DETROIT ZOOLOGICAL SOCIETY: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- DETROIT ZOOLOGICAL SOCIETY (EIN 38-6027356)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-05-14
- IRS object ID
- 201511349349309101
- Schema version
- 2014v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-14T17:57:43-07:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 386027356 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DETROIT ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DETR | BusinessNameControlTxt |
| Phone | 2485415717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8450 W 10 Mile Road | AddressLine1Txt |
| City | Royal Oak | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48067 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | John Krueger | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 2483365710 | PhoneNum |
| Signature | 2015-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Ron L Kagan | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8450 W 10 Mile Road | AddressLine1Txt |
| City | Royal Oak | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48067 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,941,967 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.detroitzoo.org/ | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | MI | LegalDomicileStateCd |
| Activity Or Mission | Celebrating and Saving Wildlife | ActivityOrMissionDesc |
| Voting Members Governing Body | 61 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 61 | VotingMembersIndependentCnt |
| Total Employee | 436 | TotalEmployeeCnt |
| Total Volunteers | 1174 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $16,775,157 | PYContributionsGrantsAmt |
| CY Contributions Grants | $25,139,438 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $13,637,589 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,827,797 | CYProgramServiceRevenueAmt |
| PY Investment Income | $463,970 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,634,884 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,444,995 | PYOtherRevenueAmt |
| CY Other Revenue | $2,667,095 | CYOtherRevenueAmt |
| PY Total Revenue | $33,321,711 | PYTotalRevenueAmt |
| CY Total Revenue | $44,269,214 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $345,764 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $474,115 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,026,758 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,223,959 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $860,662 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,557,126 | PYOtherExpensesAmt |
| CY Other Expenses | $19,050,905 | CYOtherExpensesAmt |
| PY Total Expenses | $30,929,648 | PYTotalExpensesAmt |
| CY Total Expenses | $34,748,979 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,392,063 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $9,520,235 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $42,844,978 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,028,875 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,344,640 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $13,077,274 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $31,500,338 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $39,951,601 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The Detroit Zoological Society's Statement of Purpose is : Celebrating and Saving Wildlife. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $6,110,311 | ExpenseAmt |
| Grant | $288,436 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | ANIMAL CARE: The Detroit Zoological Society continues its mission of celebrating and saving wildlife by demonstrating leadership in animal care, wildlife conservation and animal welfare. The Detroit Zoo had 4,547 individual animals representing 283 species in its care as of December 31, 2014. The Detroit Zoo is an active participant in animal conservation through breeding programs for threatened and endangered species as well as local field programs the Zoo leads and international field programs the Zoo supports. These programs are the work of dedicated Detroit Zoo staff working with partners from state and federal governments, universities, conservation organizations and other zoos. The Detroit Zoological Society's Center for Zoo Animal Welfare is a resource center for captive animal welfare knowledge, research and best practices; a convener and forum for exotic animal welfare science, practice and policy discussions; and a center conducting research and training, and recognizing advances in exotic animal welfare. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $4,309,730 | ExpenseAmt |
| Grant | $185,679 | GrantAmt |
| Revenue | $224,595 | RevenueAmt |
| Desc | EDUCATION: The Detroit Zoological Society continues to provide a broad audience with outstanding and unique educational opportunities that lead to the appreciation and stewardship of nature through its Humane Education Academy and school programs. The Humane Education Academy offers a broad range of programs designed to meet the needs of our diverse audiences. Unique and engaging programs utilize a variety of instructional strategies - including traditional instruction, storytelling, role-playing, theater and virtual technology - to match the various learning styles of the community. Through participation in formal and informal experiences, audiences understand the need to treat other living creatures with respect, responsibility and compassion. The Berman Academy for Humane Education was created to help people help animals. Other education programs at the Detroit Zoo include school programs that complement Michigan Grade Level and High School Content Expectations, Summer Safari Camp, scout programs and family/community programs. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,416,649 | ExpenseAmt |
| Revenue | $14,603,202 | RevenueAmt |
| Desc | PUBLIC SERVICE: The Detroit Zoological Society continues to inspire the community with engaging, meaningful and memorable experiences. In 2014 the Detroit Zoo welcomed more than 1.3 million visitors. In addition to animal experiences, other attractions at the Zoo include the 3-D/4-D Theater, the Wild Adventure Ride, Giraffe Encounter, Tauber Family Railroad, Science On a Sphere, and the Carousel. Visitors can also participate in Zoo-sponsored events including Earth Day, Sunset at the Zoo, Meet Your Best Friend, Run Wild and Zoo Boo. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $16,766,575 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | The Detroit Zoological Society continues to demonstrate organizational excellence consistent with a commitment to outstanding service, progressive resource management and environment leadership. The Society maintains grounds of 125 acres and 78 different buildings where staff members and volunteers are committed to lessening their environmental impact on the Earth. The Detroit Zoological Society has developed a unique, green roadmap called the Greenprint. This comprehensive strategic plan guides our operations and is the plan by which we refine and improve our facilities and daily practices, develop new policies and programs and improve green literacy in our community. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $16,766,575 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $29,603,265 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | 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 | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (1) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 92 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 436 | 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 | 61 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 61 | 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 | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | John Krueger CFO | BusinessNameLine1Txt |
| Business Name Line2 | Detroit Zoological Society | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2485415717 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8450 W 10 Mile Road | AddressLine1Txt |
| City | Royal Oak | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 48067 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (76 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Gail L Warden | ||||||||
| Chairman | 4 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Stephen R Polk | ||||||||
| Vice Chair | 2 | Yes (X) | $0 | $0 | $0 | |||
| John G Sznewajs | ||||||||
| Treasurer | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Lloyd A Semple | ||||||||
| Secretary | 1 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Larry Alexander | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| William Conway | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Linda Gillum | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Alan Kalter | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Tom Lewand | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Denise J Lewis | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Lis | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Shawn Patterson | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Richard B Platt | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Bob Riney | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marian M Roberge | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Sean Werdlow | ||||||||
| Executive Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Matthew S Ahearn | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| N Charles Anderson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Linda Wasserman Aviv | ||||||||
| Director | 2 | Yes (X) | $0 | $0 | $0 | |||
| Alisha Bell | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Thomas C Buhl | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Shery L Cotton | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Mary Kay Crain | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Matthew P Cullen | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marvin Daitch | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| David E Duprey | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Matthew B Elliott | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Charles Ellis | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| John Erb | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Burton D Farbman | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jennifer Fischer | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marjorie M Fisher | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Cynthia Ford | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Allan D Gilmour | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Terry S Harvill | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jeff Hauswirth | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Marina A Houghton | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Paul Huxley | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Hassan Jaber | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Hiram Jackson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| George G Johnson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Alan Kaufman | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Daniel Little | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Victor Martin | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Isaiah McKinnon | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Virinder Moudgil | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Julie Nicholson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Stuart Robbins | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| James Rosenthal | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Melissa Roy | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Rick Ruffner | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Anmar Sarafa | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Lawrence Scott | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Grace Shore | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Andre Spivey | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Shirley R Stancato | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| James Tate | ||||||||
| Director | 4 | Yes (X) | $0 | $0 | $0 | |||
| Joel D Tauber | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Chris Wigent | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Jeffrey K Willemain | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| William M Wolfson | ||||||||
| Director | 1 | Yes (X) | $0 | $0 | $0 | |||
| Madeleine H Berman | ||||||||
| Director Thru Oct 2014 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ruth R Glancy | ||||||||
| Director Thru May 2014 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Kirk Lewis | ||||||||
| Director Thur May 2014 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Albert L Lorenzo | ||||||||
| Director Thru May 2014 | 1 | Yes (X) | $0 | $0 | $0 | |||
| David Page | ||||||||
| Director Thru May 2014 | 1 | Yes (X) | $0 | $0 | $0 | |||
| Ron L Kagan | ||||||||
| Executive Director/CEO | 50 | Yes (X) | $412,641 | $0 | $355,183 | |||
| John F Krueger | ||||||||
| Chief Financial Officer | 50 | Yes (X) | $151,991 | $0 | $24,310 | |||
| Scott F Carter | ||||||||
| Chief Life Science Officer | 50 | $171,862 | $0 | $79,442 | Yes (X) | |||
| Gerry VanAcker | ||||||||
| Chief Operations Officer | 50 | $171,709 | $0 | $25,049 | Yes (X) | |||
| Jane Alessandrini | ||||||||
| Chief Development Officer | 50 | $154,062 | $0 | $19,976 | Yes (X) | |||
| Diane Miller | ||||||||
| Chief Program Officer | 50 | $143,466 | $0 | $11,739 | Yes (X) | |||
| Richard Friday | ||||||||
| Director of Marketing | 40 | $136,985 | $0 | $19,771 | Yes (X) | |||
| Thomas Guajardo | ||||||||
| Director of Human Relations | 40 | $122,557 | $0 | $18,610 | Yes (X) | |||
| Patricia Janeway | ||||||||
| Director of Communication | 40 | $104,009 | $0 | $22,510 | Yes (X) | |||
| Matthew Robertson | ||||||||
| Director of Planning & Construction | 40 | $102,687 | $0 | $20,053 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,671,969 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $596,643 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 10 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| DeMaria Wharton-Smith Joint Venture | ||||||
| 45500 Grand River Avenue | Novi | MI | 48374 | Architectural Engineering | $1,600,059 | |
| Donor and Company | ||||||
| POB 67 28701 | Detroit | MI | 48267 | Marketing | $684,399 | |
| Albert Kahn Associates Inc | ||||||
| 7430 2nd Avenue | Detroit | MI | 48202 | Architectural Engineering | $566,882 | Suite 150 |
| DeMaria Building Company Inc | ||||||
| 45500 Grand River | Novi | MI | 48374 | Construction | $556,672 | |
| McKenna Heating & Cooling Inc | ||||||
| 6417 Center Drive | Sterling Heights | MI | 48312 | Construction | $437,668 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 17 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $878,920 | MembershipDuesAmt |
| Fundraising | $390,738 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $11,710,298 | GovernmentGrantsAmt |
| All Other Contributions | $12,159,482 | AllOtherContributionsAmt |
| Noncash Contributions | $128,254 | NoncashContributionsAmt |
| Total Contributions | $25,139,438 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Admissions | 712130 | $7,883,513 | $7,883,513 | $0 | $0 |
| Membership Dues | 712130 | $3,933,746 | $3,933,746 | $0 | $0 |
| Special Events Admission | 712130 | $2,091,373 | $2,091,373 | $0 | $0 |
| Rides & Attractions | 712130 | $694,570 | $694,570 | $0 | $0 |
| Education Programs | 712130 | $224,595 | $224,595 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $14,827,797 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $720,674 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $720,674 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $365,034 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $365,034 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,034 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $365,034 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,184,346 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $7,270,136 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $914,210 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $914,210 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $914,210 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $556,808 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $390,738 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $402,617 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $154,191 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $154,191 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Concessions | 722310 | $1,933,387 | $0 | $0 | $1,933,387 |
| Conservation | 924120 | $80,580 | $0 | $0 | $80,580 |
| Zoo Experiences | 712130 | $39,075 | $0 | $0 | $39,075 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $94,828 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $94,828 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $2,147,870 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,269,214 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,827,797 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,301,979 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,436 | TotalAmt |
| Program Services | $288,436 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,679 | TotalAmt |
| Program Services | $185,679 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,292 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,303,254 | ManagementAndGeneralAmt |
| Fundraising | $174,038 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,008,630 | TotalAmt |
| Program Services | $9,696,196 | ProgramServicesAmt |
| Management And General | $862,893 | ManagementAndGeneralAmt |
| Fundraising | $449,541 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,605 | TotalAmt |
| Program Services | $220,512 | ProgramServicesAmt |
| Management And General | $19,587 | ManagementAndGeneralAmt |
| Fundraising | $9,506 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,632,259 | TotalAmt |
| Program Services | $1,328,324 | ProgramServicesAmt |
| Management And General | $249,052 | ManagementAndGeneralAmt |
| Fundraising | $54,883 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $856,173 | TotalAmt |
| Program Services | $702,678 | ProgramServicesAmt |
| Management And General | $111,542 | ManagementAndGeneralAmt |
| Fundraising | $41,953 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,671 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $77,671 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,800 | TotalAmt |
| Program Services | $132,800 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,000 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $66,000 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,111,355 | TotalAmt |
| Program Services | $8,396,948 | ProgramServicesAmt |
| Management And General | $667,079 | ManagementAndGeneralAmt |
| Fundraising | $47,328 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,096,663 | TotalAmt |
| Program Services | $1,055,439 | ProgramServicesAmt |
| Management And General | $150 | ManagementAndGeneralAmt |
| Fundraising | $41,074 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,823,186 | TotalAmt |
| Program Services | $1,441,791 | ProgramServicesAmt |
| Management And General | $350,752 | ManagementAndGeneralAmt |
| Fundraising | $30,643 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,960 | TotalAmt |
| Program Services | $448,211 | ProgramServicesAmt |
| Management And General | $9,749 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,221,871 | TotalAmt |
| Program Services | $2,220,003 | ProgramServicesAmt |
| Management And General | $1,868 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,813 | TotalAmt |
| Program Services | $32,804 | ProgramServicesAmt |
| Management And General | $26,455 | ManagementAndGeneralAmt |
| Fundraising | $554 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,042 | TotalAmt |
| Program Services | $130,578 | ProgramServicesAmt |
| Management And General | $71,420 | ManagementAndGeneralAmt |
| Fundraising | $6,044 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,446 | TotalAmt |
| Program Services | $14,446 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $329,293 | TotalAmt |
| Program Services | $329,293 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $803,789 | TotalAmt |
| Program Services | $369,674 | ProgramServicesAmt |
| Management And General | $429,047 | ManagementAndGeneralAmt |
| Fundraising | $5,068 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Exhibits | $142,549 | $142,549 | $0 | $0 |
| Repair & Maintenance | $1,298,008 | $1,297,948 | $60 | $0 |
| Annimal Food and Enrichment | $838,936 | $838,936 | $0 | $0 |
| Equipment | $322,356 | $321,902 | $454 | $0 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,167 | TotalAmt |
| Program Services | $8,118 | ProgramServicesAmt |
| Management And General | $38,019 | ManagementAndGeneralAmt |
| Fundraising | $30 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,748,979 | TotalAmt |
| Program Services | $29,603,265 | ProgramServicesAmt |
| Management And General | $4,285,052 | ManagementAndGeneralAmt |
| Fundraising | $860,662 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,911,962 | BOYAmt |
| EOY | $5,967,653 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,141,446 | BOYAmt |
| EOY | $2,904,596 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,102,000 | BOYAmt |
| EOY | $8,883,000 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $875,599 | BOYAmt |
| EOY | $1,645,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $3,796,442 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,074,997 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $768,399 | BOYAmt |
| EOY | $721,445 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,410,902 | BOYAmt |
| EOY | $14,957,246 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,634,670 | BOYAmt |
| EOY | $17,949,768 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,844,978 | BOYAmt |
| EOY | $53,028,875 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,762,319 | BOYAmt |
| EOY | $5,529,478 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,832,321 | BOYAmt |
| EOY | $6,797,796 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,344,640 | BOYAmt |
| EOY | $13,077,274 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,923,918 | BOYAmt |
| EOY | $25,850,348 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,301,462 | BOYAmt |
| EOY | $7,586,461 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,274,958 | BOYAmt |
| EOY | $6,514,792 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,500,338 | BOYAmt |
| EOY | $39,951,601 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,844,978 | BOYAmt |
| EOY | $53,028,875 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $9,520,235 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,068,972 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,290,528 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,049,342 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,347,742 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,397,896 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,003,113 | CurrentTaxYearAmt |
| Total | $50,088,621 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,119,175 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,218,526 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,184,159 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,880,057 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,686,284 | CurrentTaxYearAmt |
| Total | $56,088,201 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,172,401 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,622,007 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,054,651 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,134,855 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,051,527 | CurrentTaxYearAmt |
| Total | $55,035,441 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $24,582,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,889,875 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $31,586,552 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,412,808 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $41,740,924 | CurrentTaxYearAmt |
| Total | $161,212,263 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,350 | CurrentTaxYearAmt |
| Total | $53,000 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,750 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $28,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,350 | CurrentTaxYearAmt |
| Total | $53,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $161,159,263 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,708 | CurrentTaxYearAmt |
| Total | $4,397,642 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $712,895 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $745,081 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,173,575 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $680,383 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,085,708 | CurrentTaxYearAmt |
| Total | $4,397,642 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,432,563 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $573,750 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $475,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $475,018 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $570,000 | CurrentTaxYearAmt |
| Total | $3,526,349 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $26,727,562 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $32,208,706 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $33,235,145 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,568,209 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,396,632 | CurrentTaxYearAmt |
| Total | $169,136,254 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.95284 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94290 | PublicSupportPY509Pct |
| Investment Income CY | 0.02600 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02353 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12 | FormAndLineReferenceDesc |
| Explanation | Income from the City of Detroit. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,000 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $66,000 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,497,302 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $34,563,302 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $114,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $56,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $64,500 | CurrentYearMinus1Amt |
| Current Year | $66,000 | CurrentYearAmt |
| Total | $300,500 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $0 | CurrentYearMinus3Amt |
| Current Year Minus2 | $0 | CurrentYearMinus2Amt |
| Current Year Minus1 | $0 | CurrentYearMinus1Amt |
| Current Year | $0 | CurrentYearAmt |
| Total | $0 | TotalAmt |
Schedule D IRS990ScheduleD
Held Works Art HeldWorksArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $0 | RevenuesIncludedAmt |
| Assets Included | $0 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,732,661 | BeginningYearBalanceAmt |
| Contributions | $323,692 | ContributionsAmt |
| Investment Earnings Or Losses | $627,590 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,300 | OtherExpendituresAmt |
| Administrative Expenses | $70,934 | AdministrativeExpensesAmt |
| End Year Balance | $14,366,709 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $12,094,581 | BeginningYearBalanceAmt |
| Contributions | $379,117 | ContributionsAmt |
| Investment Earnings Or Losses | $1,554,387 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $227,000 | OtherExpendituresAmt |
| Administrative Expenses | $68,424 | AdministrativeExpensesAmt |
| End Year Balance | $13,732,661 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,871,017 | BeginningYearBalanceAmt |
| Contributions | $1,535,434 | ContributionsAmt |
| Investment Earnings Or Losses | $923,457 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $182,390 | OtherExpendituresAmt |
| Administrative Expenses | $52,937 | AdministrativeExpensesAmt |
| End Year Balance | $12,094,581 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,622,311 | BeginningYearBalanceAmt |
| Contributions | $3,346,878 | ContributionsAmt |
| Investment Earnings Or Losses | -$211,725 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$155,808 | OtherExpendituresAmt |
| Administrative Expenses | $42,255 | AdministrativeExpensesAmt |
| End Year Balance | $9,871,017 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,426,434 | BeginningYearBalanceAmt |
| Contributions | $1,485 | ContributionsAmt |
| Investment Earnings Or Losses | $619,024 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $405,725 | OtherExpendituresAmt |
| Administrative Expenses | $18,907 | AdministrativeExpensesAmt |
| End Year Balance | $6,622,311 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.45 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $118,647 | OtherCostOrOtherBasisAmt |
| Depreciation | $107,466 | DepreciationAmt |
| Book Value | $11,181 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,677,795 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,967,531 | DepreciationAmt |
| Book Value | $710,264 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $721,445 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Assets designated for special use. | Desc |
| Book Value | $17,949,768 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $17,949,768 | TotalBookValueOtherAssetsAmt |
| Total Liability | $0 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $46,535,692 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,068,972 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,118,512 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $2,049,540 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,486,152 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$216,938 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$216,938 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $44,269,214 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $38,084,429 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,118,512 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $402,617 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,521,129 | ExpensesNotReportedAmt |
| Expenses Subtotal | $34,563,300 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $185,679 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $185,679 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $34,748,979 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part III, Line 1 | The Society owns numerous works of art accumulated over the years. Consistent with financial statement presentations followed by other institutions (primarily museums), the Society excludes the value of its works of art from the statements of financial position. The works of art are held for educational and exhibition purposes. |
| Schedule D, Part III, Line 4 | The Detroit Zoo is the only zoo in the world with a permanent art collection from artists in multiple mediums acquired for the purpose of interpreting the relationship of humans with animals through various cultures and times. The Zoo's first Wildlife Art Committee was created in 1987 by then-director Steve Graham who felt outdoor sculptures of wildlife could enhance visitors' enjoyment of the Zoo. The collection was begun with the understanding that art is a visual communication that records feelings, beliefs, and ideas which reflect the cultural context in which it was made, hence artist interpretations were chosen over literal depictions. In the antiquities wall case in the Wildlife Interpretive Gallery, one contemporary piece is a transfer image of cave paintings done by the earliest known artists some 40,000 years ago. Michigan artists in the Wildlife Interpretive Gallery collection are: Rich Branstrom, Susie Colquitt, Laura Ford, Peter Hackett, Cathy Peet, and Ia Moua Yang. The artists possibly most readily recognized are Larry Rivers and Alexis Rockman. |
| Schedule D, Part V, Line 4 | The Detroit Zoological Society (Society) endowments were established to provide a stable source of funding to help underwrite the programs and facilities of the Detroit Zoo and Belle Isle Nature Zoo. Monies placed in endowments are invested, with interest, and only distributed as dictated by the Society's endowment governing policy. Funds may be established by donors within each endowment. A named fund requires a minimum investment of $100,000 and the revenue may be restricted by the donors. The Society's endowments consist of fourteen individual funds established for a variety of purposes. The endowments of the Detroit Zoological Society include the following: The Madeleine Berman Academy for Humane Education Endowment: the Madeleine Berman Academy for Humane Education Endowment was established September 13, 2001 by Madeleine and Mandell L. Berman. The purpose of the endowment is to support operational costs associated with humane education programs at the Detroit Zoo in future years. The John S. and James L. Knight Fund: the Knight fund was established December 13, 1999 by the John S. and James L. Knight Foundation. The purpose of the fund is to support the research and education programs of the Detroit Zoological Society. The Society determined that it would be most beneficial as a component of the Humane Education Endowment. The Adelyn B. Devereaux Fund: the Devereaux fund was established December 28, 2001 through Mrs. Adelyn B. Devereaux's trust agreement. The purpose of the fund is to benefit the Detroit Zoological Society's endowment fund. The Society determined that it would be most beneficial as a component of the Humane Education Endowment. The Richard and Jane Manoogian Endowment for Wildlife Art and Interpretation: the Richard and Jane Manoogian Endowment for Wildlife Art and Interpretation was established May 6, 2002 by Richard A. Manoogian. The purpose of the endowment is to purchase and maintain works of art, including sculpture, at the Detroit Zoological Park. In addition, earnings will support educational programs and projects focusing on the interpretation of art that explores the relationship between humans and animals. The Endowment for the Zoo: the Endowment for the Zoo was established in 1999. The purpose of the endowment is to provide support for the ongoing improvement of the programs, animal habitats, picturesque grounds, facilities and operational infrastructure. The Southeastern Michigan Veterinary Association (SEMVMA) fund: the SEMVMA Fund was established on January 15, 2002 by the Southeastern Michigan Veterinary Association. The purpose of the fund is to provide long-term financial support for the Detroit Zoological Society's hospital needs. The Wildlife Rescue fund was established on August 17, 2012 by Alan Kalter and Chris Lezotte. The purpose of the fund is to facilitate the rescue of animals where the intent is to provide sanctuary at the Detroit Zoo. The Standard Federal Bank Endowment Fund for Education: the Standard Federal fund was established March 31, 2004 by the Standard Federal Bank of Troy, Michigan. The purpose of the fund is to provide monies for education programs at the Belle Isle Nature Zoo. The William Randolph Hearst Foundation fund: the Hearst fund was established in 2001. The purpose of the fund is to provide monies for scholarships and education programs of the Detroit Zoological Society. The Robert C. and Bonnie A. Larson Endowment Fund: The Larson fund was established in 2011. The purpose of the fund is to provide discretionary income for the zoo's director to permit the zoo and/or its staff to take advantage of opportunities for which no budgeted funds are available. The Endowment for Wildlife Conservation: the Endowment for Wildlife Conservation was established in 1999. The purpose of the endowment is to support the Detroit Zoological Society's commitment to species preservation. The Samuel L. Westerman Children Admissions Fund: the Westerman fund was established December 1, 2007 by the James H. Loprete family. The purpose of the fund is to subsidize zoo admissions for children of low income families. The Joyce H. Cohn Memorial Fund (director discretionary fund): the Cohn Fund was established on March 8, 1990 by the United Jewish Charities, on behalf of Mrs. Irwin L. Cohn, Rita and John Haddow, Judge Avern Cohn and family in memory of Joyce H. Cohn. The purpose of the fund is to provide discretionary income for the zoo's director to permit the zoo and/or its staff to take advantage of opportunities for which no budgeted funds are available. The Endowment for Education: the Endowment for Education was established in 1999. The endowment is used to provide educational opportunities at the Detroit Zoo and Belle Isle Nature Zoo. The David Page Memorial Endowment Fund: The Page fund was established in 2014. The purpose of the fund is to support the "Day at the Zoo" program giving underserved students from Detroit and other financially struggling communities the opportunity to participate in field trips to the Detroit Zoo, free of charge. The Endowment for Amphibian Conservation: the Endowment for Amphibian Conservation was established in 1999. The purpose of the endowment is to support amphibian education, research, conservation and the propagation of endangered species. |
| Schedule D, Part X, Line 2 | NOTE 2. Summary of Significant Accounting Policies (continued) Federal Income Taxes The Society has been recognized by the Internal Revenue Service as an organization exempt from federal taxation under Section 501(c)(3) of the Internal Revenue Code. The Society is a public charity by reason of being described in Internal Revenue Code Section 509(a)(2). The Society is exempt from federal income taxes except to the extent of income derived from unrelated business activities. Unrelated business income is not material to the financial statements. The Society completed an analysis of its tax positions, in accordance with ASC 740, Income Taxes, and determined that no amounts were required to be recognized in the financial statements at December 31, 2014 or 2013. |
| Schedule D, Part XI, Line 4b | Donations received for CONAPAC of $185,679, less direct fundraising expenses $402,617, for a net total of -$216,938 |
| Schedule D, Part XII, Line 2d | Direct fundraising expenses $402,617 |
| Schedule D, Part XII, Line 4b | Donations received for CONAPAC of $185,679 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConductedTxt |
| Specific Services Provided | Education and School Supplies | SpecificServicesProvidedTxt |
| Region Total Expenditures | $185,679 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Spent | $185,679 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | South America | RegionTxt |
| Purpose Of Grant | Environmental Education | PurposeOfGrantTxt |
| Cash Grant | $185,679 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule F, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Adopt-A-School program receives international support. The Detroit Zoological Society accepts donations from supporters worldwide and transfers the funds in their entirety down to our partners in Peru. A representative from the Detroit Zoological Society participates in the delivery of school supplies each April, providing a first-hand account of the purchased supplies and their distribution. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Sunset At The Zoo | Event1Nm |
| Gross Receipts Event1 | $846,911 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $390,738 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $456,173 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $0 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $79,380 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $113,892 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $150,666 | OtherDirectExpensesEvent1Amt |
| Event2 | Run Wild | Event2Nm |
| Gross Receipts Event2 | $94,175 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $0 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $94,175 | GrossRevenueEvent2Amt |
| Cash Prizes Event2 | $0 | CashPrizesEvent2Amt |
| Non Cash Prizes Event2 | $0 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $0 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $0 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $0 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $41,304 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,460 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $0 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $6,460 | GrossRevenueOtherEventsAmt |
| Cash Prizes Other Events | $0 | CashPrizesOtherEventsAmt |
| Non Cash Prizes Other Events | $0 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $0 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $0 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $0 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $0 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $947,546 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $390,738 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $556,808 | GrossRevenueTotalEventsAmt |
| Cash Prizes Total Events | $0 | CashPrizesTotalEventsAmt |
| Non Cash Prizes Total Events | $0 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,380 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $113,892 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $17,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $191,970 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $402,617 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $154,191 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt | Business Name Line2RecipientBusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Polar Ocean Research Group | |||||||||
| POB 368 | Sheridan | MT | 59749 | 810536140 | 501(c)(3) | $25,000 | Conservation Support | ||
| Turtle Survival Alliance | |||||||||
| 1989 Colonial Parkway | Fort Worth | TX | 76110 | 200785702 | 501(c)(3) | $20,000 | Conservation Support | ||
| Houston Zoo | |||||||||
| 6200 Hermann Park Drive | Houston | TX | 77030 | 741590271 | 501(c)(3) | $15,000 | Conservation Support | ||
| Association of Zoo's and Aquariums | |||||||||
| 8403 Colesville Road | Silver Springs | MD | 20910 | 550526930 | 501(c)(3) | $10,000 | Conservation Support | Suite 710 | |
| CONAPAC | |||||||||
| 8450 W 10 Mile Road | Royal Oak | MI | 48067 | 386017356 | 501(c)(3) | $10,000 | Environmental Education | c/o The Detroit Zoological Society | |
| Performing Animal Welfare Society | |||||||||
| POB 849 | Gail | CA | 95632 | 943005157 | 501(c)(3) | $10,000 | Conservation Support | ||
| African Elephant Conservation Trust | |||||||||
| 10 State Street | Newburyport | MA | 01950 | 236610636 | 501(c)(3) | $10,000 | Conservation Support | C/O Betsy Swart | |
| Amphibian Survival Alliance | |||||||||
| PO Box 129 | Austin | TX | 787670129 | 262887967 | 501(c)(3) | $10,000 | Conservation Support | ||
| Woodland Park Zoological Society | |||||||||
| 601 N 59th St | Seattle | WA | 98103 | 916070005 | 501(c)(3) | $10,000 | Conservation Support | ||
| Grand Valley State University | |||||||||
| 201 Lmh 1 Campus Drive | Allendale | MI | 49401 | 381684280 | 501(c)(3) | $7,500 | Conservation Support | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 10 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | DZS monitors the use of funds through direct observation, reporting from the receiving organization, and participation of DZS staff in research activities. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| 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 | Yes (1) | 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Ron L Kagan | ||||||||||||||
| Executive Director/CEO | $357,791 | $0 | $47,650 | $0 | $7,200 | $0 | $348,824 | $0 | $6,359 | $0 | $767,824 | $0 | $0 | $0 |
| Scott F Carter | ||||||||||||||
| Chief Life Science Officer | $155,755 | $0 | $11,308 | $0 | $4,800 | $0 | $60,832 | $0 | $18,610 | $0 | $251,305 | $0 | $0 | $0 |
| Gerry VanAcker | ||||||||||||||
| Chief Operations Officer | $154,735 | $0 | $12,174 | $0 | $4,800 | $0 | $6,439 | $0 | $18,610 | $0 | $196,758 | $0 | $0 | $0 |
| Jane Alessandrini | ||||||||||||||
| Chief Development Officer | $152,862 | $0 | $0 | $0 | $1,200 | $0 | $4,468 | $0 | $15,508 | $0 | $174,038 | $0 | $0 | $0 |
| John F Krueger | ||||||||||||||
| Chief Financial Officer | $147,191 | $0 | $0 | $0 | $4,800 | $0 | $5,700 | $0 | $18,610 | $0 | $176,301 | $0 | $0 | $0 |
| Richard Friday | ||||||||||||||
| Director of Marketing | $125,597 | $0 | $5,388 | $0 | $6,000 | $0 | $5,137 | $0 | $14,634 | $0 | $156,756 | $0 | $0 | $0 |
| Diane Miller | ||||||||||||||
| Chief Program Officer | $135,966 | $0 | $2,700 | $0 | $4,800 | $0 | $5,380 | $0 | $6,359 | $0 | $155,205 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 1a | The land, buildings and animals of the Detroit Zoo are owned by the City of Detroit. A residential home is located on the grounds of the Detroit Zoo and the Executive Director is required to live in this residence. |
| Schedule J, Part I, Line 4 | In order to enhance the ability of DZS to attract and retain qualified management personnel by providing eligible executives with additional retirement benefits on a deferred basis, DZS maintains an unfunded supplemental retirement plan (the "Plan") for a select group of management, which is intended to comply with Section 457(f), and Section 409A of the Internal Revenue Code. Under the Plan, DZS credits to such eligible executive's retirement account an amount based on a percentage of salary. Earnings and/or losses on investments are credited at a rate equal to the rate of return over the same period on investment options selected by the Eligible Executive. Eligible executives are entitled to receive benefits on specific dates set by the Compensation Committee that do not exceed five years. Ron Kagan qualified for the plan with a commencement date of December 7, 2012. Ron Kagan received a credit of $460,000 in deferred compensation and supplemental retirement and vests in the plan on December 31, 2015. Scott Carter qualified for the plan with a commencement date of December 7, 2012. Scott Carter received a credit of $50,000 and additional credits of $10,000 annually for five years and vests on December 31, 2017. The amounts of supplemental retirement reported on the 2013 return were $120,926 for Ron Kagan and $15,613 for Scott Carter based on accounting rules for amortizing the expense. Form 990 reporting is based on participants' commencement in the plan and credits awarded. For Ron Kagan this amount is $460,000 at December 31, 2014 and for Scott Carter this amount is $70,000 at December 31, 2014. The difference between the amount reported in 2013 and credit awards as of December 31, 2014 are reported on the 2014 return and are $339,074 for Ron Kagan and $54,387 for Scott Carter. |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $59,200 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market Value | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Auction Items | 139 | $41,400 | Market Value |
| Yes (X) | Supplies | 25 | $27,654 | Market Value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part I, Line 19 | The Detroit Zoological Society is in the midst of the Forever Zoo Project which is a fundraising campaign to meet the needs of the Physical Master Plan for the Detroit Zoo. The complete Master Plan includes over $100 million in improvements to the Zoo. Phase one of the Forever Zoo Projects includes the largest building project in the Zoo's history, the Polk Penguin Conservation Center, among other projects. The Society raises funds for these projects and as fundraising goals are met projects commence. In 2014 our financial statements show a significant increase, $9.5 million, in net assets. This is due in part to successful fundraising efforts for the Polk Penguin Conservation Center as well as other phase one projects. Depending on the timing of when revenues are received for these projects and when projects are completed there may be years of net revenue followed by years of net expense. |
| Form 990, Part VI, Section A, Line 6 | Paying Detroit Zoological Society members receive benefits including free admission to the Detroit Zoo, discounted admission to participating zoos and aquariums across the country, 10% discount in the gift shop, and a tax deduction to the extent allowed by law. Classes of memberships include the following: individual ($53/$75), single parent ($75), family/grandparent ($75), supporter ($160), and renaissance circle ($1,500+). In addition to the benefits received by the paying members, the members also have certain voting and decision-making rights. This includes the ability to attend the annual meeting and call special meetings. The annual meeting of the members is held on a date fixed by the Board of Directors or by the Executive Committee within the second quarter of each fiscal year. Special meetings of the members may also be called by the Chairman of the Board, the President, a majority of the Board of Directors or of the Executive Committee, or by not less than one-tenth of the members. At each meeting of the members of the Society, each member shall be entitled to cast one vote on each matter submitted for membership action; this vote may be by proxy executed in writing by the member or by his duly authorized attorney-in-fact. No proxy shall be valid after eleven (11) months from the date of its execution unless otherwise provided in the proxy. No person may act as a proxy unless such person is a member of the Society. All privileges of membership (other than voting) are subject to such rules and regulations that may be adopted by a majority vote of the entire Board of Directors. |
| Form 990, Part VI, Section A, Line 7a | The Zoological Society Board governs, develops policies and strategy and oversees all Society operations and activities. The committee shall be appointed by the Board Chairperson and ratified by the Board of Trustees. The Committee shall consist of at least five persons, including the Board Chairperson, the Director/CEO and at least two other board members. The chairperson of the committee shall be a member of the Board of Trustees. 1. The Governance and Nominating Committee will be responsible for the recruitment, selection, nominating, orientation and evaluation of board members of the Detroit Zoological Society. 2. Maintain an awareness of the needs of the board and/or its affiliate organizations for executive and board talents. 3. Plan board members' development, including recruitment, orientation, education, and evaluation of their effectiveness. 4. Identify and select candidates for committees of the board using criteria for board service as a guide. 5. Provide an orientation program conducted by management for new board members. 6. Periodically conduct an assessment to determine board educational needs. The Director/CEO will be responsible for researching and updating the committee on educational opportunities. 7. Conduct board self-evaluations. 8. Review the performance of board members prior to re-appointment. 9. Confirm compliance with the DZS conflict of interest policy. 10. Meet quarterly, or as needed. |
| Form 990, Part VI, Section A, Line 7b | See explanation for Form 990, Part VI, Line 7a |
| Form 990, Part VI, Section B, Line 11b | A draft of the IRS Form 990 is prepared by the Detroit Zoological Society's finance department under the direction of the Chief Financial Officer. This draft is sent to the audit firm where a review is performed by the tax staff to ensure accuracy and completeness. After this review a draft is then provided to the CEO and Audit Committee for review. A regular meeting of the Audit Committee is held to discuss the form and address any questions that may result during the Audit Committee's review of the form. The Audit Committee Chair informs the Chief Financial Officer that the Form is to be made available to all Board Members and then can be filed with the IRS on behalf of the organization. A board resolution is not required in order for the Form 990 to be filed. This final draft is filed with the IRS and State government agencies. |
| Form 990, Part VI, Section B, Line 12c | The Conflict of Interest Policy is distributed annually to employees and board members. Employees receive a copy during an all employee meeting. Employees are given a week to read the policy and complete the questionnaire. Employees are required to submit the completed information to the Human Resources Department. Board members are given a copy at the annual board retreat which takes place October. They are asked to read the policy and complete the questionnaire and return it to the Chief Executive Officer's administrative assistant. Disclosure in the Society is made to the Board Chair and/or the Chief Executive Officer of the Society, who shall determine whether a conflict exists and is material, and if the matters are material, bring them to the attention of the Board. The Board Chair and/or the Chief Executive Officer shall consider whether a conflict exists and is material, and in the presence of an existing material conflict, whether the contemplated transaction may be authorized as just, fair and reasonable to the Society. The decision of the Board Chair and/or the Chief Executive Officer of the Society on these matters will rest in their sole discretion, and their concern must be the welfare of the Society and the advancement of its purpose |
| Form 990, Part VI, Section B, Line 15 | The Detroit Zoological Society engages an independent consultant to prepare a competitive salary analysis of non-union, salaried positions and develop salary structures and ranges for these positions. Job grades and salary ranges, including minimum, midpoint and maximum, were established for each position. Upon determining a wage for a new hire, an individual's salary is set within the range considering the market value of the position (based on the role's primary responsibilities), individual characteristics (experience, performance, etc.) and internal value. Salary is not to be lower than the minimum established wage of the pay grade and range. If a new hire is to be brought in higher than the established midpoint wage of the pay grade and range, it must be approved by Human Resources and a member of the Executive Leadership Team. A salary is not to exceed the established maximum wage of the pay grade and range. Salary guidelines and wages are reviewed by a Compensation Committee of the Board and approval by the Committee is documented in the meeting minutes. |
| Form 990, Part VI, Section C, Line 19 | The financial statements are available on the DZS website; governing documents and conflict of interest policy are available to the public upon written request. |
| Form 990, Part IX, Line 11g | Shilled Trades 3,933,038, Construction Management 3,240,048, Professional Services 680,159, Janitorial 635,477, Service Fees 348,126, Event Expenses 233,533, Service Agreements 21,632, Professional Dues 19,342. |