ATLANTA-FULTON COUNTY ZOO INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- ATLANTA-FULTON COUNTY ZOO INC (EIN 58-1655184)
- Tax period
- 2016-01-01 to 2016-12-31
- Filed
- 2017-05-15
- IRS object ID
- 201741359349303899
- 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 F
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-05-15T12:29:53-05:00 | ReturnTs |
| Tax Period End | 2016-12-31 | 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 | 2016-01-01 | 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 | 2017-05-10 | 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 | 2017-05-05 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 12.7.232.98 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-05-10 | IPDt |
| IP Tm | 09:34:00 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | BFF7A595BAEEB7FA0CC507C204F0242CAC5617C9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOO ATLANTA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | 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 | $31,534,380 | 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 INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. IT DOES THIS BY 1) PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; 2) BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT AND 3) ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. | ActivityOrMissionDesc |
| Voting Members Governing Body | 36 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 36 | VotingMembersIndependentCnt |
| Total Employee | 409 | TotalEmployeeCnt |
| Total Volunteers | 948 | TotalVolunteersCnt |
| Total Gross UBI | $166,944 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $52,962 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $18,454,315 | PYContributionsGrantsAmt |
| CY Contributions Grants | $14,735,978 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $9,673,076 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $11,505,096 | CYProgramServiceRevenueAmt |
| PY Investment Income | $182,579 | PYInvestmentIncomeAmt |
| CY Investment Income | $235,565 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,802,280 | PYOtherRevenueAmt |
| CY Other Revenue | $3,104,240 | CYOtherRevenueAmt |
| PY Total Revenue | $31,112,250 | PYTotalRevenueAmt |
| CY Total Revenue | $29,580,879 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $80,004 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $257,233 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $10,321,805 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $10,809,920 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $108,971 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $35,648 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $815,046 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $10,713,663 | PYOtherExpensesAmt |
| CY Other Expenses | $11,909,000 | CYOtherExpensesAmt |
| PY Total Expenses | $21,224,443 | PYTotalExpensesAmt |
| CY Total Expenses | $23,011,801 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,887,807 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,569,078 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,774,234 | TotalAssetsBOYAmt |
| Total Assets EOY | $66,738,237 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,814,809 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,899,549 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,959,425 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $63,838,688 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | ZOO ATLANTA'S MISSION IS TO INSPIRE THE CITIZENS OF ATLANTA AND GEORGIA AND ALL VISITORS TO THE ZOO TO VALUE WILDLIFE ON EARTH AND TO HELP SAFEGUARD EXISTING SPECIES THROUGH CONSERVATION. IT DOES THIS BY 1) PROVIDING AN INFORMATIVE, EDUCATIONAL AND ENGAGING EXPERIENCE; 2) BEING RESPECTFUL AND RESPONSIBLE STEWARDS OF THE ANIMALS AND THE PHYSICAL AND FINANCIAL ASSETS ENTRUSTED TO IT AND 3) ENGAGING IN RELATED CONSERVATION ACTIVITIES AND RESEARCH. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,828,741 | ExpenseAmt |
| Desc | THE ANIMAL COLLECTION & WORK WITH ENDANGERED SPECIES:ANIMAL HIGHLIGHTS FROM 2016 INCLUDED THE BIRTHS OF ANOTHER SET OF GIANT PANDA TWINS AND ANOTHER GRANDCHILD FOR THE LEGENDARY WILLIE B. THE GORILLA WITH THE BIRTH OF A GORILLA INFANT. THEY WERE JOINED BY MANY OTHERS, INCLUDING TWO ANGOLAN COLOBUS MONKEYS; A SCHMIDT'S GUENON; CHINCHILLA KITS; BURMESE STAR TORTOISES, EASTERN BOX TURTLES AND PANCAKE TORTOISES; GUATEMALAN BEADED LIZARDS; CHILEAN FLAMINGO CHICKS; KORI BUSTARDS; MILKY EAGLE OWLS; AND A WREATHED HORNBILL. IN 2016, STAFF PUBLISHED 9 PEER-REVIEWED RESEARCH PAPERS ON BASIC ANIMAL BIOLOGY AND CONSERVATION. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $6,135,857 | 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 113 UNIQUE MINORITY-OWNED BUSINESSES IN 2016. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,238,094 | ExpenseAmt |
| Grant | $257,232 | GrantAmt |
| Revenue | $1,523,000 | RevenueAmt |
| Desc | EDUCATION & CONSERVATION:IN 2016, THE ZOO'S PUBLIC, SCHOOL AND FAMILY EDUCATION PROGRAMS SERVED 345,191 PARTICIPANTS. 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 IN ASIA, AFRICA, CENTRAL AMERICA AND NORTH AMERICA. THE MABEL DORN REEDER CONSERVATION ENDOWMENT FUND AWARDED FIVE GRANTS TOTALING $40,187 IN 2016. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,356,130 | ExpenseAmt |
| Revenue | $13,089,785 | RevenueAmt |
| Desc | THE VISITOR EXPERIENCE:ZOO ATLANTA CLOSED 2016 WITH NEARLY A MILLION VISITORS, AN ATTENDANCE RECORD THAT HAS BEEN SURPASSED ONLY ONE OTHER TIME IN THE ZOO'S 127-YEAR HISTORY, IN 2000, WHEN GIANT PANDAS LUN LUN AND YANG YANG MADE THEIR DEBUT IN ATLANTA. ZOO ATTENDANCE HAS GROWN STEADILY YEAR OVER YEAR SINCE 2010, WITH GROWTH OF 48 PERCENT OVER THE PAST SIX YEARS. THE 2016 ATTENDANCE OF 997,996 EXCEEDED 2015 VISITATION BY MORE THAN 77,000 GUESTS. ZOO ATLANTA PROVIDED FREE ADMISSIONS TO 120,750 INDIVIDUALS THROUGH THE SPONSORED ADMISSIONS PROGRAM, FAMILY LIBRARY PASS PROGRAM, VSA ARTS OF GEORGIA PARTNERSHIP, CAMP BEST FRIENDS PARTNERSHIP AND FAMILY DAYS EVENTS IN 2016. WITH A CONTINUALLY GROWING SOCIAL MEDIA FOLLOWING, THE ZOO ATTRACTED 2,443,404 FOLLOWERS ON ITS FACEBOOK, TWITTER, INSTAGRAM, PINTEREST, YOUTUBE AND GOOGLE+ SITES BY THE END OF 2016.COMMUNITY ACCESS PROGRAMS:ZOO ATLANTA MAINTAINS SIX KEY PROGRAMS AND PARTNERSHIPS TO ENSURE EVERYONE CAN ENJOY THE ZOO. DURING THE 2015-2016 SCHOOL YEAR, THE SPONSORED ADMISSIONS PROGRAM PROVIDED FREE ADMISSION FOR 14,592 PARTICIPANTS REPRESENTING 86 SCHOOLS IN GEORGIA. IN 2016, THE ZOO ACCESS PROGRAM DISTRIBUTED FREE ADMISSION TICKETS TO 1,965 UNDERSERVED GEORGIANS THROUGH PARTNERSHIPS WITH LOCAL GOVERNMENT AGENCIES AND COMMUNITY ORGANIZATIONS. THROUGH A PARTNERSHIP WITH CAMP BEST FRIENDS, ZOO ATLANTA SERVED 1,213 STUDENT CAMPERS BY PROVIDING FREE ADMISSION. WE WORKED CLOSELY WITH VSA ARTS OF GEORGIA TO PROVIDE ADMISSION AT NO COST FOR 4,460 DISADVANTAGED AND DISABLED INDIVIDUALS IN GEORGIA LAST YEAR. 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 88,952 GEORGIA RESIDENTS IN 2016. IN AN INCREASED COMMITMENT TO THE COMMUNITY, ZOO ATLANTA LAUNCHED ITS FIRST SAFARI DAY CAMP SCHOLARSHIP PROGRAM PRESENTED BY ATLANTA FULTON COUNTY RECREATION AUTHORITY IN 2016.QUARTERS FOR CONSERVATION:ZOO ATLANTA SET A NEW PACE IN ITS COMMITMENT TO THE CONSERVATION OF WILDLIFE AND WILD PLACES AROUND THE WORLD WITH THE LAUNCH OF THE NEW QUARTERS FOR CONSERVATION PROGRAM IN 2016. THE PROGRAM DONATES 25 CENTS OF EVERY ZOO ADMISSION TO FIELD CONSERVATION PROJECTS. THE PROGRAM'S THREE INTRODUCTORY BENEFICIARIES ARE ELEPHANTS FOR AFRICA IN BOTSWANA, THE GOLDEN LION TAMARIN ASSOCIATION IN BRAZIL, AND PROJECT GOLDEN FROG IN PANAMA. NEW QUARTERS FOR CONSERVATION PROJECTS WILL BE ANNOUNCED ANNUALLY DURING ENDANGERED SPECIES DAY, WHICH IS HELD ON THE THIRD FRIDAY IN MAY, AT ZOO ATLANTA. EACH YEAR, THREE NEW PROJECTS, NOMINATED AND SELECTED BY ZOO ATLANTA STAFF, WILL TAKE THE STAGE FOR A YEAR OF SUPPORT.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 2016 BEASTLY FEAST CALLED "ELEGANT ELEPHANTS: A NIGHT TO REMEMBER" RAISED $861,360 TO BENEFIT ZOO ATLANTA. THE FORD MOTOR COMPANY FUND WAS THE PRESENTING SPONSOR FOR THE 31ST 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 2016, VOLUNTEERS CONTRIBUTED 55,064 HOURS TO ZOO ATLANTA, WHICH IS VALUED AT $1,297,300. THERE WERE 339 ADULT VOLUNTEERS, 150 GROUP VOLUNTEERS, 130 VOLUNTEENS, 82 INTERNS, 77 DOCENTS, 42 EXHIBIT INTERPRETERS AND 40 FAMILY VOLUNTEERS WHO GAVE THEIR TIME TO THE ZOO IN 2016. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $4,356,130 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $13,089,785 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $20,558,822 | 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 | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (1) | 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 | 39 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 409 | 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 | 36 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 36 | 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 |
|---|---|---|---|---|---|---|---|---|
| ANDREA FARLEY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ANDREW W EVANS | ||||||||
| DIRECTOR & CHAIRMAN | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ART MARTINEZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BILL CARY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDDY BENOIT JR | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| EDWIN WAHLEN JR | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| GIGI ROULAND | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| HAYWOOD SOLOMON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JAMES CHEEKS | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| JOHN RIPOLL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTIN BERMAN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| JUSTINE PEDDLE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| KATHLEEN HILL GODDARD | ||||||||
| DIRECTOR & SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| LARRY WESTBROOK | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| LOVETTE RUSSELL | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MARK ROBERTS | ||||||||
| 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) | ||
| MCKEE NUNNALLY | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL K ANDERSON | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| NANCY BROWN | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NATHAN LEWIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NICHOLAS R FRANZ | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| NIV PERSAUD | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RON FRIESON | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| STEPHANIE VETTESE | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| TYE DARLAND | ||||||||
| DIRECTOR & TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WILLIAM NEMETZ | ||||||||
| DIRECTOR & VICE CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| ROBERT J CORTELYOU | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CINDY DAVIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| BERT ELLIS | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| ALLEGRA LAWRENCE-HARDY | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| RICHARD MCPHAIL | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| 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) | ||
| 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) | ||
| KATIE MILLER | ||||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| PAMELA W TAYLOR | ||||||||
| CFO & CAO | 40.00 | $133,549 | $0 | $10,609 | Yes (X) | |||
| RAYMOND B KING | ||||||||
| CEO & PRESIDENT | 40.00 | $600,120 | $0 | $15,572 | Yes (X) | |||
| TIMOTHY FIDLER | ||||||||
| VP - FACILITIES & CONSTRUCTION | 40.00 | $164,242 | $0 | $12,516 | Yes (X) | |||
| CARY BURGESS | ||||||||
| SR. VP - OPERATIONS | 40.00 | $143,097 | $0 | $7,106 | Yes (X) | |||
| ZOE NIEMINEN | ||||||||
| VP & CHIEF ADVANCEMENT OFFICER | 40.00 | $135,502 | $0 | $13,960 | Yes (X) | |||
| TRACY LOTT | ||||||||
| VP - MARKETING & MEMBERSHIP | 40.00 | $129,274 | $0 | $2,959 | Yes (X) | |||
| HAYLEY MURPHY | ||||||||
| VP - ANIMAL DIVISIONS | 40.00 | $123,999 | $0 | $13,546 | Yes (X) | |||
| MARCI CREATH | ||||||||
| VP - HUMAN RESOURCES | 40.00 | $107,149 | $0 | $13,372 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,536,932 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $89,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | 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 |
|---|---|---|---|---|---|
| THE EPSTEN GROUP | |||||
| 399 EDGEWOOD AVENUE | ATLANTA | GA | 30312 | ARCHITECTURE AND DESIGN | $1,533,553 |
| THE ROYAL GROUP INC | |||||
| PO BOX 44406 | ATLANTA | GA | 30336 | JANITORIAL SERVICES | $334,200 |
| MURRAY GUARD INC | |||||
| PO BOX 1000 DEPT 203 | MEMPHIS | TN | 38148 | LOSS PREVENTION SERVICES | $261,888 |
| TORRE DESIGN CONSORTIUM LTD | |||||
| 5005 MAGAZINE STREET | NEW ORLEANS | LA | 70115 | EXHIBIT DESIGN SERVICES | $236,604 |
| SODEXO INC & AFFILIATES | |||||
| 800 CHEROKEE AVENUE SE | ATLANTA | GA | 30315 | CATERING & VENUE RENTAL SERVICES | $183,926 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,522,372 | MembershipDuesAmt |
| Fundraising | $635,296 | FundraisingAmt |
| Government Grants | $250,000 | GovernmentGrantsAmt |
| All Other Contributions | $10,328,310 | AllOtherContributionsAmt |
| Noncash Contributions | $281,104 | NoncashContributionsAmt |
| Total Contributions | $14,735,978 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| ADMISSIONS | 712130 | $9,360,326 | $9,360,326 | |
| EDUCATION | 712130 | $1,522,949 | $1,522,949 | |
| OTHER | 712130 | $338,714 | $338,714 | |
| GROUP SALES | 722320 | $283,107 | $246,048 | $37,059 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $11,505,096 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $144,986 | TotalRevenueColumnAmt |
| Exclusion | $144,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $582,947 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,368 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $90,579 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $90,579 | TotalRevenueColumnAmt |
| Exclusion | $90,579 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $261,594 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $635,296 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $431,987 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$170,393 | TotalRevenueColumnAmt |
| Exclusion | -$170,393 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $2,731,501 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,029,146 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,702,355 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,581,595 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $120,760 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SODEXO FOOD SERVICE CO | 712130 | $795,712 | $795,712 | |
| RIDES & ATTRACTIONS | 712130 | $767,441 | $767,441 | |
| SPONSORSHIP | 712130 | $9,125 | $9,125 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,572,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $29,580,879 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,612,785 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $166,944 | UnrelatedBusinessRevenueAmt |
| Exclusion | $65,172 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,321 | TotalAmt |
| Program Services | $4,321 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $252,912 | TotalAmt |
| Program Services | $252,912 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,626,574 | TotalAmt |
| Program Services | $988,055 | ProgramServicesAmt |
| Management And General | $304,350 | ManagementAndGeneralAmt |
| Fundraising | $334,169 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,636,723 | TotalAmt |
| Program Services | $6,674,843 | ProgramServicesAmt |
| Management And General | $756,241 | ManagementAndGeneralAmt |
| Fundraising | $205,639 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,613 | TotalAmt |
| Program Services | $53,298 | ProgramServicesAmt |
| Management And General | $9,037 | ManagementAndGeneralAmt |
| Fundraising | $4,278 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $831,404 | TotalAmt |
| Program Services | $767,439 | ProgramServicesAmt |
| Management And General | $38,756 | ManagementAndGeneralAmt |
| Fundraising | $25,209 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $648,606 | TotalAmt |
| Program Services | $545,711 | ProgramServicesAmt |
| Management And General | $66,713 | ManagementAndGeneralAmt |
| Fundraising | $36,182 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,304 | TotalAmt |
| Program Services | $7,213 | ProgramServicesAmt |
| Management And General | $3,091 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,244 | TotalAmt |
| Management And General | $61,244 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,656 | TotalAmt |
| Program Services | $78,656 | ProgramServicesAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,648 | TotalAmt |
| Fundraising | $35,648 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $540,607 | TotalAmt |
| Program Services | $453,246 | ProgramServicesAmt |
| Management And General | $76,779 | ManagementAndGeneralAmt |
| Fundraising | $10,582 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $700,914 | TotalAmt |
| Program Services | $699,979 | ProgramServicesAmt |
| Management And General | $935 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,224,734 | TotalAmt |
| Program Services | $1,157,390 | ProgramServicesAmt |
| Management And General | $57,020 | ManagementAndGeneralAmt |
| Fundraising | $10,324 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,189 | TotalAmt |
| Program Services | $97,998 | ProgramServicesAmt |
| Management And General | $21,191 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,895 | TotalAmt |
| Program Services | $182,322 | ProgramServicesAmt |
| Management And General | $3,573 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,493 | TotalAmt |
| Program Services | $82,089 | ProgramServicesAmt |
| Management And General | $15,989 | ManagementAndGeneralAmt |
| Fundraising | $415 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,630,069 | TotalAmt |
| Program Services | $3,484,866 | ProgramServicesAmt |
| Management And General | $145,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $702,910 | TotalAmt |
| Program Services | $702,910 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTSIDE CONTRACTS | $1,077,750 | $1,035,277 | $40,938 | $1,535 |
| UTILITIES | $815,950 | $815,950 | ||
| PROGRAM COSTS INCL. PAN | $667,703 | $667,703 | ||
| ANIMAL FOOD & HUSBANDRY | $509,351 | $509,351 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,485,231 | TotalAmt |
| Program Services | $1,297,293 | ProgramServicesAmt |
| Management And General | $36,873 | ManagementAndGeneralAmt |
| Fundraising | $151,065 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,011,801 | TotalAmt |
| Program Services | $20,558,822 | ProgramServicesAmt |
| Management And General | $1,637,933 | ManagementAndGeneralAmt |
| Fundraising | $815,046 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,789,514 | BOYAmt |
| EOY | $14,176,454 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,829,231 | BOYAmt |
| EOY | $8,658,910 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $324,382 | BOYAmt |
| EOY | $547,558 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $268,501 | BOYAmt |
| EOY | $263,617 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,474 | BOYAmt |
| EOY | $539,934 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $97,186,471 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $61,706,172 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,346,655 | BOYAmt |
| EOY | $35,480,299 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,570,762 | BOYAmt |
| EOY | $5,912,750 | 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 | $59,774,234 | BOYAmt |
| EOY | $66,738,237 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,575,128 | BOYAmt |
| EOY | $2,729,747 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $228,557 | BOYAmt |
| EOY | $169,387 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,124 | BOYAmt |
| EOY | $415 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,814,809 | BOYAmt |
| EOY | $2,899,549 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,645,620 | BOYAmt |
| EOY | $29,303,656 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,150,831 | BOYAmt |
| EOY | $29,029,819 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,162,974 | BOYAmt |
| EOY | $5,505,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,959,425 | BOYAmt |
| EOY | $63,838,688 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,774,234 | BOYAmt |
| EOY | $66,738,237 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,569,078 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $310,185 | 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) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,078,604 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,763,807 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,010,210 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,722,715 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,735,979 | CurrentTaxYearAmt |
| Total | $64,311,315 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,023,442 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,420,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,956,933 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,342,350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,242,495 | CurrentTaxYearAmt |
| Total | $63,985,465 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,102,046 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,184,052 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22,967,143 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,065,065 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,978,474 | CurrentTaxYearAmt |
| Total | $128,296,780 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,548 | CurrentTaxYearAmt |
| Total | $2,318,264 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $405,037 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $308,907 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $602,298 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $760,474 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $241,548 | CurrentTaxYearAmt |
| Total | $2,318,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $125,978,516 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $113,763 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $131,447 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $143,342 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $130,667 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $144,986 | CurrentTaxYearAmt |
| Total | $664,205 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,854 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $34,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,323 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,286 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,722 | CurrentTaxYearAmt |
| Total | $154,329 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $124,617 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,591 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167,665 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $170,953 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $189,708 | CurrentTaxYearAmt |
| Total | $818,534 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,226,663 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $21,349,643 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $23,134,808 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,236,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $30,168,182 | CurrentTaxYearAmt |
| Total | $129,115,314 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.97570 | PublicSupportCY509Pct |
| Public Support PY509 | 0.97240 | PublicSupportPY509Pct |
| Investment Income CY | 0.00630 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00610 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,035 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $120,035 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,438,787 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $20,558,822 | 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 | $92,862 | CurrentYearMinus3Amt |
| Current Year Minus2 | $106,719 | CurrentYearMinus2Amt |
| Current Year Minus1 | $122,697 | CurrentYearMinus1Amt |
| Current Year | $120,035 | CurrentYearAmt |
| Total | $442,313 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,580,348 | BeginningYearBalanceAmt |
| Contributions | $8,903,635 | ContributionsAmt |
| Investment Earnings Or Losses | $545,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,144,570 | OtherExpendituresAmt |
| End Year Balance | $24,884,416 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.15940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.84060 | 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 | $82,283,862 | OtherCostOrOtherBasisAmt |
| Depreciation | $58,924,750 | DepreciationAmt |
| Book Value | $23,359,112 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,050,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,735,750 | DepreciationAmt |
| Book Value | $6,314,283 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,852,576 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,045,672 | DepreciationAmt |
| Book Value | $5,806,904 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $35,480,299 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES PAYABLE | Desc |
| Amt | $415 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $415 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $31,644,461 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $310,184 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $327,795 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,425,603 | OtherRevenueAmt |
| Revenue Not Reported | $2,063,582 | RevenueNotReportedAmt |
| Revenue Subtotal | $29,580,879 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $29,580,879 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $24,765,198 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $327,795 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,425,602 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,753,397 | ExpensesNotReportedAmt |
| Expenses Subtotal | $23,011,801 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $23,011,801 | 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, 2016 AND 2015. 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 396,457. COST OF GOODS SOLD ON CONCESSIONS 1,029,146. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 396,456. COST OF GOODS SOLD ON CONCESSIONS 1,029,146. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| 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 |
|---|---|---|---|
| GUATEMALA | CONSERVATION PROJECT TO RESEARCH AND PROTECT ENDANGERED SPECIES OF LIZARDS IN THE GENUSES HELODERMA & ABRONIA. PROJECT ALSO INCLUDES ACTIVITIES FOR REFORESTATION AND CONSERVATION EDUCATION WITHIN THE LOCAL COMMUNITIES. | $196,935 | WIRE TRANSFER |
| NEPAL | INSTITUTIONALIZATION OF RED PANDA CONSERVATION IN PANCHTHAR-ILAM-TAPLEJUNG CORRIDOR, EASTERN NEPAL | $11,387 | WIRE TRANSFER AND CHECKS |
| INDONESIA | AN OPPORTUNITY TO VERIFY AND CONSERVE A SIGNIFICANT POPULATION OF YELLOW-CRESTED COCKATOOS ON THE SUMBAWA ISLAND GROUP, INDONESIA | $5,170 | CHECK |
| SOUTH AFRICA | RESEARCHING THE DATA DEFICIENT TREE ROOSTING VULTURE SPECIES | $5,160 | WIRE TRANSFER |
| CENTRAL AND SOUTH AMERICA | CONSERVATION PROJECT TO RESEARCH AND PROTECT BUSH DOGS AND THEIR HABITAT | $9,900 | CHECK |
| WORLDWIDE | TO SUPPORT GREAT APE CONSERVATION EFFORTS, SPONSORED BY THE AZA, WORLDWIDE | $15,000 | CHECK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COXE CURRY & ASSOCIATES | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 191 PEACHTREE STREET SUITE 450 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | FUNDRAISING FOR CAPITAL PROJECTS | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $8,297,419 | GrossReceiptsAmt |
| Retained By Contractor | $35,648 | RetainedByContractorAmt |
| Net To Organization | $8,261,771 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $8,297,419 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $35,648 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $8,261,771 | TotalNetToOrganizationAmt |
| Licensed States | GA | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEASTLY FEAST | Event1Nm |
| Gross Receipts Event1 | $896,890 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $635,296 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $261,594 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $104,618 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $327,369 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $896,890 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $635,296 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $261,594 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $104,618 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $327,369 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $431,987 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$170,393 | NetIncomeSummaryAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE G, PART I, LINE 2B, COLUMN (V) | FormAndLineReferenceDesc |
| Explanation | INVOICES RECEIVED BREAK DOWN COSTS BETWEEN FUNDRAISING ACTIVITIES AND EXPENSE REIMBURSEMENTS (WHICH ARE TYPICALLY LIMITED TO POSTAGE, COURIER CHARGES, COPIES, AND MILEAGE). | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 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 | $262,620 | $0 | $337,500 | $0 | $0 | $0 | $0 | $0 | $15,572 | $0 | $615,692 | $0 | $0 | $0 |
| TIMOTHY FIDLER | ||||||||||||||
| VP - FACILITIES & CONSTRUCTION | $134,242 | $0 | $30,000 | $0 | $0 | $0 | $0 | $0 | $12,516 | $0 | $176,758 | $0 | $0 | $0 |
| CARY BURGESS | ||||||||||||||
| SR. VP - OPERATIONS | $134,097 | $0 | $9,000 | $0 | $0 | $0 | $0 | $0 | $7,106 | $0 | $150,203 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 1A | FIRST CLASS TRAVEL: DUE TO A PHYSICAL CONDITION AT THE TIME OF REQUIRED TRAVEL, FIRST CLASS WAS THE ONLY OPTION AVAILABLE TO 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 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 | 8 | ContributionCnt |
| Noncash Contributions Rpt F990 | $115,069 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV @ DATE OF DONATION | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (9 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT FOOD | 14 | $66,481 | MARKET VALUE |
| Yes (X) | AUCTION ITEMS | 45 | $35,530 | MARKET VALUE |
| Yes (X) | VETERINARY MEDICAL SUPPLIES AND EQUIPMENT | 1 | $24,411 | MARKET VALUE |
| Yes (X) | EQUIPMENT | 2 | $18,422 | MARKET VALUE |
| Yes (X) | BAMBOO | 7 | $15,360 | MARKET VALUE |
| Yes (X) | EVENT EQUIPMENT | 2 | $3,000 | MARKET VALUE |
| Yes (X) | ARTWORK | 2 | $2,200 | MARKET VALUE |
| Yes (X) | ANIMAL ENRICHMENT | 2 | $510 | MARKET VALUE |
| Yes (X) | GIFT SHOP ITEMS | 1 | $122 | 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, 2017 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 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 |
| 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 2016 | ||