ATLANTA-FULTON COUNTY ZOO INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA-FULTON COUNTY ZOO INC (EIN 58-1655184)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-10-02
- IRS object ID
- 202042769349300044
- Schema version
- 2019v5.1
- 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 | 2020-10-02T15:42:02-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581655184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4046245889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUSSELL JACOBS | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4046245889 | PhoneNum |
| Signature | 2020-10-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2020-09-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.7.232.99 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-10-02 | IPDt |
| IP Tm | 09:57:29 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C9A0508CAA4FF0C206DE89C1147D39113374EC54 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | CFC5FDE6562AA3CAA8DF96688402736A68FEDEF2 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOO ATLANTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RUSSELL JACOBS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $32,654,026 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZOOATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 454 | TotalEmployeeCnt |
| Total Volunteers | 879 | TotalVolunteersCnt |
| Total Gross UBI | $198,700 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $71,386 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,983,878 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,334,411 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,742,092 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,008,040 | CYProgramServiceRevenueAmt |
| PY Investment Income | $295,421 | PYInvestmentIncomeAmt |
| CY Investment Income | $401,381 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,016,045 | PYOtherRevenueAmt |
| CY Other Revenue | $7,396,711 | CYOtherRevenueAmt |
| PY Total Revenue | $19,037,436 | PYTotalRevenueAmt |
| CY Total Revenue | $30,140,543 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $113,084 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $67,093 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $11,850,604 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $12,821,151 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $852,985 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,869,035 | PYOtherExpensesAmt |
| CY Other Expenses | $11,846,602 | CYOtherExpensesAmt |
| PY Total Expenses | $22,832,723 | PYTotalExpensesAmt |
| CY Total Expenses | $24,734,846 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,795,287 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,405,697 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $84,396,476 | TotalAssetsBOYAmt |
| Total Assets EOY | $90,709,475 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,931,765 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,942,109 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $77,464,711 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $85,767,366 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,387,031 | ExpenseAmt |
| Desc | THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS IN 2019 INCLUDED THE OPENING OF THE NEW AFRICAN SAVANNA TRANSFORMATION, WITH NEW AND EXPANDED HABITATS FOR AFRICAN ELEPHANTS, GIRAFFES, ZEBRAS, WARTHOGS, MEERKATS AND OSTRICHES. NEW ANIMALS INCLUDED A MALE AFRICAN ELEPHANT, A NEW SOCIAL COMPANION FOR THE ELEPHANTS AT ZOO ATLANTA; FOUR MALE SLENDER-TAILED MEERKATS; A FEMALE HOFFMANN'S TWO-TOED SLOTH; THREE CRITICALLY ENDANGERED BLUE-THROATED MACAWS; A PAIR OF RHINOCEROS HORNBILLS; AND TWO PATAGONIAN MARAS. BIRTHS INCLUDED AN ANGOLAN COLOBUS MONKEY; CHILEAN FLAMINGOS; AN ENDANGERED CROWNED LEMUR; A CRITICALLY ENDANGERED WESTERN LOWLAND GORILLA; AND MORE. IN 2019, ZOO TEAM MEMBERS PUBLISHED 12 PEER-REVIEWED RESEARCH PAPERS ON ANIMAL BIOLOGY, BEHAVIOR, COGNITION, VETERINARY CARE AND CONSERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,778,923 | ExpenseAmt |
| Desc | ENVIRONMENTAL RESPONSIBILITIES & DIVERSITY EFFORTS:THE ZOO INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY REDUCING IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION AND CONSERVATION OF RESOURCES. THE GREEN TEAM MONITORS THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAINS A SUSTAINABLE WORKPLACE. AN ORGANIZATION-WIDE LONG-TERM SUSTAINABILITY PLAN WITH SPECIFIC SUSTAINABILITY GOALS WAS DEVELOPED IN 2019. ZOO ATLANTA RECEIVED AN OFFICE FURNITURE DONATION DURING THE YEAR THAT FULLY FURNISHED A NEWLY RENOVATED BUILDING WHICH INCLUDED ADMINISTRATIVE OFFICES. THE ZOO'S BOARD OF DIRECTORS AND TEAM MEMBERS ARE COMPOSED OF TALENTED INDIVIDUALS FROM VARIOUS PROFESSIONAL, RELIGIOUS, ETHNIC, SOCIO-ECONOMIC, CIVIC AND POLITICAL BACKGROUNDS REFLECTIVE OF THE DIVERSE COMMUNITY. THROUGH THE SUPPLIER DIVERSITY PROGRAM, THE ZOO CONDUCTED BUSINESS WITH 120 MINORITY-OWNED BUSINESSES IN 2019. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,088,050 | ExpenseAmt |
| Grant | $67,093 | GrantAmt |
| Revenue | $1,252,299 | RevenueAmt |
| Desc | EDUCATION & CONSERVATION:IN 2019, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 130,000 INDIVIDUALS. EDUCATION PROGRAMS CREATE FUN AND ENGAGING EXPERIENCES TO CONNECT ZOO VISITORS WITH WILDLIFE, PROVIDE AND SUPPORT SCIENCE CURRICULA TO IMPROVE STUDENTS' UNDERSTANDING OF THE NATURAL WORLD AND EMPOWER INDIVIDUALS TO TAKE ACTION. ZOO ATLANTA IS DIRECTLY INVOLVED IN FIELD CONSERVATION PROGRAMS FOR WILDLIFE AND WILD PLACES AROUND THE GLOBE. THE ZOO'S NEW PARTNERSHIP WITH CONSERVATION SOUTH LUANGWA ALIGNS WITH THE ZOO'S CONSERVATION STRATEGIC ACTION PLAN AND PROTECTS AFRICAN ELEPHANTS IMPACTED BY WILDLIFE TRAFFICKING. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SIX GRANTS TOTALING $45,166 IN 2019. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)
| DescDesc | ExpenseExpenseAmt | RevenueRevenueAmt |
|---|---|---|
| THE VISITOR EXPERIENCE: PHASE I OF ZOO ATLANTA'S CAPITAL PROJECT CALLED A GRAND NEW VIEW: ELEPHANTS, EVENTS & EXPANSION WAS COMPLETED WITH THE AUGUST OPENING OF THE AFRICAN SAVANNA. VISITORS NOW HAVE AN OPPORTUNITY TO EXPERIENCE THE IMMERSIVE LANDSCAPE THAT BRINGS ONE OF EARTH'S MOST LEGENDARY WILD PLACES TO ATLANTA. THE NEW ELEPHANT ENVIRONMENT MORE THAN TRIPLES THE SIZE OF THE ZOO'S FORMER ELEPHANT HABITAT AND IS A DYNAMIC LIVING SPACE DESIGNED WITH ELEPHANT WELL-BEING IN MIND. THE INDOOR ZAMBEZI ELEPHANT CENTER HAS THE CAPACITY TO HOUSE UP TO SEVEN ELEPHANTS AND LIKEWISE FEATURES ELEMENTS PLANNED WITH ELEPHANT WELL-BEING IN MIND, INCLUDING SAND UNDER THE ELEPHANTS' FEET. A SPECIAL OBSERVATION AREA GIVES VISITORS THE CHANCE TO LOOK INSIDE THE BUILDING FOR A BEHIND-THE-SCENES LOOK AT THE ELEPHANTS' CARE. THERE ARE ALSO NEW HABITATS FOR THE GIRAFFES, ZEBRAS, OSTRICHES, WARTHOGS AND MEERKATS. WITH THE OPENING OF AFRICAN SAVANNA, THE ZOO'S ATTENDANCE INCREASED 7% OVER 2018 TO 918,000 VISITORS. IN PARTNERSHIP WITH ITS NEW FOOD VENDOR, THE ZOO RENOVATED ALL OF ITS FOOD AND BEVERAGE LOCATIONS WHICH SIGNIFICANTLY IMPROVED THE QUALITY OF THE DINING EXPERIENCE FOR THE GUESTS. THE ZOO ALSO OFFERS VARIOUS BEHIND-THE-SCENES ANIMAL ENCOUNTERS THAT ALLOW GUESTS CLOSER INTERACTION WITH CERTAIN ANIMALS AND THEIR KEEPERS.WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED MORE THAN 403,000 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2019.COMMUNITY ACCESS PROGRAMS: ZOO ATLANTA IS A VALUABLE EDUCATIONAL AND CULTURAL RESOURCE FOR THE COMMUNITY. IN 2019, IT MAINTAINED SEVEN KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVEN THE MOST UNDERSERVED MEMBERS OF THE COMMUNITY HAVE THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2018-2019 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 18,212 PARTICIPANTS FROM 139 TITLE I SCHOOLS IN GEORGIA. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 1,720 DISADVANTAGED GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. ZOO ATLANTA ALSO WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 2,255 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. A TOTAL OF 1,046 YOUTH CAMPERS RECEIVED FREE ADMISSION THROUGH THE CAMP BEST FRIENDS PROGRAM. PARTNERING WITH THE GEORGIA PUBLIC LIBRARY SERVICE, THE ZOO OFFERED FREE ADMISSION FOR A FAMILY OF FOUR THROUGH THE FAMILY LIBRARY PASS PROGRAM PRESENTED BY PNC BANK AND SERVED 73,330 GEORGIA RESIDENTS. ZOO ATLANTA ALSO PROVIDED FREE ADMISSIONS TO 11,375 RESIDENTS AND GOVERNMENT EMPLOYEES DURING THE CITY OF ATLANTA AND FULTON COUNTY FAMILY DAYS HELD ONE WEEKEND IN THE SUMMER. IN 2019, 16,154 ACTIVE-DUTY, RESERVES, VETERANS, AND RETIRED MEMBERS OF THE ARMED FORCES RECEIVED FREE ADMISSION TO ZOO ATLANTA.CONSERVATION INITIATIVES: ZOO ATLANTA HAS ALWAYS PLACED CONSERVATION AT THE FOREFRONT OF ITS MISSION, WITH A LONG HISTORY OF CONSERVATION PROGRAM SUPPORT AND SCIENTIFIC RESEARCH FOCUSED ON ENHANCING A GLOBAL BODY OF KNOWLEDGE ON ANIMAL BEHAVIOR. THE QUARTERS FOR CONSERVATION PROGRAM, WHICH DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO PROJECTS FOR WILDLIFE, PROVIDED PROGRAM FUNDING IN 2019 FOR THREE INTERNATIONAL PROJECTS. THE THREE QUARTERS FOR CONSERVATION 2019-2020 PROJECTS ARE ASOCIACION ARMONIA (BOLIVIA), GIRAFFE CONSERVATION FOUNDATION (AFRICA), AND TURTLE SURVIVAL ALLIANCE (MADAGASCAR). PAST BENEFICIARIES OF QUARTERS FOR CONSERVATION SUPPORT INCLUDED THE LION GUARDIANS (KENYA AND TANZANIA); DRILL RANCH (NIGERIA AND CAMEROON); RAINFOREST TRUST (MADAGASCAR), EAST AFRICA VULTURE PROJECT (KENYA); ELEPHANTS FOR AFRICA (BOTSWANA); THE GOLDEN LION TAMARIN ASSOCIATION (BRAZIL); PROJECT BUSH DOG (ARGENTINA); PROJECT GOLDEN FROG (PANAMA); AND THE TIGER CONSERVATION CAMPAIGN (SUMATRA). IN A SUBSTANTIAL NEW COMMITMENT TO WILDLIFE CONSERVATION, ZOO ATLANTA ANNOUNCED A NEW PARTNERSHIP WITH CONSERVATION SOUTH LUANGWA IN 2018 TO PROTECT AFRICAN ELEPHANTS AND OTHER SPECIES IMPACTED BY WILDLIFE TRAFFICKING AND HUMAN-WILDLIFE CONFLICT. THE PARTNERSHIP REPRESENTED A SIGNIFICANT STEP TOWARD A GOAL OF INCREASED LEADERSHIP IN AFRICAN ELEPHANT CONSERVATION FOR ZOO ATLANTA. BASED IN ZAMBIA, CONSERVATION SOUTH LUANGWA IS A NONPROFIT ORGANIZATION WORKING TO IDENTIFY AND PREVENT ILLEGAL WILDLIFE TRADE USING ANTI-POACHING PATROLS, AERIAL SURVEILLANCE AND DETECTION DOGS TRAINED TO FIND IVORY, ANIMAL SKINS, AMMUNITION AND FIREARMS, AND CERTAIN SPECIES KILLED FOR BUSHMEAT. CONSERVATION SOUTH LUANGWA ALSO HAS A STRONG FOCUS ON MITIGATING THESE CONFLICTS BY WORKING DIRECTLY WITH LOCAL PEOPLE TO SAFEGUARD THEIR CROPS AND LIVELIHOODS WHILE ENGAGING THEM AS ADVOCATES FOR WILDLIFE CONSERVATION. THE PARTNERSHIP WITH CONSERVATION SOUTH LUANGWA IS A COMMITMENT WHICH STRONGLY ALIGNS WITH ZOO ATLANTA'S CONSERVATION STRATEGIC ACTION PLAN, TO CONTINUE TO GUIDE AND ENHANCE THE ZOO'S CONSERVATION EFFORTS BOTH LOCALLY AND GLOBALLY.CONSERVATION EFFORTS FOR NATIVE SPECIES INCLUDE A COLLABORATION TO REAR AND REINTRODUCE EASTERN INDIGO SNAKES TO ALABAMA'S CONECUH NATIONAL FOREST AND AN ONGOING COMMITMENT TO REARING DIAMONDBACK TERRAPINS FOR RELEASE INTO THE WILD THROUGH SUPPORT OF THE GEORGIA SEA TURTLE CENTER'S JEKYLL ISLAND CAUSEWAY CONSERVATION PROGRAM. ZOO ATLANTA HAS CONTRIBUTED OVER $10 MILLION IN DIRECT SUPPORT FOR THE PRESERVATION OF WILD GIANT PANDAS. AS ONE OF ONLY A SELECT FEW ZOOS TO CONTRIBUTE $10,000 A YEAR TO THE ASSOCIATION OF ZOOS AND AQUARIUMS' (AZA) APE TAXON ADVISORY GROUP, THE ZOO IS A PLATINUM SUPPORTER OF A COLLECTIVE EFFORT TO PRESERVE WILD APE POPULATIONS AND TO INCREASE AND SUSTAIN FINANCIAL SUPPORT FROM ZOOS FOR THEIR CONSERVATION. ZOO ATLANTA PROVIDES PRO-BONO HEADQUARTERS SPACE AND RESOURCES FOR ITS LONGTIME PARTNER IN GORILLA CONSERVATION, THE DIAN FOSSEY GORILLA FUND INTERNATIONAL. ADDITIONAL EFFORTS INCLUDE BUT ARE NOT LIMITED TO A NEARLY 30-YEAR PARTNERSHIP WITH THE BRAZIL-BASED GOLDEN LION TAMARIN ASSOCIATION; PANAMANIAN GOLDEN FROG CONSERVATION IN PARTNERSHIP WITH PROJECT GOLDEN FROG; AND SUPPORT OF THE WILDLIFE CONSERVATION SOCIETY'S 96 ELEPHANTS CAMPAIGN. THE ZOO ALSO SUPPORTED EMERGENCY CONSERVATION EFFORTS FOR THE AUSTRALIA BUSH FIRES AND BECAME A PARTNER WITH THE WILDLIFE TRAFFICKING ALLIANCE, WHICH AIMS TO REDUCE ILLEGAL WILDLIFE TRADE.PUBLIC EVENTS & FUNDRAISERS: ZOO ATLANTA'S ATTENDANCE IS BOOSTED FROM ESTABLISHED SIGNATURE EVENTS SUCH AS BOO AT THE ZOO, BREW AT THE ZOO AND SIPPIN' SAFARI AS WELL AS EXPANDED ACCESSIBILITY INITIATIVES. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST UNIQUE PHILANTHROPIC EVENTS. THE 2019 BEASTLY FEAST, CALLED "EVENING BY THE BAMBOO SEA", RAISED $1.0 MILLION TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 34TH CONSECUTIVE YEAR OF GENEROUS SUPPORT. ZOO ATLANTA WILL CONTINUE TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES AND INTERESTS.VOLUNTEERS:AS A NONPROFIT ORGANIZATION, ZOO ATLANTA COUNTS ON VOLUNTEERS TO BE AN INTEGRAL PART OF ITS WORKFORCE. IN 2019, VOLUNTEERS CONTRIBUTED 43,425 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $1,072,163. THERE WERE 271 ADULT VOLUNTEERS, 382 GROUP VOLUNTEERS, 110 VOLUNTEENS, 30 INTERNS, 66 DOCENTS AND 20 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2019. | ||
| GRAND NEW VIEW CAPITAL PROJECT PHASE II: GRAND NEW VIEW IS ZOO ATLANTA'S TRANSFORMATIVE EFFORT TO REVITALIZE THE FORMER CYCLORAMA BUILDING AND ITS ADJACENT SURROUNDINGS. PHASE I OF THE PROJECT CREATED AN ALL-NEW AFRICAN SAVANNA FEATURING NEW HABITATS FOR AFRICAN ELEPHANTS AND OTHER SPECIES, AND PHASE II WILL PROVIDE A ONE-OF-A-KIND EVENT DESTINATION IN SAVANNA HALL AND A NEW ENTRY PLAZA IN KEEPING WITH THE HISTORIC CHARM OF OUR COMMUNITY.ATLANTA'S NEWEST EVENT DESTINATION MERGES THE MAJESTY OF THE AFRICAN SAVANNA AND ITS ICONIC WILDLIFE WITH THE STORIED ELEGANCE OF ONE OF THE CITY'S MOST TREASURED HISTORIC BUILDINGS. BUILT IN 1921, THE BUILDING IS KNOWN FOR ITS NEOCLASSICAL ARCHITECTURE AND FAMOUS FACADE, WHICH WILL REMAIN INTACT. INSIDE, SAVANNA HALL WILL RETAIN MANY NOTES OF ITS HISTORIC PAST, INCLUDING DELICATELY RESTORED ORIGINAL TERRA COTTA BRICK WALLS. THE SPECIAL EVENTS DESTINATION, WHICH IS EXPECTED TO OPEN IN SPRING 2020, WILL OFFER MORE THAN 25,000 SQUARE FEET OF EVENT SPACES.A HIGH POINT OF SAVANNA HALL WILL BE THE MICHAEL & THALIA CARLOS BALLROOM, A TWO-LEVEL SPACE WITH FLOOR-TO-CEILING GLASS WINDOWS OVERLOOKING THE AFRICAN SAVANNA. THE BALLROOM WILL ALSO FEATURE TWO TERRACES, ONE COVERED AND ONE OPEN-AIR, FOR AN IMMERSIVE EXPERIENCE AS GUESTS OBSERVE THE WILDLIFE OF THE SAVANNA. ON THE FRONT SIDE OF SAVANNA HALL, THE DELTA SAVANNA TERRACE WILL OFFER A PANORAMIC VIEW OF GRANT PARK AND THE ZOO'S RENOVATED ENTRY PLAZA, THE THIRD AND FINAL COMPONENT OF GRAND NEW VIEW. THE VENUE WILL ALSO FEATURE TWO CONFERENCE ROOMS, BOTH OF WHICH CAN ALSO SERVE AS MULTI-PURPOSE GATHERING SPACES, AND AN EVENT ROOM WITH A WINDOW OVERLOOK OF THE BALLROOM FROM THE BALLROOM'S SECOND FLOOR. CHEF-CRAFTED EVENT MENUS FROM ZOO ATLANTA'S CATERING PARTNER, PROOF OF THE PUDDING, WILL BE EXECUTED FROM TWO KITCHENS: A MAIN BANQUET KITCHEN AND A SPECIALTY KITCHEN EQUIPPED FOR KOSHER CATERING AND KOSHER STYLE. | $4,880,959 | $17,200,118 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,880,959 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $17,200,118 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $22,134,963 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | 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 | 63 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 454 | 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 | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| 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 | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSSELL JACOBS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046245889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| BILL CARY | ||||||||
| DIRECTOR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | ||
| JAMES CHEEKS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PEDRO CHERRY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT J CORTELYOU | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TYE DARLAND | ||||||||
| DIRECTOR & TREASURER | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CINDY DAVIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANDREW W EVANS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NICHOLAS R FRANZ | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| RON FRIESON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ALEEM GILLANI | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN HILL GODDARD | ||||||||
| DIRECTOR & SECRETARY | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR DUANE JACKSON | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SONJI JACOBS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH KYTLE CHANDLER | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| ALLEGRA LAWRENCE-HARDY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN LEWIS | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BENNA DEESE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MCPHAIL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATIE MILLER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM NEMETZ | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| NIV PERSAUD | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ERICA QUALLS-BATTEY | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN RIPOLL | ||||||||
| DIRECTOR & CHAIRMAN | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK ROBERTS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| GIGI ROULAND | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LOVETTE RUSSELL | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | 0.02 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MATTHEW SIMON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| R SCOTT TAYLOR JR | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAN COOPER | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE DICKERSON | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA LAUBE | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL PAUL | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DEEPAK RAGHAVAN | ||||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RAYMOND B KING | ||||||||
| CEO & PRESIDENT | 40.00 | 0.02 | $598,912 | $0 | $16,521 | Yes (X) | ||
| RUSSELL JACOBS | ||||||||
| CFO - CURRENT | 40.00 | 0.02 | $56,419 | $0 | $204 | Yes (X) | ||
| PAMELA TAYLOR | ||||||||
| CFO - FORMER | 40.00 | 0.02 | $131,215 | $0 | $5,455 | Yes (X) | ||
| CARY BURGESS | ||||||||
| SR. VP - OPERATIONS | 40.00 | 0.02 | $148,949 | $0 | $11,085 | Yes (X) | ||
| HAYLEY MURPHY | ||||||||
| DEPUTY DIRECTOR | 40.00 | 0.00 | $172,189 | $0 | $17,049 | Yes (X) | ||
| ZOE NIEMINEN | ||||||||
| VP & CHIEF ADVANCEMENT OFFICER | 40.00 | 0.00 | $136,409 | $0 | $16,475 | Yes (X) | ||
| TOMSON KARIVELIL | ||||||||
| SR. DIRECTOR - IT | 40.00 | 0.00 | $113,974 | $0 | $15,968 | Yes (X) | ||
| SAM RIVERA | ||||||||
| SR. DIRECTOR - ANIMAL HEALTH | 40.00 | 0.00 | $120,911 | $0 | $2,899 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,478,978 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $85,656 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | 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 |
|---|---|---|---|---|---|
| WINTER JOHNSON GROUP | |||||
| 191 PEACHTREE STREET SUITE 2100 | ATLANTA | GA | 30303 | CONSTRUCTION | $21,975,790 |
| BAKER AUDIO VISUAL | |||||
| 2195 N NORCROSS TUCKER ROAD | NORCROSS | GA | 30071 | AUDIO & VISUAL SERVICES | $503,456 |
| THE EPSTEN GROUP | |||||
| 399 EDGEWOOD AVENUE | ATLANTA | GA | 30312 | ARCHITECTURE AND DESIGN | $460,097 |
| DYNAMIC SECURITY INC | |||||
| MSC 601 PO BOX 830810 | BIRMINGHAM | AL | 35283 | LOSS PREVENTION SERVICES | $380,219 |
| THE ROYAL GROUP OF ATLANTA INC | |||||
| PO BOX 44406 | ATLANTA | GA | 30336 | JANITORIAL SERVICES | $375,229 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,456,042 | MembershipDuesAmt |
| Fundraising | $801,924 | FundraisingAmt |
| Government Grants | $143,809 | GovernmentGrantsAmt |
| All Other Contributions | $6,932,636 | AllOtherContributionsAmt |
| Noncash Contributions | $1,015,989 | NoncashContributionsAmt |
| Total Contributions | $11,334,411 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $9,234,653 | $9,234,653 | |
| EDUCATION | 712130 | $1,252,299 | $1,252,299 | |
| OTHER | 712130 | $318,189 | $318,189 | |
| GROUP SALES | 722320 | $202,899 | $149,222 | $53,677 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,008,040 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $233,178 | TotalRevenueColumnAmt |
| Exclusion | $233,178 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,231,167 | SecuritiesAmt |
| Other | $132 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,062,986 | SecuritiesAmt |
| Other | $110 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,181 | SecuritiesAmt |
| Other | $22 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $168,203 | TotalRevenueColumnAmt |
| Exclusion | $168,203 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $259,724 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $801,924 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $506,090 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$246,366 | TotalRevenueColumnAmt |
| Exclusion | -$246,366 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,552,244 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $944,297 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,607,947 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,476,762 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $131,185 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SAVANNA HALL DEVELOPME | 236220 | $4,232,972 | $4,232,972 |
| RIDES & ATTRACTIONS | 712130 | $1,085,091 | $1,085,091 |
| FOOD SERVICE CONCESSIO | 712130 | $703,229 | $703,229 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,838 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $13,838 | UnrelatedBusinessRevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $6,035,130 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,140,543 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $18,452,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $198,700 | UnrelatedBusinessRevenueAmt |
| Exclusion | $155,015 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,769 | TotalAmt |
| Program Services | $14,769 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,324 | TotalAmt |
| Program Services | $52,324 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,564,637 | TotalAmt |
| Program Services | $1,035,873 | ProgramServicesAmt |
| Management And General | $188,065 | ManagementAndGeneralAmt |
| Fundraising | $340,699 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,252,009 | TotalAmt |
| Program Services | $8,133,653 | ProgramServicesAmt |
| Management And General | $867,167 | ManagementAndGeneralAmt |
| Fundraising | $251,189 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,164 | TotalAmt |
| Program Services | $66,542 | ProgramServicesAmt |
| Management And General | $7,572 | ManagementAndGeneralAmt |
| Fundraising | $6,050 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,136,448 | TotalAmt |
| Program Services | $1,040,914 | ProgramServicesAmt |
| Management And General | $64,401 | ManagementAndGeneralAmt |
| Fundraising | $31,133 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $787,893 | TotalAmt |
| Program Services | $676,980 | ProgramServicesAmt |
| Management And General | $70,401 | ManagementAndGeneralAmt |
| Fundraising | $40,512 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $284,854 | TotalAmt |
| Program Services | $199,398 | ProgramServicesAmt |
| Management And General | $85,456 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,400 | TotalAmt |
| Management And General | $64,400 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,000 | TotalAmt |
| Program Services | $36,000 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $330,585 | TotalAmt |
| Program Services | $309,669 | ProgramServicesAmt |
| Management And General | $10,434 | ManagementAndGeneralAmt |
| Fundraising | $10,482 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $902,675 | TotalAmt |
| Program Services | $901,910 | ProgramServicesAmt |
| Management And General | $475 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,245,460 | TotalAmt |
| Program Services | $1,189,093 | ProgramServicesAmt |
| Management And General | $53,036 | ManagementAndGeneralAmt |
| Fundraising | $3,331 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $222,181 | TotalAmt |
| Program Services | $174,549 | ProgramServicesAmt |
| Management And General | $47,632 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $994,372 | TotalAmt |
| Program Services | $994,372 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,580 | TotalAmt |
| Program Services | $177,439 | ProgramServicesAmt |
| Management And General | $5,759 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,266 | TotalAmt |
| Program Services | $22,232 | ProgramServicesAmt |
| Management And General | $62,389 | ManagementAndGeneralAmt |
| Fundraising | $645 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,769 | TotalAmt |
| Program Services | $3,769 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,738,039 | TotalAmt |
| Program Services | $2,628,517 | ProgramServicesAmt |
| Management And General | $109,522 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $606,112 | TotalAmt |
| Program Services | $606,112 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAX PAID | $20,304 | $20,304 | ||
| OUTSIDE CONTRACTS | $1,139,038 | $52,323 | $1,083,476 | $3,239 |
| ANIMAL FOOD & HUSBANDRY | $689,358 | $689,358 | ||
| EVENT COSTS | $605,453 | $18,976 | $543,015 | $43,462 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,694,156 | TotalAmt |
| Program Services | $1,554,999 | ProgramServicesAmt |
| Management And General | $18,586 | ManagementAndGeneralAmt |
| Fundraising | $120,571 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,734,846 | TotalAmt |
| Program Services | $22,134,963 | ProgramServicesAmt |
| Management And General | $1,746,898 | ManagementAndGeneralAmt |
| Fundraising | $852,985 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,228,704 | BOYAmt |
| EOY | $1,981,348 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,444,500 | BOYAmt |
| EOY | $3,545,053 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $385,090 | BOYAmt |
| EOY | $2,548,338 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $344,133 | BOYAmt |
| EOY | $331,557 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,958 | BOYAmt |
| EOY | $651,629 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,158,722 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $68,624,548 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,091,632 | BOYAmt |
| EOY | $46,534,174 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,120,744 | BOYAmt |
| EOY | $7,437,626 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $26,521,035 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,715 | BOYAmt |
| EOY | $1,158,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,396,476 | BOYAmt |
| EOY | $90,709,475 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,820,438 | BOYAmt |
| EOY | $4,368,912 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,146 | BOYAmt |
| EOY | $551,259 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,181 | BOYAmt |
| EOY | $21,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,931,765 | BOYAmt |
| EOY | $4,942,109 | 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 | $23,852,559 | BOYAmt |
| EOY | $73,266,695 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,612,152 | BOYAmt |
| EOY | $12,500,671 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,464,711 | BOYAmt |
| EOY | $85,767,366 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,396,476 | BOYAmt |
| EOY | $90,709,475 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,405,697 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,186,466 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $1,687,808 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $22,685 | 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 | $16,722,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,735,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,986,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,983,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,334,411 | CurrentTaxYearAmt |
| Total | $75,763,421 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,722,715 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,735,979 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $26,986,438 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,983,878 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,334,411 | CurrentTaxYearAmt |
| Total | $75,763,421 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,497,382 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,266,039 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $130,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $144,986 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $170,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $277,960 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $233,178 | CurrentTaxYearAmt |
| Total | $957,106 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $47,396 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $52,962 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,904 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $75,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $71,386 | CurrentTaxYearAmt |
| Total | $306,846 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,027,373 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $76,682,242 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.70450 | PublicSupportCY170Pct |
| Public Support PY170 | 0.71380 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,743 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $119,743 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,615,104 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,734,847 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $120,035 | CurrentYearMinus3Amt |
| Current Year Minus2 | $176,703 | CurrentYearMinus2Amt |
| Current Year Minus1 | $131,743 | CurrentYearMinus1Amt |
| Current Year | $119,743 | CurrentYearAmt |
| Total | $548,224 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $53,612,152 | BeginningYearBalanceAmt |
| Contributions | $4,822,451 | ContributionsAmt |
| Investment Earnings Or Losses | $1,417,466 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $47,351,398 | OtherExpendituresAmt |
| End Year Balance | $12,500,671 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $54,445,479 | BeginningYearBalanceAmt |
| Contributions | $614,922 | ContributionsAmt |
| Investment Earnings Or Losses | -$222,442 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,225,807 | OtherExpendituresAmt |
| End Year Balance | $53,612,152 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,535,032 | BeginningYearBalanceAmt |
| Contributions | $21,180,953 | ContributionsAmt |
| Investment Earnings Or Losses | $1,072,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,343,233 | OtherExpendituresAmt |
| End Year Balance | $54,445,479 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,313,805 | BeginningYearBalanceAmt |
| Contributions | $9,111,743 | ContributionsAmt |
| Investment Earnings Or Losses | $537,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,428,040 | OtherExpendituresAmt |
| End Year Balance | $34,535,032 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,253,882 | BeginningYearBalanceAmt |
| Contributions | $12,453,839 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,365,337 | OtherExpendituresAmt |
| End Year Balance | $26,313,805 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.54010 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.45990 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $99,655,211 | OtherCostOrOtherBasisAmt |
| Depreciation | $64,415,587 | DepreciationAmt |
| Book Value | $35,239,624 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,352,418 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,806,998 | DepreciationAmt |
| Book Value | $7,545,420 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,151,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,401,963 | DepreciationAmt |
| Book Value | $3,749,130 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $46,534,174 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN SAVANNA HALL, ZA MGR, LLC | Desc |
| Book Value | $26,521,035 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,521,035 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE | Desc |
| Amt | $21,938 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $21,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ZOO ATLANTA UTILIZES THE ENDOWMENT FUNDS TO SUPPORT CONSERVATION INITIATIVES AND RESEARCH PROJECTS TO PRESERVE SPECIES CURRENTLY REPRESENTED IN ZOO ATLANTA'S ANIMAL COLLECTION. |
| PART X, LINE 2: | ATLANTA-FULTON COUNTY ZOO, INC. AND ZOO GEORGIA ARE NON-PROFIT ORGANIZATIONS AND ARE EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) FROM FEDERAL, STATE AND LOCAL INCOME TAXES, WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. THESE ENTITIES DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2019 AND 2018. SAVANNA HALL LANDLORD AND SAVANNA HALL MASTER TENANT ARE LIMITED LIABILITY COMPANIES. IN LIEU OF INCOME TAXES, THE MEMBERS ARE TAXED ON THEIR PROPORTIONATE SHARE OF INCOME OF SAVANNA HALL LANDLORD AND SAVANNA HALL MASTER TENANT. SAVANNA HALL MANAGER HAS ELECTED A 168(H) ELECTION FOR TAX PURPOSES. DEFERRED INCOME TAX ASSETS AND LIABILITIES ARE COMPUTED FOR DIFFERENCES BETWEEN THE FINANCIAL STATEMENT AND INCOME TAX BASES OF ASSETS AND LIABILITIES OF SAVANNA HALL MANAGER THAT WILL RESULT IN TAXABLE OR DEDUCTIBLE AMOUNTS IN THE FUTURE. DEFERRED INCOME TAX ASSET AND LIABILITY COMPUTATIONS ARE BASED ON ENACTED TAX LAWS AND RATES APPLICABLE TO PERIODS IN WHICH DIFFERENCES ARE EXPECTED TO AFFECT TAXABLE INCOME. A VALUATION ALLOWANCE IS ESTABLISHED, WHEN NECESSARY, TO REDUCE DEFERRED INCOME TAX ASSETS TO THE AMOUNTS EXPECTED TO BE REALIZED. INCOME TAX EXPENSE IS THE INCOME TAX PAYABLE OR REFUNDABLE FOR THE PERIOD PLUS OR MINUS THE CHANGE DURING THE PERIOD IN DEFERRED INCOME TAX ASSETS AND LIABILITIES. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ZOO'S STATUS AS A NON-PROFIT ENTITY. MANAGEMENT BELIEVES THE ZOO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REPORTED AS AN EXPENSE IN THESE CONSOLIDATED FINANCIAL STATEMENTS. THE ZOO'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| 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 | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (3 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| ZAMBIA | ENHANCING CONSERVATION ACTIONS TO PROTECT THE WILDLIFE AND HABITATS | $30,000 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT |
| EAST ASIA AND THE PACIFIC | INSTITUTIONALIZATION OF RED PANDA CONSERVATION IN PANCHTHAR-ILAM TAPLEJUNG CORRIDOR, EASTERN NEPAL | $6,661 | PORTION TRANSFERRED VIA WIRE TO U.S. BANK ACCOUNT; PORTION PAID BY CHECK TO |
| BRAZIL | EMERGENCY FUNDS FOR GOLDEN LION TAMARINS | $10,000 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 2: | GRANTS MADE ARE SUBJECT TO A GRANT AGREEMENT WHICH DEFINES THE PURPOSE AND APPROVED EXPENSES. FUNDING IS PROVIDED UPON RECEIPT OF APPROVED BUDGETS FROM THE RECIPIENT ORGANIZATION. THE GRANTEE IS REQUIRED TO PROVIDE A DESCRIPTION OF THE PROJECT AND REGULAR PROJECT UPDATES WHICH ARE REVIEWED BY THE ZOO ATLANTA PROJECT MANAGEMENT TEAMS. |
| PART III ACCOUNTING METHOD: |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEASTLY FEAST | Event1Nm |
| Gross Receipts Event1 | $1,061,648 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $801,924 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $259,724 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $66,098 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $116,046 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $323,946 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,061,648 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $801,924 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $259,724 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $66,098 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $116,046 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $323,946 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $506,090 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$246,366 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | 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 |
|---|---|---|---|---|---|---|---|
| RAINFOREST TRUST | |||||||
| PO BOX 841 | WARRENTON | VA | 20188 | 133500609 | 501(C)(3) | $7,000 | RAINFOREST CONSERVATION |
| PANDRILLUS FOUNDATION | |||||||
| PO BOX 10082 | PORTLAND | OR | 97296 | 931289932 | 501(C)(3) | $5,000 | DRILL RESEARCH AND CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 2 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE TO TAX EXEMPT ORGANIZATIONS ARE FOR FURTHERANCE OF THE GRANTEE ORGANIZATION'S EXEMPT PURPOSE AND DO NOT REQUIRE FURTHER REVIEW. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND B KING | ||||||||||||||
| CEO & PRESIDENT | $348,912 | $0 | $250,000 | $0 | $0 | $0 | $3,021 | $0 | $13,500 | $0 | $615,433 | $0 | $0 | $0 |
| CARY BURGESS | ||||||||||||||
| SR. VP - OPERATIONS | $139,949 | $0 | $9,000 | $0 | $0 | $0 | $2,533 | $0 | $8,552 | $0 | $160,034 | $0 | $0 | $0 |
| HAYLEY MURPHY | ||||||||||||||
| DEPUTY DIRECTOR | $160,189 | $0 | $12,000 | $0 | $0 | $0 | $3,549 | $0 | $13,500 | $0 | $189,238 | $0 | $0 | $0 |
| ZOE NIEMINEN | ||||||||||||||
| VP & CHIEF ADVANCEMENT OFFICER | $126,409 | $0 | $10,000 | $0 | $0 | $0 | $2,975 | $0 | $13,500 | $0 | $152,884 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL: DUE TO A PHYSICAL CONDITION AT THE TIME OF REQUIRED TRAVEL, FIRST CLASS WAS THE ONLY OPTION AVAILABLE TO ACCOMODATE THE MEDICAL NEED. SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 7 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. OTHER MEMBERS OF SENIOR LEADERSHIP RECEIVED BONUS PAYMENTS AT THE DISCRETION OF THE CEO AND THE BOARD OF DIRECTORS. AMOUNTS WERE BASED UPON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $751,806 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (6 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | FURNITURE | 2 | $126,783 | MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 80 | $53,892 | MARKET VALUE |
| Yes (X) | EVENT FOOD | 3 | $42,518 | MARKET VALUE |
| Yes (X) | BAMBOO | 1 | $16,335 | MARKET VALUE |
| Yes (X) | EQUIPMENT | 3 | $12,330 | MARKET VALUE |
| Yes (X) | EVENT DECORATIONS | 1 | $12,325 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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 (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS OCTOBER 1ST, 2020 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MEETING TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS POSED BY THE COMMITTEE. AUTHORITY FOR THE AUDIT COMMITTEE TO REVIEW THE RETURN WAS GRANTED BY THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS IN ITS NOVEMBER 18, 2008 MEETING. SUCH AUTHORITY APPLIES TO ALL FUTURE TAX YEARS UNTIL THE EXECUTIVE COMMITTEE VOTES OTHERWISE. DUE TO THIS ARRANGEMENT, A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW ANY ISSUES RAISED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES. BASED UPON THAT REVIEW, THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIATE AND THAT IT SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL. THIS DISCUSSION OCCURS ON AN ANNUAL BASIS. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE VICE-PRESIDENT, HUMAN RESOURCES AND IS COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH WAGE AND SALARY SURVEYS, DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA, AND FROM BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AMERICAN ZOO & AQUARIUM ASSOCIATION. EACH SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ZOO'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ZOO'S WEBSITE: WWW.ZOOATLANTA.ORG FOR REVIEW. ZOO ATLANTA ALSO PROVIDES A LISTING OF OFFICERS AND BOARD OF DIRECTOR MEMBERS ALONG WITH THEIR AFFILIATIONS ON ITS WEBSITE. |
| FORM 990, PART XI, LINE 9: | INTERCOMPANY RENT EXPENSE ELIMINATED FOR GAAP NOT FOR TAX 22,685. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL FOUNDATION OF GEORGIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582525307 | EIN |
| Primary Activities | ENLARGE AND EXPAND THE VISION OF CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|---|
| SAVANNA HALL ZA MT LLC | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 842378020 | RENTAL | GA | N/A | N/A | 0 | 0 |
| SAVANNA HALL ZA LL LLC | ||||||||||
| 800 CHEROKEE AVE SE | ATLANTA | GA | 30315 | 821721110 | LANDLORD | GA | N/A | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNA HALL ZA MGR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823774362 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of EOY Assets | $26,866,362 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOLOGICAL FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR | ||
| D | $1,158,715 | COST BASIS |
| YEARS NOT A NEW TRANSACTION IN 2019 | ||