LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC (EIN 59-2328289)
- Tax period
- 2014-10-01 to 2015-09-30
- Filed
- 2016-07-11
- IRS object ID
- 201631939349300113
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-11T07:48:03-05:00 | ReturnTs |
| Tax Period End | 2015-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 273605969 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ MHM LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE 400 | AddressLine1Txt |
| City | CLEARWATER | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33762 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592328289 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA | BusinessNameLine1Txt |
| Business Name Line2 | OF TAMPA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LOWR | BusinessNameControlTxt |
| Phone | 8139358552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33604 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HENNIG | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 8139358552 | PhoneNum |
| Signature | 2016-06-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT BALDREE | PreparerPersonNm |
| PTIN | P00746379 | PTIN |
| Phone | 7275721400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ELIZABETH HENNIG | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,292,184 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.LOWRYPARKZOO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1983 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO CONNECT PEOPLE WITH THE LIVING EARTH | ActivityOrMissionDesc |
| Voting Members Governing Body | 34 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 34 | VotingMembersIndependentCnt |
| Total Employee | 536 | TotalEmployeeCnt |
| Total Volunteers | 4275 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,386,594 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,643,478 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $10,631,039 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $12,449,275 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$178,810 | PYInvestmentIncomeAmt |
| CY Investment Income | -$52,079 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,225,860 | PYOtherRevenueAmt |
| CY Other Revenue | $1,778,061 | CYOtherRevenueAmt |
| PY Total Revenue | $17,064,683 | PYTotalRevenueAmt |
| CY Total Revenue | $20,818,735 | 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 | $8,440,639 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $9,346,042 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $505,336 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,968,705 | PYOtherExpensesAmt |
| CY Other Expenses | $10,636,529 | CYOtherExpensesAmt |
| PY Total Expenses | $18,409,344 | PYTotalExpensesAmt |
| CY Total Expenses | $19,982,571 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,344,661 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $836,164 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $41,371,311 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,699,612 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,596,318 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,088,455 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $30,774,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $31,611,157 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, INC. IS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. IN AGREEMENT WITH THE CITY OF TAMPA, THE SOCIETY OPERATES TAMPA'S LOWRY PARK ZOO TO FULFILL ITS MISSION. [CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 1] THE ZOO PROVIDES PROGRAMS IN EDUCATION AND CONSERVATION THAT BENEFIT THE GENERAL PUBLIC AND ENHANCE THE QUALITY OF LIFE IN TAMPA BAY. ALSO, THE ZOO EXISTS AS A CENTER FOR CONSERVATION OF ENDANGERED WILDLIFE BOTH LOCALLY AND AROUND THE GLOBE. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,500,555 | ExpenseAmt |
| Revenue | $13,259,657 | RevenueAmt |
| Desc | TAMPA'S LOWRY PARK ZOO FEATURES 63 ACRES OF LUSH, NATURAL HABITATS COMPRISING SEVEN MAIN EXHIBIT AREAS: ASIAN DOMAIN, PRIMATE WORLD, MANATEE AND AQUATIC CENTER, FLORIDA WILDLIFE CENTER, FREE-FLIGHT AVIARY, WALLAROO STATION CHILDREN'S ZOO, AND SAFARI AFRICA. THE ZOO HAS BEEN RECOGNIZED TWO YEARS, 2004 AND 2009, AS THE NUMBER ONE ZOO IN THE UNITED STATES BY CHILD MAGAZINE AND PARENTS MAGAZINE; RESPECTIVELY.AS A NONPROFIT CULTURAL ORGANIZATION COMMITTED TO CONSERVATION, TAMPA'S LOWRY PARK ZOO EXHIBITS FLORIDA'S WILDLIFE AND ANIMALS FROM HABITATS SIMILAR TO FLORIDA'S. [EXPLANATION CONTINUED ON SCHEDULE O][CONTINUED FROM FORM 990, PAGE 2, LINE 4A] THE ZOO HOUSES MORE THAN 1,000 ANIMALS IN NATURALISTIC OUTDOOR EXHIBITS YEAR ROUND. THE ZOO HELPS TO ENSURE THE SUSTAINABILITY OF A HEALTHY, GENETICALLY DIVERSE, AND DEMOGRAPHICALLY VARIED POPULATION OF NUMEROUS SPECIES. THE ZOO HAS CONTRIBUTED TO THE PROPOGATION OF SPECIES, IN CONJUCTION WITH AZA SPECIES SURVIVAL PLANS, TO HELP SAVE NUMEROUS SPECIES FROM EXTINCTION. ALSO, THE ZOO IS DEDICATED TO SERVING AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO PROVIDING AN EXCITING, NATURE-BASED ENTERTAINMENT DESTINATION FOR FAMILIES, SCHOOLS, AND ORGANIZATIONS. UP-CLOSE EXPERIENCES WITH LIVING ANIMALS AT THE ZOO TEACH THE VALUE OF THE LIVING WORLD FIRSTHAND AND RECONNECT PEOPLE WITH THE LIVING EARTH. THE ZOO'S PRIMARY OBJECTIVES ARE:- TO BE WIDELY ACCESSIBLE TO THE DIVERSE COMMUNITY OF TAMPA BAY,- TO PLAY AN ACTIVE ROLE IN CONSERVATION AND ENVIRONMENTAL ISSUES AFFECTING ANIMALS AND HABITATS THROUGHOUT FLORIDA AND THE WORLD,- TO BE AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND- TO PROVIDE A SAFE AND EXCITING ATTRACTION FOR FAMILIES AND GUESTS.IN FISCAL YEAR 2015 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S EDUCATIONAL PROGRAMS:- GROUP SALES REACHED 70,248 PEOPLE. - OUTREACH REACHED 29,435 PEOPLE.- NITE SITES REACHED 1,865 PEOPLE.- BIRTHDAY PARTIES REACHED 6,687 PEOPLE. - SCOUT WORKSHOPS REACHED 382 PEOPLE.- SUMMER CAMPS REACHED 1,225 PEOPLE.- IN FISCAL YEAR 2015 OVER 90 FAMILIES TOOK ADVANTAGE OF THE YEAR-ROUND EARLY CHILDHOOD EDUCATION PROGRAMS.IN FISCAL YEAR 2015 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S ANIMAL PROGRAMS:- MANATEES CONTINUED TO BE REHABILITATED AT THE DAVID A. STRAZ JR. MANATEE HOSPITAL (30 NEW RESCUES), 20 WERE RELEASED BACK INTO THE WILD.- NOTABLE BIRTHS: BALI MYNAH, BAY DUIKER, BLUE-CROWNED MOTMOT, CLOUDED LEOPARD, GREATER KUDU, JACKASS PENGUINMALAYAN TAPI, BABIRUSA, NYALA, PYGMY HIPPO, MARABOU STORK, OKAPI, PANAMANIAN GOLDEN FROG,SCHMIDTS'S GUENEN, SOUTHERN WHITE RHINO, SUNBITTERN, VIOLET TURACO - NOTABLE ACQUISITIONS: BONGO, CHIMPANZEE, KOALA, MALAYAN TIGER, MANDRILL, POITOU DONKEY, SIAMANG, VICTORIA CROWNED PIGEON.ADDITIONALLY, IN FISCAL YEAR 2015 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S VOLUNTEER PROGRAMS:- 4,275 VOLUNTEERS CONTRIBUTED TO THE ZOO'S TWO MAIN MISSION PROGRAMS: ANIMAL CONSERVATION AND EDUCATION. | Desc |
| Total Program Service Expenses | $17,500,555 | 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 | 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 | 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 | 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 | 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 | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 88 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 536 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 34 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 34 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | FL | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ELIZABETH HENNIG | PersonNm |
| Phone | 8139358552 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33604 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| ROBERT M THOMAS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT RASMUSSEN | |||||||
| CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DANIEL J HONEGGER | |||||||
| VICE CHAIR | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARYLOU BAILEY | |||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MICHAEL BABB | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SEAN BUTLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDY CALLAHAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HEATHER JORDAN-HOLMES | |||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CASEY CATHEY | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SANTIAGO CORRADA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA FARRIOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| NICOLE LEBEAU | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| KEN HAGAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CURT HARBSMEIER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SHAWN HARRISON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK HOUSE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HUNT JAMES | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY LANAHAN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARL LINDELL JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB MARTINEZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MARTY MILLER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE MORRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHEN PARAG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAVID SELDIN | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE SUAREZ | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| CARLTON WARD JR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| HANK WATERS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| TODD WICKNER | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| GREG BAYOR | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DANA YOUNG | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SONYA LITTLE | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MEDASKA | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN RAULERSON | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| SALLY HARRIS | |||||||
| TRUSTEE | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| DR LARRY KILLMAR | |||||||
| VP OF ANIMAL SCIENCE AND C | 40.00 | $127,023 | $0 | $11,327 | Yes (X) | ||
| DR RAY BALL | |||||||
| MEDICAL SCIENCES DIRECTOR | 40.00 | $117,579 | $0 | $4,414 | Yes (X) | ||
| ELIZABETH HENNIG | |||||||
| CFO/DIRECTOR OF ADMINISTRA | 40.00 | $107,215 | $0 | $4,261 | Yes (X) | ||
| CHERYL LARSEN | |||||||
| VP OF OPERATIONS | 40.00 | $85,111 | $0 | $10,925 | Yes (X) | ||
| JENNIFER MCLACHLAN | |||||||
| VP OF EDUCATION | 40.00 | $85,958 | $0 | $10,914 | Yes (X) | ||
| TONY MOORE | |||||||
| COO | 40.00 | $116,923 | $0 | $6,557 | Yes (X) | ||
| CRAIG PUGH | |||||||
| FORMER EXECUTIVE DIRECTOR/CEO | 40.00 | $236,306 | $0 | $5,586 | Yes (X) | ||
| DAVID ZIMMERMAN | |||||||
| FORMER VP CREATIVE SERVICES | 40.00 | $131,426 | $0 | $4,605 | Yes (X) | ||
| TRINKA TANSLEY | |||||||
| FORMER VP OF MARKETING AND SALES | 40.00 | $120,000 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,127,541 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $58,589 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 7 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/ForeignAddress/AddressLine1Txt | CityContractorAddress/ForeignAddress/CityNm | Province Or StateContractorAddress/ForeignAddress/ProvinceOrStateNm | CountryContractorAddress/ForeignAddress/CountryCd | Foreign PostalContractorAddress/ForeignAddress/ForeignPostalCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd |
|---|---|---|---|---|---|---|---|---|---|---|
| VYA CREATIVE LANTERN CO LTD | ||||||||||
| BLDG 4 HUA YUAN GARDEN TONGXI NG RD | ZILIIUJING DISTRICT ZIGONG | SICHUAN | CH | 643000 | LANTERN FESTIVAL | $1,133,916 | ||||
| BECK LTD - HCBECK | ||||||||||
| CONSTRUCTION | $1,073,783 | 220 WEST 7TH AVENUE SUITE 200 | TAMPA | FL | 33602 | |||||
| FLORIDA BLUE | ||||||||||
| HEALTHCARE INSURANCE | $1,005,755 | PO BOX 660299 | DALLAS | TX | 75266 | |||||
| CK'S PRODUCE INC | ||||||||||
| FOOD FOR ANIMALS | $522,579 | PO BOX 11637 | TAMPA | FL | 33610 | |||||
| DDM ENTERTAINMENT AND EVENTS INC | ||||||||||
| 5 LANOR COURT | MARKAM | ONTARIO | CA | L3S 3W9 | LANTERN FESTIVAL | $348,531 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 10 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $545,164 | FundraisingAmt |
| Related Organizations | $773,120 | RelatedOrganizationsAmt |
| Government Grants | $1,752,579 | GovernmentGrantsAmt |
| All Other Contributions | $3,572,615 | AllOtherContributionsAmt |
| Total Contributions | $6,643,478 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS REVENUES | 713110 | $8,797,379 | $8,797,379 |
| ZOO ANNUAL PASS | 713110 | $2,040,654 | $2,040,654 |
| EDUCATIONAL PROGRAMS | 713110 | $1,102,979 | $1,102,979 |
| ATTRACTION RECEIPTS | 713110 | $508,263 | $508,263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $12,449,275 | TotalProgramServiceRevenueAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $169,996 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $182,311 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$12,315 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$12,315 | TotalRevenueColumnAmt |
| Exclusion | -$12,315 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $52,079 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -$52,079 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$52,079 | TotalRevenueColumnAmt |
| Exclusion | -$52,079 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $358,661 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $545,164 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $282,966 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75,695 | TotalRevenueColumnAmt |
| Exclusion | $75,695 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $5,860,392 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,956,093 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $904,299 | TotalRevenueColumnAmt |
| Exclusion | $904,299 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MISCELLANEOUS | 713110 | $474,184 | $474,184 |
| PHOTOS | 713110 | $336,198 | $336,198 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $810,382 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,818,735 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $13,259,657 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $915,600 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $793,252 | TotalAmt |
| Program Services | $684,491 | ProgramServicesAmt |
| Management And General | $86,529 | ManagementAndGeneralAmt |
| Fundraising | $22,232 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,003,754 | TotalAmt |
| Program Services | $6,018,962 | ProgramServicesAmt |
| Management And General | $787,412 | ManagementAndGeneralAmt |
| Fundraising | $197,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $175,505 | TotalAmt |
| Program Services | $154,886 | ProgramServicesAmt |
| Management And General | $16,499 | ManagementAndGeneralAmt |
| Fundraising | $4,120 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $745,179 | TotalAmt |
| Program Services | $682,723 | ProgramServicesAmt |
| Management And General | $43,332 | ManagementAndGeneralAmt |
| Fundraising | $19,124 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $628,352 | TotalAmt |
| Program Services | $550,218 | ProgramServicesAmt |
| Management And General | $60,995 | ManagementAndGeneralAmt |
| Fundraising | $17,139 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,475 | TotalAmt |
| Program Services | $475 | ProgramServicesAmt |
| Management And General | $23,000 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,611 | TotalAmt |
| Management And General | $92,611 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $733,652 | TotalAmt |
| Program Services | $514,322 | ProgramServicesAmt |
| Management And General | $150,838 | ManagementAndGeneralAmt |
| Fundraising | $68,492 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,710,174 | TotalAmt |
| Program Services | $1,706,933 | ProgramServicesAmt |
| Management And General | $500 | ManagementAndGeneralAmt |
| Fundraising | $2,741 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $631,927 | TotalAmt |
| Program Services | $267,864 | ProgramServicesAmt |
| Management And General | $326,627 | ManagementAndGeneralAmt |
| Fundraising | $37,436 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,529 | TotalAmt |
| Program Services | $97,343 | ProgramServicesAmt |
| Management And General | $66,930 | ManagementAndGeneralAmt |
| Fundraising | $20,256 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,237,956 | TotalAmt |
| Program Services | $2,176,860 | ProgramServicesAmt |
| Management And General | $45,306 | ManagementAndGeneralAmt |
| Fundraising | $15,790 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $88,790 | TotalAmt |
| Program Services | $62,246 | ProgramServicesAmt |
| Management And General | $23,439 | ManagementAndGeneralAmt |
| Fundraising | $3,105 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,588 | TotalAmt |
| Program Services | $26,011 | ProgramServicesAmt |
| Management And General | $12,595 | ManagementAndGeneralAmt |
| Fundraising | $982 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,216 | TotalAmt |
| Management And General | $153,216 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,664,235 | TotalAmt |
| Program Services | $2,644,930 | ProgramServicesAmt |
| Management And General | $18,947 | ManagementAndGeneralAmt |
| Fundraising | $358 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $343,925 | TotalAmt |
| Program Services | $312,351 | ProgramServicesAmt |
| Management And General | $24,117 | ManagementAndGeneralAmt |
| Fundraising | $7,457 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL EXPENSES | $1,042,069 | $1,042,069 | ||
| SUPPLIES | $415,208 | $406,468 | $6,822 | $1,918 |
| ALL OTHER EXPENSES | $118,248 | $110,268 | $5,466 | $2,514 |
| DONOR CULTIVATION AND F | $83,011 | $766 | $82,245 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,915 | TotalAmt |
| Program Services | $40,369 | ProgramServicesAmt |
| Management And General | $31,499 | ManagementAndGeneralAmt |
| Fundraising | $2,047 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,982,571 | TotalAmt |
| Program Services | $17,500,555 | ProgramServicesAmt |
| Management And General | $1,976,680 | ManagementAndGeneralAmt |
| Fundraising | $505,336 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,963,775 | BOYAmt |
| EOY | $3,751,511 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,921,523 | BOYAmt |
| EOY | $2,666,689 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,860 | BOYAmt |
| EOY | $269,233 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $214,200 | BOYAmt |
| EOY | $199,896 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $495,327 | BOYAmt |
| EOY | $318,808 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $64,930,725 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $30,132,478 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $35,889,536 | BOYAmt |
| EOY | $34,798,247 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $681,090 | BOYAmt |
| EOY | $695,228 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,371,311 | BOYAmt |
| EOY | $42,699,612 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,751,949 | BOYAmt |
| EOY | $2,474,645 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $910,758 | BOYAmt |
| EOY | $953,096 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,561,611 | BOYAmt |
| EOY | $5,217,678 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,372,000 | BOYAmt |
| EOY | $2,443,036 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,596,318 | BOYAmt |
| EOY | $11,088,455 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,477,038 | BOYAmt |
| EOY | $26,283,860 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,697,955 | BOYAmt |
| EOY | $4,727,297 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,774,993 | BOYAmt |
| EOY | $31,611,157 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,371,311 | BOYAmt |
| EOY | $42,699,612 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $836,164 | ReconcilationRevenueExpnssAmt |
| 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 | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,080,555 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,390,655 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,212,603 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,386,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,643,478 | CurrentTaxYearAmt |
| Total | $24,713,885 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,690,893 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,582,214 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,987,927 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,113,283 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,259,657 | CurrentTaxYearAmt |
| Total | $54,633,974 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,953,681 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,277,472 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,135,226 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,167,508 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,389,049 | CurrentTaxYearAmt |
| Total | $24,922,936 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,725,129 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,250,341 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,335,756 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,667,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,292,184 | CurrentTaxYearAmt |
| Total | $104,270,795 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,250,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,250,000 | 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 | $1,250,000 | CurrentTaxYearMinus4YearsAmt |
| Total | $1,250,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $103,020,795 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,578 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,599 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,979 | CurrentTaxYearMinus3YearsAmt |
| Total | $20,578 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$6,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$18,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$12,807 | CurrentTaxYearMinus2YearsAmt |
| Total | -$37,726 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,724,864 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,246,265 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,322,949 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,667,385 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $26,292,184 | CurrentTaxYearAmt |
| Total | $104,253,647 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98820 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98680 | PublicSupportPY509Pct |
| Investment Income CY | 0.00020 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00060 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $40,299 | PoliticalExpendituresAmt |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $40,299 | DirectContactLegislatorsAmt |
| Total Lobbying Expenditures | $40,299 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION RETAINED ONE LOBBYIST DURING THE FISCAL YEAR WHO WAS PAID $40,299. THIS LOBBYIST'S RESPONSIBILITY IS TO BE A LEGISLATIVE LIAISON TO FLORIDA LEGISLATORS TO PROMOTE INCREASED STATE FUNDING FOR MANATEE REHABILITATION PROGRAMS. THESE LEGISLATIVE ACTIVITIES WERE UNSUBSTANTIAL WITH RESPECT TO THE OVERALL ACTIVITIES OF THE ORGANIZATION. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,297,956 | BeginningYearBalanceAmt |
| Contributions | $3,587,138 | ContributionsAmt |
| Other Expenditures | $1,557,808 | OtherExpendituresAmt |
| End Year Balance | $5,327,286 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,309,739 | BeginningYearBalanceAmt |
| Contributions | $1,930,402 | ContributionsAmt |
| Other Expenditures | $1,942,185 | OtherExpendituresAmt |
| End Year Balance | $3,297,956 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,452,753 | BeginningYearBalanceAmt |
| Contributions | $1,050,828 | ContributionsAmt |
| Other Expenditures | $1,193,842 | OtherExpendituresAmt |
| End Year Balance | $3,309,739 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,878,801 | BeginningYearBalanceAmt |
| Contributions | $844,176 | ContributionsAmt |
| Other Expenditures | $1,270,224 | OtherExpendituresAmt |
| End Year Balance | $3,452,753 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,912,974 | BeginningYearBalanceAmt |
| Contributions | $2,350,442 | ContributionsAmt |
| Other Expenditures | $1,384,615 | OtherExpendituresAmt |
| End Year Balance | $3,878,801 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.11260 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.88740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,017,893 | OtherCostOrOtherBasisAmt |
| Book Value | $9,017,893 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $50,102,170 | OtherCostOrOtherBasisAmt |
| Depreciation | $26,548,170 | DepreciationAmt |
| Book Value | $23,554,000 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,050,603 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,019,934 | DepreciationAmt |
| Book Value | $2,030,669 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $760,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $564,374 | DepreciationAmt |
| Book Value | $195,685 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $34,798,247 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO LOWRY PARK ZOO ENDOWMENT FOUNDATION | Desc |
| Amt | $2,443,036 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,443,036 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $22,510,424 | TotalRevEtcAuditedFinclStmtAmt |
| Other Revenue | $1,691,689 | OtherRevenueAmt |
| Revenue Not Reported | $1,691,689 | RevenueNotReportedAmt |
| Revenue Subtotal | $20,818,735 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $20,818,735 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,674,260 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,691,689 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,691,689 | ExpensesNotReportedAmt |
| Expenses Subtotal | $19,982,571 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $19,982,571 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED SO THAT THEY MAY PROVIDE A PREDICTABLE STREAM OF INCOME TO FUND THE ORGANIZATION'S PROGRAMS AND PRIMARY EXEMPT PURPOSE. |
| PART X, LINE 2: | THE ZOO FOLLOWS ACCOUNTING STANDARDS CODIFICATION TOPIC 740, "INCOME TAXES". A COMPONENT OF THIS STANDARD PRESCRIBES A RECOGNITION AND MEASUREMENT THRESHOLD OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ZOO'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES ASSOCIATED WITH TAX POSITIONS UNDER THIS STANDARD AS A COMPONENT OF INCOME TAX EXPENSE, AND NONE WERE RECOGNIZED SINCE THERE WAS NO MATERIAL IMPACT OF THE APPLICATION OF THIS STANDARD FOR THE YEARS ENDED SEPTEMBER 30, 2015 AND 2014. THE ZOO'S INFORMATION RETURNS ARE OPEN TO IRS EXAMINATION FOR THE 2011 TAX YEAR ENDED SEPTEMBER 30, 2012, AND ALL SUBSEQUENT YEARS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH REVENUES ON FORM 990 1,400,546. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 182,310. REALIZED LOSSES ON OTHER ASSETS NETTED WITH REVENUES ON FORM 990 52,079. FUNDRAISING COSTS NETTED WITH EXPENSES ON FORM 990 56,754. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH REVENUES ON FORM 990 1,400,546. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 182,310. REALIZED LOSSES ON OTHER ASSETS NETTED WITH REVENUES ON FORM 990 52,079. FUNDRAISING COSTS NETTED WITH EXPENSES ON FORM 990 56,754. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | KARAMU | Event1Nm |
| Gross Receipts Event1 | $315,815 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $272,440 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $43,375 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $91,898 | OtherDirectExpensesEvent1Amt |
| Event2 | ZOOFARI | Event2Nm |
| Gross Receipts Event2 | $191,309 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $102,829 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $88,480 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $58,033 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 10 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $396,701 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $169,895 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $226,806 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $133,035 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $903,825 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $545,164 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $358,661 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $282,966 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $282,966 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $75,695 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CRAIG PUGH | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR/CEO | $225,512 | $0 | $4,332 | $0 | $6,462 | $0 | $2,425 | $0 | $3,161 | $0 | $241,892 | $0 | $0 | $0 |
| DAVID ZIMMERMAN | ||||||||||||||
| FORMER VP CREATIVE SERVICES | $131,318 | $0 | $108 | $0 | $0 | $0 | $1,444 | $0 | $3,161 | $0 | $136,031 | $0 | $0 | $0 |
| TRINKA TANSLEY | ||||||||||||||
| FORMER VP OF MARKETING AND SALES | $120,000 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $120,000 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| TAMPA ELECTRIC COMPANY | |||
| SANDY CALLAHAN, A BOARD MEMBER, SERVES AS AN OFFICER FOR TAMPA ELECTRIC CO | $601,271 | THE SOCIETY PURCHASES ITS ELECTRIC UTILITY SERVICES (IN FURTHERANCE OF THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE) FROM TAMPA ELECTRIC COMPANY. TAMPA ELECTRIC COMPANY IS THE SOLE PROVIDER OF THIS UTILITY IN THE REGION AND SUPPLIES THE BASIC ELECTRIC NEEDS TO THE SOCIETY. SANDY CALLAHAN IS THE SENIOR VP OF FINANCE AND ACCOUNTING AND CFO OF TAMPA ELECTRIC COMPANY, AND IS ALSO A VOTING BOARD MEMBER OF THE SOCIETY. TERMS FOR THE ELECTRIC UTILITY SERVICES ARE COMMENSURATE WITH ARM'S-LENGTH VALUES TYPICAL FOR SIMILAR ARRANGEMENTS IN THE INDUSTRY. | 0 |
| HBECK LTD | |||
| MARK HOUSE, A BOARD MEMBER, ALSO SERVES AS A DIRECTOR FOR THE BECK GROUP | $916,850 | THE SOCIETY SELECTED THE BECK GROUP, THROUGH A BIDDING PROCESS, TO BE THE GENERAL CONTRACTOR FOR THE CONSTRUCTION OF THE ANIMAL CARE CAMPUS. MARK HOUSE IS THE TAMPA MANAGING DIRECTOR FOR THE BECK GROUP AS WELL AS A VOTING BOARD MEMBER OF THE SOCIETY. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE UPDATED AND THE CHANGES WERE ADOPTED AS OF NOVEMBER 21, 2014. THE ADOPTED CHANGES INCLUDED THE FOLLOWING: -THE MINIMUM NUMBER OF BOARD TRUSTEES WAS REDUCED FROM 25 TO 20 -THE COMPOSITION OF THE FIVE AUTOMATIC BOARD MEMBERS WAS UPDATED -PROHIBITION OF TRUSTEE CONSECUTIVE TERMS WAS OMITTED -CORPORATE ACTIONS REQUIRIING A MAJORITY VOTE WAS EXPANDED -OFFICER TENURE WAS UPDATED TO A ONE YEAR TERM -REQUIREMENT FOR THE SOCIETY TO MAINTAIN APPROPRIATE INSURANCE WAS ADDED |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ORGANIZATION'S CEO COORDINATES THE REVIEW PROCESS TO ENSURE QUESTIONS ARE RESOLVED AND INFORMATION IS ACCURATE. |
| FORM 990, PART VI, SECTION B, LINE 12C | IMMEDIATE NOTIFICATION IS REQUIRED OF ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY REGARDING THE TRANSACTION IN QUESTION. ADDITIONALLY, ANNUAL DISCLOSURE FORMS MUST BE PROVIDED BY PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE: (A) INTERESTED PERSONS (OFFICERS, TRUSTEES, AND EMPLOYEES WHO HAVE DECISION-MAKING AUTHORITY OR RESPONSIBILITY ON BEHALF OF THE SOCIETY); (B) AFFILIATES OF INTERESTED PERSONS (TRUSTS FOR THE BENEFIT OF INTERESTED PERSONS, ENTITIES IN WHICH INTERESTED PERSONS OR THEIR FAMILY MEMBERS HAVE A FINANCIAL INTEREST, PERSONS FOR WHOM INTERESTED PERSONS SERVE AS REPRESENTATIVES OR GUARDIANS, AND ENTITIES CONTROLLED BY INTERESTED PERSONS); AND (C) FAMILY MEMBERS OF INTERESTED PERSONS (CHILD, PARENT, SPOUSE, SISTER, BROTHER, DOMESTIC PARTNER, SPOUSE OF A CHILD, OR SPOUSE OF A BROTHER OR SISTER). THE BOARD OF TRUSTEES REVIEWS AND APPROVES ALL POTENTIAL CONFLICTS OF INTEREST UNLESS THE BOARD OF TRUSTEES DELEGATES THAT RESPONSIBILITY TO THE NOMINATING & GOVERNANCE COMMITTEE, OR UNLESS A CONFLICT-OF-INTEREST TRANSACTION (TOGETHER WITH THE CUMULATIVE AMOUNT OF ALL SIMILAR TRANSACTIONS WITH THE SAME INTERESTED PERSON DURING THE PAST 12 MONTHS) INVOLVES LESS THAN $10,000, IN WHICH CASE THE NOMINATING & GOVERNANCE COMMITTEE HAS THE POWER TO REVIEW AND APPROVE THE CONFLICT-OF-INTEREST TRANSACTION. |
| FORM 990, PART VI, SECTION B, LINE 15 | A COMPENSATION COMMITTEE EXISTS TO ASSIST THE BOARD OF TRUSTEES IN OVERSEEING COMPENSATION GOALS, PRACTICES, AND PHILOSOPHY OF THE ORGANIZATION FOR KEY EMPLOYEES, AND FOR REVIEWING, APPROVING, MONITORING, AND ADMINISTERING INCENTIVE COMPENSATION AND OTHER EMPLOYEE BENEFIT AND WELFARE PLANS OF THE ORGANIZATION. KEY EMPLOYEES INCLUDE THE ORGANIZATION'S EXECUTIVE DIRECTOR, OTHER SENIOR OFFICERS, AND ANY OTHER EXECUTIVES WHO THE COMMITTEE DETERMINES TO BE "DISQUALIFIED PERSONS" (AS DEFINED IN INTERNAL REVENUE CODE SECTION 4958(F)(1)). THE COMMITTEE MEETS AT LEAST TWICE EACH FISCAL YEAR TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES. THE COMMITTEE LAST MET DURING 2015. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PERSONS INTERESTED IN OBTAINING THESE DOCUMENTS SHOUD CONTACT THE SOCIETY AT (813) 935-8552. |
| FORM 990, PART XI, QUESTION 2C: | IN 2009, THE ZOO ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT AND REVIEW THE FORM 990 BEFORE IT IS FILED. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W SLIGH AVENUE | AddressLine1Txt |
| City | TAMPA | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33604 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593216472 | EIN |
| Primary Activities | ENDOWMENT FUND | PrimaryActivitiesTxt |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | TYPE I SUPPORTING | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA | 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 | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | 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 | 0 | 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 |
|---|---|---|
| LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | ||
| E | $2,443,036 | CASH |
| LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | ||
| C | $773,120 | CASH |