ATLANTA-FULTON COUNTY ZOO INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA-FULTON COUNTY ZOO INC (EIN 58-1655184)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-05-11
- IRS object ID
- 201841319349301709
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-11T10:01:06-05:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 581763439 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WINDHAM BRANNON PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3630 PEACHTREE RD NE SUITE 600 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30326 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581655184 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ATLA | BusinessNameControlTxt |
| Phone | 4046245889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAMELA WEXLER TAYLOR | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4046245919 | PhoneNum |
| Signature | 2018-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CARLYE W DOOLEY | PreparerPersonNm |
| PTIN | P00292964 | PTIN |
| Phone | 4048982000 | PhoneNum |
| Preparation | 2018-05-09 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOO ATLANTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | PAMELA WEXLER TAYLOR | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $43,868,338 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZOOATLANTA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1985 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 37 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 37 | VotingMembersIndependentCnt |
| Total Employee | 426 | TotalEmployeeCnt |
| Total Volunteers | 1348 | TotalVolunteersCnt |
| Total Gross UBI | $167,444 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $59,904 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,735,978 | PYContributionsGrantsAmt |
| CY Contributions Grants | $26,986,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $11,505,096 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,076,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | $235,565 | PYInvestmentIncomeAmt |
| CY Investment Income | -$501,925 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,104,240 | PYOtherRevenueAmt |
| CY Other Revenue | $3,233,433 | CYOtherRevenueAmt |
| PY Total Revenue | $29,580,879 | PYTotalRevenueAmt |
| CY Total Revenue | $40,794,891 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $257,233 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $132,893 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,809,920 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $11,300,577 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $35,648 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $8,500 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $830,641 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,909,000 | PYOtherExpensesAmt |
| CY Other Expenses | $12,022,013 | CYOtherExpensesAmt |
| PY Total Expenses | $23,011,801 | PYTotalExpensesAmt |
| CY Total Expenses | $23,463,983 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,569,078 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,330,908 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,738,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,177,615 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,899,549 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,393,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $63,838,688 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $81,784,560 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZOO ATLANTA'S MISSION IS TO SAVE WILDLIFE AND THEIR HABITATS THROUGH RESEARCH, CONSERVATION, EDUCATION AND ENGAGING EXPERIENCES. THE ZOO'S EFFORTS CONNECT PEOPLE TO ANIMALS AND INSPIRE CONSERVATION ACTION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,009,457 | ExpenseAmt |
| Desc | THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS IN 2017 INCLUDED THE BIRTHS OF AN ANGOLAN COLOBUS; BLUE CRANE; CHILEAN FLAMINGOS; GREEN JAYS; MONA ISLAND COQUI FROGS; PAN'S BOX TURTLES; RED-EYED TREE FROGS; SPECKLED PIGEON AND MANY MORE. NEW TO THE ZOO IN 2017 WERE A PAIR OF ENDANGERED CROWNED LEMURS, SAVA AND XONSU. YA LUN AND XI LUN, THE ONLY GIANT PANDA TWINS IN THE U.S., TURNED 1 IN SEPTEMBER, AS DID WESTERN LOWLAND GORILLA MIJADALA, THE YOUNGEST GRANDCHILD OF THE LEGENDARY LATE WILLIE B. IN 2017, STAFF PUBLISHED 10 PEER-REVIEWED RESEARCH PAPERS ON BASIC ANIMAL BIOLOGY AND CONSERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $7,504,361 | ExpenseAmt |
| Desc | ENVIRONMENTAL RESPONSIBILITIES & DIVERSITY EFFORTS:THE ZOO INCORPORATES ENVIRONMENTAL CONSIDERATIONS INTO ITS BUSINESS BY REDUCING IMPACT THROUGH POLLUTION PREVENTION, WASTE REDUCTION AND CONSERVATION OF RESOURCES. THE GREEN TEAM MONITORS THE ZOO'S ENVIRONMENTAL EFFORTS AND MAINTAINS A SUSTAINABLE WORKPLACE. THE ZOO'S BOARD OF DIRECTORS AND STAFF ARE COMPOSED OF TALENTED INDIVIDUALS FROM VARIOUS PROFESSIONAL, RELIGIOUS, ETHNIC, SOCIO-ECONOMIC, CIVIC AND POLITICAL BACKGROUNDS REFLECTIVE OF THE DIVERSE COMMUNITY. THROUGH THE SUPPLIER DIVERSITY PROGRAM, THE ZOO CONDUCTED BUSINESS WITH 108 MINORITY-OWNED BUSINESSES IN 2017. ZOO ATLANTA WAS AWARDED A GRANT FROM THE INSTITUTE OF MUSEUMS AND LIBRARY SERVICES TO PURCHASE SEVEN NEW HVAC SYSTEMS WITH INCREASED ENERGY EFFICIENCY FOR ANIMAL AREAS THAT WILL REDUCE ZOO ATLANTA'S ENVIRONMENTAL IMPACT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,010,256 | ExpenseAmt |
| Grant | $132,893 | GrantAmt |
| Revenue | $1,486,785 | RevenueAmt |
| Desc | EDUCATION & CONSERVATION:IN 2017, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 428,855 INDIVIDUALS. PROGRAMS EDUCATE STUDENTS ABOUT BASIC BIOLOGY, BEHAVIORAL SCIENCE, ECOLOGY, AND SPECIES AND HABITAT CONSERVATION. THE EDUCATION STAFF COLLABORATES EXTENSIVELY WITH EDUCATION PARTNERS TO ALIGN ALL PROGRAMMING WITH STATE/NATIONAL EDUCATION STANDARDS. ZOO ATLANTA'S CONSERVATION COLLABORATIONS AFFECT THE PRESERVATION OF ENDANGERED SPECIES AROUND THE GLOBE. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED SEVEN GRANTS TOTALING $37,470 IN 2017. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,494,337 | ExpenseAmt |
| Revenue | $12,810,268 | RevenueAmt |
| Desc | THE VISITOR EXPERIENCE: ZOO ATTENDANCE REMAINED STRONG IN 2017 WITH OVER 945,400 GUESTS, DESPITE ONE OF THE RAINIEST SPRING SEASONS IN RECENT MEMORY. ATTENDANCE WAS BOLSTERED BY THE OPENING OF TREETOP TRAIL PRESENTED BY KAISER PERMANENTE, A NEW AERIAL PLAYGROUND THAT INVITES GUESTS TO TREK AT THEIR OWN PACE AS THEY NAVIGATE A SERIES OF ROPE LADDERS, BRIDGES, NETS AND TIGHTROPE-STYLE FOOT LINES, ALL THE WHILE SAFELY SECURED AND TETHERED WITH FULL-BODY HARNESS AND LANYARD TO A CONTINUOUS OVERHEAD TRACKING SYSTEM. THE COURSE, MADE POSSIBLE WITH ADDITIONAL SUPPORT FROM THE ATLANTA FULTON COUNTY RECREATION AUTHORITY, FEATURES 22 DIFFERENT ELEMENTS THAT CULMINATE IN A ZIP LINE OVER THE ZOO'S KIDZONE PLAYGROUND. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED MORE THAN 2,494,800 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2017.COMMUNITY ACCESS PROGRAMS: IN 2017, ZOO ATLANTA MAINTAINED TEN KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVEN THE MOST UNDERSERVED MEMBERS OF THE COMMUNITY HAVE THE OPPORTUNITY TO ENJOY THE ZOO. DURING THE 2016-2017 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 13,067 PARTICIPANTS FROM 92 TITLE I SCHOOLS IN GEORGIA. THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 2,335 DISADVANTAGED GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. ZOO ATLANTA ALSO WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 3,020 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA. A TOTAL OF 1,223 YOUTH CAMPERS RECEIVED FREE ADMISSION THROUGH THE CAMP BEST FRIENDS PROGRAM. PARTNERING WITH THE GEORGIA PUBLIC LIBRARY SERVICE, THE ZOO OFFERED FREE ADMISSION FOR A FAMILY OF FOUR THROUGH THE FAMILY LIBRARY PASS PROGRAM PRESENTED BY PNC BANK AND SERVED 82,674 GEORGIA RESIDENTS. THE ZOO ALSO PROVIDED FREE ADMISSIONS TO 19,132 RESIDENTS AND GOVERNMENT EMPLOYEES DURING THE CITY OF ATLANTA AND FULTON COUNTY FAMILY DAYS HELD ONE WEEKEND IN AUGUST. IN 2017, 15,685 ACTIVE-DUTY, RESERVES, VETERANS, AND RETIRED MEMBERS OF THE ARMED FORCES RECEIVED FREE ADMISSION TO ZOO ATLANTA. THROUGH A PARTNERSHIP WITH THE ATLANTA FULTON COUNTY RECREATION AUTHORITY, ZOO ATLANTA AWARDED 60 SAFARI CAMP SCHOLARSHIPS IN 2017 TO CHILDREN AGES 5 - 11 WHO ATTEND TITLE I SCHOOLS IN THE CITY OF ATLANTA OR FULTON COUNTY. CONSERVATION INITIATIVES: THE QUARTERS FOR CONSERVATION PROGRAM, WHICH DONATES 25 CENTS OF EVERY ZOO ADMISSION TICKET TO PROJECTS FOR WILDLIFE, PROVIDED THE FIRST YEAR OF PROGRAM FUNDING IN 2017 FOR THREE INTERNATIONAL PROJECTS. BENEFICIARIES OF QUARTERS FOR CONSERVATION SUPPORT IN THE EFFORT'S INAUGURAL 2016/2017 YEAR WERE ELEPHANTS FOR AFRICA, THE GOLDEN LION TAMARIN ASSOCIATION AND PROJECT GOLDEN FROG. REGIONAL CONSERVATION EFFORTS INCLUDED ANOTHER SUCCESSFUL RELEASE OF MORE THAN 20 NATIVE EASTERN INDIGO SNAKES INTO THE WILD IN ALABAMA'S CONECUH NATIONAL FOREST, IN PARTNERSHIP WITH THE CENTRAL FLORIDA ZOO'S ORIANNE CENTER FOR INDIGO CONSERVATION AND AUBURN UNIVERSITY. LATER IN THE YEAR, THE ZOO WELCOMED A NEW GROUP OF ANOTHER GEORGIA NATIVE SPECIES, DIAMONDBACK TERRAPINS, INTO SCALY SLIMY SPECTACULAR: THE AMPHIBIAN AND REPTILE EXPERIENCE, IN SUPPORT OF THE GEORGIA SEA TURTLE CENTER'S JEKYLL ISLAND CAUSEWAY CONSERVATION PROGRAM. THE YOUNGSTERS ARE BEING REARED AT THE ZOO FOR EVENTUAL RETURN TO THE WILD ON JEKYLL ISLAND. PUBLIC EVENTS & FUNDRAISERS: PART OF THE ATTENDANCE SUCCESS CAME FROM THE ZOO'S ESTABLISHED SIGNATURE EVENTS SUCH AS BOO AT THE ZOO, BREW AT THE ZOO AND SIPPIN' SAFARI AS WELL AS EXPANDED ACCESSIBILITY INITIATIVES. BEASTLY FEAST, ZOO ATLANTA'S SIGNATURE BLACK-TIE GALA, IS ONE OF THE SOUTHEAST'S MOST UNIQUE PHILANTHROPIC EVENTS. THE 2017 BEASTLY FEAST CALLED "MOON OVER KILIMANJARO" RAISED APPROXIMATELY $1.0 MILLION TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 32ND CONSECUTIVE YEAR OF GENEROUS SUPPORT. ZOO ATLANTA WILL CONTINUE TO EXPAND ITS REPUTATION FOR OFFERING SPECIAL EVENTS FOR PEOPLE OF ALL AGES.VOLUNTEERS: AS A NONPROFIT ORGANIZATION, ZOO ATLANTA COUNTS ON VOLUNTEERS TO BE AN INTEGRAL PART OF ITS WORKFORCE. IN 2017, VOLUNTEERS CONTRIBUTED 39,308 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $948,895. THERE WERE 334 ADULT VOLUNTEERS, 633 GROUP VOLUNTEERS, 102 VOLUNTEENS, 57 INTERNS, 81 DOCENTS, 34 EXHIBIT INTERPRETERS AND 20 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2017.GRAND NEW VIEW PROJECT: ZOO ATLANTA'S GRAND NEW VIEW PROJECT WILL REVITALIZE THE FORMER CYCLORAMA BUILDING AND ITS ADJACENT SURROUNDINGS. THE PROJECT WILL CREATE AN ALL-NEW AFRICAN SAVANNA FEATURING A DRAMATICALLY EXPANDED ELEPHANT HABITAT AND NEW HABITATS FOR OTHER AFRICAN WILDLIFE; A ONE-OF-A-KIND EVENT DESTINATION; AND A GRAND ENTRY PLAZA IN KEEPING WITH THE HISTORIC CHARM OF THE COMMUNITY. ZOO ATLANTA HAS RAISED A TOTAL OF $42.8 MILLION FOR THE PROJECT. IN EARLY FALL 2017, VISIBLE PROJECT PROGRESS BEGAN IN THE FORM OF CONSTRUCTION FENCING AND WINDSCREENS IN FRONT OF AND BEHIND THE CYCLORAMA BUILDING, WHICH WILL DEBUT IN 2019 AS SAVANNA HALL. THIS COINCIDED WITH DEMOLITION PROJECTS IN THE INTERIOR OF THE BUILDING AS THE ZOO BEGAN EFFORTS TO REVITALIZE THE STRUCTURE. ALTHOUGH THE BUILDING IS BEING TRANSFORMED, ITS FAMOUS HISTORIC FAADE WILL REMAIN INTACT. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,494,337 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $12,810,268 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $21,018,411 | 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 | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 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 | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 36 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 426 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (1) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (1) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 37 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 37 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAMELA WEXLER TAYLOR | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4046245889 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (46 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| EDDY BENOIT JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAUL BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CARY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CHEEKS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| PEDRO CHEERY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT J CORTELYOU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYE DARLAND | ||||||||
| DIRECTOR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CINDY DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERT ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW W EVANS | ||||||||
| DIRECTOR & CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NICHOLAS R FRANZ | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| RON FRIESON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN HILL GODDARD | ||||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MATT GOVE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM HILL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DR DUANE JACKSON | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SONJI JACOBS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| DAVID KIM | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BETH KYTLE CHANDLER | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ALLEGRA LAWRENCE-HARDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ART MARTINEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MCPHAIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATIE MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM NEMETZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MCKEE NUNNALLY | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NIV PERSAUD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ERICA QUALLS-BATTEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JOHN RIPOLL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| MARK ROBERTS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GIGI ROULAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOVETTE RUSSELL | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK STREET | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| R SCOTT TAYLOR JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTINE TURPIN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE VETTESE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LARRY WESTBROOK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RAYMOND B KING | ||||||||
| CEO & PRESIDENT | 40.00 | $609,674 | $0 | $19,436 | Yes (X) | |||
| PAMELA W TAYLOR | ||||||||
| CFO & CAO | 40.00 | $144,151 | $0 | $11,318 | Yes (X) | |||
| CARY BURGESS | ||||||||
| SR. VP - OPERATIONS | 40.00 | $150,659 | $0 | $6,803 | Yes (X) | |||
| HAYLEY MURPHY | ||||||||
| VP - ANIMAL DIVISIONS | 40.00 | $139,102 | $0 | $14,975 | Yes (X) | |||
| ZOE NIEMINEN | ||||||||
| VP & CHIEF ADVANCEMENT OFF | 40.00 | $136,986 | $0 | $14,978 | Yes (X) | |||
| TRACY LOTT | ||||||||
| VP - MARKETING & MEMBERSHI | 40.00 | $131,046 | $0 | $7,167 | Yes (X) | |||
| MARCI CREATH | ||||||||
| VP - HUMAN RESOURCES | 40.00 | $111,358 | $0 | $14,454 | Yes (X) | |||
| TOMSON KARIVELIL | ||||||||
| SR. DIRECTOR - IT | 40.00 | $111,085 | $0 | $12,876 | Yes (X) | |||
| KATHY H WILLIAMS | ||||||||
| PROJECT MANAGER/QUALITY OFFICER | 40.00 | $111,195 | $0 | $11,527 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,645,256 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $113,534 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 12 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WINTER JOHNSON GROUP | |||||
| 191 PEACHTREE STREET SUITE 2100 | ATLANTA | GA | 30303 | CONSTRUCTION | $1,547,501 |
| THE EPSTEN GROUP | |||||
| 399 EDGEWOOD AVENUE | ATLANTA | GA | 30312 | ARCHITECTURE AND DESIGN | $1,054,663 |
| THE ROYAL GROUP INC | |||||
| PO BOX 44406 | ATLANTA | GA | 30336 | JANITORIAL SERVICES | $334,200 |
| DYNAMIC SECURITY INC | |||||
| MSC 601 PO BOX 830810 | BIRMINGHAM | AL | 35283 | LOSS PREVENTION SERVICES | $322,075 |
| TORRE DESIGN CONSORTIUM LTD | |||||
| 5005 MAGAZINE STREET | NEW ORLEANS | LA | 70115 | EXHIBIT DESIGN SERVICES | $220,391 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,311,696 | MembershipDuesAmt |
| Fundraising | $784,044 | FundraisingAmt |
| Government Grants | $58,919 | GovernmentGrantsAmt |
| All Other Contributions | $22,831,779 | AllOtherContributionsAmt |
| Noncash Contributions | $293,952 | NoncashContributionsAmt |
| Total Contributions | $26,986,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $8,866,621 | $8,866,621 | |
| EDUCATION | 712130 | $1,486,786 | $1,486,786 | |
| OTHER | 712130 | $492,950 | $492,950 | |
| GROUP SALES | 722320 | $230,588 | $202,264 | $28,324 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,076,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $170,315 | TotalRevenueColumnAmt |
| Exclusion | $170,315 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $941,927 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $642,716 | SecuritiesAmt |
| Other | $971,451 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $299,211 | SecuritiesAmt |
| Other | -$971,451 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$672,240 | TotalRevenueColumnAmt |
| Exclusion | -$672,240 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $306,090 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $784,044 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $460,209 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$154,119 | TotalRevenueColumnAmt |
| Exclusion | -$154,119 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,637,543 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $999,071 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,638,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,513,641 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $124,831 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| RIDES & ATTRACTIONS | 712130 | $1,021,676 | $1,021,676 | |
| SODEXO FOOD SERVICE CO | 712130 | $713,115 | $713,115 | |
| SPONSORSHIP | 712130 | $14,289 | $14,289 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,749,080 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,794,891 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,297,053 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $167,444 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$656,044 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,193 | TotalAmt |
| Program Services | $6,193 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,700 | TotalAmt |
| Program Services | $126,700 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,634,831 | TotalAmt |
| Program Services | $848,666 | ProgramServicesAmt |
| Management And General | $445,467 | ManagementAndGeneralAmt |
| Fundraising | $340,698 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,970,504 | TotalAmt |
| Program Services | $7,176,973 | ProgramServicesAmt |
| Management And General | $562,620 | ManagementAndGeneralAmt |
| Fundraising | $230,911 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,367 | TotalAmt |
| Program Services | $52,235 | ProgramServicesAmt |
| Management And General | $6,951 | ManagementAndGeneralAmt |
| Fundraising | $5,181 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,228 | TotalAmt |
| Program Services | $889,139 | ProgramServicesAmt |
| Management And General | $19,046 | ManagementAndGeneralAmt |
| Fundraising | $22,043 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,647 | TotalAmt |
| Program Services | $597,875 | ProgramServicesAmt |
| Management And General | $63,724 | ManagementAndGeneralAmt |
| Fundraising | $39,048 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,199 | TotalAmt |
| Program Services | $34,439 | ProgramServicesAmt |
| Management And General | $14,760 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,985 | TotalAmt |
| Management And General | $57,985 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,000 | TotalAmt |
| Program Services | $77,000 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,500 | TotalAmt |
| Fundraising | $8,500 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $903,641 | TotalAmt |
| Program Services | $832,152 | ProgramServicesAmt |
| Management And General | $71,349 | ManagementAndGeneralAmt |
| Fundraising | $140 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $686,630 | TotalAmt |
| Program Services | $686,097 | ProgramServicesAmt |
| Management And General | $533 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,217 | TotalAmt |
| Program Services | $973,880 | ProgramServicesAmt |
| Management And General | $58,733 | ManagementAndGeneralAmt |
| Fundraising | $7,604 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,140 | TotalAmt |
| Program Services | $110,173 | ProgramServicesAmt |
| Management And General | $23,967 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,311 | TotalAmt |
| Program Services | $144,984 | ProgramServicesAmt |
| Management And General | $2,617 | ManagementAndGeneralAmt |
| Fundraising | $710 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,495 | TotalAmt |
| Program Services | $10,949 | ProgramServicesAmt |
| Management And General | $53,817 | ManagementAndGeneralAmt |
| Fundraising | $729 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,639 | TotalAmt |
| Program Services | $1,639 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,557,142 | TotalAmt |
| Program Services | $3,414,856 | ProgramServicesAmt |
| Management And General | $142,286 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,187 | TotalAmt |
| Program Services | $540,187 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| UBIT TAX PAID | $11,419 | $11,419 | ||
| OUTSIDE CONTRACTS | $1,056,949 | $45,355 | $1,010,059 | $1,535 |
| UTILITIES | $851,075 | $851,075 | ||
| PROGRAM COSTS INCL. PAN | $651,250 | $651,250 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189,734 | TotalAmt |
| Program Services | $1,981,890 | ProgramServicesAmt |
| Management And General | $34,302 | ManagementAndGeneralAmt |
| Fundraising | $173,542 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,463,983 | TotalAmt |
| Program Services | $21,018,411 | ProgramServicesAmt |
| Management And General | $1,614,931 | ManagementAndGeneralAmt |
| Fundraising | $830,641 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,176,454 | BOYAmt |
| EOY | $31,885,206 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,658,910 | BOYAmt |
| EOY | $9,302,134 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $547,558 | BOYAmt |
| EOY | $446,326 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $263,617 | BOYAmt |
| EOY | $286,210 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $539,934 | BOYAmt |
| EOY | $647,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $98,314,799 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $63,585,944 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,480,299 | BOYAmt |
| EOY | $34,728,855 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,912,750 | BOYAmt |
| EOY | $6,722,977 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,158,715 | BOYAmt |
| EOY | $1,158,715 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,738,237 | BOYAmt |
| EOY | $85,177,615 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,729,747 | BOYAmt |
| EOY | $3,216,177 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $169,387 | BOYAmt |
| EOY | $116,175 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $415 | BOYAmt |
| EOY | $60,703 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,899,549 | BOYAmt |
| EOY | $3,393,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,303,656 | BOYAmt |
| EOY | $26,649,638 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,029,819 | BOYAmt |
| EOY | $48,820,904 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,505,213 | BOYAmt |
| EOY | $6,314,018 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $63,838,688 | BOYAmt |
| EOY | $81,784,560 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,738,237 | BOYAmt |
| EOY | $85,177,615 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,330,908 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $614,964 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,763,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,010,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,722,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,735,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,986,438 | CurrentTaxYearAmt |
| Total | $77,219,149 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,763,807 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,010,210 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,722,715 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,735,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,986,438 | CurrentTaxYearAmt |
| Total | $77,219,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $21,337,963 | SubstantialContributorsTotAmt |
| Public Support Total170 | $55,881,186 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,447 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $143,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,667 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $144,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $170,315 | CurrentTaxYearAmt |
| Total | $720,757 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,396 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $52,962 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,904 | CurrentTaxYearAmt |
| Total | $229,046 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $78,168,952 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $69,182,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71490 | PublicSupportCY170Pct |
| Public Support PY170 | 0.73800 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,703 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $176,703 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,853,127 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $21,029,830 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $106,719 | CurrentYearMinus3Amt |
| Current Year Minus2 | $122,697 | CurrentYearMinus2Amt |
| Current Year Minus1 | $120,035 | CurrentYearMinus1Amt |
| Current Year | $176,703 | CurrentYearAmt |
| Total | $526,154 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $34,535,032 | BeginningYearBalanceAmt |
| Contributions | $21,180,953 | ContributionsAmt |
| Investment Earnings Or Losses | $1,072,728 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,653,790 | OtherExpendituresAmt |
| End Year Balance | $55,134,923 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,313,805 | BeginningYearBalanceAmt |
| Contributions | $9,111,743 | ContributionsAmt |
| Investment Earnings Or Losses | $537,524 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,428,040 | OtherExpendituresAmt |
| End Year Balance | $34,535,032 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,253,882 | BeginningYearBalanceAmt |
| Contributions | $12,453,839 | ContributionsAmt |
| Investment Earnings Or Losses | -$28,579 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $17,365,337 | OtherExpendituresAmt |
| End Year Balance | $26,313,805 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,658,638 | BeginningYearBalanceAmt |
| Contributions | $4,342,412 | ContributionsAmt |
| Investment Earnings Or Losses | $457,283 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,204,451 | OtherExpendituresAmt |
| End Year Balance | $31,253,882 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,884,416 | BeginningYearBalanceAmt |
| Contributions | $2,918,341 | ContributionsAmt |
| Investment Earnings Or Losses | $944,788 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,088,907 | OtherExpendituresAmt |
| End Year Balance | $27,658,638 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.11450 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88550 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $80,676,918 | OtherCostOrOtherBasisAmt |
| Depreciation | $60,322,028 | DepreciationAmt |
| Book Value | $20,354,890 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,197,905 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,135,907 | DepreciationAmt |
| Book Value | $6,061,998 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,439,976 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,128,009 | DepreciationAmt |
| Book Value | $8,311,967 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,728,855 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE | Desc |
| Amt | $60,703 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $60,703 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $44,169,065 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $614,965 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $392,374 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $2,366,835 | OtherRevenueAmt |
| Revenue Not Reported | $3,374,174 | RevenueNotReportedAmt |
| Revenue Subtotal | $40,794,891 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $40,794,891 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $26,223,192 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $392,374 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $2,366,835 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $2,759,209 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,463,983 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,463,983 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ZOO ATLANTA UTILIZES THE ENDOWMENT FUNDS TO SUPPORT CONSERVATION INITIATIVES AND RESEARCH PROJECTS TO PRESERVE SPECIES CURRENTLY REPRESENTED IN ZOO ATLANTA'S ANIMAL COLLECTION. |
| PART X, LINE 2: | ZOO ATLANTA IS A NONPROFIT ORGANIZATION AND IS EXEMPT, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE), FROM FEDERAL, STATE AND LOCAL INCOME TAXES, WHEREBY ONLY UNRELATED BUSINESS INCOME, IF ANY, AS DEFINED BY SECTION 512(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. ZOO ATLANTA DID NOT HAVE ANY MATERIAL UNRELATED BUSINESS INCOME TAX FOR DECEMBER 31, 2017 AND 2016. MANAGEMENT OF THE ZOO CONSIDERS THE LIKELIHOOD OF CHANGES BY TAXING AUTHORITIES IN ITS INCOME TAX RETURNS AND RECOGNIZES A LIABILITY FOR OR DISCLOSES POTENTIAL SIGNIFICANT CHANGES THAT MANAGEMENT BELIEVES ARE MORE LIKELY THAN NOT TO OCCUR, INCLUDING CHANGES TO THE ZOO'S STATUS AS A NOT-FOR-PROFIT ENTITY. MANAGEMENT BELIEVES THE ZOO MET THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS AND HAS APPROPRIATELY REPORTED AND FILED INCOME SUBJECT TO UNRELATED BUSINESS INCOME TAX. THE PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS REPORTED AS AN EXPENSE IN THESE FINANCIAL STATEMENTS. THE ZOO'S INCOME TAX RETURNS FOR THE PAST THREE YEARS ARE SUBJECT TO EXAMINATION BY TAX AUTHORITIES, AND MAY CHANGE UPON EXAMINATION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 396,313. COST OF GOODS SOLD ON CONCESSIONS 999,071. LOSS ON DISPOSAL OF FIXED ASSETS 971,451. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 396,313. COST OF GOODS SOLD ON CONCESSIONS 999,071. LOSS ON DISPOSAL OF FIXED ASSETS 971,451. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (6 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| EAST ASIA AND THE PACIFIC | INSTITUTIONALIZATION OF RED PANDA CONSERVATION IN PANCHTHAR-ILAM TAPLEJUNG CORRIDOR, EASTERN NEPAL | $6,444 | PORTION TRANSFERRED VIA WIRE TO U.S. BANK ACCOUNT; PORTION PAID BY CHECK TO |
| EAST ASIA AND THE PACIFIC | TO SUPPORT GREAT APE CONSERVATION EFFORTS | $10,000 | CHECK MADE PAYABLE TO U.S. ENTITY |
| EAST ASIA AND THE PACIFIC | SUMATRAN ORANGUTAN HABITAT RESTORATION IN GUNUNG LEUSER NATIONAL PARK, INDONESIA | $10,000 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT |
| SUB-SAHARAN AFRICA | ELEPHANT CONSERVATION, EDUCATION, AND RESEARCH | $41,092 | WIRE TRANSFER TO INTERNATIONAL BANK ACCOUNT |
| SOUTH AMERICA | MONITORING AND MANAGEMENT OF THE WILD POPULATION OF GOLDEN LION TAMARINS IN THEIR ATLANTIC FOREST HABITAT IN BRAZIL | $31,631 | CHECK MADE PAYABLE TO U.S. ENTITY |
| CENTRAL AMERICA AND THE CARIBBEAN | BUILD CAPACITY FOR EVENTUAL REINTRODUCTION OF THE CRITICALLY ENDANGERED ENDEMIC PANAMANIAN GOLDEN FROG (ATELOPUS ZETEKI) IN PANAMA | $23,000 | CHECK MADE PAYABLE TO U.S. ENTITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS MADE ARE SUBJECT TO A GRANT AGREEMENT WHICH DEFINES THE PURPOSE AND APPROVED EXPENSES. FUNDING IS PROVIDED UPON RECEIPT OF APPROVED BUDGETS FROM THE RECIPIENT ORGANIZATION. THE GRANTEE IS REQUIRED TO PROVIDE A DESCRIPTION OF THE PROJECT AND REGULAR PROJECT UPDATES WHICH ARE REVIEWED BY THE ZOO ATLANTA PROJECT MANAGEMENT TEAMS. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEASTLY FEAST | Event1Nm |
| Gross Receipts Event1 | $1,090,134 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $784,044 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $306,090 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $50,379 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $119,713 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $290,117 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $1,090,134 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $784,044 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $306,090 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $50,379 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $119,713 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $290,117 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $460,209 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$154,119 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (5 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RAYMOND B KING | ||||||||||||||
| CEO & PRESIDENT | $339,674 | $0 | $270,000 | $0 | $0 | $0 | $7,366 | $0 | $12,070 | $0 | $629,110 | $0 | $0 | $0 |
| PAMELA W TAYLOR | ||||||||||||||
| CFO & CAO | $128,151 | $0 | $16,000 | $0 | $0 | $0 | $2,412 | $0 | $8,906 | $0 | $155,469 | $0 | $0 | $0 |
| CARY BURGESS | ||||||||||||||
| SR. VP - OPERATIONS | $139,659 | $0 | $11,000 | $0 | $0 | $0 | $1,901 | $0 | $4,902 | $0 | $157,462 | $0 | $0 | $0 |
| HAYLEY MURPHY | ||||||||||||||
| VP - ANIMAL DIVISIONS | $124,102 | $0 | $15,000 | $0 | $0 | $0 | $2,904 | $0 | $12,071 | $0 | $154,077 | $0 | $0 | $0 |
| ZOE NIEMINEN | ||||||||||||||
| VP & CHIEF ADVANCEMENT OFF | $125,986 | $0 | $11,000 | $0 | $0 | $0 | $2,907 | $0 | $12,071 | $0 | $151,964 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL: DUE TO A PHYSICAL CONDITION AT THE TIME OF REQUIRED TRAVEL, FIRST CLASS WAS THE ONLY OPTION AVAILABLE TO ACCOMMODATE THE MEDICAL NEED. SOCIAL CLUB DUES WERE PAID ON BEHALF OF THE CEO FOR THE PURPOSE OF CONDUCTING AND DEVELOPING BUSINESS AND DONOR RELATIONS ACTIVITIES. THE AMOUNTS PAID WERE NOT TREATED AS TAXABLE COMPENSATION. |
| PART I, LINE 4A | PROJECT MANAGER/QUALITY OFFICER: $39,795 THE POSITION HELD IS NO LONGER A PART OF THE ORGANIZATION. |
| PART I, LINE 7 | THE CEO IS ELIGIBLE FOR AN ANNUAL BONUS PURSUANT TO THE TERMS OF HIS EMPLOYMENT CONTRACT. SUCH BONUS IS DISCRETIONARY BUT IS SUBJECT TO AN ANNUAL LIMITATION. THE BOARD OF DIRECTORS DETERMINES THE AMOUNT OF THE BONUS BASED ON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. OTHER MEMBERS OF SENIOR LEADERSHIP RECEIVED BONUS PAYMENTS AT THE DISCRETION OF THE CEO AND THE BOARD OF DIRECTORS. AMOUNTS WERE BASED UPON ACHIEVEMENT OF FISCAL AND OPERATIONAL GOALS. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 14 | ContributionCnt |
| Noncash Contributions Rpt F990 | $167,091 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (7 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | AUCTION ITEMS | 56 | $63,896 | MARKET VALUE |
| Yes (X) | EVENT FOOD | 15 | $53,539 | MARKET VALUE |
| Yes (X) | EVENT EQUIPMENT | 2 | $3,000 | MARKET VALUE |
| Yes (X) | GIFT SHOP ITEMS | 2 | $2,510 | MARKET VALUE |
| Yes (X) | BAMBOO | 1 | $2,382 | MARKET VALUE |
| Yes (X) | EQUIPMENT | 4 | $1,335 | MARKET VALUE |
| Yes (X) | VETERINARY MEDICAL SUPPLIES AND EQUIPMENT | 1 | $200 | MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS AT ITS MAY 9, 2018 MEETING. MEMBERS OF THE ZOO'S ACCOUNTING FIRM WERE PRESENT AT THE MAY 9 MEETING TO DISCUSS THE RETURN AND ANSWER ANY QUESTIONS POSED BY THE COMMITTEE. AUTHORITY FOR THE AUDIT COMMITTEE TO REVIEW THE RETURN WAS GRANTED BY THE EXECUTIVE COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS IN ITS NOVEMBER 18, 2008 MEETING. SUCH AUTHORITY APPLIES TO ALL FUTURE TAX YEARS UNTIL THE EXECUTIVE COMMITTEE VOTES OTHERWISE. DUE TO THIS ARRANGEMENT, A COPY OF FORM 990 WAS NOT PROVIDED TO THE ENTIRE BOARD OF DIRECTORS BEFORE FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE MEETS REGULARLY TO REVIEW ANY ISSUES RAISED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE EXECUTIVE COMPENSATION COMMITTEE OF ZOO ATLANTA'S BOARD OF DIRECTORS REVIEWED SALARY DATA FROM COMPARABLE INDUSTRY SOURCES AND MULTIPLE INDEPENDENT SALARY SURVEYS. THE COMMITTEE AGREED THAT THE COMPARABLE DATA WAS APPROPRIRATE AND THAT IT SUPPORTED THE COMPENSATION LEVEL AUTHORIZED FOR THE CEO. THE EXECUTIVE COMMITTEE APPROVED THE COMPENSATION LEVEL UPON RECOMMENDATION FROM THE EXECUTIVE COMPENSATION COMMITTEE. THIS DISCUSSION OCCURS ON AN ANNUAL BASIS. OTHER OFFICERS AND/OR KEY EMPLOYEES' COMPENSATION IS DETERMINED BY RECOMMENDATIONS SET FORTH BY THE VICE-PRESIDENT, HUMAN RESOURCES AND IS COMPRISED OF THE RESULT OF COLLECTIVE SALARY INFORMATION PROVIDED THROUGH WAGE AND SALARY SURVEYS, DATA COMPARABLE TO PROFESSIONALS IN THE ATLANTA METROPOLITAN AREA, AND FROM BENCHMARKING OTHER SIMILAR ORGANIZATIONS AND THE AMERICAN ZOO & AQUARIUM ASSOCIATION. EACH SALARY RECOMMENDATION IS REVIEWED AND APPROVED BY THE CEO. |
| FORM 990, PART VI, SECTION C, LINE 19 | COPIES OF THE ZOO'S AUDITED FINANCIAL STATEMENTS ARE AVAILABLE ON THE ZOO'S WEBSITE: WWW.ZOOATLANTA.ORG FOR REVIEW. ZOO ATLANTA ALSO PROVIDES A LISTING OF OFFICERS AND BOARD OF DIRECTOR MEMBERS ALONG WITH THEIR AFFILIATIONS ON ITS WEBSITE. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNA HALL ZA LL LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVENUE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 821721110 | EIN |
| Primary Activities | LANDLORD | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Total Income | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL FOUNDATION OF GEORGIA INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582525307 | EIN |
| Primary Activities | ENLARGE AND EXPAND THE VISION OF CONSERVATION | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | 0 | ControlledOrganizationInd |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SAVANNA HALL ZA MGR LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 CHEROKEE AVENUE SE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30315 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 823774362 | EIN |
| Primary Activities | MANAGEMENT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ATLANTA FULTON COUNTY ZOO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | 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 FOUNDATION OF GEORGIA INC- THIS IS AN EXISTING LOAN FROM PRIOR | ||
| D | $1,158,715 | COST BASIS |
| YEARS NOT A NEW TRANSACTION IN 2017 | ||