE, AS THE CASE MAY BE, AS TO WHETHER A CONFLICT OF INTEREST EXISTS; (V) THE NAMES OF THE PERSONS WHO WERE PRESENT FOR DISCUSSIONS AND VOTES RELATING TO THE TRANSACTION OR ARRANGEMENT INVOLVING THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST; (VI) THE CONTENT OF THE DISCUSSION, INCLUDING REASONABLE ALTERNATIVES TO THE PROPOSED TRANSACTION OR ARRANGEMENT; AND (VII) A RECORD OF ANY VOTES TAKEN IN CONNECTION WITH THE PROCEEDINGS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE CHAIR OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW THE COMPENSATION OF THE CEO. INFO IS GATHERED FROM REGIONAL NON-PROFIT ORGANIZATIONS AND FROM THE AZA ON CEO COMPENSATION. NOTES FROM THE BOARD REVIEW MEETING WERE ACKNOWLEDGED BY ONE OF THE MEMBERS WHO CONFIRMED THE DELIBERATION AND DECISION TO MAINTAIN THE CEO'S EXISTING COMPENSATION. OTHER EXECUTIVES' SALARY AND KEY EMPLOYEES' COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABILITY DATA WITH REVIEW BY THE VP OF HUMAN RESOURCES. THE LAST TIME THIS PROCESS TOOK PLACE WAS IN 2019. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MZIB HOSPITAL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21217 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
| Primary Activities | OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $1,405,684 | EndOfYearAssetsAmt |
| Direct Controlling NA | N/A | DirectControllingNACd |