INDIANAPOLIS ZOOLOGICAL SOCIETY INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS ZOOLOGICAL SOCIETY INC (EIN 35-1074747)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201403189349308205
- Schema version
- 2013v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-11-14T15:39:04-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 N Illinois Street | AddressLine1 |
| City | Indianapolis | City |
| State | IN | State |
| ZIP Code | 46204 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351074747 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANAPOLIS ZOOLOGICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MADONNA WAGNER | InCareOfNm |
| Business Name Control | INDI | BusinessNameControlTxt |
| Phone | 3176302039 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WEST WASHINGTON STREET | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADONNA WAGNER | PersonNm |
| Person Title | SVP OPERTATIONS & CFO | PersonTitleTxt |
| Phone | 3176305165 | PhoneNum |
| Signature | 2014-11-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NICOLE B FISHBACK | PreparerPersonNm |
| PTIN | P01279475 | PTIN |
| Phone | 3176305165 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MIKE CROWTHER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 WEST WASHINGTON STREET | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $67,169,855 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.INDYZOO.COM | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1944 | FormationYr |
| Legal Domicile State | IN | LegalDomicileStateCd |
| Activity Or Mission | THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONVERSATION. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 449 | TotalEmployeeCnt |
| Total Volunteers | 456 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,790,501 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,073,264 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,529,923 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $16,723,143 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,154,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,572,639 | CYInvestmentIncomeAmt |
| PY Other Revenue | $556,352 | PYOtherRevenueAmt |
| CY Other Revenue | $1,014,831 | CYOtherRevenueAmt |
| PY Total Revenue | $35,031,607 | PYTotalRevenueAmt |
| CY Total Revenue | $32,383,877 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $282,719 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $118,585 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $12,786,313 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $13,289,075 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $38,754 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $23,597 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,413,603 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $12,494,198 | PYOtherExpensesAmt |
| CY Other Expenses | $12,761,928 | CYOtherExpensesAmt |
| PY Total Expenses | $25,601,984 | PYTotalExpensesAmt |
| CY Total Expenses | $26,193,185 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $9,429,623 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,190,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $132,939,179 | TotalAssetsBOYAmt |
| Total Assets EOY | $142,626,913 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,021,149 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,809,055 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $128,918,030 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $134,817,858 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONSERVATION. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,028,861 | ExpenseAmt |
| Grant | $118,586 | GrantAmt |
| Revenue | $16,723,143 | RevenueAmt |
| Desc | THE INDIANAPOLIS ZOO IS CREATING A WORLD-CLASS INSTITUTION THAT WILL SERVE DIVERSE RESIDENT AND VISITOR POPULATIONS FROM CENTRAL INDIANA AND BEYOND. AS ONE OF INDIANAPOLIS' FOREMOST ATTRACTIONS, THE ZOO FOSTERS THE EXCHANGE OF KNOWLEDGE AND IDEAS AS A NATIONAL AND INTERNATIONAL RESOURCE FOR RESEARCH AND CONSERVATION. | Desc |
| Total Program Service Expenses | $23,028,861 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | 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 | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | 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 | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 113 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 449 | 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 | Yes (true) | 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 | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | 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 | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MADONNA WAGNER | PersonNm |
| Phone | 3176305165 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 W WASHINGTON ST | AddressLine1 |
| City | INDIANAPOLIS | City |
| State | IN | State |
| ZIP Code | 46222 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (47 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| FRANK HANCOCK | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DAYTON MOLENDORP | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DANIEL APPEL | |||||||
| CHAIRMAN | 1.0 | Yes (X) | Yes (X) | ||||
| ERIC GILLISPIE | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MICHAEL BOSWAY | |||||||
| VICE PRESIDENT | 1.0 | Yes (X) | Yes (X) | ||||
| DENNIS CASEY | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| BETH CATE | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ALAN COHEN | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| KAY KOCH | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ROBERT LAIKIN | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MICHAEL ALLEY | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| KAREN LLOYD | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| JIM POWERS | |||||||
| TREASURER | 1.0 | Yes (X) | Yes (X) | ||||
| WILLIAM ROSENBAUM | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MICHAEL WELLS | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| JEFFREY HARRISON | |||||||
| Trustee | 1.0 | Yes (X) | |||||
| STEVE RAMOS | |||||||
| Trustee | 1.0 | Yes (X) | |||||
| STEVE WALKER | |||||||
| Trustee | 1.0 | Yes (X) | |||||
| ANN HUNT | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DAN YATES | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MATTHEW CLAYMON | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| FRAN JACOBY | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MYRTA PULLIAM | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| ANITA HARDEN | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DOUG TILLMAN | |||||||
| SECRETARY | 1.0 | Yes (X) | Yes (X) | ||||
| TIM DUNN | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| HOLLY BANTA | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| CYNDE BARNES | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MARK GARGULA | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| JOHN NEIGHBOURS | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| JOHN SHARPE | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| SUZANNE FEHSENFELD | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| KATHY HUBBARD | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| KELLY HUNTINGTON | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| DAVID KLAPPER | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| LISA MCKINNEY | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| STEVE SCHENCK | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| KEN YERKES | |||||||
| TRUSTEE | 1.0 | Yes (X) | |||||
| MICHAEL CROWTHER | |||||||
| PRESIDENT & CEO | 40.0 | Yes (X) | $258,117 | $0 | $97,660 | ||
| PAUL GRAYSON | |||||||
| Deputy Director | 40.0 | Yes (X) | $186,836 | $33,542 | |||
| CLAUDIA WILLIS | |||||||
| CFO | 1.0 | Yes (X) | $121,164 | $51,660 | |||
| MADONNA WAGNER | |||||||
| VP OF FINANCE | 40.0 | Yes (X) | $87,354 | $12,173 | |||
| KAREN BURNS | |||||||
| SVP EXT RELATIONS | 40.0 | $169,685 | $37,191 | Yes (X) | |||
| MARY JANE BENNETT | |||||||
| VP-HUMAN RESOURCES | 40.0 | $119,684 | $17,824 | Yes (X) | |||
| ROBERT SHUMAKER | |||||||
| VP LIFE SCIENCES | 40.0 | $154,585 | $26,128 | Yes (X) | |||
| NORAH FLETCHALL | |||||||
| VP OPERATIONS | 40.0 | $125,789 | $13,251 | Yes (X) | |||
| DAVID RIGGERS | |||||||
| DIRECTOR OF IT | 40.0 | $107,673 | $20,642 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,330,887 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $310,071 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 14 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| HIRONS COMPANY COMMUNICATION | |||||
| 422 E NEW YORK STREET | INDIANAPOLIS | IN | 46202 | ADVERTISING | $724,768 |
| BROWNING DAY MULLIN DIERDORF | |||||
| 626 NORTH ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | ARCHITECTURAL | $354,180 |
| TURNER CONSTRUCTION | |||||
| 9190 PRIORITY WAY | INDIANAPOLIS | IN | 46240 | CONSTRUCTION | $12,965,754 |
| CHANCE MORGAN | |||||
| PO BOX 12328 | WICHITA | KS | 67277 | CONSTRUCTION | $630,727 |
| IWERKS ENTERTAINMENT INC | |||||
| 27509 AVENURE HOPKINS | SANTA CLARITA | CA | 91355 | ENTERTAINMENT | $330,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $1,252,150 | FundraisingAmt |
| All Other Contributions | $8,821,114 | AllOtherContributionsAmt |
| Noncash Contributions | $328,870 | NoncashContributionsAmt |
| Total Contributions | $10,073,264 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMISSION | 900099 | $6,836,903 | $6,836,903 |
| MEMBERSHIP DUES | 900099 | $4,755,729 | $4,755,729 |
| FOOD SALES | 721210 | $1,285,975 | $1,285,975 |
| PARKING | 812930 | $1,176,278 | $1,176,278 |
| RIDES | 713110 | $1,183,870 | $1,183,870 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,484,388 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,484,388 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $16,723,143 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $964,565 | TotalRevenueColumnAmt |
| Exclusion | $964,565 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,043,920 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $237,235 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $806,685 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $806,685 | TotalRevenueColumnAmt |
| Exclusion | $806,685 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $37,450,826 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,842,752 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,608,074 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,608,074 | TotalRevenueColumnAmt |
| Exclusion | $3,608,074 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $914,137 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $1,252,150 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $705,991 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $208,146 | TotalRevenueColumnAmt |
| Exclusion | $208,146 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,383,877 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $16,723,143 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,587,470 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,585 | TotalAmt |
| Program Services | $98,585 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Program Services | $20,000 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $796,846 | TotalAmt |
| Management And General | $398,423 | ManagementAndGeneralAmt |
| Fundraising | $398,423 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,974,012 | TotalAmt |
| Program Services | $9,029,348 | ProgramServicesAmt |
| Management And General | $611,845 | ManagementAndGeneralAmt |
| Fundraising | $332,819 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $359,255 | TotalAmt |
| Program Services | $285,715 | ProgramServicesAmt |
| Management And General | $41,644 | ManagementAndGeneralAmt |
| Fundraising | $31,896 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,383,160 | TotalAmt |
| Program Services | $1,117,118 | ProgramServicesAmt |
| Management And General | $154,123 | ManagementAndGeneralAmt |
| Fundraising | $111,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $775,802 | TotalAmt |
| Program Services | $657,859 | ProgramServicesAmt |
| Management And General | $68,424 | ManagementAndGeneralAmt |
| Fundraising | $49,519 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,975 | TotalAmt |
| Program Services | $1,115 | ProgramServicesAmt |
| Management And General | $22,860 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,286 | TotalAmt |
| Program Services | $1 | ProgramServicesAmt |
| Management And General | $56,285 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,597 | TotalAmt |
| Fundraising | $23,597 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,771 | TotalAmt |
| Management And General | $58,771 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,691 | TotalAmt |
| Program Services | $320,270 | ProgramServicesAmt |
| Management And General | $72,155 | ManagementAndGeneralAmt |
| Fundraising | $80,266 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,079,113 | TotalAmt |
| Program Services | $1,079,113 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,647 | TotalAmt |
| Program Services | $23,153 | ProgramServicesAmt |
| Management And General | $9,483 | ManagementAndGeneralAmt |
| Fundraising | $19,011 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,817 | TotalAmt |
| Program Services | $143,372 | ProgramServicesAmt |
| Management And General | $32,797 | ManagementAndGeneralAmt |
| Fundraising | $32,648 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,489,013 | TotalAmt |
| Program Services | $1,448,659 | ProgramServicesAmt |
| Management And General | $23,577 | ManagementAndGeneralAmt |
| Fundraising | $16,777 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,089 | TotalAmt |
| Program Services | $49,102 | ProgramServicesAmt |
| Management And General | $7,710 | ManagementAndGeneralAmt |
| Fundraising | $4,277 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,065 | TotalAmt |
| Program Services | $13,082 | ProgramServicesAmt |
| Management And General | $2,855 | ManagementAndGeneralAmt |
| Fundraising | $3,128 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,274,875 | TotalAmt |
| Program Services | $5,252,639 | ProgramServicesAmt |
| Management And General | $13,766 | ManagementAndGeneralAmt |
| Fundraising | $8,470 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $450,954 | TotalAmt |
| Program Services | $427,304 | ProgramServicesAmt |
| Management And General | $17,550 | ManagementAndGeneralAmt |
| Fundraising | $6,100 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| ANIMAL FOOD & MEDICINE | $826,047 | $826,047 | ||
| OPERATING SUPPLIES | $1,196,112 | $1,164,049 | $32,063 | |
| MAINTENANCE & REPAIRS | $792,282 | $786,402 | $5,880 | |
| OTHER EXPENSES | $701,191 | $285,928 | $120,510 | $294,753 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,193,185 | TotalAmt |
| Program Services | $23,028,861 | ProgramServicesAmt |
| Management And General | $1,750,721 | ManagementAndGeneralAmt |
| Fundraising | $1,413,603 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,721,502 | BOYAmt |
| EOY | $23,292,791 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,283,320 | BOYAmt |
| EOY | $5,124,080 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $326,379 | BOYAmt |
| EOY | $186,546 | 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 | $58,458 | BOYAmt |
| EOY | $36,751 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $172,533 | BOYAmt |
| EOY | $292,972 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $147,175,534 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,551,303 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,136,761 | BOYAmt |
| EOY | $66,624,231 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,987,119 | BOYAmt |
| EOY | $27,024,378 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $5,499,902 | 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 | $12,253,107 | BOYAmt |
| EOY | $14,545,262 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,939,179 | BOYAmt |
| EOY | $142,626,913 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,107,091 | BOYAmt |
| EOY | $6,797,674 | 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 | $908,063 | BOYAmt |
| EOY | $1,006,429 | 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 | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,995 | BOYAmt |
| EOY | $4,952 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,021,149 | BOYAmt |
| EOY | $7,809,055 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $68,594,643 | BOYAmt |
| EOY | $66,279,019 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,137,086 | BOYAmt |
| EOY | $47,375,059 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,186,301 | BOYAmt |
| EOY | $21,163,780 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $128,918,030 | BOYAmt |
| EOY | $134,817,858 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,939,179 | BOYAmt |
| EOY | $142,626,913 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $6,190,692 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$290,864 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $5,983,544 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,625,255 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,485,221 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,790,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,073,264 | CurrentTaxYearAmt |
| Total | $54,957,785 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $14,495,417 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,877,215 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,668,160 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16,497,163 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,637,280 | CurrentTaxYearAmt |
| Total | $78,175,235 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $20,478,961 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $25,502,470 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,153,381 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $30,287,664 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,710,544 | CurrentTaxYearAmt |
| Total | $133,133,020 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $133,133,020 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,136,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,008,485 | CurrentTaxYearAmt |
| Total | $9,492,927 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,862,963 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,729,585 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,754,907 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,136,987 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,008,485 | CurrentTaxYearAmt |
| Total | $9,492,927 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $22,341,924 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,232,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,908,288 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,424,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $29,719,029 | CurrentTaxYearAmt |
| Total | $142,625,947 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93344 | PublicSupportCY509Pct |
| Public Support PY509 | 0.92972 | PublicSupportPY509Pct |
| Investment Income CY | 0.06656 | InvestmentIncomeCYPct |
| Investment Income PY | 0.07028 | 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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,186,301 | BeginningYearBalanceAmt |
| Contributions | $823,815 | ContributionsAmt |
| Investment Earnings Or Losses | $153,664 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $21,163,780 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,903,159 | BeginningYearBalanceAmt |
| Contributions | $209,639 | ContributionsAmt |
| Investment Earnings Or Losses | $73,503 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $20,186,301 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,949,398 | BeginningYearBalanceAmt |
| Contributions | $3,780 | ContributionsAmt |
| Investment Earnings Or Losses | -$50,019 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,903,159 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,862,199 | BeginningYearBalanceAmt |
| Contributions | $625 | ContributionsAmt |
| Investment Earnings Or Losses | $86,574 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,949,398 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $19,127,528 | BeginningYearBalanceAmt |
| Contributions | $228,632 | ContributionsAmt |
| Investment Earnings Or Losses | $506,039 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $19,862,199 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $612,326 | OtherCostOrOtherBasisAmt |
| Book Value | $612,326 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $89,966,928 | OtherCostOrOtherBasisAmt |
| Depreciation | $57,996,938 | DepreciationAmt |
| Book Value | $31,969,990 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,327,585 | OtherCostOrOtherBasisAmt |
| Depreciation | $13,693,722 | DepreciationAmt |
| Book Value | $10,633,863 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,705,333 | OtherCostOrOtherBasisAmt |
| Depreciation | $5,638,591 | DepreciationAmt |
| Book Value | $4,066,742 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $22,563,362 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,222,052 | DepreciationAmt |
| Book Value | $19,341,310 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $66,624,231 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| INTEREST IN PERPETUAL TRUSTS | $1,609,026 |
| INTEREST IN CHAR REM TRUSTS | $12,936,236 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $14,545,262 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $4,952 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $4,952 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $33,036,239 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$290,864 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $943,226 | OtherRevenueAmt |
| Revenue Not Reported | $652,362 | RevenueNotReportedAmt |
| Revenue Subtotal | $32,383,877 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $32,383,877 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $27,136,411 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $943,226 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $943,226 | ExpensesNotReportedAmt |
| Expenses Subtotal | $26,193,185 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $26,193,185 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4 | INTENDED USES OF ENDOWMENT FUND: EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE INDIANAPOLIS ZOOLOGICAL SOCIETY, INC. |
| PART X, LINE 2 | FIN 48 DISCLOSURE: MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. |
| PART XI, LINE 2D | RECONCILIATION OF REVENUE: FUNDRAISING EVENT EXPESE $705,991 RENTAL EXPENSE 237,235 TOTAL $943,226 |
| PART XII, LINE 2D | RECONCILIATION OF EXPENSES: FUNDRAISING EVENT EXPENSE $705,991 RENTAL EXPENSE 237,235 TOTAL $943,226 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|
| North America | Grantmaking | $15,000 |
| Europe (Including Iceland and Greenland) | Grantmaking | $5,000 |
| Central America and the Caribbean | Investments | $2,953,786 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Spent | $2,973,786 | SubtotalSpentAmt |
| Total Spent | $2,973,786 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | RegionTxt |
| Purpose Of Grant | ORANGUTAN CONSERVATION | PurposeOfGrantTxt |
| Cash Grant | $15,000 | CashGrantAmt |
| Manner Of Cash Disbursement | CHECK | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | false | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE INFORMATION. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHNSON GROSSNICKLE ASSOC | PersonNm |
| Activity | CONSULTING | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $23,597 | RetainedByContractorAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $23,597 | TotalRetainedByContractorsAmt |
| Licensed States | IN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOBILATION | NameOfEvent1Amt |
| Gross Receipts Event1 | $1,710,171 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $1,119,619 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $590,552 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $69,211 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $103,111 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $17,595 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $301,419 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | WINE AUCTION | NameOfEvent2Amt |
| Gross Receipts Event2 | $305,431 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $44,696 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $260,735 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $50,300 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $11,039 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $43,457 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $38,867 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $150,685 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $87,835 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $62,850 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $1,000 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $8,947 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $18,479 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $3,850 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $38,716 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $2,166,287 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $1,252,150 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $914,137 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $51,300 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $89,197 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $165,047 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $21,445 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $379,002 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $705,991 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $208,146 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| CHEETAH CONSERVATION FUND | |||||||
| 2210 MT VERNON AVE | ALEXANDRIA | VA | 22301 | 311726923 | 501(C)(3) | $13,586 | CHEETAH CONSERVATION EFFORTS |
| AFRICAN WILDLIFE FOUNDATION INC | |||||||
| 1400 16TH ST NW | WASHINGTON | DC | 20036 | 520781390 | 501(C)(3) | $15,000 | AFRICAN LION CONSERVATION EFFORTS |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BLVD | BRONX | NY | 104601099 | 131740011 | 501(C)(3) | $50,000 | TARANGIRE ELEPHANT CONSERVATION |
| INTERNATIONAL ELEPHANT FOUNDATION | |||||||
| PO BOX 366 | AZLE | TX | 76098 | 752815706 | 501(C)(3) | $10,000 | ELEPHANT CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS: THE ORGANIZATION EVALUATES AND MONITORS ITS GRANTS BASED ON INFORMATION RECEIVED FROM THE GRANTEE ORGANIZATION AND OTHER PUBLIC INFORMATION. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 (5 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CROWTHER | ||||||||||||||
| PRESIDENT & CEO | $258,117 | $0 | $0 | $0 | $0 | $0 | $79,250 | $0 | $18,410 | $0 | $355,777 | $0 | $0 | $0 |
| PAUL GRAYSON | ||||||||||||||
| Deputy Director | $186,836 | $0 | $0 | $25,441 | $8,101 | $220,378 | $0 | |||||||
| KAREN BURNS | ||||||||||||||
| SVP EXT RELATIONS | $169,685 | $0 | $0 | $23,049 | $14,142 | $206,876 | $0 | |||||||
| CLAUDIA WILLIS | ||||||||||||||
| CFO | $6,924 | $0 | $165,900 | $0 | $0 | $172,824 | $51,660 | |||||||
| ROBERT SHUMAKER | ||||||||||||||
| VP LIFE SCIENCES | $154,585 | $0 | $0 | $7,751 | $18,377 | $180,713 | $0 | |||||||
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 4A | SEVERANCE PAYMENT: INCLUDED IN CLAUDIA WILLIS'S COMPENSATION IS SEVERANCE PAYMENTS IN THE AMOUNT OF $114,240 AND PAYOUT OF DEFERRED COMPENSATION OF $51,660. SHE LEFT THE ORGANIZATION IN JANUARY 2013. |
| SCHEDULE J, PART II, COLUMN D | DEFERRED COMPENSATION: INCLUDED IN DEFERRED COMPENSATION IS 403(B) PLAN CONTRIBUTIONS AND NONQUALIFIED DEFERRED COMPENSATION. THE AMOUNT OF 403(B) COMPENSATION INCLUDED IN SCHEDULE J, PART II, COLUMN D: MICHAEL CROWTHER $12,750 PAUL GRAYSON $9,441 KAREN BURNS $8,549 ROBERT SHUMAKER $7,751 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATTHEW CLAYMON | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE OF THE BOARD | RelationshipDescriptionTxt |
| Transaction | $105,877 | TransactionAmt |
| Transaction | SALE OF OFFICE TRAILER TO ZOO | TransactionDesc |
| Sharing Of Revenues | Yes (true) | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $292,571 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | WINE | Desc |
| Contribution | 155 | ContributionCnt |
| Noncash Contributions Rpt F990 | $36,299 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 3 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS: CITY SECURITIES IS USED TO SELL PUBLICLY TRADED STOCK. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, LINE 11B | FORM 990 REVIEW PROCESS: THE RETURN IS REVIEWED BY A SUBCOMMITTEE OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES AND IT IS MADE AVAILABLE TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE FORM 990 IS ALSO REVIEWED BY AN INDEPENDENT ACCOUNTING FIRM PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS: CONFLICT OF INTEREST QUESTIONNAIRE IS COMPLETED ON AN ANNUAL BASIS BY BOARD MEMBERS AND STAFF. ANNUALLY, ALL CONFLICTS OF INTEREST ARE SUMMARIZED AND REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES. IF THERE WAS A CONFLICT OF INTEREST A BOARD MEMBER WOULD RECUSE THEMSELVES FROM DISCUSSION AND VOTING. |
| FORM 990, PART VI, LINE 15 A and 15B | COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES: COMPENSATION COMMITTEE OF THE BOARD OF TRUSTEES MEETS ANNUALLY TO REVIEW AND APPROVE THE COMPENSATION OF THE CEO, CFO, DEPUTY DIRECTOR, AND SVP EXTERNAL RELATIONS. THE LAST ANNUAL REVIEW WAS PERFORMED IN NOVEMBER OF 2013. |
| FORM 990, PART VI, LINE 19 | OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |