TENNESSEE AQUARIUM: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- TENNESSEE AQUARIUM (EIN 58-1837154)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-15
- IRS object ID
- 201603209349300335
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-15T07:26:37-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 570381582 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELLIOTT DAVIS DECOSIMO LLC PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 629 MARKET STREET SUITE 100 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581837154 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TENN | BusinessNameControlTxt |
| Phone | 4232650695 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 11048 | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GORDON STALANS | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 4232650695 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHELTON CHAMBERS | PreparerPersonNm |
| PTIN | P01479354 | PTIN |
| Phone | 4237567100 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | GORDON STALANS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHESTNUT STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,857,476 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TNAQUARIUM.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1989 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | THE TENNESSEE AQUARIUM'S MISSION IS TO INSPIRE WONDER, APPRECIATION AND PROTECTION OF WATER AND ALL LIFE THAT IT SUSTAINS. THE AQUARIUM IS A VITAL LINK CONNECTING PEOPLE TO FRESHWATER AND THE OCEAN BEYOND. OUR EXCELLENT EXHIBITS AND DYNAMIC LIVING COLLECTION ENTERTAIN AND INFORM. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 362 | TotalEmployeeCnt |
| Total Volunteers | 550 | TotalVolunteersCnt |
| Total Gross UBI | $406,307 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,983,168 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,038,935 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,512,405 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,165,907 | CYProgramServiceRevenueAmt |
| PY Investment Income | $507,135 | PYInvestmentIncomeAmt |
| CY Investment Income | $312,706 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,739,372 | PYOtherRevenueAmt |
| CY Other Revenue | $3,223,062 | CYOtherRevenueAmt |
| PY Total Revenue | $20,742,080 | PYTotalRevenueAmt |
| CY Total Revenue | $21,740,610 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,607,876 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,175,680 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $581,185 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,463,541 | PYOtherExpensesAmt |
| CY Other Expenses | $11,872,584 | CYOtherExpensesAmt |
| PY Total Expenses | $20,071,417 | PYTotalExpensesAmt |
| CY Total Expenses | $21,048,264 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $670,663 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $692,346 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $72,836,947 | TotalAssetsBOYAmt |
| Total Assets EOY | $73,048,876 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $25,824,134 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $25,587,232 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,012,813 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,461,644 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TN AQUARIUM'S MISSION IS TO INSPIRE WONDER, APPRECIATION, AND PROTECTION OF WATER AND ALL LIFE THAT IT SUSTAINS. THE AQUARIUM IS A VITAL LINK CONNECTING PEOPLE TO FRESHWATER AND THE OCEAN BEYOND. OUR EXCELLENT EXHIBITS AND DYNAMIC LIVING COLLECTION ENTERTAIN AND INFORM. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,108,893 | ExpenseAmt |
| Revenue | $14,963,967 | RevenueAmt |
| Desc | EXHIBITS AND EXPERIENCES - CONSTRUCTED AS A CATALYST FOR ECONOMIC DEVELOPMENT IN DOWNTOWN CHATTANOOGA, THE TENNESSEE AQUARIUM PRODUCES NUMEROUS POSITIVE FISCAL AND ECONOMIC IMPACTS FOR OUR REGION YEAR AFTER YEAR. WE ARE PROUD TO BUILD UPON MORE THAN TWENTY YEARS OF SUCCESS AS AN ECONOMIC ENGINE FOR CHATTANOOGA AND ITS SURROUNDING COMMUNITIES. CONTINUED INVESTMENTS IN OUR NONPROFIT AQUARIUM ARE DIRECTLY CORRELATED WITH THE POSITIVE IMPACTS WE HAVE ON EMPLOYMENT, VISITATION AND SPENDING IN OUR REGION. FOR SOME PEOPLE, A JOURNEY THROUGH THE AQUARIUM'S EXHIBITS CAN FEEL LIKE JUMPING INTO A RIVER OF KNOWLEDGE. COMING FACE-TO-FACE WITH UNUSUAL, EXOTIC OR OTHERWISE UNSEEN ANIMALS ENCOURAGES INQUISITIVE MINDS TO SOAK UP INFORMATION ABOUT THE NATURAL WORLD. THROUGH INTERESTING CREATURES, INSPIRING CONSERVATION EFFORTS AND ENVIRONMENTAL EDUCATION PROGRAMMING, THE AQUARIUM IMMERSES PEOPLE IN THE FASCINATING STORIES OF LIFE ABOVE, AROUND AND BELOW WATER'S SURFACE. THIS WORK IS AT THE CORE OF OUR MISSION AS AN EDUCATIONAL NONPROFIT, AND WE WERE RECENTLY HONORED TO BE DESIGNATED - AGAIN - AS THE NATION'S ONLY AQUARIUM-BASED ACCREDITED SPECIAL PURPOSE SCHOOL. THE TENNESSEE AQUARIUM HAS BEEN CONTINUOUSLY ACCREDITED BY THE ASSOCIATION OF ZOOS & AQUARIUMS, AFFIRMING OUR GOAL TO ACHIEVE THE HIGHEST STANDARD OF WELLBEING FOR THE ANIMALS IN OUR CARE. WE CONTINUALLY INVEST IN OUR FACILITIES, PROGRAMS AND STAFF TO KEEP THEM AMONG THE BEST IN THE WORLD, AND THE AZA ACCREDITATION REFLECTS OUR COMMITMENT TO OUR INDUSTRY'S BEST PRACTICES.MANY PEOPLE SAY THAT BEING ACCREDITED MEANS THAT THE PUBLIC CAN EXPECT AN INSTITUTION TO LIVE UP TO ITS PROMISES. FOR THE TEACHERS WHO USE US AS A CLASSROOM RESOURCE, IT MEANS THEY CAN HAVE CONFIDENCE IN THE QUALITY OF THE ENVIRONMENTAL EDUCATION INFORMATION WE PROVIDE. FOR VISITORS ENGAGING WITH OUR ANIMALS FACE-TO-FACE, IT MEANS THEY CAN TRUST THAT OUR EXPERTS TAKE THE CRITICAL AND COMPLEX STEPS NECESSARY TO MEET THE ANIMALS' PHYSICAL, PSYCHOLOGICAL AND SOCIAL NEEDS. FOR OUR MEMBERS AND DONORS, IT ENHANCES THE VALUE OF YOUR AQUARIUM EXPERIENCE AND REAFFIRMS YOUR CHOICE TO INVEST IN OUR WORK. WITH KNOWLEDGEABLE AND FRIENDLY STAFF PROVIDING UP-CLOSE ENCOUNTERS IN ALL OF OUR EXHIBIT SPACES, IT IS NO WONDER THAT WE WERE AGAIN RATED #1 ACROSS THE NATION IN GUEST SATISFACTION FOR 2015. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,048,830 | ExpenseAmt |
| Revenue | $1,410,874 | RevenueAmt |
| Desc | FRESHWATER CONSERVATION - HEALTHY RIVERS AND WATERSHEDS ARE VITAL TO LOCAL ECONOMIES, TO ENJOYMENT OF THE NATURAL WORLD AND TO THE QUALITY OF THE ENVIRONMENT ON WHICH WE ALL DEPEND. THE AQUARIUM'S RESEARCH ARM, THE TENNESSEE AQUARIUM CONSERVATION INSTITUTE (TNACI) HAS A FOCUSED EXPERTISE IN RESTORING FRESHWATER ECOSYSTEMS AND HELPING PEOPLE APPRECIATE THE NEED FOR ENVIRONMENTAL HEALTH RIGHT IN OUR BACKYARD. THROUGH TNACI, THE AQUARIUM MONITORS THE HEALTH OF OUR REGION'S SOURCES OF DRINKING WATER AND STUDIES THE EFFECTS OF POLLUTION ON AQUATIC HABITATS AND ANIMAL HEALTH. TNACI'S CONSERVATION WORK EACH YEAR IS CRITICAL NOT ONLY FOR TODAY'S QUALITY OF LIFE, BUT ALSO FOR THE QUALITY OF LIFE WE PASS ON TO OUR CHILDREN AND GRANDCHILDREN. TNACI AND THE AQUARIUM WORK TOGETHER TO CONVENE OUR REGION'S TOP SCIENTISTS, COLLABORATIVELY CREATING INNOVATIVE SOLUTIONS TODAY FOR THE ENVIRONMENTAL CHALLENGES OF TOMORROW. THROUGH TNACI'S TEAM OF EXPERT SCIENTISTS, WE CONDUCT SCIENTIFIC STUDIES AND RESTORE OUR REGION'S NATURAL ECOSYSTEMS. SUCCESSFUL RESTORATION PROGRAMS OF TENNESSEE'S NATIVE SPECIES, INCLUDING LAKE STURGEON, SOUTHERN APPALACHIAN BROOK TROUT AND BARRENS TOPMINNOWS, PRESERVE THE UNIQUE AND DELICATE BALANCE OF BIODIVERSITY RIGHT HERE IN OUR BACKYARD. EACH YEAR, THE AQUARIUM REACHES MORE THAN 700,000 PEOPLE TO RAISE AWARENESS OF THE LIFE TEEMING IN OUR LOCAL WATERWAYS. OUR DAILY COMMUNICATION EFFORTS - IN PRINT, ON THE AIR AND ONLINE - SHARE THE PRACTICAL, REAL-WORLD IMPLICATIONS OF TNACI'S FRESHWATER CONSERVATION WORK. WE COLLABORATE WITH A BROAD GROUP OF PARTNERS, INCLUDING TENNESSEE WILDLIFE RESOURCES AGENCY, TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION, U.S. FISH AND WILDLIFE SERVICE, U.S. GEOLOGICAL SURVEY, THE NATURE CONSERVANCY AND WORLD WILDLIFE FUND, TO PRESERVE OUR REGION AS A GLOBAL HOTSPOT FOR AQUATIC BIODIVERSITY.THE AQUARIUM USES ITS RESEARCH TECHNOLOGY TOOLS AND CONSERVATION PROGRAMS TO TRAIN THE NEXT GENERATION OF SCIENTISTS. MORE THAN 300 STUDENTS STUDIED UNDER TNACI STAFF IN 2014, GAINING A GREATER APPRECIATION FOR OUR REGION'S NATURAL RESOURCES AND LEARNING ABOUT THE ACTIONS AND CAREER PATHS THEY CAN TAKE TO MAKE A DIFFERENCE.THE AQUARIUM ROUTINELY CONVENES SCIENTISTS, ACADEMICS, CONSERVATION PROFESSIONALS, REGULATORY AGENCIES AND OTHER ENVIRONMENTAL ADVOCATES. IN 2014 ALONE, TNACI BROUGHT MORE THAN 1,000 OF OUR NATION'S BEST MINDS TO CHATTANOOGA TO EXAMINE OUR REGION'S CONSERVATION ISSUES AND WORK TOWARD INNOVATIVE SOLUTIONS. THROUGH ALL OF THESE EFFORTS, THE AQUARIUM LEADS THE WAY IN PROTECTING THE ENVIRONMENTAL HEALTH OF OUR COMMUNITY TODAY AND INTO THE FUTURE. KEEPING LOCAL RIVERS AND STREAMS HEALTHY FOR OUR COMMUNITY'S USE HAS HELPED THE AQUARIUM EMERGE AS THE MOST TRUSTED CONSERVATION VOICE IN OUR REGION. IN THEIR WORK TO ACHIEVE SPECIFIC CONSERVATION OBJECTIVES, INSTITUTE STAFF CROSSES POLITICAL AND ACADEMIC BORDERS AND COLLABORATES WITH A BROAD GROUP OF PARTNERS, INCLUDING TENNESSEE TECHNOLOGICAL UNIVERSITY, TENNESSEE WILDLIFE RESOURCES AGENCY, TENNESSEE DEPARTMENT OF ENVIRONMENT AND CONSERVATION, U.S. FISH AND WILDLIFE SERVICE, U.S. GEOLOGICAL SURVEY, THE NATURE CONSERVANCY AND WORLD WILDLIFE FUND. AS OF 2014, 225,000 FRESHWATER ANIMALS FROM 22 SPECIES HAVE BEEN REINTRODUCED TO THEIR NATIVE WATERS, ENSURING THE BIODIVERSITY IN OUR BACKYARD CONTINUES TO THRIVE. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,928,482 | ExpenseAmt |
| Revenue | $1,452,724 | RevenueAmt |
| Desc | ENVIRONMENTAL EDUCATION - SINCE 2001, THE AQUARIUM HAS BEEN HONORED TO BE DESIGNATED AS THE NATION'S ONLY AQUARIUM-BASED ACCREDITED SPECIAL PURPOSE SCHOOL. OVER THE YEARS, MORE THAN TWO MILLION STUDENTS HAVE LEARNED ABOUT THE NATURAL WORLD THROUGH THE UNDERWATER LENS OF THE AQUARIUM'S DYNAMIC LIVING COLLECTION. WE HOST FIELD TRIPS AND FREE CLASSROOM PROGRAMS FOR ALL SCHOOL GROUPS AND PROVIDE FREE EDUCATIONAL SERVICES TO STUDENTS WITH LIMITED FINANCIAL MEANS. BUS TRANSPORTATION IS ALSO PROVIDED FOR TITLE I SCHOOLS, THANKS TO GENEROUS COMMUNITY SUPPORT. OUR WORK TO EDUCATE THE LEADERS OF TOMORROW HELPS FILL A CRITICAL GAP FOR SCHOOLS FORCED TO ELIMINATE PLACE-BASED LEARNING ENTIRELY DUE TO BUDGET CUTS. THROUGH CONTRIBUTED SUPPORT, THE AQUARIUM HAS INITIATED SEVERAL NEW WAYS TO MOBILIZE TEENS TO TAKE ACTION FOR THE ENVIRONMENT. TEEN-SPECIFIC OUTREACH PROGRAMS, A GROWING TEEN VOLUNTEER PROGRAM AND AN IMMERSIVE WEEKLONG SUMMER EXPERIENCE ALL WORK TOGETHER TO HELP MORE THAN 100 TEENS MAKE CONNECTIONS BETWEEN SCIENCE EDUCATION AND REAL-WORLD APPLICATIONS. REACHING TEENS AT A TIME WHEN THEY TYPICALLY SHOW A DECLINING INTEREST IN SCIENCE TOPICS, THE AQUARIUM IS PROVIDING A PATHWAY FOR CONSERVATION-MINDED YOUTH TO GROW IN THEIR KNOWLEDGE, SKILLS AND ABILITIES TO POSITIVELY IMPACT OUR COMMUNITY AND THEIR FUTURE.THE AQUARIUM'S OUTREACH PROGRAM BRINGS THE WONDERS OF THE NATURAL WORLD DIRECTLY TO SCHOOL CLASSROOMS, COMMUNITY CENTERS AND OTHER FACILITIES WITHIN A 150 MILE RADIUS OF OUR DOWNTOWN FACILITY. ALIGNED TO STATE CURRICULUM GUIDELINES, OUR OUTREACH EDUCATORS DELIVER INTERACTIVE AGE-APPROPRIATE AND GRADE-SPECIFIC LESSONS ON TOPICS SUCH AS REPTILES AND AMPHIBIANS, AQUATIC ECOSYSTEMS, CREEPY CRAWLIES AND MORE. WITH COMMUNITY SUPPORT, THE AQUARIUM OFFERS THESE PROGRAMS FREE TO SCHOOLS IN FINANCIAL NEED, HELPING BOTH INNER-CITY AND RURAL STUDENTS DEVELOP AN AWARENESS OF THEIR NATURAL WORLD, TEACHING THEM TO PLAN AND SOLVE PROBLEMS AND GUIDING THEM TO BECOME RESPONSIBLE STEWARDS OF OUR PLANET.THE AQUARIUM'S PROFESSIONAL EDUCATION STAFF HELPS TEACHERS LEVERAGE OUR UNDERWATER ASSETS AS AN EXTENSION OF THEIR SCHOOL CLASSROOMS. EACH YEAR, MORE THAN 3,000 TEACHERS TURN TO THE AQUARIUM FOR HELP INTEGRATING ENVIRONMENTAL EDUCATION INTO THEIR LESSON PLANS. TEACHER APPRECIATION DAYS, HANDS-ON WORKSHOPS AND INDIVIDUALIZED ASSISTANCE FOR TEACHERS AT PARTNER SCHOOLS ARE ALL PART OF THE AQUARIUM'S EFFORT TO ENSURE TEACHERS HAVE THE TOOLS THEY NEED TO BEST BENEFIT THE STUDENTS THEY REACH.THE AQUARIUM'S EDUCATION TEAM SUPPORTS PARENTS BY PROVIDING INSTRUCTIONAL CLASSES AND RESOURCES THAT CAN BE USED AT HOME FOR CHILDREN OF ALL AGES. FROM FREE SMALL FRY PROGRAMS THAT MAXIMIZE PRESCHOOL LEARNING INSIDE THE AQUARIUM TO STRUCTURED CLASSES THAT SUPPLEMENT LEARNING FOR PARENTS WHO CHOOSE TO HOMESCHOOL, OUR PROGRAMS EMPOWER MORE THAN ONE HUNDRED FAMILIES EACH YEAR TO TAKE ADVANTAGE OF THE AQUARIUM'S UNIQUE INFORMAL LEARNING OPPORTUNITIES.WE HAVE BEEN CONTINUOUSLY ACCREDITED BY THE SOUTHERN ASSOCIATION OF COLLEGES AND SCHOOLS, A REGIONAL AGENCY OF ADVANCED. THEIR RIGOROUS EVALUATION PROCESS REQUIRES US TO MEET A ROBUST SET OF STANDARDS THAT DEMONSTRATE A POSITIVE IMPACT ON STUDENT PERFORMANCE AND A COMMITMENT TO ORGANIZATIONAL EFFECTIVENESS. "THE SIGHTS AND SOUNDS OF THE TOUR, INTERACTION BETWEEN NATURE AND VISITOR, PROFESSIONALISM BETWEEN EVERY STAFF MEMBER, AND THE STRONG BELIEF IN THE MISSION AND VISION CREATE AN ENVIRONMENT THAT ISN'T SIMPLY 'TAUGHT' BUT IS 'CAUGHT, NOTED THE MOST RECENT TEAM OF EXTERNAL EVALUATORS WHO REVIEWED OUR AQUARIUM EXHIBITS, PROGRAMS, PRACTICES AND POLICIES.THE AQUARIUM IS A LEADER IN ENVIRONMENTAL AND CONSERVATION EDUCATION AND HAS RECEIVED OVERWHELMING ACCLAIM FOR ITS EDUCATION PROGRAMS. FREQUENTLY HONORED FOR ITS EDUCATION, CONSERVATION AND RESEARCH WORK, THE AQUARIUM HAS ALSO RECEIVED AWARDS FOR ITS CUSTOMER SERVICE AND VISITOR EXPERIENCE. IN 2009, THE AQUARIUM RECEIVED THE PRESTIGIOUS NATIONAL MEDAL FOR MUSEUM AND LIBRARY SERVICE FROM THE INSTITUTE OF MUSEUMS AND LIBRARY SERVICES. ALSO IN 2009, THE AQUARIUM WAS IDENTIFIED AS THE HIGHEST RATED U.S. AQUARIUM, BASED ON IMPACTS 2008-09 INDEPENDENT, NATIONWIDE GUEST SATISFACTION SURVEY OF MORE THAN 30,000 RECENT VISITORS TO U.S. ATTRACTIONS. THIS NATIONAL SURVEY ALSO INDICATES EXCEPTIONAL PUBLIC CONFIDENCE IN THE AQUARIUM'S ANIMAL CARE AND EDUCATION EXPERIENCES. IN THE AQUARIUM'S CORE SERVICE AREAS OF CONSERVATION AND EDUCATION, RECOGNITION FOR OUTSTANDING WORK IN THE COMMUNITY IS PLENTIFUL: CONSERVATION EDUCATOR OF THE YEAR FROM THE TENNESSEE WILDLIFE FEDERATION, GOVERNOR'S ENVIRONMENTAL STEWARDSHIP AWARD AND THE NORTH AMERICAN CONSERVATION AWARD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $19,086,205 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | 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 | 0 | 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 | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 10 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 362 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GORDON STALANS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4237852054 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 CHESTNUT STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK WILLIAMSON | |||||||
| TRUSTEE, CHAIRMAN | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN GIBLIN | |||||||
| TRUSTEE, CHAIRMAN ELECT | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KIM HONEYCUTT | |||||||
| TRUSTEE, SECRETARY | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| WARD DAVENPORT | |||||||
| TRUSTEE, TREASURER | 4.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TED ALLING | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHERINE CURRIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN FOY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHELDON GRIZZLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ELIZABETH HAMMITT | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BARBARA HASKEW | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| WILL MARTIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| FRANKLIN MCCALLIE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| PHIL OLDHAM | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN PHILLIPS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TAMIKA RODRIGUEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEITH SANFORD | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ALICE SMITH | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG VITAL | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| AARON WEBB | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CHARLES ARANT | |||||||
| PRESIDENT & CEO | 40.00 | Yes (X) | $256,004 | $0 | $23,923 | ||
| GORDON STALANS | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | Yes (X) | $138,911 | $0 | $22,052 | ||
| JACKSON ANDREWS | |||||||
| DIRECTOR OF HUSBANDRY & OPERATIONS | 40.00 | $127,773 | $0 | $30,293 | Yes (X) | ||
| CYNTHIA TODD | |||||||
| CHIEF MARKETING & BRAND OFFICER | 40.00 | $111,336 | $0 | $11,943 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $634,024 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $88,211 | 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 |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELECTRIC POWER BOARD | |||||
| 10 WEST ML KING BOULEVARD | CHATTANOOGA | TN | 37402 | ELECTRIC SERVICE | $1,167,961 |
| FIRST TENNESSEE BANK | |||||
| 701 MARKET STREET | CHATTANOOGA | TN | 37402 | INTEREST | $805,368 |
| BLUE CROSS BLUE SHIELD | |||||
| 1 CAMERON HILL CIRCLE | CHATTANOOGA | TN | 37402 | GROUP HEALTH INSURANCE PREMIUMS | $737,452 |
| CHATTANOOGA CONVENTION AND VISITORS BURE | |||||
| 736 MARKET STREET 18TH FLOOR | CHATTANOOGA | TN | 37402 | ADVERTISING | $421,318 |
| COUNTS COMPANY INC | |||||
| 102 CEDAR LANE | CHATTANOOGA | TN | 37421 | CONSTRUCTION SERVICES | $261,220 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 15 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,913,462 | MembershipDuesAmt |
| Fundraising | $3,600 | FundraisingAmt |
| Government Grants | $218,808 | GovernmentGrantsAmt |
| All Other Contributions | $903,065 | AllOtherContributionsAmt |
| Total Contributions | $3,038,935 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS REVENUE | 713990 | $13,687,097 | $13,687,097 |
| PARKING FEES | 812930 | $598,124 | $598,124 |
| PHOTOGRAPHY FEES | 713990 | $484,748 | $484,748 |
| EDUCATION PROGRAM FEES | 611710 | $395,938 | $395,938 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,165,907 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $130,616 | TotalRevenueColumnAmt |
| Exclusion | $130,616 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $638,064 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $219,881 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $418,183 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $418,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $418,183 | RelatedOrExemptFuncIncomeAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,857,004 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,674,914 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $182,090 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $182,090 | TotalRevenueColumnAmt |
| Exclusion | $182,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $155,097 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,600 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $155,097 | TotalRevenueColumnAmt |
| Exclusion | $155,097 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $3,500,761 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,222,071 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,278,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,871,829 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $406,861 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| SPONSORSHIP INCOME | 713990 | $213,537 | $213,537 | |
| CONTRACT ADMINISTRATIVE SERVICES | 541610 | $160,800 | $161,354 | -$554 |
| OTHER INCOME | 713990 | -$3,245 | -$3,245 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $371,092 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,740,610 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $17,827,565 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $406,307 | UnrelatedBusinessRevenueAmt |
| Exclusion | $467,803 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,599 | TotalAmt |
| Program Services | $279,679 | ProgramServicesAmt |
| Management And General | $34,960 | ManagementAndGeneralAmt |
| Fundraising | $34,960 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,011,758 | TotalAmt |
| Program Services | $6,379,545 | ProgramServicesAmt |
| Management And General | $371,233 | ManagementAndGeneralAmt |
| Fundraising | $260,980 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400,589 | TotalAmt |
| Program Services | $347,235 | ProgramServicesAmt |
| Management And General | $42,592 | ManagementAndGeneralAmt |
| Fundraising | $10,762 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $866,593 | TotalAmt |
| Program Services | $805,033 | ProgramServicesAmt |
| Management And General | $31,155 | ManagementAndGeneralAmt |
| Fundraising | $30,405 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $547,141 | TotalAmt |
| Program Services | $490,561 | ProgramServicesAmt |
| Management And General | $35,806 | ManagementAndGeneralAmt |
| Fundraising | $20,774 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,250 | TotalAmt |
| Management And General | $8,250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,096 | TotalAmt |
| Management And General | $23,096 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,424 | TotalAmt |
| Management And General | $21,424 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $962,699 | TotalAmt |
| Program Services | $874,712 | ProgramServicesAmt |
| Management And General | $48,986 | ManagementAndGeneralAmt |
| Fundraising | $39,001 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,226,139 | TotalAmt |
| Program Services | $1,171,469 | ProgramServicesAmt |
| Fundraising | $54,670 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,001,118 | TotalAmt |
| Program Services | $930,520 | ProgramServicesAmt |
| Management And General | $33,490 | ManagementAndGeneralAmt |
| Fundraising | $37,108 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $307,024 | TotalAmt |
| Program Services | $266,911 | ProgramServicesAmt |
| Management And General | $31,162 | ManagementAndGeneralAmt |
| Fundraising | $8,951 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $278,168 | TotalAmt |
| Program Services | $278,168 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,898,016 | TotalAmt |
| Program Services | $1,713,412 | ProgramServicesAmt |
| Management And General | $162,860 | ManagementAndGeneralAmt |
| Fundraising | $21,744 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $107,112 | TotalAmt |
| Program Services | $70,360 | ProgramServicesAmt |
| Management And General | $33,667 | ManagementAndGeneralAmt |
| Fundraising | $3,085 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,163 | TotalAmt |
| Program Services | $81,432 | ProgramServicesAmt |
| Management And General | $4,111 | ManagementAndGeneralAmt |
| Fundraising | $1,620 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,725 | TotalAmt |
| Program Services | $689,116 | ProgramServicesAmt |
| Management And General | $81,073 | ManagementAndGeneralAmt |
| Fundraising | $40,536 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,638,403 | TotalAmt |
| Program Services | $3,349,848 | ProgramServicesAmt |
| Management And General | $275,963 | ManagementAndGeneralAmt |
| Fundraising | $12,592 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,269 | TotalAmt |
| Program Services | $206,406 | ProgramServicesAmt |
| Management And General | $10,863 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $515,123 | $487,540 | $26,701 | $882 |
| SPECIMEN CARE | $298,368 | $298,368 | ||
| TAXES & LICENSES | $96,561 | $85,476 | $11,085 | |
| FILM PRINT COSTS | $66,005 | $66,005 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $309,921 | TotalAmt |
| Program Services | $214,409 | ProgramServicesAmt |
| Management And General | $92,397 | ManagementAndGeneralAmt |
| Fundraising | $3,115 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,048,264 | TotalAmt |
| Program Services | $19,086,205 | ProgramServicesAmt |
| Management And General | $1,380,874 | ManagementAndGeneralAmt |
| Fundraising | $581,185 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,584,925 | BOYAmt |
| EOY | $2,461,198 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,453 | BOYAmt |
| EOY | $5,101,257 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,174,568 | BOYAmt |
| EOY | $1,201,661 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $387,138 | BOYAmt |
| EOY | $301,410 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $232,771 | BOYAmt |
| EOY | $239,047 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $285,538 | BOYAmt |
| EOY | $280,501 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $115,770,169 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $59,441,805 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,325,202 | BOYAmt |
| EOY | $56,328,364 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,427,559 | BOYAmt |
| EOY | $7,020,839 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $114,793 | BOYAmt |
| EOY | $114,599 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,836,947 | BOYAmt |
| EOY | $73,048,876 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,322,824 | BOYAmt |
| EOY | $1,437,309 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $942,038 | BOYAmt |
| EOY | $1,030,367 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,365,446 | BOYAmt |
| EOY | $18,761,654 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,421,700 | BOYAmt |
| EOY | $3,610,681 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $772,126 | BOYAmt |
| EOY | $747,221 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,824,134 | BOYAmt |
| EOY | $25,587,232 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,216,573 | BOYAmt |
| EOY | $44,999,191 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,793,108 | BOYAmt |
| EOY | $2,459,321 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,132 | BOYAmt |
| EOY | $3,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,012,813 | BOYAmt |
| EOY | $47,461,644 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,836,947 | BOYAmt |
| EOY | $73,048,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $692,346 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$243,515 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,406,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,414,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,983,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,935 | CurrentTaxYearAmt |
| Total | $16,917,829 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,406,494 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,074,960 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,414,272 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,983,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,038,935 | CurrentTaxYearAmt |
| Total | $16,917,829 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,917,829 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $131,582 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $153,060 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,521 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $281,017 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $130,616 | CurrentTaxYearAmt |
| Total | $796,796 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,266,118 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,653,613 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,013,439 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,454,414 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,827,565 | CurrentTaxYearAmt |
| Total | $80,215,149 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $97,929,774 | TotalSupportAmt |
| Public Support CY170 | 0.17280 | PublicSupportCY170Pct |
| Public Support PY170 | 0.17190 | PublicSupportPY170Pct |
| Ten Pct Facts Crcmstncs Test CY | Yes (X) | TenPctFactsCrcmstncsTestCYInd |
| Facts And Circumstances Test | ORGANIZATION MAINTAINS A DEVELOPMENT AND MEMBERSHIP DEPARTMENT THAT SOLICITS FUNDS FROM THE GENERAL PUBLIC, COMMUNITY GROUPS, MEMBERS, GOVERNMENT AND OTHER CHARITIES. SUPPORT COMES FROM PERIODIC CAPITAL CAMPAIGNS, GOVERNMENT GRANTS AND OTHER GRANTS. THE GOVERNING BOARD IS DIVERSE AND REPRESENTS THE PUBLIC INTEREST. THE ORGANIZATION PROVIDES FACILITIES THAT ARE OPEN DAILY FOR THE GENERAL PUBLIC TO DEVELOP AN APPRECIATION OF THE NATURAL WORLD. | FactsAndCircumstancesTestTxt |
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 D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,084,309 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$13,062 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,071,247 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,088,650 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$4,341 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,084,309 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,683,428 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $405,222 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $2,088,650 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,515,512 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $167,916 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,683,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributions | $1,515,512 | ContributionsAmt |
| End Year Balance | $1,515,512 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,484,445 | OtherCostOrOtherBasisAmt |
| Book Value | $4,484,445 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $84,372,780 | OtherCostOrOtherBasisAmt |
| Depreciation | $40,004,874 | DepreciationAmt |
| Book Value | $44,367,906 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $133,312 | OtherCostOrOtherBasisAmt |
| Depreciation | $133,312 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,393,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,838,163 | DepreciationAmt |
| Book Value | $3,555,165 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,386,304 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,465,456 | DepreciationAmt |
| Book Value | $3,920,848 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $56,328,364 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST RATE SWAP LIABILITY | Desc |
| Amt | $747,221 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $747,221 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $23,304,359 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$243,515 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $289,000 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $1,518,264 | OtherRevenueAmt |
| Revenue Not Reported | $1,563,749 | RevenueNotReportedAmt |
| Revenue Subtotal | $21,740,610 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $21,740,610 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $22,847,238 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $289,000 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $1,509,974 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,798,974 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,048,264 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,048,264 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 1,222,071. SUBSIDIARY REVENUE 76,312. FACILITY RENTAL EXPENSES 219,881. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOOD SOLD 1,222,071. SUBSIDIARY EXPENSES 68,022. FACILITY RENTAL EXPENSES 219,881. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SERVE & PROTECT | Event1Nm |
| Gross Receipts Event1 | $158,697 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $3,600 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $155,097 | GrossRevenueEvent1Amt |
| Gross Receipts Total | $158,697 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,600 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $155,097 | GrossRevenueTotalEventsAmt |
| Net Income Summary | $155,097 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| 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 (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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHARLES ARANT | ||||||||||||||
| PRESIDENT & CEO | $235,946 | $0 | $19,440 | $0 | $618 | $0 | $23,923 | $0 | $0 | $0 | $279,927 | $0 | $0 | $0 |
| GORDON STALANS | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $113,653 | $0 | $24,226 | $0 | $1,032 | $0 | $22,052 | $0 | $0 | $0 | $160,963 | $0 | $0 | $0 |
| JACKSON ANDREWS | ||||||||||||||
| DIRECTOR OF HUSBANDRY & OPERATIONS | $109,220 | $0 | $16,838 | $0 | $1,715 | $0 | $30,293 | $0 | $0 | $0 | $158,066 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDUSTRIAL DEVELOPMENT BOARD OF HAMILTON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521303489 | BondIssuerEIN |
| Bond Issued | 2010-12-31 | BondIssuedDt |
| Issue Price | $21,500,000 | IssuePriceAmt |
| Purpose | REFINANCE EXISTING BONDS | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $21,500,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $86,537 | IssuanceCostsFromProceedsAmt |
| Other Spent Proceeds | $21,413,463 | OtherSpentProceedsAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | 0 | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.02000 | PrivateBusUseByOthersPct |
| Private Bus Concerning UBI | 0.02000 | PrivateBusConcerningUBIPct |
| Total Private Business Use | 0.04000 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | Yes (1) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | Yes (1) | Form8038TFiledInd |
| Variable Rate Issue | Yes (1) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (1) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FIRST HORIZON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 12.000000000000 | TermOfHedgePct |
| Superintegrated Hedge | 0 | SuperintegratedHedgeInd |
| Hedge Terminated | 0 | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| BLUE CROSS BLUE SHIELD OF TENNESSEE | |||
| CURRENT TRUSTEE WAS CFO | $737,452 | GROUP HEALTH INSURANCE PREMIUM | 0 |
| FIRST TENNESSEE BANK | |||
| CURRENT TRUSTEE WAS CITY PRESIDENT | $865,368 | DEBT INTEREST PAYMENT | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE ORGANIZATION PROVIDES A COPY OF THE 990 TO THE BOARD OF DIRECTOR FOR REVIEW. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES MEMBERS OF THE BOARD OF DIRECTORS TO READ AND SIGN A COPY OF THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. MEMBERS ARE GIVEN THE OPPORTUNITY TO DISCLOSE POTENTIAL CONFLICTS AT THAT TIME. |
| FORM 990, PART VI, SECTION B, LINE 15 | SALARY ADJUSTMENTS FOR THE PRESIDENT ARE APPROVED BY TEH EXECUTIVE COMMITTEE AFTER REVIEWING MARKET DATA AND COMPETITIVE SALARIES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | THE PROCESS DID NOT CHANGE. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE AQUARIUM RESEARCH INSTITUTE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE BROAD STREET | AddressLine1Txt |
| City | CHATTANOOGA | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621648605 | EIN |
| Primary Activities | AQUATIC RESEARCH | PrimaryActivitiesTxt |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | LINE 7 | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TENNESSEE AQUARIUM | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt |
|---|---|
| TENNESSEE AQUARIUM RESEARCH INSTITUTE | |
| N | $23,381 |
| TENNESSEE AQUARIUM RESEARCH INSTITUTE | |
| O | $328,770 |
| TENNESSEE AQUARIUM RESEARCH INSTITUTE | |
| P | $8,327 |