CHICAGO ZOOLOGICAL SOCIETY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CHICAGO ZOOLOGICAL SOCIETY (EIN 36-2167016)
- Tax period
- 2024-04-01 to 2025-03-31
- Filed
- 2025-09-10
- IRS object ID
- 202532539349300108
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-09-10T07:30:40-00:00 | ReturnTs |
| Tax Period End | 2025-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 331498605 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Plante Moran PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 South Riverside Plaza 9th floor | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362167016 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Chicago Zoological Society | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIC | BusinessNameControlTxt |
| Phone | 7086888300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Golf Road | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60513 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Michael J Adkesson | PersonNm |
| Person Title | President and CEO | PersonTitleTxt |
| Phone | 7086888300 | PhoneNum |
| Signature | 2025-09-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LuAnn Trapp | PreparerPersonNm |
| PTIN | P01506476 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2025-09-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Brookfield Zoo Chicago | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Michael J Adkesson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Golf Road | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $117,595,062 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.brookfieldzoo.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1921 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | To inspire conservation leadership by connecting people with wildlife and nature. | ActivityOrMissionDesc |
| Voting Members Governing Body | 44 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 41 | VotingMembersIndependentCnt |
| Total Employee | 791 | TotalEmployeeCnt |
| Total Volunteers | 242 | TotalVolunteersCnt |
| Total Gross UBI | $167,670 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $64,544 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $54,102,303 | PYContributionsGrantsAmt |
| CY Contributions Grants | $62,243,873 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $36,016,175 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $40,646,946 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,492,644 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,510,186 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$351,051 | PYOtherRevenueAmt |
| CY Other Revenue | -$411,390 | CYOtherRevenueAmt |
| PY Total Revenue | $94,260,071 | PYTotalRevenueAmt |
| CY Total Revenue | $107,989,615 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $197,281 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $194,007 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $39,305,223 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $42,338,127 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $523,550 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $218,375 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,814,113 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,469,292 | PYOtherExpensesAmt |
| CY Other Expenses | $35,629,088 | CYOtherExpensesAmt |
| PY Total Expenses | $75,495,346 | PYTotalExpensesAmt |
| CY Total Expenses | $78,379,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $18,764,725 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $29,610,018 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $265,240,000 | TotalAssetsBOYAmt |
| Total Assets EOY | $317,202,000 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $70,637,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $94,014,000 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $194,603,000 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $223,188,000 | NetAssetsOrFundBalancesEOYAmt |
| Mission | To inspire conservation leadership by connecting people with wildlife and nature. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $28,601,004 | ExpenseAmt |
| Revenue | $28,688,626 | RevenueAmt |
| Desc | Park Operations The CZS maintains 75 buildings on 235 acres of land to exhibit over 2,500 animals. In a typical year, two million visitors annually enjoy the experience of seeing and learning about the animals of the world. Each individual that enters through Brookfield Zoos gates represents an opportunity to introduce representatives of the wild world, to convey our intertwined connections to the animal kingdom, and to encourage positive change in the world. The Zoo is open almost every day of the year. Admission is free to the general public 52 days/year and at all times to Illinois school groups and military personnel. The membership team services our 109,000 member households, providing them with the opportunity to participate in the conservation and educational efforts of CZS. The events team provides seasonal and animal themed events such as Earth Day, Spring Fest, Hispanic Heritagefest, Holiday Magic and Boo at the Zoo. Visitor services provides narrated tram tours and accessible transportation options in the park. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $29,870,000 | ExpenseAmt |
| Grant | $156,007 | GrantAmt |
| Revenue | $3,229,814 | RevenueAmt |
| Desc | Animal Health, Welfare, Care and Programs More than 2500 ambassadors of the animal kingdom provide our visitors with a rare opportunity to see species from around the globe and experience up close, personal encounters. CZS staff provide expert care of these ambassadors, where innovations in husbandry techniques and pioneering breeding programs are part of the cuttting edge culture of excellence and integrating disciplines such as population biology, behavioral science, nutrition and veterinary science help determine the best ways to provide and continuously care for the animals. CZS also incorporates models and practices from an array of animal care professionals around the world, to develop the best possible zoo-based animal care and management practices. Through Keeper Chats and Ambassador Animal Encounters, staff share their knowledge of the animals in their care with zoo guests, helping them gain an appreciation for all citizens of the natural world. Through field programs,CZS support efforts to protect and restore populations of threatened species in other parts of the world. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,106,000 | ExpenseAmt |
| Grant | $38,000 | GrantAmt |
| Revenue | $298,248 | RevenueAmt |
| Desc | Education and Community Engagement Through its education programs, CZS communicates with others to engender in them a sense of ownership about living harmoniously with nature and helping save endangered species. Education specialists, volunteers, curators, graphic and exhibit designers, photographers and many others contribute to sharing this information both in person and virtually. As well as reaching the daily visitors to the Zoo, CZSs education and outreach programming reaches out to would be conservationists outside of the Zoo including classrooms of school children and teachers, local libraries and community organizations to engage them in nature based programs, strengthening the bridge between education and conservation and working together to create healthy spaces for people and wildlife. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $62,577,004 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | Yes (true) | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | Yes (true) | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (true) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 106 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 791 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 44 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 41 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | Yes (true) | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| 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 | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David E Burns | PersonNm |
| Phone | 7086888387 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Golf Road | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60513 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Dr Michael Adkesson | ||||||||
| President and CEO | 040.00 | Yes (X) | Yes (X) | $692,858 | $0 | $104,553 | ||
| David E Burns | ||||||||
| Chief Financial and Admin. Officer | 040.00 | $388,865 | $0 | $83,409 | Yes (X) | |||
| Cathleen Brueggemann | ||||||||
| Sr. VP Development | 040.00 | $317,613 | $0 | $47,262 | Yes (X) | |||
| Andrea S Rodgers | ||||||||
| Sr. VP Guest Experience Operations | 040.00 | $244,810 | $0 | $32,933 | Yes (X) | |||
| Jennifer L Baader | ||||||||
| Sr. VP Govt Affairs | 040.00 | $236,116 | $0 | $30,995 | Yes (X) | |||
| Dr Sathya K Chinnadurai | ||||||||
| Sr. VP Animal Health Welfare | 040.00 | $214,505 | $0 | $44,515 | Yes (X) | |||
| Sandra L Dornhecker | ||||||||
| Sr. VP Human Resources | 040.00 | $225,740 | $0 | $28,611 | Yes (X) | |||
| Randall Wells | ||||||||
| VP Marine Mammal Conservation | 040.00 | $194,171 | $0 | $29,015 | Yes (X) | |||
| Shannon Heston | ||||||||
| VP Information Technology | 040.00 | $181,871 | $0 | $39,066 | Yes (X) | |||
| Melissa Lewkowich | ||||||||
| VP Risk Facilities Mgmt | 040.00 | $186,448 | $0 | $31,090 | Yes (X) | |||
| Heather Bilcer | ||||||||
| VP Finance | 040.00 | $195,060 | $0 | $6,240 | Yes (X) | |||
| Jerome E Johnston | ||||||||
| VP Guest Services Operations | 040.00 | $177,475 | $0 | $10,968 | Yes (X) | |||
| Cherryl T Thomas | ||||||||
| Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| William C Kunkler III | ||||||||
| Deputy Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Hamill Bramsen | ||||||||
| Vice-Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Merrick M Elfman | ||||||||
| Vice-Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Bert A Getz Jr | ||||||||
| Vice-Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| John P Grube | ||||||||
| Vice-Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Molly Keller | ||||||||
| Vice-Chair of the Board | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Michael P Emmert | ||||||||
| Treasurer | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Randall G Vickery | ||||||||
| Secretary | 002.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stuart B Abelson | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Walter W Becky II | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer L Bellini | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jay D Bergman | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Edward McCormick Blair Jr | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara J Bradford | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| James A Bryan | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael G Canning | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| John A Carpenter | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Bonny Chen | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Rita Sola Cook | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| JR Davis III | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael F DeSantiago | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Gregory J DiDomenico | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Drai | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Sunny Elebua | ||||||||
| Trustee as of 10/24 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Dr Lisa C Freeman | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Matthew Gambs | ||||||||
| Trustee as of 10/24 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Sasha L Gerritson | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Darius A Gill | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Grayson | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Heidi Huizenga | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin M Keeley | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Kevin M Killips | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Levy Kipper | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Jerry Manne | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Tim Ozinga | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Stan Pepper | ||||||||
| Trustee as of 11/24 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Toni Preckwinkle | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Elizabeth S Quinn | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Benita S Romano | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark G Sander | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Kelley C Schueler | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Patrick E Whiteside | ||||||||
| Trustee | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Joseph A Gregoire | ||||||||
| Trustee thru of 12/24 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Stuart D Strahl PhD | ||||||||
| Trustee thru of 3/25 | 002.00 | Yes (X) | $0 | $0 | $0 | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,255,532 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $488,657 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 46 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Two by Four | |||||
| 10 N Dearborn St Suite 1000 | Chicago | IL | 60602 | Advertising/Consulting | $1,389,048 |
| University of Illinois | |||||
| 506 S Wright St | Urbana | IL | 61802 | Veterinary/Pathology/Lab Services | $710,400 |
| SSA Group LLC | |||||
| 4624 Central Blvd Suite 100 | Denver | CO | 80238 | Catering Services | $634,653 |
| Paymentech LLC | |||||
| 14221 Dallas Parkway | Dallas | TX | 75254 | Payment Card Processing Services | $630,814 |
| Chilton Yambert Porter LLP | |||||
| 303 W Madison Suite 2300 | Chicago | IL | 60606 | Legal Services | $620,516 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 53 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,964,359 | FundraisingAmt |
| Government Grants | $24,195,231 | GovernmentGrantsAmt |
| All Other Contributions | $36,084,283 | AllOtherContributionsAmt |
| Noncash Contributions | $2,944,774 | NoncashContributionsAmt |
| Total Contributions | $62,243,873 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| General Admissions | 900099 | $8,706,943 | $8,706,943 | |
| Memberships | 900099 | $16,704,448 | $16,704,448 | |
| Visitor Services | 900099 | $7,599,307 | $2,382,107 | $5,217,200 |
| Admissions-Internal Attractions | 900099 | $2,944,739 | $2,944,739 | |
| Visitor Parking | 900099 | $3,176,203 | $3,176,203 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,515,306 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,310,781 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $167,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $36,855 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $40,646,946 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,909,124 | TotalRevenueColumnAmt |
| Exclusion | $3,909,124 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,268 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $92,268 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $92,268 | TotalRevenueColumnAmt |
| Exclusion | $92,268 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $10,458,153 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,857,091 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,601,062 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,601,062 | TotalRevenueColumnAmt |
| Exclusion | $1,601,062 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $202,265 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,964,359 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $738,580 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$536,315 | TotalRevenueColumnAmt |
| Exclusion | -$536,315 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $42,433 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $9,776 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,657 | TotalRevenueColumnAmt |
| Exclusion | $32,657 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $107,989,615 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,049,018 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $167,670 | UnrelatedBusinessRevenueAmt |
| Exclusion | $13,529,054 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,239 | TotalAmt |
| Program Services | $56,239 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,500 | TotalAmt |
| Program Services | $32,500 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,268 | TotalAmt |
| Program Services | $105,268 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,332,597 | TotalAmt |
| Program Services | $1,117,561 | ProgramServicesAmt |
| Management And General | $1,387,871 | ManagementAndGeneralAmt |
| Fundraising | $827,165 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,037,339 | TotalAmt |
| Program Services | $24,836,524 | ProgramServicesAmt |
| Management And General | $3,499,796 | ManagementAndGeneralAmt |
| Fundraising | $1,701,019 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,122 | TotalAmt |
| Program Services | $552,359 | ProgramServicesAmt |
| Management And General | $161,116 | ManagementAndGeneralAmt |
| Fundraising | $29,647 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,014,277 | TotalAmt |
| Program Services | $5,163,929 | ProgramServicesAmt |
| Management And General | $556,868 | ManagementAndGeneralAmt |
| Fundraising | $293,480 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,210,792 | TotalAmt |
| Program Services | $1,842,855 | ProgramServicesAmt |
| Management And General | $272,347 | ManagementAndGeneralAmt |
| Fundraising | $95,590 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,536 | TotalAmt |
| Management And General | $856,536 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,915 | TotalAmt |
| Management And General | $136,915 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,272 | TotalAmt |
| Management And General | $52,272 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $218,375 | TotalAmt |
| Fundraising | $218,375 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $143,606 | TotalAmt |
| Management And General | $143,606 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,812,658 | TotalAmt |
| Program Services | $5,985,056 | ProgramServicesAmt |
| Management And General | $590,368 | ManagementAndGeneralAmt |
| Fundraising | $237,234 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,691,752 | TotalAmt |
| Management And General | $1,691,752 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,119,294 | TotalAmt |
| Program Services | $6,721,140 | ProgramServicesAmt |
| Management And General | $245,806 | ManagementAndGeneralAmt |
| Fundraising | $152,348 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,209,552 | TotalAmt |
| Program Services | $478,022 | ProgramServicesAmt |
| Management And General | $1,658,394 | ManagementAndGeneralAmt |
| Fundraising | $73,136 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,087 | TotalAmt |
| Program Services | $38,087 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,634,876 | TotalAmt |
| Program Services | $2,618,807 | ProgramServicesAmt |
| Management And General | $14,485 | ManagementAndGeneralAmt |
| Fundraising | $1,584 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314,784 | TotalAmt |
| Program Services | $235,284 | ProgramServicesAmt |
| Management And General | $45,571 | ManagementAndGeneralAmt |
| Fundraising | $33,929 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,691 | TotalAmt |
| Program Services | $126,440 | ProgramServicesAmt |
| Management And General | $68,722 | ManagementAndGeneralAmt |
| Fundraising | $44,529 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $819,635 | TotalAmt |
| Program Services | $819,635 | ProgramServicesAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,968,075 | TotalAmt |
| Program Services | $8,528,997 | ProgramServicesAmt |
| Management And General | $389,926 | ManagementAndGeneralAmt |
| Fundraising | $49,529 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,436,316 | TotalAmt |
| Program Services | $1,303,500 | ProgramServicesAmt |
| Management And General | $93,671 | ManagementAndGeneralAmt |
| Fundraising | $39,145 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Animal Food and Transport | $1,478,295 | $1,478,295 |
| Revenue Bond Maintenance fees | $249,421 | $249,421 |
| Loss on Retirement of fixed assets | $32,826 | $32,826 |
| UBIT taxes | $20,329 | $20,329 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $374,168 | TotalAmt |
| Program Services | $233,930 | ProgramServicesAmt |
| Management And General | $122,835 | ManagementAndGeneralAmt |
| Fundraising | $17,403 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,379,597 | TotalAmt |
| Program Services | $62,577,004 | ProgramServicesAmt |
| Management And General | $11,988,857 | ManagementAndGeneralAmt |
| Fundraising | $3,814,113 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,147,340 | BOYAmt |
| EOY | $1,698,025 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,785,703 | BOYAmt |
| EOY | $49,529,970 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,953,087 | BOYAmt |
| EOY | $30,191,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,292 | BOYAmt |
| EOY | $473,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,035,563 | BOYAmt |
| EOY | $2,636,342 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $369,474,111 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $195,935,753 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,155,452 | BOYAmt |
| EOY | $173,538,358 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,153,000 | BOYAmt |
| EOY | $58,917,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $340,563 | BOYAmt |
| EOY | $216,774 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,240,000 | BOYAmt |
| EOY | $317,202,000 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,736,013 | BOYAmt |
| EOY | $12,573,182 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,435,494 | BOYAmt |
| EOY | $15,379,636 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,920,000 | BOYAmt |
| EOY | $28,920,000 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,313 | BOYAmt |
| EOY | $5,848,564 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,854,679 | BOYAmt |
| EOY | $29,235,805 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,119,501 | BOYAmt |
| EOY | $2,056,813 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,637,000 | BOYAmt |
| EOY | $94,014,000 | 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 | $150,175,000 | BOYAmt |
| EOY | $152,986,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,428,000 | BOYAmt |
| EOY | $70,202,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $194,603,000 | BOYAmt |
| EOY | $223,188,000 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $265,240,000 | BOYAmt |
| EOY | $317,202,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $29,610,018 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$69,748 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$955,270 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $1,851,264 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $29,624,590 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,543,166 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,054,622 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $42,576,514 | CurrentTaxYearAmt |
| Total | $120,650,156 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,908,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,955,352 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,156,721 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,047,681 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,667,359 | CurrentTaxYearAmt |
| Total | $72,735,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,759,433 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $44,579,942 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,699,887 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,102,303 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $62,243,873 | CurrentTaxYearAmt |
| Total | $193,385,438 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $25,615,695 | SubstantialContributorsTotAmt |
| Public Support Total170 | $167,769,743 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $1,020,225 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524,043 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,158,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,001,392 | CurrentTaxYearAmt |
| Total | $11,704,659 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $13,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $64,544 | CurrentTaxYearAmt |
| Total | $117,939 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $205,208,036 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $147,631,209 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.81760 | PublicSupportCY170Pct |
| Public Support PY170 | 0.90590 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Facts And Circumstances Test | Part II Section A Line 1-4 The 2020 amounts reflect the short year period from 1/1/21-3/31/21 due a change in accounting period. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II Section B Line 7-10 | FormAndLineReferenceDesc |
| Explanation | The 2020 amounts reflect the short year period from 1/1/21-3/31/21 due a change in accounting period. | 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 | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $78,685 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $78,685 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | II-B 1 A-J | FormAndLineReferenceDesc |
| Explanation | The Chicago Zoological Society is a private non profit organization that operates Brookfield Zoo Chicago on land owned by the Forest Preserve District of Cook County. Brookfield Zoo Chicago was created through an act of the Illinois Legislature and the Society annually receives partial funding from the Cook County Forest Preserves to maintain and operate the Zoo. Occasionally, the laws and regulations under which the Society was organized and is funded and operated require updating. The Society may advise and assist appropriate legislative bodies in this activity. It may also advocate for the adoption or rejection of legislation. By virtue of a management agreement with the District, the Society is periodically called upon to advise on matters of public policy. The Society also employs certain staff and consultants to communicate with the State of Illinois, federal officials, county commissioners and other government officials, to inform those parties of the activities of the Society. Additionally, as required during the year, the Societys President and designated staff attend national and international professional group meetings and otherwise communicate with those groups on various matters, including the expression of opinions to appropriate congressional representatives, congressional committees or other deliberative bodies that influence public policy concerning species in danger of extinction, environmental management, the biological sciences and kindred subject, and federal regulatory agency activities affecting wildlife and its management. Also, as needed from time to time, the Society may contact its members, staff and volunteers to encourage them to express their views on pending legislation that may have a direct impact on the Society and its conservation programs. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Funds And Other Accounts Held | 2 | FundsAndOtherAccountsHeldCnt |
| Funds And Other Accounts Contri | $641,045 | FundsAndOtherAccountsContriAmt |
| Funds And Other Accounts Grants | $469,644 | FundsAndOtherAccountsGrantsAmt |
| Funds And Other Accounts Vl EOY | $3,564,903 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,355,000 | BeginningYearBalanceAmt |
| Contributions | $497,000 | ContributionsAmt |
| Investment Earnings Or Losses | $1,497,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $928,000 | OtherExpendituresAmt |
| Administrative Expenses | $55,000 | AdministrativeExpensesAmt |
| End Year Balance | $27,366,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $23,275,000 | BeginningYearBalanceAmt |
| Contributions | $134,000 | ContributionsAmt |
| Investment Earnings Or Losses | $3,834,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $839,000 | OtherExpendituresAmt |
| Administrative Expenses | $49,000 | AdministrativeExpensesAmt |
| End Year Balance | $26,355,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,740,000 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,419,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $5,000 | OtherExpendituresAmt |
| Administrative Expenses | $44,000 | AdministrativeExpensesAmt |
| End Year Balance | $23,275,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $25,383,000 | BeginningYearBalanceAmt |
| Contributions | $28,000 | ContributionsAmt |
| Investment Earnings Or Losses | $256,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $874,000 | OtherExpendituresAmt |
| Administrative Expenses | $53,000 | AdministrativeExpensesAmt |
| End Year Balance | $24,740,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,562,000 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | $831,000 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $13,000 | AdministrativeExpensesAmt |
| End Year Balance | $25,383,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.22000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.40000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.38000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $292,781,306 | OtherCostOrOtherBasisAmt |
| Depreciation | $186,983,811 | DepreciationAmt |
| Book Value | $105,797,495 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,824,560 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,951,942 | DepreciationAmt |
| Book Value | $2,872,618 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $64,868,245 | OtherCostOrOtherBasisAmt |
| Book Value | $64,868,245 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $173,538,358 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc |
|---|
| Financial derivatives and other financial products |
| Closely-held equity interests |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal income taxes | |
| Accrued Post Retirement Benefit Obligation | $948,412 |
| Accrued Sick Pay Benefit Obligation | $787,757 |
| 457f Employee Benefit Obligation | $277,186 |
| Charitable Gift Annuity Obligation | $139,554 |
| Unamortized Bond Issue Costs | -$96,408 |
| Other | $312 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,056,813 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $108,972,000 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$69,748 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $490,366 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $420,618 | RevenueNotReportedAmt |
| Revenue Subtotal | $108,551,382 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $143,606 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$705,373 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$561,767 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $107,989,615 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $79,571,000 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $490,366 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $844,643 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,335,009 | ExpensesNotReportedAmt |
| Expenses Subtotal | $78,235,991 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $143,606 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $143,606 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $78,379,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| I 5 and 6 | The Society does not maintain any donor advised funds. Other Funds consist of the Chicago Board of Trade Endangered Species Fund and the CZS Womens Board Fund. Contributions to these funds come from donors as well as proceeds from fundraising events and investment income. Grants are decided by committees as described in Schedule I. At times, donors who have given money to the fund may also sit on the granting committee but no one donor may decide on the grant awards. All grants awarded must follow the guidelines and processes established by CZS. CZS Board of Trustees has final approval of all Chicago Board of Trade Endangered Species Fund Committee recommended grant awards. CZS Management has final approval of all CZS Womens Board recommended grant awards. |
| III 1A | Animal Collections, which were acquired through breeding loans, purchases and contributions, are not recognized as assets on the Statement of Financial Position. Costs to acquire collection items are recorded as decreases in unrestricted net assets in the year in which the animals are acquired. Proceeds from deaccessions are reflected as increases in the appropriate net asset class. The Societys animal collection consists of specimens with numerous attributes including taxonomic group, age, sex, relationship and value to other animals, endangered status and breeding potential. The Society retains a record of every animal in a permanent file. An inventory of the collection is prepared annually. Professionally trained keeper staff and population managers provide daily care for the collection and determine population needs. |
| III 4 | The more than 2500 ambassadors of the animal kingdom which make up the CZS collection provide our visitors a rare opportunity to see species from around the globe. The collection, in connection with our education programs, provides CZS the opportunity to teach guests about animals and nature, conservation and other related topics. |
| V 4 | The Societys endowment consists of different funds established to support a variety of CZS programs including conservation and research, education and outreach, care of the animal collection and grounds, and general operations. Additionally, the Society is the designated beneficiary of the interest income on a 1 million endowment established and maintained by the Chicago Community Trust. The CCT maintains variance power over this endowment and, accordingly, the Society has not included it in its financial statements. |
| VI 1A-E | The Society operates a zoological park on land owned by the Forest Preserve District of Cook County, IL which is provided to the Society at no charge. The land site of the Zoo, accordingly, is not recorded on the Societys financial statements. All park improvements acquired by the Society are legally owned by the District. All park improvements acquired by the Society, including those acquired with District funds, are recorded as park improvements on the Societys financial statements. The amount in Other represents construction in progress on capital assets. Once a capital asset is complete and in use, the total amount for that project is closed out of construction in progress and transferred to park improvements. |
| X 2 | The Society is a not-for-profit corporation and is exempt from tax under the provisions of Internal Revenue Code Section 501c3, except for taxes on unrelated business income. The Society has no liability for uncertain tax positions, therefore the Society does not include such a footnote as it is no longer required by generally accepted accounting principles. |
| XI 4b | Other Adjustments - Fundraising Event Expense -694,691 Rounding and Misc adjustments -10,682 |
| XII 2d | Other Adjustments - change in market value of swap agreements 141,172, Fundraising Event Expense 694,691 Rounding and Misc adjustments 8780 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (14 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt |
|---|---|---|---|
| Central America and the Caribbean | grants to recipients for fieldwork in the region | $7,000 | |
| East Asia and the Pacific | grants to recipients for fieldwork in the region | $5,800 | |
| East Asia and the Pacific | program services | $15,545 | attend conservation related conferences |
| Europe Including Iceland and Greenland | grants to recipients for fieldwork in the region | $7,000 | |
| Europe Including Iceland and Greenland | program services | $1,211 | attend conservation related conferences |
| Europe Including Iceland and Greenland | program services | $21,950 | exhibit benchmarking |
| Europe Including Iceland and Greenland | program services | $29,635 | memberships in conservation organizations |
| North America | program services | $86,436 | attend conservation related conferences |
| South America | grants to recipients for fieldwork in the region | $33,547 | |
| South America | program services | $17,174 | conservation fieldwork |
| South Asia | grants to recipients for fieldwork in the region | $5,910 | |
| Sub-Saharan Africa | program services | $13,186 | conservation education |
| Sub-Saharan Africa | grants to recipients for fieldwork in the region | $46,011 | |
| Sub-Saharan Africa | program services | $5,651 | conservation fieldwork |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $296,056 | SubtotalSpentAmt |
| Total Spent | $296,056 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| East Asia and the Pacific | Conservation Fieldwork | $5,800 | WT |
| Europe Including Iceland and Greenland | Conservation Fieldwork | $7,000 | WT |
| Sub-Saharan Africa | Conservation Fieldwork | $7,000 | check |
| Central America and the Caribbean | Conservation Fieldwork | $7,000 | check |
| South America | Conservation Fieldwork | $22,047 | check |
| South America | Conservation Fieldwork | $6,500 | check |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
Foreign Individuals Grants ForeignIndividualsGrantsGrp (3 entries)
| Type Of AssistanceTypeOfAssistanceTxt | RegionRegionTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|---|
| Conservation Fieldwork | Sub-Saharan Africa | 5 | $25,551 | Wire Transfer |
| Conservation Fieldwork | Sub-Saharan Africa | 2 | $13,460 | check |
| Conservation Fieldwork | South Asia | 1 | $5,910 | Wire Transfer |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transfer To Foreign Corp | false | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | false | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | false | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 2 | The Society awards grants through its Chicago Board of Trade Endangered Species Fund CBT ESF. Grant proposals are reviewed by a team of three. Proposals may be endorsed by an IUCN Species Survival Committee or other major, internationally known conservation organization, the AZA/WAZA, or other major zoo organization. For any individuals/organizations who are not US Citizens/entities, the Society checks the most recent OFAC Control List of Specifically Designated and Blocked Persons as well as the Consolidated List established and maintained by the 1267 Committee with respect to Al-Qaida, Osama Bin Laden, and the Taliban and other individuals, groups, undertakings and entities associated with them. Approximately 100k is awarded each year, usually in amounts of 5000 to 7000 per grant. Final award recommendations are presented to the Board of Trustees by the CBOT Advisory Committee members. Final reports are due 1 year after the receipt of the funds along with a final accounting of the grant funds expended. In addition, other grant funds are given by the Society to major, internationally known conservation organizations in support of their general conservation mission. These contributions are determined by Society management. They are approved by the Board either as part of the annual operating budget process or as part of a periodic spending authorization from the Societys Board Designated Conservation Fund. |
| Part I Line 2 contd | The Society also holds funds raised for pangolin conservation programs. A small number of research grants are awarded from these funds each year. The grants awarded from these funds are approved by the Pangolin Consortium Group. This group is composed of staff from the Society and other like-minded institutions. The group has written grant application, awarding, tracking and reporting processes in place. All grant payments approved by the group must follow the Societys established internal procedures before payment is made. |
| Part I Line 3, Col F | , Part II Line 1, and Part III All expenditures are reported using the accrual method of accounting. |
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 (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | ActivityActivityTxt | Fundraiser Control Of FundsFundraiserControlOfFundsInd | Retained By ContractorRetainedByContractorAmt |
|---|---|---|---|---|---|---|
| Community Counselling Service Co LLC | ||||||
| 527 Madison Ave Fifth Floor | New York | NY | 10022 | fundraising consulting | false | $197,375 |
| Miles River Direct | ||||||
| 19 Boardman Lane | Hamilton | MA | 01982 | fundraising consulting | false | $11,000 |
| Virtual Marketing LLC | ||||||
| 222 Merchandise Mart Plaza Ste 2200 | Chicago | IL | 60654 | fundraising consulting | false | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $218,375 | TotalRetainedByContractorsAmt |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Whirl Gala | Event1Nm |
| Gross Receipts Event1 | $1,535,924 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,413,424 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $122,500 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $56,012 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $166,301 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $187,539 | OtherDirectExpensesEvent1Amt |
| Event2 | Conservation Leadership Awards Dinner | Event2Nm |
| Gross Receipts Event2 | $321,600 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $297,250 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $24,350 | GrossRevenueEvent2Amt |
| Rent Facility Costs Event2 | $16,712 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $72,235 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $34,448 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $309,100 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $253,685 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $55,415 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $6,317 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $83,495 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $101,521 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,166,624 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,964,359 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $202,265 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,041 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $322,031 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,000 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $323,508 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $738,580 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$536,315 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $42,433 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $3,000 | CashPrizesOtherGamingAmt |
| Non Cash Prizes Other Gaming | $6,776 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (true) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 0.33000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $42,433 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $3,000 | CashPrizesTotalGamingAmt |
| Non Cash Prizes Total Gaming | $6,776 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $9,776 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $32,657 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 0.50000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.50000 | GamingOtherFacilityPct |
| Individual With Books | H Bilcer | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3300 Golf Road | AddressLine1Txt |
| City | Brookfield | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60513 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | C Brueggemann | GamingManagerPersonNm |
| Gaming Manager Compensation | $899 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | As Sr. VP of Development, Ms. Brueggemann spent a small portion of her time supervising raffles. | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| The Biodiversity Group | |||||||
| 10980 Rudasill Rd | Tucson | AZ | 85743 | 203091062 | 501c3 | $6,500 | Pangolin Conservation |
| Pangolin Conseravtion and Research Foundation | |||||||
| 21095 State Rt 245 | Marysville | OH | 43040 | 920508206 | 501c3 | $17,000 | Pangolin Conservation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educ. Scholarship for Conservation Education | 6 | $30,000 |
| Conservation Leadership Award | 1 | $2,500 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I Line 2 | FormAndLineReferenceDesc |
| Explanation | CZS awards grants and assistance through a variety of programs. For awards under the CBT ESF and Pangolin Conservation Programs, as well as general contributions to major conservation organizations, see details in Schedule F, part V. CZS also provides grants and assistance through its educational scholarship programs. CZS maintains records to substantiate amounts, elegibility and selection criteria. Procedures are in place to monitor grants to ensure they are used for proper purposes including, where applicable, periodic reporting by the grantee. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|
| Dr Michael Adkesson | ||||||
| President and CEO | $580,728 | $60,000 | $52,130 | $65,254 | $39,299 | $797,411 |
| David E Burns | ||||||
| Chief Financial and Admin. Officer | $374,481 | $10,000 | $4,384 | $56,923 | $26,486 | $472,274 |
| Cathleen Brueggemann | ||||||
| Sr. VP Development | $311,826 | $5,000 | $787 | $35,571 | $11,691 | $364,875 |
| Andrea S Rodgers | ||||||
| Sr. VP Guest Experience Operations | $244,569 | $241 | $21,778 | $11,155 | $277,743 | |
| Jennifer L Baader | ||||||
| Sr. VP Govt Affairs | $235,908 | $208 | $5,442 | $25,553 | $267,111 | |
| Sandra L Dornhecker | ||||||
| Sr. VP Human Resources | $215,442 | $10,298 | $3,201 | $25,410 | $254,351 | |
| Dr Sathya K Chinnadurai | ||||||
| Sr. VP Animal Health Welfare | $214,186 | $319 | $6,632 | $37,883 | $259,020 | |
| Heather Bilcer | ||||||
| VP Finance | $193,263 | $1,797 | $4,688 | $1,552 | $201,300 | |
| Randall Wells | ||||||
| VP Marine Mammal Conservation | $183,259 | $10,912 | $3,988 | $25,027 | $223,186 | |
| Melissa Lewkowich | ||||||
| VP Risk Facilities Mgmt | $185,547 | $901 | $5,750 | $25,340 | $217,538 | |
| Shannon Heston | ||||||
| VP Information Technology | $181,687 | $184 | $1,369 | $37,697 | $220,937 | |
| Jerome E Johnston | ||||||
| VP Guest Services Operations | $139,140 | $38,335 | $5,302 | $5,666 | $188,443 | |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line Line 1a | As provided for in the executive employment agreement approved by the Board of Trustees, the President received a housing allowance and a gross up payment equivalent to the tax obligation for the value of the Society provided life insurance. Both were treated as taxable compensation to the President. |
| Part I Line Line 1a | The Society paid for Chicago Club and Economic Club of Chicago dues for the President. These organizations were only used for business purposes and were not treated as taxable compensation. |
| Part I Line Line 4b | The Society has a non qualified 457f Plan for select management employees. As approved by the Board of Trustees, deferred contributions were credited to the Plan during fiscal year 2025 on behalf of the President, the Chief Financial and Admin Officer, the Sr. VP of Development and the Sr. VP Guest Experience and Operations totaling 157,500. Employer contributions and related earnings and losses vest under a rolling 3 year vesting option, vesting on the first day of the 3rd plan year beginning after the plan year during which each employer contribution credit was made, or upon the participants death or long-term disability. Prior to vesting, all benefits are subject to risk of forfeiture. |
| Part I Line Line 7 | As indicated in Schedule J part II, certain individuals received bonuses based on performance. All bonuses were approved by the Board of Trustees. |
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 | Village of Brookfield Cook County IL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 366005807 | BondIssuerEIN |
| CUSIP | 112732AAO | CUSIPNum |
| Bond Issued | 2008-06-18 | BondIssuedDt |
| Issue Price | $39,850,000 | IssuePriceAmt |
| Purpose | Construction and renovation of certain buildings and exhibits | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $10,930,000 | RetiredAmt |
| Total Proceeds | $39,850,000 | TotalProceedsAmt |
| Capitalized Interest | $595,445 | CapitalizedInterestAmt |
| Issuance Costs From Proceeds | $296,598 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $30,539,559 | CapitalExpendituresAmt |
| Other Spent Proceeds | $8,418,398 | OtherSpentProceedsAmt |
| Substantial Completion | 2010 | SubstantialCompletionYr |
| Refunding Tax Exempt Bonds | false | RefundingTaxExemptBondsInd |
| Refunding Taxable Bonds | false | RefundingTaxableBondsInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | false | AnyResearchAgreementsInd |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Northern Trust Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 0000000010.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | false | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1A | Some proceeds of the bonds were used to retire a portion of the bonds as reported in Part II, Line 1A |
| Part IV Line 2c | Column A The rebate calculation was performed by an independent rebate consultant in March 2013 indicating no rebate was due and advising that as long as all assumptions remained true it was no longer necessary to compute excess with respect to these bonds. |
| Part II Line 11A | Proceeds used for partial early redemption of bond issue. |
Schedule L IRS990ScheduleL
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Jay BergmanFirst Secure Bank & Trust Co | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship With Org | Trustee | RelationshipWithOrgTxt |
| Loan Purpose | Construction | LoanPurposeTxt |
| Loan To Organization | Yes (X) | LoanToOrganizationInd |
| Original Principal | $5,848,564 | OriginalPrincipalAmt |
| Balance Due | $5,848,564 | BalanceDueAmt |
| Default | false | DefaultInd |
| Board Or Committee Approval | Yes (true) | BoardOrCommitteeApprovalInd |
| Written Agreement | Yes (true) | WrittenAgreementInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Balance Due | $5,848,564 | TotalBalanceDueAmt |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jay Bergman | |||
| Trustee | $259,853 | Loan Interest | false |
| Stan Pepper | |||
| Trustee | $32,037,981 | Construction contracts | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part II Line 1 | Mr. Bergman, a Trustee on the Societys Board, owns greater than 35 stock in First Secure Bank Group, Inc., which owns 100 of First Secure Bank and Trust Company. During FY24, The Society entered into a construction and term loan agreement with First Secure Bank and Trust Company. The loan terms and interest rate are comparable or more favorable than market rates. This financing transaction followed the Societys established procurement and financing policies and was approved by the Board of Trustess. |
| Part IV Line 1 | During FY25, the Society paid interest on the loan referenced in Part II line 1. |
| Part IV Line 2 | Mr Pepper, a Trustee on the Societys Board, together with a family member controls greater than 35 of the voting power of Pepper Construction Company. During FY25, the Society made payments to Pepper Construction under construction contracts for two capital projects. The contract terms are at market rates and followed the Societys established procurment policies. The contracts were approved by the Finance Committee of the Board of Trustees. |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $7,782 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost or selling price | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,806,371 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | price of stock on gift date | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $31,801 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | vendor estimated value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | cost or selling price | MethodOfDeterminingRevenuesTxt |
Scientific Specimens ScientificSpecimensGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Operating supplies | 19 | $46,355 | cost or selling price |
| Yes (X) | Charity Auction Items | 28 | $43,889 | cost or selling price |
| Yes (X) | Charity Raffle Items | 7 | $6,776 | cost or selling price |
| Yes (X) | Charity Fundraiser Supplies | 1 | $600 | cost or selling price |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I Line 32b | The Society has an agreement with IDonate to process certain non cash donations on behalf of the Society. Donors donate their items to IDonate Foundation/Servant Foundation, a 501c3 organization, who sells the items, retains a commission and issues a cash grant to the Society for the remainder. |
| Part I Line 33 | Securities Current year contributions of stock which represent payments on pledges recorded as contribution in a previous year are not included in the revenue shown on Form 990, Part VIII, Line 1g. Stock gifts which represent payments of Conditional Contributions for which the conditions for revenue recogntion have not yet been met are also not included in the revenue shown on Form 990, Part VIII, Line 1g. |
| Part I Line 33 | Collection Items/Scientific Specimens A zero dollar amount was reported on Form 990, Part VIII, Line 1g because the Society does not capitalize its collection, as allowed under SFAS 116. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, Line 1A | The fiscal, general oversight, and policies of the Society are vested in a Board of not more than 58 Trustees. As of March 31, 2025, there were 44 voting Trustess. The elected Officers of the Board, the chairs of the standing committees and such other Trustees as may be appointed by the Chairman constitute the Executive Committee. The Executive Committee has the power to transact all regular business of the Society during the period between the regular Board meetings. |
| Form 990, Part VI, Section A, Line 3 | All restaurant, retail and catering operations are outsourced to a third party service provider. |
| Form 990, Part VI, Section A, Line 6 | The membership of the Society is composed of up to 250 Governing Members. Up to 55 of the 58 Board of Trustees are elected by the Governing Members at their annual meeting. Governing Members are also eligible for appointment by the Societys Chairman to serve on Board committees other than the Exectuive Committee. Governing Members are chosen by the Nominating Committee of the Board of Trustees and voted on by the full Board of Trustees. |
| Form 990, Part VI, Section A, Line 7A | The membership of the Society is composed of up to 250 Governing Members. Up to 55 of the 58 Board of Trustees are elected by the Governing Members at their annual meeting. Governing Members are also eligible for appointment by the Societys Chairman to serve on the Board committees other than the Executive Committee. Governing Members are chosen by the Nominating and Govenance Committee of the Board of Trustees and voted on by the full Board of Trustees. |
| Form 990, Part VI, Section B, Line 11B | The IRS Form 990 is prepared by Societys management and reviewed and signed by the Societys tax advisor. The Form 990 is also reviewed by the Audit Committee of the Board of Trustees and a copy of the entire final version of the form is also made available to the Board of Trustees prior to filing with the IRS. |
| Form 990, Part VI, Section B, Line 12C | Annually, a conflict of interest form is sent out to all members of the Board of Trustess, Key Employees and any employee with purchasing authority. The form covers potential conflicts through financial interests, use of Society services, priviledged information and representation of Society interests. It also covers specific disclosures required by the IRS Form 990 and the Illinois AG990IL. Board of Trustees responses are reviewed by the Secretary of the Board and the Chief Financial and Admin. Officer who together determine if a conflict exists. Employee responses are reviewed by the Sr. VP Human Resources and the Chief Financial and Admin. Officer. Any conflicts are addressed to ensure that all internal procedures are followed for any transactions with that individual and that all items requiring disclosure are properly noted. Any Board members with a conflict must abstain from voting on decisions involving the transaction in question. Any transactions entered into with interested parties follow the Societys established procurement policies and are provided at rates competitive with market rates. |
| Form 990, Part VI, Section B, Line 15A and 15B | The Societys policy for approval of compensation arrangements with officers and certain senior employees requires review and approval of the compensation arrangement by the Executive Committee of the Board, excluding anyone who is related to or under the control of the person involved in the arrangement. The Committee relies on appropriate comparability data which indicates the types and levels of similar compensation and benefit packages for similar positions provided by similar organizations. The Committee documents the basis for its determination of the reasonableness of compensation. This process is done annually for the President, Chief Financial and Admin Officer, Sr VP of Guest Experience and the Sr. VP Development in any year where there is an increase in compensation. |
| Form 990, Part VI, Section C, Line 19 | Governing documents are available through applicable governmental agencies the conflict of interest policy and financial statements are available upon written request to the Society. |
| Form 990, Part XI, Line 9 | Other Changes in net assets or fund balances Changes in Post Retirement Benefits not yet recognized in operations -213,812 change in market value of swap agreements -141,172 change in pledge reserve -602,000 rounding and other 1714. |