ZOOLOGICAL SOCIETY OF BUFFALO INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- ZOOLOGICAL SOCIETY OF BUFFALO INC (EIN 16-0911204)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-28
- IRS object ID
- 201522099349300442
- 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 G
- Schedule J
- Schedule O
- Schedule R
- Averaging Attachment
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-28T12:30:16-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471793720 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCARA ZUCARELLI LENDA & STRAKA CPAS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5214 MAIN ST STE 200 | AddressLine1Txt |
| City | WILLIAMSVILLE | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14221 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160911204 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF BUFFALO INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ZOOL | BusinessNameControlTxt |
| Phone | 7168373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 142141999 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA FERNANDES | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7168373900 | PhoneNum |
| Signature | 2015-07-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JON V ZUCARELLI CPA | PreparerPersonNm |
| PTIN | P00098484 | PTIN |
| Phone | 7166342722 | PhoneNum |
| Preparation | 2015-07-28 | PreparationDt |
| 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 | DONNA FERNANDES | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,683,376 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.BUFFALOZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1931 | FormationYr |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Activity Or Mission | THE BUFFALO ZOO PROMOTES WILDLIFE CONSERVATION THROUGH UP-CLOSE ANIMAL ENCOUNTERS, ENGAGING EDUCATIONAL EXPERIENCES AND PARTICIPATION IN REGIONAL AND INTERNATIONAL PROGRAMS FOR ENDANGERED SPECIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 48 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 48 | VotingMembersIndependentCnt |
| Total Employee | 215 | TotalEmployeeCnt |
| Total Volunteers | 507 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $5,681,688 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,597,970 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,859,270 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,432,159 | CYProgramServiceRevenueAmt |
| PY Investment Income | $38,513 | PYInvestmentIncomeAmt |
| CY Investment Income | $62,694 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,063,921 | PYOtherRevenueAmt |
| CY Other Revenue | $1,086,652 | CYOtherRevenueAmt |
| PY Total Revenue | $10,643,392 | PYTotalRevenueAmt |
| CY Total Revenue | $9,179,475 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,450,352 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,608,122 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $336,250 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,501,719 | PYOtherExpensesAmt |
| CY Other Expenses | $4,052,606 | CYOtherExpensesAmt |
| PY Total Expenses | $8,952,071 | PYTotalExpensesAmt |
| CY Total Expenses | $8,660,728 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,691,321 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $518,747 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $48,118,913 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,045,184 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,119,983 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,505,363 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $46,998,930 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $47,539,821 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE BUFFALO ZOO PROMOTES WILDLIFE CONSERVATION THROUGH UP-CLOSE ANIMAL ENCOUNTERS, ENGAGING EDUCATIONAL EXPERIENCES AND PARTICIPATION IN REGIONAL AND INTERNATIONAL PROGRAMS FOR ENDANGERED SPECIES. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $6,312,838 | ExpenseAmt |
| Revenue | $3,299,396 | RevenueAmt |
| Desc | ESTABLISHMENT, MAINTENANCE AND OPERATIONS OF THE BUFFALO ZOOLOGICAL GARDENS INCLUDING THE CARE OF ANIMALS AND GROUNDS FOR THE EDUCATION AND RECREATION OF THE RESIDENTS AND VISITORS OF THE NIAGARA FRONTIER. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $702,163 | ExpenseAmt |
| Revenue | $287,279 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS FOR THE ADVANCEMENT AND ENCOURAGEMENT OF THE SCIENCE OF ZOOLOGY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $301,565 | ExpenseAmt |
| Revenue | $440,036 | RevenueAmt |
| Desc | FOOD SERVICE EXPENSES WHICH ALLOWS GUESTS TO EXTEND AND ENHANCE THEIR VISIT TO THE ZOOLOGICAL GARDENS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $200,375 | ExpenseAmt |
| Revenue | $15,348 | RevenueAmt |
| Desc | MEMBERSHIP AND MEMBER SERVICE EXPENSES | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $200,375 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $15,348 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $7,516,941 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 215 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 48 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 48 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DENISE MALONEY | PersonNm |
| Phone | 7168373900 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| Address Line2 | 300 PARKSIDE AVENUE | AddressLine2Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (50 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DOROTHY FERGUSON | ||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT FOX | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHELE TROLLI | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BARBARA T BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JONATHAN DANDES | ||||||
| CHAIR ELECT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT YALOWICH | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| AMY HABIB RITTLING | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| B SCOTT FISHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL KIMELBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DOUGLAS BEAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD CAMPBELL | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER DOW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MAGUIRE JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MELISSA GARMAN BAUMGART | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL HAMISTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA HARDER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOAN JACOBS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MIKULEC | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC REICH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| EDWARD RIGHTER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HAL PAYNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHEN SWIFT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD BRASON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH A SCHOETZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES VAN OSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ACEA MOSEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES MAGAVERN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN SANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LIXIN ZHANG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRADLEY J ARTHUR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| H THOMAS CHESTNUT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID P FLYNN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BYRON BROWN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD FONTANA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK POLONCARZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN RYAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL LOCURTO | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL SIRAGUSA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIE D JONES JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY WARE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHELLE SULLIVAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK GRISANTI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANICE HODGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SCOTT HORTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DARIUS PRIDGEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PETER SAVAGE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GAIL WARNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DONNA FERNANDES | ||||||
| PRESIDENT & | 40.00 | Yes (X) | $158,728 | $0 | $14,466 | |
| DENISE MALONEY | ||||||
| DIR. OF ADMI | 40.00 | Yes (X) | $92,271 | $0 | $6,450 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $250,999 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $20,916 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Related Organizations | $200,000 | RelatedOrganizationsAmt |
| Government Grants | $3,249,683 | GovernmentGrantsAmt |
| All Other Contributions | $1,148,287 | AllOtherContributionsAmt |
| Total Contributions | $4,597,970 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSIONS | 713990 | $1,623,496 | $1,623,496 |
| MEMBERSHIP FEES | 713990 | $1,309,642 | $1,309,642 |
| EDUCATION PROGRAMS | 713990 | $287,279 | $287,279 |
| RIDES | 713990 | $88,263 | $88,263 |
| SPONSORSHIP | 713990 | $78,500 | $78,500 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $44,979 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,979 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,432,159 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,006 | TotalRevenueColumnAmt |
| Exclusion | $32,006 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $258,340 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $258,340 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $258,340 | TotalRevenueColumnAmt |
| Exclusion | $258,340 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $211,735 | SecuritiesAmt |
| Other | $9,063 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $188,260 | SecuritiesAmt |
| Other | $1,850 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,475 | SecuritiesAmt |
| Other | $7,213 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $30,688 | TotalRevenueColumnAmt |
| Exclusion | $30,688 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $300,289 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $81,877 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $218,412 | TotalRevenueColumnAmt |
| Exclusion | $218,412 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $662,237 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $231,914 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $430,323 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $430,323 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|
| PARKING | $169,864 | $169,864 |
| CONCESSION/VENDING COMM. | $9,713 | $9,713 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $179,577 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,179,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,042,059 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $539,446 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250,999 | TotalAmt |
| Management And General | $250,999 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,383,049 | TotalAmt |
| Program Services | $3,015,423 | ProgramServicesAmt |
| Management And General | $216,323 | ManagementAndGeneralAmt |
| Fundraising | $151,303 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $172,235 | TotalAmt |
| Program Services | $128,802 | ProgramServicesAmt |
| Management And General | $30,408 | ManagementAndGeneralAmt |
| Fundraising | $13,025 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $482,126 | TotalAmt |
| Program Services | $446,592 | ProgramServicesAmt |
| Management And General | $22,310 | ManagementAndGeneralAmt |
| Fundraising | $13,224 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $319,713 | TotalAmt |
| Program Services | $269,424 | ProgramServicesAmt |
| Management And General | $36,048 | ManagementAndGeneralAmt |
| Fundraising | $14,241 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $250 | TotalAmt |
| Management And General | $250 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,059 | TotalAmt |
| Management And General | $20,059 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,460 | TotalAmt |
| Fundraising | $84,460 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,844 | TotalAmt |
| Program Services | $267,378 | ProgramServicesAmt |
| Management And General | $17,186 | ManagementAndGeneralAmt |
| Fundraising | $11,280 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $153,189 | TotalAmt |
| Program Services | $153,189 | ProgramServicesAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,026 | TotalAmt |
| Program Services | $6,314 | ProgramServicesAmt |
| Management And General | $44,712 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $599,626 | TotalAmt |
| Program Services | $575,641 | ProgramServicesAmt |
| Management And General | $23,985 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,872 | TotalAmt |
| Program Services | $30,136 | ProgramServicesAmt |
| Management And General | $3,273 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,337 | TotalAmt |
| Management And General | $1,337 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,472,796 | TotalAmt |
| Program Services | $1,472,796 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,573 | TotalAmt |
| Program Services | $128,815 | ProgramServicesAmt |
| Management And General | $11,758 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FEED | $330,973 | $330,973 | ||
| SUPPLIES | $304,502 | $291,758 | $3,900 | $8,844 |
| REPAIRS AND MAINTENANCE | $189,320 | $188,409 | $567 | $344 |
| MEMBERSHIP AND MEMBER SVC | $108,487 | $108,487 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $265,292 | TotalAmt |
| Program Services | $102,804 | ProgramServicesAmt |
| Management And General | $124,422 | ManagementAndGeneralAmt |
| Fundraising | $38,066 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,660,728 | TotalAmt |
| Program Services | $7,516,941 | ProgramServicesAmt |
| Management And General | $807,537 | ManagementAndGeneralAmt |
| Fundraising | $336,250 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,350 | BOYAmt |
| EOY | $4,350 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,026,595 | BOYAmt |
| EOY | $1,420,373 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,074,485 | BOYAmt |
| EOY | $3,471,662 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $575,269 | BOYAmt |
| EOY | $835,744 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,784 | BOYAmt |
| EOY | $12,967 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,952 | BOYAmt |
| EOY | $49,158 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $56,127,746 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $18,080,232 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,237,014 | BOYAmt |
| EOY | $38,047,514 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $688,244 | BOYAmt |
| EOY | $707,955 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,438,220 | BOYAmt |
| EOY | $4,495,461 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,118,913 | BOYAmt |
| EOY | $49,045,184 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,090,586 | BOYAmt |
| EOY | $1,471,456 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,397 | BOYAmt |
| EOY | $33,907 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,119,983 | BOYAmt |
| EOY | $1,505,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,716,895 | BOYAmt |
| EOY | $37,676,546 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,282,035 | BOYAmt |
| EOY | $9,863,275 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,998,930 | BOYAmt |
| EOY | $47,539,821 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,118,913 | BOYAmt |
| EOY | $49,045,184 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $518,747 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$35,097 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $57,241 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $3,873,675 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,711,151 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,733,974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,681,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,597,970 | CurrentTaxYearAmt |
| Total | $30,598,458 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,283,128 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,453,006 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,646,584 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,234,424 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,273,973 | CurrentTaxYearAmt |
| Total | $22,891,115 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $300,289 | CurrentTaxYearAmt |
| Total | $300,289 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,156,803 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,164,157 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,380,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,916,112 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,172,232 | CurrentTaxYearAmt |
| Total | $53,789,862 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,295 | CurrentTaxYearAmt |
| Total | $1,949,081 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,262,308 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $490,988 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,448 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,042 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,295 | CurrentTaxYearAmt |
| Total | $1,949,081 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $51,840,781 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,006 | CurrentTaxYearAmt |
| Total | $118,158 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,031 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,142 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,419 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $23,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,006 | CurrentTaxYearAmt |
| Total | $118,158 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,172,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,190,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,400,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,939,672 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,204,238 | CurrentTaxYearAmt |
| Total | $53,908,020 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96170 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96030 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,050 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $24,050 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,576,268 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $8,600,318 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $580,016 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $145,004 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $567,136 | CurrentYearMinus2Amt |
| Current Year Minus1 | $597,604 | CurrentYearMinus1Amt |
| Current Year | $580,016 | CurrentYearAmt |
| Total | $1,744,756 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $2,617,134 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $24,119 | CurrentYearMinus2Amt |
| Current Year Minus1 | $47,165 | CurrentYearMinus1Amt |
| Current Year | $24,050 | CurrentYearAmt |
| Total | $95,334 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus2 | $141,784 | CurrentYearMinus2Amt |
| Current Year Minus1 | $149,401 | CurrentYearMinus1Amt |
| Current Year | $145,004 | CurrentYearAmt |
| Total | $436,189 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $654,284 | GrassrootsCeilingAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART I-A, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE LOBBYING SERVICES PROVIDED INCLUDE, BUT ARE NOT LIMITED TO: PROVIDING ADVICE ON LEGISLATIVE AND GOVERNMENTAL STRATEGY, MONITORING LEGISLATIVE AND AGENCY ACTIVITIES AND PROVIDING ADVOCACY ON ISSUES IDENTIFIED BY THE ZOOLOGICAL SOCIETY OF BUFFALO. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,438,220 | BeginningYearBalanceAmt |
| Contributions | $181,665 | ContributionsAmt |
| Investment Earnings Or Losses | $125,285 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $200,000 | OtherExpendituresAmt |
| Administrative Expenses | $49,709 | AdministrativeExpensesAmt |
| End Year Balance | $4,495,461 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,031,012 | BeginningYearBalanceAmt |
| Contributions | $175,243 | ContributionsAmt |
| Investment Earnings Or Losses | $470,114 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $190,771 | OtherExpendituresAmt |
| Administrative Expenses | $47,378 | AdministrativeExpensesAmt |
| End Year Balance | $4,438,220 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,620,838 | BeginningYearBalanceAmt |
| Contributions | $181,520 | ContributionsAmt |
| Investment Earnings Or Losses | $445,103 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $171,360 | OtherExpendituresAmt |
| Administrative Expenses | $45,089 | AdministrativeExpensesAmt |
| End Year Balance | $4,031,012 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,448,755 | BeginningYearBalanceAmt |
| Contributions | $521,740 | ContributionsAmt |
| Investment Earnings Or Losses | -$144,617 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $156,526 | OtherExpendituresAmt |
| Administrative Expenses | $48,514 | AdministrativeExpensesAmt |
| End Year Balance | $3,620,838 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,971,573 | BeginningYearBalanceAmt |
| Contributions | $190,361 | ContributionsAmt |
| Investment Earnings Or Losses | $419,979 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $123,000 | OtherExpendituresAmt |
| Administrative Expenses | $10,158 | AdministrativeExpensesAmt |
| End Year Balance | $3,448,755 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Endowment Balance EOY | 1.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,476,758 | OtherCostOrOtherBasisAmt |
| Depreciation | $16,249,352 | DepreciationAmt |
| Book Value | $28,227,406 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $395,415 | OtherCostOrOtherBasisAmt |
| Depreciation | $347,223 | DepreciationAmt |
| Book Value | $48,192 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,850,021 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,483,657 | DepreciationAmt |
| Book Value | $366,364 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,405,552 | OtherCostOrOtherBasisAmt |
| Book Value | $9,405,552 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $38,047,514 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN ZOOLOGICAL FOUNDATION | Desc |
| Book Value | $4,495,461 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $4,495,461 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $9,458,169 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$35,097 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $313,791 | OtherRevenueAmt |
| Revenue Not Reported | $278,694 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,179,475 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $9,179,475 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,974,519 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $313,791 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $313,791 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,660,728 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $8,660,728 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART III, LINE 1A | COLLECTIONS CONSIST OF LIVING ANIMAL AND PLANT EXHIBITS AND ADDITIONAL ITEMS ON EXHIBIT FOR EDUCATIONAL, CONSERVATION AND RECREATIONAL PURPOSES, WHICH ARE PROPERLY PROTECTED AND CARED FOR BY THE SOCIETY. COLLECTION ITEMS ACQUIRED EITHER THROUGH PURCHASE OR DONATION ARE NOT CAPITALIZED. COSTS INCURRED FOR THE ACQUISITION OF COLLECTION ITEMS ARE RECORDED AS DECREASES IN UNRESTRICTED NET ASSETS IF ACQUIRED WITH UNRESTRICTED ASSETS AND AS DECREASES IN TEMPORARILY RESTRICTED NET ASSETS IF ACQUIRED WITH DONOR-RESTRICTED ASSETS. CONTRIBUTIONS OF COLLECTION ITEMS ARE NOT RECOGNIZED IN THE STATEMENTS OF ACTIVITIES. PROCEEDS FROM DISPOSITION OF COLLECTION ITEMS ARE USED TO ACQUIRE OTHER COLLECTION ITEMS. |
| SCHEDULE D, PAGE 2, PART III, LINE 4 | THE ANIMAL AND HORTICULTURAL COLLECTIONS ARE MAINTAINED BY THE ZOOLOGICAL SOCIETY OF BUFFALO, INC. TO: 1) ENHANCE THE EDUCATIONAL AND RECREATIONAL USE OF THE ZOOLOGICAL GARDENS BY THE RESIDENTS AND VISITORS OF THE NIAGARA FRONTIER, 2) TO ADVANCE AND ENCOURAGE THE SCIENCE OF ZOOLOGY, AND 3) TO ENCOURAGE THE PRACTICE OF CONSERVATION OF WILDLIFE OF THE WORLD. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | THE ABOVE ENDOWMENT FUNDS ARE MAINTAINED BY THE ZOOLOGICAL SOCIETY OF BUFFALO FOUNDATION, INC. ("FOUNDATION"), A RELATED ORGANIZATION. THE FOUNDATION DEVELOPS ENDOWMENT FUNDS FOR THE ZOOLOGICAL SOCIETY OF BUFFALO, INC. ("SOCIETY") BY CONDUCTING A FUNDRAISING PROGRAM AND OFFERING A VARIETY OF PLANNED GIVING SERVICES TO DONORS. THE ASSETS ARE INVESTED AND MANAGED BY THE FOUNDATION TO PROVIDE AN ANNUAL SOURCE OF SUPPORT FOR THE SOCIETY. IN ACCORDANCE WITH THE FOUNDATION'S BYLAWS, AN ANNUAL TRANSFER OF 5% OF THE AVERAGE FAIR VALUE OF ENDOWMENT FUNDS MADE TO THE SOCEITY TO OFFSET ANY OPERATING DEFICIT OR TO PROVIDE FUNDING FOR CAPITAL PROJECTS. |
| SCHEDULE D, PAGE 3, PART X | THE SOCIETY QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES, IF ANY, NOT RELATED TO THE SOCIETY'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE SOCIETY HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED DECEMBER 31, 2014. THE SOCIETY FILES INCOME TAX RETURNS IN THE UNITED STATES OF AMERICA AND THE STATE OF NEW YORK. FEDERAL AND STATE JURISDICTIONS HAVE STATUTES OF LIMITATIONS OF GENERALLY THREE YEARS. NO TAX RETURNS ARE UNDER EXAMINATION AND INCOME TAX RETURNS PRIOR TO DECEMBER 31, 2011 ARE CLOSED. MANAGEMENT BELIEVES THEY HAVE TAKEN NO UNCERTAIN TAX POSITIONS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CONCESSION COSTS OF SALES 231,914 SPECIAL EVENT EXPENSES 81,877 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | CONCESSION COSTS OF SALES 231,914 SPECIAL EVENT EXPENSES 81,877 |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| All States | All States | AllStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINES IN THE WI | Event1Nm |
| Gross Receipts Event1 | $127,281 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $127,281 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $17,102 | OtherDirectExpensesEvent1Amt |
| Event2 | BUFFALO BEER EV | Event2Nm |
| Gross Receipts Event2 | $52,284 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $52,284 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $15,986 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 4 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $120,724 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $120,724 | GrossRevenueOtherEventsAmt |
| Food And Beverage Other Events | $16,753 | FoodAndBeverageOtherEventsAmt |
| Oth Direct Expnss Other Events | $32,036 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $300,289 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $300,289 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $16,753 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $65,124 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,877 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $218,412 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DONNA FERNANDES | PersonNm |
| Title | PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $158,728 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,165 | DeferredCompensationFlngOrgAmt |
| Nontaxable Benefits Filing Org | $3,301 | NontaxableBenefitsFilingOrgAmt |
| Total Compensation Filing Org | $173,194 | TotalCompensationFilingOrgAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 2, PART III, LINE 4D | MEMBERSHIP AND MEMBER SERVICE EXPENSES |
| FORM 990, PAGE 6, PART VI, LINE 4 | BYLAWS WERE AMENDED IN JUNE 2014 TO IMPLEMENT NEW MANDATES FROM NEW YORK STATE. SIGNIFICANT CHANGES TO THE BYLAWS INCLUDED: - UPDATING CONFLICT OF INTEREST POLICY - UPDATING WHISTLEBLOWER POLICY - CREATION OF AUDIT COMMITTEE - NEW DEFINITION OF INDEPENDENT DIRECTOR - NEW QUORUM REQUIREMENTS FOR BOARD MEETINGS - LIMITS TO TERMS OF BOARD SERVICE |
| FORM 990, PAGE 6, PART VI, LINE 11B | COPIES OF THE 2014 FORM 990 AND ALL REQUIRED SCHEDULES WILL BE PROVIDED TO THE CHAIR OF THE AUDIT COMMITTEE FOR REVIEW AND APPROVAL BEFORE FILING. FINAL REVIEW AND APPROVAL PROCEDURES OF ALL TAX FORMS ARE COORDINATED WITH ORGANIZATION'S MANAGEMENT. |
| FORM 990, PAGE 6, PART VI, LINE 12C | PERIODIC REVIEWS ARE CONDUCTED BY A THREE MEMBER COMMITTEE APPOINTED BY THE BOARD OF DIRECTORS. NO APPOINTEE SHALL HAVE ANY FINANCIAL INTEREST OR RELATIONSHIP WITH THE ORGANIZATION. THE REVIEWS WILL, AT A MINIMUM, INCLUDE: A)WHETHER A TRANSACTION OR ARRANGEMENT IS REASONABLE, BASED ON COMPETENT INFORMATION, AND THE RESULT OF ARMS LENGTH BARGAINING AND B) WHETHER ARRANGEMENT TO CONFORM TO THE ORGANIZATION'S WRITTEN POLICIES ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER THE ORGANIZATIN'S PURPOSE, AND DO NOT RESULT IN PRIVATE INUREMENT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION OF THE ZOOLOGICAL SOCIETY'S PRESIDENT/CEO IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | ALL NEW BOARD MEMBERS ARE PROVIDED A COPY OF THE SOCIETY'S BY-LAWS. ANY PROPOSED CHANGES TO GOVERNING DOCUMENTS OR POLICIES OF THE ORGANIZATION ARE SENT TO ALL BOARD MEMBERS AND VOTED UPON AT BOARD MEETINGS. THE AUDITED FINANCIAL STATEMENTS ARE REVIEWED WITH THE AUDIT COMMITTEE AND PRESENTED EACH YEAR TO THE FULL BOARD AT THE ANNUAL MEETING. COPIES OF THE FINANCIAL STATEMENTS AND TAX RETURNS ARE PROVIDED, AT ANY TIME, UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | CONCESSION COSTS OF SALES 231,914 SPECIAL EVENT EXPENSES 81,877 CONCESSION COSTS OF SALES -231,914 SPECIAL EVENT EXPENSES -81,877 |
| FORM 990, PART XI, LINE 9 | INCR. IN INVESTMENTS IN NET ASSETS OF FOUNDATION 57,241 |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOLOGICAL SOCIETY OF BUFFALO FOUND | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 PARKSIDE AVENUE | AddressLine1Txt |
| City | BUFFALO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 14214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 161407299 | EIN |
| Primary Activities | INVESTING | PrimaryActivitiesTxt |
| Legal Domicile State | NY | LegalDomicileStateCd |
| Exempt Code Section | 501C | ExemptCodeSectionTxt |
| Public Charity Status | 11A | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ZOOSOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| ZOOLOGICAL SOCEITY OF BUFFALO FOUND | ||
| C | $200,000 | ACTUAL VALUE |
| ZOOLOGICAL SOCIETY OF BUFFALO FOUND | ||
| O | $13,500 | ACTUAL VALUE |
Averaging Attachment AveragingAttachment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THE ORGANIZATION DID NOT INCUR LOBBYING EXPENSES NOR MAKE A SECTION 501(H) ELECTION UNTIL 2012. | ExplanationTxt |