COMMONWEALTH ZOOLOGICAL CORPORATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH ZOOLOGICAL CORPORATION (EIN 04-3129124)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-03-15
- IRS object ID
- 201820749349300727
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-03-15T13:30:51-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 263753134 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043129124 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH ZOOLOGICAL CORPORATION | BusinessNameLine1Txt |
| Business Name Line2 | D/B/A ZOO NEW ENGLAND | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 6179892000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FRANKLIN PARK ROAD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN J LINEHAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6179892000 | PhoneNum |
| Signature | 2018-03-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRENDA L BOOTH | PreparerPersonNm |
| PTIN | P01342395 | PTIN |
| Phone | 6177610600 | PhoneNum |
| Preparation | 2018-03-02 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 207.172.72.163 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-03-02 | IPDt |
| IP Tm | 08:29:13 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 102C1995D04F643618E9EB8F2AEF5D32C98268A5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 0F1372C2ED1A248B76311D2B1E2EFCDFC9FEAA1F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JOHN J LINEHAN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FRANKLIN PARK ROAD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $18,875,512 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ZOONEWENGLAND.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1991 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 25 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 304 | TotalEmployeeCnt |
| Total Volunteers | 3180 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,084,655 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,570,779 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,464,775 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,160,456 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,275 | PYInvestmentIncomeAmt |
| CY Investment Income | $22,588 | CYInvestmentIncomeAmt |
| PY Other Revenue | $666,928 | PYOtherRevenueAmt |
| CY Other Revenue | $804,316 | CYOtherRevenueAmt |
| PY Total Revenue | $17,227,633 | PYTotalRevenueAmt |
| CY Total Revenue | $18,558,139 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $131,433 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $97,210 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,843,062 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,773,360 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $599,202 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,729,564 | PYOtherExpensesAmt |
| CY Other Expenses | $6,440,696 | CYOtherExpensesAmt |
| PY Total Expenses | $13,704,059 | PYTotalExpensesAmt |
| CY Total Expenses | $15,311,266 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,523,574 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,246,873 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $22,926,212 | TotalAssetsBOYAmt |
| Total Assets EOY | $27,078,393 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,093,962 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,346,918 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,832,250 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $23,731,475 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,789,612 | ExpenseAmt |
| Revenue | $3,420,064 | RevenueAmt |
| Desc | GUEST SERVICES IN FY 17, ZOO NEW ENGLAND EXPERIENCED A DECREASE IN DAYTIME ATTENDANCE WITH 547,718 VISITORS COMPARED TO 553,670 VISITORS IN FY 16. FRANKLIN PARK ZOO'S ATTENDANCE REACHED 353,891, A DECREASE OF 1,638 FROM 355,529 IN FY 16.STONE ZOO'S DAYTIME ATTENDANCE REACHED 193,827, A DECREASE OF 4,314 FROM 198,141 IN FY 16.TOTAL FY 17 ATTENDANCE FOR ZOOLIGHTS (STONE ZOO'S EVENING HOLIDAY LIGHT SHOW, WHICH OPERATES PRIMARILY IN THE MONTH OF DECEMBER) WAS 38,362, A DECREASE OF 25,449 COMPARED TO 63,811 IN FY 16. TOTAL OVERALL ATTENDANCE INCLUSIVE OF ZOOLIGHTS IN FY 17 WAS 586,080, COMPARED TO 617,211 IN FY 16.MEMBERSHIPIN FY 17, MEMBERSHIP REVENUES FROM 16,497 MEMBER HOUSEHOLDS BROUGHT IN OVER $1,600,000. THIS IS THE SIXTH YEAR THAT MEMBERSHIP REVENUE HAS EXCEEDED MORE THAN $1 MILLION, AND THE THIRD YEAR THAT REVENUE HAS EXCEEDED $1,600,000. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,445,835 | ExpenseAmt |
| Revenue | $857 | RevenueAmt |
| Desc | ANIMAL CARE AND EXHIBITS-AS OF JUNE 30, 2017, FRANKLIN PARK ZOO FEATURES 60 PUBLIC ANIMAL EXHIBITS AND STONE ZOO FEATURES 44. IN SEPTEMBER 2016, NATURE'S NEIGHBORHOODS, THE NEW GEORGE ROBERT WHITE FUND CHILDREN'S ZOO, OPENED AT FRANKLIN PARK ZOO. FEATURED EXHIBITS INCLUDE RED PANDA, PRAIRIE DOG, TWO TURTLE PONDS AND A WALK-THROUGH WETLANDS AVIARY. -IN EARLY MAY, THE MASTERS OF FLIGHT: BIRDS OF PREY SHOW RETURNED TO STONE ZOO FOR THE START OF ITS EIGHTH SEASON. THIS EDUCATIONAL PROGRAM, THAT PRESENTS EXOTIC, FREE-FLIGHT BIRDS, CONTINUES TO RECEIVE RAVE REVIEWS FROM OUR GUESTS. ADDITIONALLY, TWO ADULT AMERICAN ALLIGATORS RETURNED FOR THEIR FOURTH SUMMER AT THE SEASONAL AMERICAN ALLIGATOR EXHIBIT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $921,771 | ExpenseAmt |
| Grant | $97,210 | GrantAmt |
| Revenue | $335,071 | RevenueAmt |
| Desc | EDUCATION/ TEENS AND COMMUNITY RELATIONS IN FY 17, WE SIGNIFICANTLY INCREASED THE NUMBER OF WILD ADVENTURE PROGRAMS, WHICH INCLUDE OUR BREAKFASTS WITH THE ANIMALS PROGRAMS AND PREMIUM TOURS, BY 179% WITH 232 TOTAL PROGRAMS COMPARED TO LAST YEAR'S 83. THE NUMBER OF PROGRAM PARTICIPANTS FOR OUR WILD ADVENTURE PROGRAMS INCREASED BY 194% TO 1,991 PARTICIPANTS IN FY 17, COMPARED TO 789 IN FY 16. THESE PROGRAMS INCLUDED 91 BREAKFAST WITH THE ANIMALS, PLAYFUL PAWS AND CURIOUS CUBS WITH 1,510 PARTICIPANTS, AND 141 PREMIUM BEHIND-THE-SCENES TOURS WITH 481 PARTICIPANTS. OUR CAMP PARTICIPANT NUMBERS BETWEEN BOTH FRANKLIN PARK ZOO AND STONE ZOO INCREASED 14% IN FY 17 WITH 458 PARTICIPANTS, COMPARED TO 403 PARTICIPANTS IN FY 16. OUR OUT-OF-SCHOOL TIME PROGRAMS INCREASED 47% IN FY 17 TO 190 PROGRAMS, COMPARED TO 129 IN FY 16. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,603,044 | ExpenseAmt |
| Revenue | $404,464 | RevenueAmt |
| Desc | EXPENSES INCURRED FOR FACILITIES AND GROUNDS INCLUDE SALARIES, FRINGE BENEFITS, UTILITIES, INSURANCE AND REPAIRS AND MAINTENANCE WHICH ENABLE ZOO NEW ENGLAND TO OPERATE IN A COMFORTABLE, SAFE AND PROTECTIVE ENVIRONMENT FOR STAFF AND VISITORS TO THE ZOOS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,603,044 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $404,464 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $12,760,262 | 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 | 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln 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 | 0 | 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 | 27 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 304 | 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 | 0 | QuidProQuoContributionsInd |
| 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 | 25 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SAT HARIPRASAD - DIR OF FINANCE | PersonNm |
| Phone | 6173795180 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FRANKLIN PARK ROAD | AddressLine1Txt |
| City | BOSTON | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02121 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT BEAL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RORY BROWNE PH D | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON CARR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GORDON CLAGETT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| FRANCESCO DE VITO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES B DUNBAR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS FEELEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID FRIEDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GIOVINO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATE GUEDJ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEVEN M HINTERNEDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE HOUGHTON | ||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARK A KELLEY MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTY KESWICK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WALTER D LITTLE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHRISTOPHER LITTERIO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| QUINCY MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID PASSAFARO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JEANNE PINADO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID C PORTER | ||||||
| DIRECTOR, CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CLAUDIA RICHTER MD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER ROBERTS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| COLIN VAN DYKE | ||||||
| DIRECTOR, VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| KATHLEEN VIEWEG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER A WILSON | ||||||
| DIRECTOR, TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN LINEHAN | ||||||
| PRESIDENT & CEO | 40.00 | $135,893 | $0 | $29,381 | Yes (X) | |
| ROBERT GEORGE | ||||||
| VP OF ADMINISTRATION | 40.00 | $111,320 | $0 | $28,668 | Yes (X) | |
| MARSHALL JUDGES | ||||||
| VP OF OPERATIONS | 40.00 | $116,180 | $0 | $4,558 | Yes (X) | |
| CYNTHIA MEAD | ||||||
| VP OF OUTREACH | 40.00 | $113,964 | $0 | $12,313 | Yes (X) | |
| DAVID CARON | ||||||
| VP - DEVELOPMENT | 40.00 | $72,154 | $0 | $1,633 | Yes (X) | |
| CAROLYN VAUGHAN | ||||||
| VP - DEVELOPMENT | 40.00 | $83,846 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $633,357 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,553 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,108 | FederatedCampaignsAmt |
| Membership Dues | $1,628,966 | MembershipDuesAmt |
| Government Grants | $7,000,000 | GovernmentGrantsAmt |
| All Other Contributions | $4,940,705 | AllOtherContributionsAmt |
| Noncash Contributions | $505,913 | NoncashContributionsAmt |
| Total Contributions | $13,570,779 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ZOO ADMISSIONS | 900099 | $3,420,064 | $3,420,064 |
| MISCELLANEOUS PROGRAMS | 900099 | $740,392 | $740,392 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,160,456 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,203 | TotalRevenueColumnAmt |
| Exclusion | $11,203 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $168,382 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $156,997 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $11,385 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,385 | TotalRevenueColumnAmt |
| Exclusion | $11,385 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $672,990 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $160,376 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $512,614 | TotalRevenueColumnAmt |
| Exclusion | $512,614 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CONCESSION INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $291,702 | TotalRevenueColumnAmt |
| Exclusion | $291,702 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $291,702 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $18,558,139 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,160,456 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $826,904 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,210 | TotalAmt |
| Program Services | $97,210 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $709,909 | TotalAmt |
| Program Services | $287,778 | ProgramServicesAmt |
| Management And General | $303,906 | ManagementAndGeneralAmt |
| Fundraising | $118,225 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,204,177 | TotalAmt |
| Program Services | $5,382,718 | ProgramServicesAmt |
| Management And General | $693,580 | ManagementAndGeneralAmt |
| Fundraising | $127,879 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $118,562 | TotalAmt |
| Program Services | $97,725 | ProgramServicesAmt |
| Management And General | $16,537 | ManagementAndGeneralAmt |
| Fundraising | $4,300 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,210,233 | TotalAmt |
| Program Services | $997,534 | ProgramServicesAmt |
| Management And General | $168,805 | ManagementAndGeneralAmt |
| Fundraising | $43,894 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $530,479 | TotalAmt |
| Program Services | $437,247 | ProgramServicesAmt |
| Management And General | $73,992 | ManagementAndGeneralAmt |
| Fundraising | $19,240 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,675 | TotalAmt |
| Management And General | $49,675 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $571,386 | TotalAmt |
| Program Services | $571,386 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,256 | TotalAmt |
| Program Services | $36,293 | ProgramServicesAmt |
| Management And General | $22,245 | ManagementAndGeneralAmt |
| Fundraising | $12,718 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,396,700 | TotalAmt |
| Program Services | $1,396,700 | ProgramServicesAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,375 | TotalAmt |
| Program Services | $18,223 | ProgramServicesAmt |
| Management And General | $5,125 | ManagementAndGeneralAmt |
| Fundraising | $1,027 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,140,382 | TotalAmt |
| Program Services | $1,123,504 | ProgramServicesAmt |
| Management And General | $13,799 | ManagementAndGeneralAmt |
| Fundraising | $3,079 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247,459 | TotalAmt |
| Program Services | $128,690 | ProgramServicesAmt |
| Management And General | $118,769 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FEED | $449,009 | $449,009 | ||
| REPAIRS & MAINTENANCE | $438,460 | $435,712 | $2,748 | |
| SPECIAL EVENTS | $372,951 | $364,010 | $8,941 | $0 |
| SUPPLIES | $277,757 | $247,465 | $24,228 | $6,064 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,401,286 | TotalAmt |
| Program Services | $689,058 | ProgramServicesAmt |
| Management And General | $449,452 | ManagementAndGeneralAmt |
| Fundraising | $262,776 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,311,266 | TotalAmt |
| Program Services | $12,760,262 | ProgramServicesAmt |
| Management And General | $1,951,802 | ManagementAndGeneralAmt |
| Fundraising | $599,202 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,884 | BOYAmt |
| EOY | $1,529,924 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,099 | BOYAmt |
| EOY | $3,542,826 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $350,539 | BOYAmt |
| EOY | $1,077,023 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,251 | BOYAmt |
| EOY | $115,237 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,548 | BOYAmt |
| EOY | $53,360 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $193,885 | BOYAmt |
| EOY | $222,802 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,653,712 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,361,017 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,815,420 | BOYAmt |
| EOY | $15,292,695 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,302 | BOYAmt |
| EOY | $73,966 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,284 | BOYAmt |
| EOY | $5,170,560 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,926,212 | BOYAmt |
| EOY | $27,078,393 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,045,043 | BOYAmt |
| EOY | $3,058,636 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,919 | BOYAmt |
| EOY | $98,298 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $189,984 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,093,962 | BOYAmt |
| EOY | $3,346,918 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,444,146 | BOYAmt |
| EOY | $21,716,354 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,388,104 | BOYAmt |
| EOY | $2,015,121 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,832,250 | BOYAmt |
| EOY | $23,731,475 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,926,212 | BOYAmt |
| EOY | $27,078,393 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,246,873 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$347,648 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| 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 | $9,143,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,585,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,938,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,084,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,570,779 | CurrentTaxYearAmt |
| Total | $55,322,783 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,143,276 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,585,723 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,938,350 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,084,655 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,570,779 | CurrentTaxYearAmt |
| Total | $55,322,783 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $782,910 | SubstantialContributorsTotAmt |
| Public Support Total170 | $54,539,873 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,806 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,203 | CurrentTaxYearAmt |
| Total | $33,660 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $301,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,040 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $242,118 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $250,147 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,702 | CurrentTaxYearAmt |
| Total | $1,328,043 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $56,684,486 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $22,752,887 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.96220 | PublicSupportCY170Pct |
| Public Support PY170 | 0.97480 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $16,836 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $16,836 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CERTAIN EMPLOYEES MAY SEEK OUT LEGISLATORS TO SECURE FUTURE FUNDING FOR THE ZOOS. LOBBYING EXPENSES LISTED ABOVE CONSIST OF THOSE EMPLOYEES SALARIES OTHER RELEVANT EXPENSES ATTRIBUTABLE TO LOBBYING. | ExplanationTxt |
Schedule D IRS990ScheduleD
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $25,613,030 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,712,867 | DepreciationAmt |
| Book Value | $13,900,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,854,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,648,150 | DepreciationAmt |
| Book Value | $1,206,845 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $185,687 | OtherCostOrOtherBasisAmt |
| Book Value | $185,687 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $15,292,695 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| STATE APPROPRIATIONS RECEIVABLE | $1,073,320 |
| SERVICE CONCESSION AGREEMENT | $4,097,240 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $5,170,560 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED INFLOWS OF RESOURCES | Desc |
| Amt | $189,984 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $189,984 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,046,425 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $327,910 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $160,376 | OtherRevenueAmt |
| Revenue Not Reported | $488,286 | RevenueNotReportedAmt |
| Revenue Subtotal | $18,558,139 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $18,558,139 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $16,147,200 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $327,910 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $508,024 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $835,934 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,311,266 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,311,266 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE ZOO ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ZOO HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ZOO HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ZOO IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 160,376. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 160,376. PRIOR YEAR ADJUSTMENTS 347,648. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ZOOTOPIA | Event1Nm |
| Gross Receipts Event1 | $455,490 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $455,490 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $117,972 | OtherDirectExpensesEvent1Amt |
| Event2 | BREW AT THE ZOO | Event2Nm |
| Gross Receipts Event2 | $145,553 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $145,553 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $29,675 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $71,947 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $71,947 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $12,729 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $672,990 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $672,990 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $160,376 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $160,376 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $512,614 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| SMITHSONIAN INSTITUTION | |||||||
| 1000 JEFFERSON DRIVE SW | WASHINGTON | DC | 20560 | 530206027 | 501(C)(3) | $15,000 | CONSERVATION/WILD LIFE |
| ASSOCIATION OF ZOO & AQUARIUMS | |||||||
| 8403 COLESVILLE ROAD SUITE 710 | SILVER SPRING | MD | 209103314 | 550526930 | 501(C)(3) | $8,000 | CONSERVATION/WILD LIFE |
| CHEETAH CONSERVATION FUND | |||||||
| PO BOX 2496 | ALEXANDRIA | VA | 223010496 | 311726923 | 501(C)(3) | $13,488 | CONSERVATION/WILD LIFE |
| CHELONIAN CONSERVATION FUND | |||||||
| 1 BROAD STREET | CHATTANOOGA | TN | 37402 | 581837154 | 501(C)(3) | $6,855 | CONSERVATION/WILD LIFE |
| COUGAR NETWORK | |||||||
| 75 WHITE AVE | CONCORD | MA | 01742 | 743110900 | 501(C)(3) | $9,212 | CONSERVATION/WILD LIFE |
| JANE GOODALL INSTITUTE | |||||||
| 1595 SPRING HILL ROAD STE 550 | VIENNA | VA | 22182 | 942474731 | 501(C)(3) | $5,593 | CONSERVATION/WILD LIFE |
| PANTHERA | |||||||
| 8 WEST 40 STREET 18TH FLOOR | NEW YORK | NY | 10018 | 204668756 | 501(C)(3) | $8,996 | CONSERVATION/WILD LIFE |
| RED PANDA NETWORK | |||||||
| 1859 POWELL STREET STE 100 | SAN FRANCISO | CA | 94133 | 261103671 | 501(C)(3) | $8,550 | CONSERVATION/WILD LIFE |
| WILD ENTRUST INTERNATIONAL | |||||||
| 1919 E LAKE SAMMISH PLSE | SAMMISH | WA | 98075 | 711011900 | 501(C)(3) | $8,910 | CONSERVATION/WILD LIFE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 9 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | PROGRESS REPORTS, INCLUDING FINANCIAL REPORTS, ARE DUE FROM THE GRANTEE ON SET DATES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN LINEHAN | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $135,893 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $4,227 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $25,154 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $165,274 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $327,910 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | MATERIAL | Desc |
| Contribution | 242 | ContributionCnt |
| Noncash Contributions Rpt F990 | $178,003 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| 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 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | THE NUMBER IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS, NOT THE NUMBER OF ITEMS CONTRIBUTED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 990, PART I, LINE 5 AND 990, PART V, LINE 2A: | OUT OF THE 304, 193 ARE REGULAR AND PART-TIME ONGOING EMPLOYEES AND THE REST, 111 EMPLOYEES, REPRESENT TURNOVER IN TERMS OF NEW HIRES, TERMINATIONS, AND SEASONAL EMPLOYEES HIRED DURING THE COURSE OF THE YEAR. |
| FORM 990, PART VI, SECTION B, LINE 11B | EACH BOARD MEMBER RECEIVES A DRAFT COPY OF THE COMPLETED 990 FOR THEIR REVIEW AND AGREEMENT, PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | AS THE FISCAL YEAR DRAWS TO AN END, THE DIRECTOR OF FINANCE TYPICALLY SENDS AN EMAIL OUT TO ALL MANAGERS, DIRECTORS, PRESIDENTS AND VICE PRESIDENTS REQUESTING THEM TO DISCLOSE THEIR RELATED PARTY ACTIVITIES. UPON THE DISCLOSURES RECEIVED FROM STAFF, THE AUDITORS OF OUR FINANCIAL STATEMENTS ARE NOTIFIED BEFORE THEY COMMENCE THEIR ANNUAL AUDIT. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ADMINISTRATION AND FINANCE COMMITTEE OF THE BOARD QUANTIFIES THE EXTENT OF SALARY AND OTHER COMPENSATORY AMOUNTS BASED ON MARKET NORMS, THE RELEVANT DUTIES TO BE CARRIED OUT AND THE ORGANIZATION'S AFFORDABLITIY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ZNE PREPARES AND DISTRIBUTES AN ANNUAL REPORT WHICH CONTAINS FINANCIAL AND PROGRAMAMATIC DETAILS. THE PUBLIC COULD REQUEST A COPY. THE FORM 990, MA PC AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. ZNE DOES NOT MAKE IT'S CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP |
| FORM 990, PART XI, LINE 9: | PRIOR YEAR ADJUSTMENT -347,648. |