TOLEDO ZOOLOGICAL SOCIETY: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- TOLEDO ZOOLOGICAL SOCIETY (EIN 34-4440256)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-07
- IRS object ID
- 201923119349301352
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-07T09:13:10-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 383635706 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REHMANN ROBSON LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7124 W CENTRAL AVE | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43617 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 344440256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOLE | BusinessNameControlTxt |
| Phone | 4193855721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43609 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID E FISHER | PersonNm |
| Person Title | DIRECTOR OF FINANCE | PersonTitleTxt |
| Phone | 4193855721 | PhoneNum |
| Signature | 2019-10-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CAROLYN E SULEWSKI CPA | PreparerPersonNm |
| PTIN | P00449650 | PTIN |
| Phone | 4198658118 | PhoneNum |
| Preparation | 2019-10-30 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.240.23.230 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-30 | IPDt |
| IP Tm | 13:40:38 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 2A88BA5471F0B33FEC130272114476014B8442CA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID E FISHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,895,437 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TOLEDOZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1982 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | INSPIRING OTHERS TO JOIN US IN CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 1246 | TotalEmployeeCnt |
| Total Volunteers | 910 | TotalVolunteersCnt |
| Total Gross UBI | $1,580,523 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $22,091,577 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,216,308 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,433,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $8,253,125 | CYProgramServiceRevenueAmt |
| PY Investment Income | $80,356 | PYInvestmentIncomeAmt |
| CY Investment Income | -$947,340 | CYInvestmentIncomeAmt |
| PY Other Revenue | $4,816,705 | PYOtherRevenueAmt |
| CY Other Revenue | $4,204,324 | CYOtherRevenueAmt |
| PY Total Revenue | $36,422,134 | PYTotalRevenueAmt |
| CY Total Revenue | $33,726,417 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,477,126 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $16,627,978 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $199,468 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $199,562 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $956,906 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,109,134 | PYOtherExpensesAmt |
| CY Other Expenses | $15,501,824 | CYOtherExpensesAmt |
| PY Total Expenses | $32,785,728 | PYTotalExpensesAmt |
| CY Total Expenses | $32,329,364 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,636,406 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,397,053 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $143,041,226 | TotalAssetsBOYAmt |
| Total Assets EOY | $153,540,635 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,204,923 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,508,020 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $137,836,303 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $139,032,615 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRING OTHERS TO JOIN US IN CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,746,010 | ExpenseAmt |
| Revenue | $10,876,926 | RevenueAmt |
| Desc | THE TOLEDO ZOOLOGICAL SOCIETY IS ONE OF THE WORLD'S MOST COMPLETE ZOOS WITH OVER 9,000 ANIMALS REPRESENTING OVER 800 SPECIES. THE GROUNDS INCLUDE ONE OF THE LARGEST CONCENTRATIONS OF WPA ERA BUILDINGS, FORMAL GARDENS, CONSERVATORY, AND AMPHITHEATRE. THE ZOO IS AT THE FOREFRONT OF MANY CONSERVATIONS EFFORTS WORKING TO PRESERVE ENDANGERED AND THREATENED SPECIES. THE ZOO IS ALSO INVOLVED WITH BREEDING ANIMALS THROUGH THE SPECIES SURVIVAL PROGRAM THAT IS HELPING TO ENSURE A FUTURE FOR SOME TRULY AMAZING SPECIES. IN ADDITION TO THESE EFFORTS, THE ZOO RUNS MANY EDUCATION PROGRAMS FOR BOTH CHILDREN AND ADULTS THAT INSPIRE THEM TO JOIN THE ZOO IN FOLLOWING THEIR MISSION OF CARING FOR ANIMALS AND CONSERVING THE NATURAL WORLD. ALL PROGRAM EXPENSES ARE USED TO SUPPORT THE ANIMALS, MAINTAIN THE GROUNDS, AND PROVIDE EDUCATIONAL EXPERIENCES FOR THE PUBLIC. | Desc |
| Total Program Service Expenses | $27,746,010 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | 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 | 137 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1246 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID E FISHER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4193855721 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 140130 | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43614 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ANGELITA CRUZ BRIDGES | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| LESLIE CHAPMAN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA HERSHBERGER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| CAROL CONTRADA | ||||||||
| EX-OFFICIO MEMBER | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JENNIFER HILDEBRAND | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DONI MILLER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARCIA SLOAN-LATTA | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SHANDA GORE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| SARA SWISHER | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| HARLAN REICHLE | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD LAVALLEY JR | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RODNEY ROGERS | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RASESH SHAH | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| MARC STOCKWELL | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BONNIE RANKIN | ||||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM MCDONNELL | ||||||||
| SECRETARY | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JEFFREY SAILER | ||||||||
| PRESIDENT & CEO | 50.00 | $334,494 | $0 | $22,386 | Yes (X) | |||
| DAVID E FISHER | ||||||||
| DIRECTOR OF FINANCE | 49.25 | $35,551 | $0 | $982 | Yes (X) | 0.75 | ||
| JAMES HOFFMAN | ||||||||
| TREASURER | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JOHN C JONES | ||||||||
| CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| JAMES HAUDAN | ||||||||
| VICE CHAIR | 2.00 | $0 | $0 | $0 | Yes (X) | |||
| RON FRICKE | ||||||||
| DEPUTY DIRECTOR | 50.00 | $116,766 | $0 | $6,582 | Yes (X) | |||
| MARY FEDDERKE | ||||||||
| DIRECTOR OF INSTITUTIONAL ADVANCEMENT | 25.00 | $122,974 | $0 | $31,622 | 25.00 | Yes (X) | ||
| SHAYLA BELL-MORIARTY | ||||||||
| DIRECTOR OF COMMUNICATIONS | 50.00 | $114,905 | $0 | $16,910 | Yes (X) | |||
| ROBERT ANTHONY VASQUEZ | ||||||||
| DIRECTOR OF EXTERNAL AFFAIRS | 50.00 | $101,054 | $0 | $7,919 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $825,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $86,401 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | 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 |
|---|---|---|---|---|---|
| AA BOOS AND SONS INC | |||||
| 2015 PICKLE ROAD | OREGON | OH | 43616 | CONSTRUCTION | $6,067,269 |
| BAYES INC | |||||
| 7414 PONDEROSA ROAD | PERRYSBURG | OH | 43551 | CONSTRUCTION | $3,189,175 |
| MOSSER CONSTRUCTION | |||||
| 122 S WILSON AVE DRAWER D | FREMONT | OH | 43420 | CONSTRUCTION | $2,303,516 |
| WESTFIELD ELECTRIC INC | |||||
| PO BOX 93 | GIBSONBURG | OH | 43431 | CONSTRUCTION | $1,667,468 |
| GRAPHITE DESIGN & BUILD | |||||
| 15 N HURON ST | TOLEDO | OH | 43620 | CONSTRUCTION | $1,597,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 28 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $5,697,029 | MembershipDuesAmt |
| Fundraising | $456,804 | FundraisingAmt |
| Related Organizations | $2,107,389 | RelatedOrganizationsAmt |
| Government Grants | $12,600,581 | GovernmentGrantsAmt |
| All Other Contributions | $1,354,505 | AllOtherContributionsAmt |
| Total Contributions | $22,216,308 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS REVENUE | 713990 | $5,805,690 | $5,805,690 | |
| PARK OPERATIONS | 713990 | $1,816,511 | $1,816,511 | |
| SPECIAL EVENTS AND PROGRAMS | 711300 | $630,924 | $546,925 | $83,999 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $8,253,125 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,595 | TotalRevenueColumnAmt |
| Exclusion | $89,595 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,037,935 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,036,935 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,036,935 | TotalRevenueColumnAmt |
| Exclusion | -$1,036,935 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $85,263 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $456,804 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $85,263 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $6,191,102 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $2,045,822 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,145,280 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,648,756 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,496,524 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $59,044 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $59,044 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,044 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,726,417 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $10,876,926 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $1,580,523 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$947,340 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $912,145 | TotalAmt |
| Management And General | $912,145 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,046,429 | TotalAmt |
| Program Services | $12,390,095 | ProgramServicesAmt |
| Management And General | $270,893 | ManagementAndGeneralAmt |
| Fundraising | $385,441 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $491,590 | TotalAmt |
| Program Services | $462,359 | ProgramServicesAmt |
| Management And General | $14,848 | ManagementAndGeneralAmt |
| Fundraising | $14,383 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,137,304 | TotalAmt |
| Program Services | $1,069,678 | ProgramServicesAmt |
| Management And General | $34,350 | ManagementAndGeneralAmt |
| Fundraising | $33,276 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,510 | TotalAmt |
| Program Services | $929,344 | ProgramServicesAmt |
| Management And General | $82,255 | ManagementAndGeneralAmt |
| Fundraising | $28,911 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,862 | TotalAmt |
| Management And General | $92,862 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,650 | TotalAmt |
| Management And General | $51,650 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,562 | TotalAmt |
| Fundraising | $199,562 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $945,944 | TotalAmt |
| Program Services | $888,197 | ProgramServicesAmt |
| Management And General | $47,338 | ManagementAndGeneralAmt |
| Fundraising | $10,409 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,513,839 | TotalAmt |
| Program Services | $1,463,172 | ProgramServicesAmt |
| Management And General | $43,201 | ManagementAndGeneralAmt |
| Fundraising | $7,466 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,845 | TotalAmt |
| Program Services | $194,445 | ProgramServicesAmt |
| Management And General | $71,851 | ManagementAndGeneralAmt |
| Fundraising | $5,549 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $242,943 | TotalAmt |
| Program Services | $192,113 | ProgramServicesAmt |
| Management And General | $10,797 | ManagementAndGeneralAmt |
| Fundraising | $40,033 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,818,817 | TotalAmt |
| Program Services | $1,624,910 | ProgramServicesAmt |
| Management And General | $143,615 | ManagementAndGeneralAmt |
| Fundraising | $50,292 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,176,234 | TotalAmt |
| Program Services | $5,516,612 | ProgramServicesAmt |
| Management And General | $488,540 | ManagementAndGeneralAmt |
| Fundraising | $171,082 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $361,488 | TotalAmt |
| Management And General | $361,488 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $1,033,347 | $997,426 | $34,888 | $1,033 |
| REPAIRS & MAINTENANCE | $742,487 | $735,035 | $7,452 | |
| PROCESSING FEES | $597,371 | $597,371 | ||
| OTHER EXPENSES | $544,892 | $547,272 | -$8,220 | $5,840 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,108,105 | TotalAmt |
| Program Services | $735,352 | ProgramServicesAmt |
| Management And General | $369,124 | ManagementAndGeneralAmt |
| Fundraising | $3,629 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,329,364 | TotalAmt |
| Program Services | $27,746,010 | ProgramServicesAmt |
| Management And General | $3,626,448 | ManagementAndGeneralAmt |
| Fundraising | $956,906 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,036,733 | BOYAmt |
| EOY | $2,382,457 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $835,858 | BOYAmt |
| EOY | $850,387 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $256,934 | BOYAmt |
| EOY | $206,349 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $404,532 | BOYAmt |
| EOY | $371,009 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $313,410 | BOYAmt |
| EOY | $299,890 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,351,706 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $84,545,739 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $130,551,005 | BOYAmt |
| EOY | $144,805,967 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,511,066 | BOYAmt |
| EOY | $2,462,656 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $587,975 | BOYAmt |
| EOY | $532,994 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,713 | BOYAmt |
| EOY | $1,628,926 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,041,226 | BOYAmt |
| EOY | $153,540,635 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,114,362 | BOYAmt |
| EOY | $3,332,002 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,090,561 | BOYAmt |
| EOY | $11,176,018 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,204,923 | BOYAmt |
| EOY | $14,508,020 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,716,982 | BOYAmt |
| EOY | $137,987,869 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $323,984 | BOYAmt |
| EOY | $214,088 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $795,337 | BOYAmt |
| EOY | $830,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,836,303 | BOYAmt |
| EOY | $139,032,615 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,041,226 | BOYAmt |
| EOY | $153,540,635 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,397,053 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$109,357 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$91,384 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,592,019 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,836,370 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,580,996 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,919,378 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,767,156 | CurrentTaxYearAmt |
| Total | $43,695,919 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,958,724 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,167,027 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,753,602 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,766,484 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,541,586 | CurrentTaxYearAmt |
| Total | $66,187,423 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,478,793 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,785,015 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,705,151 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,172,199 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,449,152 | CurrentTaxYearAmt |
| Total | $62,590,310 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,029,536 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,788,412 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,039,749 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $35,858,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,757,894 | CurrentTaxYearAmt |
| Total | $172,473,652 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $65,926 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $24,426 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,000 | CurrentTaxYearAmt |
| Total | $65,926 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $172,407,726 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $150,525 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,272 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $80,356 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,595 | CurrentTaxYearAmt |
| Total | $423,616 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,314 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $146,239 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $161,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $205,620 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,178 | CurrentTaxYearAmt |
| Total | $580,884 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $177,839 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $192,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $218,401 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $285,976 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $129,773 | CurrentTaxYearAmt |
| Total | $1,004,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $31,207,375 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36,980,923 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,258,150 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,144,037 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,887,667 | CurrentTaxYearAmt |
| Total | $173,478,152 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99380 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99360 | PublicSupportPY509Pct |
| Investment Income CY | 0.00580 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00590 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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
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 |
| Total | $2,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $257,975 | CurrentYearMinus3Amt |
| Current Year Minus2 | $257,397 | CurrentYearMinus2Amt |
| Total | $515,372 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Total | $500,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $750,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,389,121 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$653,123 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $350,071 | OtherExpendituresAmt |
| End Year Balance | $13,385,927 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,820,280 | BeginningYearBalanceAmt |
| Contributions | $909,233 | ContributionsAmt |
| Investment Earnings Or Losses | $1,662,591 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $2,983 | AdministrativeExpensesAmt |
| End Year Balance | $14,389,121 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,173,576 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $927,144 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $248,440 | OtherExpendituresAmt |
| Administrative Expenses | $32,000 | AdministrativeExpensesAmt |
| End Year Balance | $11,820,280 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,537,645 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$29,277 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $302,440 | OtherExpendituresAmt |
| Administrative Expenses | $32,352 | AdministrativeExpensesAmt |
| End Year Balance | $11,173,576 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,832,807 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $763,552 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $26,500 | OtherExpendituresAmt |
| Administrative Expenses | $32,214 | AdministrativeExpensesAmt |
| End Year Balance | $11,537,645 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.95430 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.03450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01120 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,012,665 | OtherCostOrOtherBasisAmt |
| Book Value | $6,012,665 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $180,897,093 | OtherCostOrOtherBasisAmt |
| Depreciation | $68,551,272 | DepreciationAmt |
| Book Value | $112,345,821 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,271,506 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,495,999 | DepreciationAmt |
| Book Value | $3,775,507 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $30,170,442 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,498,468 | DepreciationAmt |
| Book Value | $22,671,974 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $144,805,967 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED REVENUE | $2,121,037 |
| PAYABLE TO AFFILIATE | $54,981 |
| BANK REVOLVING NOTE PAYABLE | $9,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,176,018 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION GRANTS TO THE TOLEDO ZOOLOGICAL SOCIETY FOR VARIOUS PROGRAMS. |
| PART X, LINE 2: | THE TOLEDO ZOOLOGICAL SOCIETY HAS EVALUATED UNCERTAIN INCOME TAX POSITIONS AND BELIEVES THERE ARE NO SUCH POSITIONS OF SIGNIFICANCE AT DECEMBER 31, 2018 THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCHULTZ & WILLIAMS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 CHESTNUT ST STE 700 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19106 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL CAMPAIGN FOR MEMBERSHIPS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $1,469,064 | GrossReceiptsAmt |
| Retained By Contractor | $199,562 | RetainedByContractorAmt |
| Net To Organization | $1,269,502 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $1,469,064 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $199,562 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $1,269,502 | TotalNetToOrganizationAmt |
| Licensed States | OH | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOO-TO-DO | Event1Nm |
| Gross Receipts Event1 | $308,699 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $258,585 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $50,114 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $50,114 | OtherDirectExpensesEvent1Amt |
| Event2 | FEAST WITH THE BEASTS | Event2Nm |
| Gross Receipts Event2 | $64,587 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,712 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $5,875 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,875 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $168,781 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $139,507 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $29,274 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $29,274 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $542,067 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $456,804 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $85,263 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $85,263 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $85,263 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JEFFREY SAILER | ||||||||||||||
| PRESIDENT & CEO | $334,494 | $0 | $0 | $0 | $0 | $0 | $18,500 | $0 | $3,886 | $0 | $356,880 | $0 | $0 | $0 |
| MARY FEDDERKE | ||||||||||||||
| DIRECTOR OF INSTITUTIONAL ADVANCEMEN | $122,974 | $0 | $0 | $0 | $0 | $0 | $27,041 | $0 | $4,581 | $0 | $154,596 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FEDERAL 990 RETURN IS PROVIDED FOR REVIEW DURING A GOVERNING BODY MEETING BEFORE THE RETURN IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES EACH DIRECTOR TO READ AND SIGN A CONFLICT OF INTEREST ATTESTATION ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE GOVERNING BODY REVIEWS AND APPROVES THE COMPENSATION OF THE TOLEDO ZOOLOGICAL SOCIETY'S PRESIDENT AND CEO. SALARY SURVEYS ARE ALSO USED TO HELP DETERMINE APPROPRIATE COMPENSATION FOR THE PRESIDENT AND CEO, AS WELL AS THE OTHER OFFICERS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | CHANGE IN VALUE OF BENEFICIAL INTEREST IN PERPETUAL TRUST -91,384. |
| FORM 990, PART XII, LINE 2C | THE PROCESS USED HAS NOT CHANGED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 341963509 | EIN |
| Primary Activities | A DEPOSITORY FOR GIFTS TO THE SOCIETY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE TOLEDO ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TZ SOLAR INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 BROADWAY ST | AddressLine1Txt |
| City | TOLEDO | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 43609 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271626455 | EIN |
| Primary Activities | PROVIDE SOLAR ENERGY | PrimaryActivitiesTxt |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$6,133 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $84,485 | 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 | Yes (1) | 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 | 0 | 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 | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION | ||
| C | $2,107,389 | BASED ON NEEDS OF ORGANIZATION |
| TZ SOLAR INC | ||
| D | $532,994 | FMV |
| THE TOLEDO ZOOLOGICAL SOCIETY FOUNDATION | ||
| D | $743,287 | FMV |