ZOOLOGICAL SOCIETY OF BUFFALO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF BUFFALO INC (EIN 16-0911204)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-06-21
- IRS object ID
- 201811729349300546
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-06-21T14:32:58-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 161468002 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHIAMPOU TRAVIS BESAW & KERSHNER LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 45 BRYANT WOODS NORTH | AddressLine1Txt |
| City | AMHERST | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14228 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160911204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF BUFFALO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZOOL | BusinessNameControlTxt |
| Phone | 7168373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142141999 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NORAH B FLETCHALL | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 7168373900 | PhoneNum |
| Signature | 2018-06-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTINA BARONE | PreparerPersonNm |
| PTIN | P01360063 | PTIN |
| Phone | 7166302400 | PhoneNum |
| Preparation | 2018-06-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | NORAH B FLETCHALL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142141999 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,595,460 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUFFALOZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BUFFALO ZOO PROMOTES WILDLIFE CONSERVATION THROUGH UP-CLOSE ANIMAL ENCOUNTERS, ENGAGING EDUCATIONAL EXPERIENCES AND PARTICIPATION IN REGIONAL AND INTERNATIONAL PROGRAMS FOR ENDANGERED SPECIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 31 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 31 | VotingMembersIndependentCnt |
| Total Employee | 243 | TotalEmployeeCnt |
| Total Volunteers | 450 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,415,836 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,428,926 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,124,320 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,217,917 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,174 | PYInvestmentIncomeAmt |
| CY Investment Income | $57,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,069,977 | PYOtherRevenueAmt |
| CY Other Revenue | $1,072,644 | CYOtherRevenueAmt |
| PY Total Revenue | $10,613,307 | PYTotalRevenueAmt |
| CY Total Revenue | $10,777,007 | 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 | $5,097,590 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,345,867 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $783,044 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,080,475 | PYOtherExpensesAmt |
| CY Other Expenses | $5,034,804 | CYOtherExpensesAmt |
| PY Total Expenses | $10,178,065 | PYTotalExpensesAmt |
| CY Total Expenses | $10,380,671 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $435,242 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $396,336 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,180,342 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,133,933 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,090,181 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $966,626 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,090,161 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $48,167,307 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BUFFALO ZOO PROMOTES WILDLIFE CONSERVATION THROUGH UP-CLOSE ANIMAL ENCOUNTERS, ENGAGING EDUCATIONAL EXPERIENCES AND PARTICIPATION IN REGIONAL AND INTERNATIONAL PROGRAMS FOR ENDANGERED SPECIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $4,134,203 | ExpenseAmt |
| Revenue | $73,332 | RevenueAmt |
| Desc | ANIMAL CARE AND HORTICULTURE MAINTENANCE: AS AN AZA (ASSOCIATION OF ZOOS AND AQUARIUMS) ACCREDITED ZOO, WE STRIVE TO PROVIDE OUR ANIMALS WITH THE BEST POSSIBLE HABITATS, NUTRITION, ENRICHMENT AND VETERINARY CARE TO ENSURE CONSERVATION OF ANIMAL SPECIES AS WELL AS THE MAINTENANCE AND EXPANSION OF HORTICULTURE THROUGHOUT THE ZOO. THE GOAL OF ZOOS IS NOT STRICTLY TO PROVIDE RECREATION BUT TO PROVIDE AN INTERESTING EDUCATIONAL EXPERIENCE TO INCREASE THE AWARENESS OF CONSERVATION LEADING TO A CONNECTION TO ANIMALS AND NATURE NOT OTHERWISE POSSIBLE FOR MOST PEOPLE. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $829,228 | ExpenseAmt |
| Revenue | $538,341 | RevenueAmt |
| Desc | EDUCATION - PROGRAMS DESIGNED TO STIMULATE AN EARLY INTEREST IN THE LIFE SCIENCES, NATURE AND CONSERVATION, BEGINNING WITH TODDLERS THROUGH HIGH SCHOOL STUDENTS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $901,057 | ExpenseAmt |
| Revenue | $5,165,915 | RevenueAmt |
| Desc | GUEST SERVICES: ADMISSIONS, MEMBERSHIPS, CONCESSIONS, RIDES, GIFT SHOP AND OTHER ANCILLARY SERVICES DESIGNED TO PROVIDE THE ULTIMATE GUEST EXPERIENCE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,435,719 | ExpenseAmt |
| Desc | MEMBERSHIP AND MEMBER SERVICE EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $2,435,719 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $8,300,207 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | 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 | 0 | 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 | 0 | 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 | 13 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 243 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 31 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 31 | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENISE K SCHAEFER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7168373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| JONATHAN A DANDES | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MICHELE D TROLLI | |||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| AMY HABIB RITTLING | |||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT A FOX | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| DAVID P FLYNN | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD W BRASON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL M HAMISTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KENNETH A SCHOETZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHLLE A SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ULLA M BAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BARABARA T BAKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| EUGENE P GRAMZA JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| VICTORIA M HONG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CAROL M HORTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MEGHAN BAIRD HUNTER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JODI L JOHNSTON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIE D JONES JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES A MAGUIRE JR | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL M MOSKAL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL C OLIVERIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SHARON D RANDACCIO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $8,325 | $0 | ||
| ERIC S REICH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SUNDRA L RYCE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK A SULLIVAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN T SWIFT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TONI L VAZQUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH A VEALEY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOROTHY T FERGUSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA M GIOIA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| ROBERT M GREENE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| WAYNE D WISBAUM ESQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| TIMOTHY A BALL | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BYRON W BROWN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOEL P FEROLETO | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS JACOBS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID E MCKENNA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK C POLONCARZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH POTOZNIAK | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DARIUS G PRIDGEN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN RYAN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN R SANDERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | 1.00 | |
| PETER J SAVAGE III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL A SIRAGUSA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| GAIL P WARNER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DONNA M FERNANDES | |||||||
| PRESIDENT & CEO (TERM MAY 2017) | 40.00 | Yes (X) | Yes (X) | $99,736 | $0 | $5,894 | 1.00 |
| NORAH FLETCHALL | |||||||
| PRESIDENT & CEO (START MAY 2017) | 40.00 | Yes (X) | Yes (X) | $105,521 | $0 | $21,213 | 1.00 |
| DENISE K SCHAEFER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $77,957 | $0 | $5,594 | 4.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $283,214 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,325 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,701 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,651,450 | MembershipDuesAmt |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| Government Grants | $1,987,766 | GovernmentGrantsAmt |
| All Other Contributions | $2,589,710 | AllOtherContributionsAmt |
| Total Contributions | $6,428,926 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $2,156,121 | $2,156,121 |
| EDUCATION | 713990 | $700,724 | $700,724 |
| PARKING AND GUEST SERVICES | 713990 | $352,902 | $352,902 |
| MEMBERSHIP SERVICE | 713990 | $8,170 | $8,170 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,217,917 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,719 | TotalRevenueColumnAmt |
| Exclusion | $32,719 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $319,160 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $319,160 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $319,160 | TotalRevenueColumnAmt |
| Exclusion | $319,160 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $494,815 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $470,014 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,801 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,801 | TotalRevenueColumnAmt |
| Exclusion | $24,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,628 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $112,050 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $194,578 | TotalRevenueColumnAmt |
| Exclusion | $194,578 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $795,295 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $236,389 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $558,906 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $558,906 | RelatedOrExemptFuncIncomeAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,777,007 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,776,823 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $571,258 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,114 | TotalAmt |
| Program Services | $22,367 | ProgramServicesAmt |
| Management And General | $238,380 | ManagementAndGeneralAmt |
| Fundraising | $22,367 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,972,825 | TotalAmt |
| Program Services | $3,151,289 | ProgramServicesAmt |
| Management And General | $499,624 | ManagementAndGeneralAmt |
| Fundraising | $321,912 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,491 | TotalAmt |
| Program Services | $159,825 | ProgramServicesAmt |
| Management And General | $25,340 | ManagementAndGeneralAmt |
| Fundraising | $16,326 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,727 | TotalAmt |
| Program Services | $428,911 | ProgramServicesAmt |
| Management And General | $68,002 | ManagementAndGeneralAmt |
| Fundraising | $43,814 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $347,710 | TotalAmt |
| Program Services | $275,808 | ProgramServicesAmt |
| Management And General | $43,728 | ManagementAndGeneralAmt |
| Fundraising | $28,174 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $578,720 | TotalAmt |
| Program Services | $346,963 | ProgramServicesAmt |
| Management And General | $123,302 | ManagementAndGeneralAmt |
| Fundraising | $108,455 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,816 | TotalAmt |
| Program Services | $231,816 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,843 | TotalAmt |
| Program Services | $20 | ProgramServicesAmt |
| Management And General | $47,823 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,927 | TotalAmt |
| Program Services | $29,811 | ProgramServicesAmt |
| Management And General | $15,884 | ManagementAndGeneralAmt |
| Fundraising | $3,232 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,250 | TotalAmt |
| Management And General | $115,250 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,856,640 | TotalAmt |
| Program Services | $1,856,640 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $205,235 | TotalAmt |
| Program Services | $182,199 | ProgramServicesAmt |
| Management And General | $17,166 | ManagementAndGeneralAmt |
| Fundraising | $5,870 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| TELEPHONE AND UTILITIES | $487,892 | $453,739 | $19,516 | $14,637 |
| ANIMAL FEED | $395,007 | $395,007 | $0 | $0 |
| SUPPLIES AND MATERIALS | $362,035 | $333,899 | $5,855 | $22,281 |
| MAINTENANCE AND REPAIRS | $344,778 | $342,973 | $1,805 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $360,661 | TotalAmt |
| Program Services | $88,940 | ProgramServicesAmt |
| Management And General | $75,745 | ManagementAndGeneralAmt |
| Fundraising | $195,976 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,380,671 | TotalAmt |
| Program Services | $8,300,207 | ProgramServicesAmt |
| Management And General | $1,297,420 | ManagementAndGeneralAmt |
| Fundraising | $783,044 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,475 | BOYAmt |
| EOY | $311,125 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,212,655 | BOYAmt |
| EOY | $2,088,936 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $796,555 | BOYAmt |
| EOY | $1,116,578 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $631,525 | BOYAmt |
| EOY | $445,708 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,857 | BOYAmt |
| EOY | $27,624 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,786 | BOYAmt |
| EOY | $80,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $62,414,107 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $23,270,729 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,157,921 | BOYAmt |
| EOY | $39,143,378 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $717,664 | BOYAmt |
| EOY | $823,326 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,473,904 | BOYAmt |
| EOY | $5,096,269 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,180,342 | BOYAmt |
| EOY | $49,133,933 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $654,035 | BOYAmt |
| EOY | $644,195 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $436,146 | BOYAmt |
| EOY | $322,431 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,181 | BOYAmt |
| EOY | $966,626 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,981,414 | BOYAmt |
| EOY | $40,161,984 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,108,747 | BOYAmt |
| EOY | $8,005,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,090,161 | BOYAmt |
| EOY | $48,167,307 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,180,342 | BOYAmt |
| EOY | $49,133,933 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $396,336 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $58,213 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $232 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $622,365 | 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) |
|---|---|---|
| Consol And Sep Basis Fincl Stmt | Yes (X) | ConsolAndSepBasisFinclStmtInd |
| 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 | $5,681,688 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,597,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,547,967 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,415,836 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,428,926 | CurrentTaxYearAmt |
| Total | $26,672,387 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,234,424 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,273,973 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,550,851 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,940,966 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,013,212 | CurrentTaxYearAmt |
| Total | $22,013,426 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $300,289 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $369,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,341 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $306,628 | CurrentTaxYearAmt |
| Total | $1,269,731 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,916,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,172,232 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,468,291 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,650,143 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,748,766 | CurrentTaxYearAmt |
| Total | $49,955,544 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $92,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,000 | CurrentTaxYearAmt |
| Total | $990,477 | 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 Minus4 Years | $92,042 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $23,295 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $531,140 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $235,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $109,000 | CurrentTaxYearAmt |
| Total | $990,477 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $48,965,067 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,879 | CurrentTaxYearAmt |
| Total | $930,500 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,560 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $273,247 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $249,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $351,879 | CurrentTaxYearAmt |
| Total | $930,500 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,939,672 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,204,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,741,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,899,951 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,100,645 | CurrentTaxYearAmt |
| Total | $50,886,044 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96220 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96950 | PublicSupportPY509Pct |
| Investment Income CY | 0.01830 | InvestmentIncomeCYPct |
| Investment Income PY | 0.01170 | 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
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,167 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,167 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,704,943 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $10,729,110 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $686,456 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $171,614 | 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 | $580,016 | CurrentYearMinus3Amt |
| Current Year Minus2 | $597,914 | CurrentYearMinus2Amt |
| Current Year Minus1 | $674,497 | CurrentYearMinus1Amt |
| Current Year | $686,456 | CurrentYearAmt |
| Total | $2,538,883 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $3,808,325 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $24,050 | CurrentYearMinus3Amt |
| Current Year Minus2 | $24,100 | CurrentYearMinus2Amt |
| Current Year Minus1 | $24,316 | CurrentYearMinus1Amt |
| Current Year | $24,167 | CurrentYearAmt |
| Total | $96,633 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $145,004 | CurrentYearMinus3Amt |
| Current Year Minus2 | $149,479 | CurrentYearMinus2Amt |
| Current Year Minus1 | $168,624 | CurrentYearMinus1Amt |
| Current Year | $171,614 | CurrentYearAmt |
| Total | $634,721 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $952,082 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $59,927,417 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,226,263 | DepreciationAmt |
| Book Value | $38,701,154 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $405,696 | OtherCostOrOtherBasisAmt |
| Depreciation | $365,408 | DepreciationAmt |
| Book Value | $40,288 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,080,994 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,679,058 | DepreciationAmt |
| Book Value | $401,936 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,143,378 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ZOOLOGICAL FOUNDATION | Desc |
| Book Value | $5,096,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,096,269 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $11,183,659 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $58,213 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $348,439 | OtherRevenueAmt |
| Revenue Not Reported | $406,652 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,777,007 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,777,007 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,729,110 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $348,439 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $348,439 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,380,671 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,380,671 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES INVENTORY COST OF GOODS SOLD |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING DIRECT EXPENSES INVENTORY COST OF GOODS SOLD |
| PART III, LINE 1A - TERMS FOR NOT REPORTING ASSETS PER SFAS 116 | COLLECTIONS CONSIST OF LIVING ANIMAL AND PLANT EXHIBITS AND ADDITIONAL ITEMS ON EXHIBIT FOR EDUCATIONAL, CONSERVATION AND RECREATIONAL PURPOSES, WHICH ARE PROPERLY PROTECTED AND CARED FOR BY THE SOCIETY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. COSTS INCURRED FOR THE ACQUISITION OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF ACQUIRED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF ACQUIRED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DISPOSITION OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER COLLECTION ITEMS. |
| PART III, LINE 4 - COLLECTIONS & RELATION TO EXEMPT PURPOSE | THE ZOOLOGICAL SOCIETY OF BUFFALO, INC. MAINTAINS A COLLECTION OF ANIMALS AND HORTICULTURE TO PROVIDE INCREASED AWARENESS OF THE IMPORTANCE OF CONSERVATION BY PROVIDING A CONNECTION TO NATURE AND THREATENED AND ENDANGERED ANIMALS NOT OTHERWISE POSSIBLE FOR MOST PEOPLE. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINES IN THE WILD | Event1Nm |
| Gross Receipts Event1 | $126,648 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $126,648 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $26,493 | OtherDirectExpensesEvent1Amt |
| Event2 | BUFFALOVE FEST | Event2Nm |
| Gross Receipts Event2 | $82,492 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $82,492 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $13,702 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $97,488 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $97,488 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $71,855 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $306,628 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $306,628 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $112,050 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $112,050 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $194,578 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | COPIES OF THE DRAFT FORM 990 AND ALL REQUIRED SCHEDULES WILL BE PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. FINAL REVIEW AND APPROVAL PROCEDURES OF ALL TAX FORMS ARE COORDINATED WITH ORGANIZATION'S MANAGEMENT. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED BY A THREE MEMBER COMITTEE APPOINTED BY THE BOARD OF DIRECTORS. NO APPOINTEE SHALL HAVE ANY FINANCIAL INTEREST OR RELATIONSHIP WITH THE ORGANIZATION. THE REVIEWS WILL, AT A MINIMUM, INCLUDE A) WHETHER A TRANSACTION OR ARRANGEMENT IS REASONABLE, BASED ON COMPETENT INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND B) WHETHER ARRANGEMENT TO CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER THE ORGANIZATION'S PURPOSE, AND DO NOT RESULT IN PRIVATE INUREMENT. |
| FORM 990, PART VI, SECTION B, LINE 15A | COMPENSATION OF THE ZOOLOGICAL SOCIETY'S PRESIDENT/CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE SOCIETY'S BY-LAWS. ANY PROPOSED CHANGES TO GOVERNING DOCUMENTS OR POLICIES OF THE ORGANIZATION ARE SENT TO ALL BOARD MEMBERS AND VOTED UPON AT BOARD MEETINGS. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED WITH THE AUDIT COMMITTEE AND PRESENTED EACH YEAR TO THE FULL BOARD AT THE ANNUAL MEETING. COPIES OF THE FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED, AT ANY TIME, UPON REQUEST. |
| FORM 990, PART XI, LINE 9: | INCREASE IN INVESTMENTS IN NET ASSETS OF FOUNDATION 622,365. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF BUFFALO FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161407299 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF BUFFALO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | 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 | 0 | 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 | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | 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 (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOLOGICAL SOCIETY OF BUFFALO FOUNDATION | ||
| C | $200,000 | ACTUAL VALUE |
| ZOOLOGICAL SOCIETY OF BUFFALO FOUNDATION | ||
| O | $8,287 | ACTUAL VALUE |