INDIANAPOLIS ZOOLOGICAL SOCIETY INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- INDIANAPOLIS ZOOLOGICAL SOCIETY INC (EIN 35-1074747)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-11-12
- IRS object ID
- 201323169349303732
- Schema version
- 2012v2.1
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-11-12T12:16:02-06:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 351074747 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | INDIANAPOLIS ZOOLOGICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % MADONNA WAGNER | InCareOfName |
| Name Control | INDI | NameControl |
| Phone | 3176302039 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MADONNA WAGNER | Name |
| Title | SVP OPERATIONS & CFO | Title |
| Phone | 3176302039 | Phone |
| Date Signed | 2013-11-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3173834000 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MIKE CROWTHER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 59530641 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.INDYZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1944 | YearFormation |
| State Legal Domicile | IN | StateLegalDomicile |
| Activity Or Mission Description | THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONSERVATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 38 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 38 | NbrIndependentVotingMembers |
| Total Nbr Employees | 441 | TotalNbrEmployees |
| Total Nbr Volunteers | 382 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 14485221 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 13790501 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 13400023 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 15529923 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 643284 | InvestmentIncomePriorYear |
| Investment Income Current Year | 5154831 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1394378 | OtherRevenuePriorYear |
| Other Revenue Current Year | 556352 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 29922906 | TotalRevenuePriorYear |
| Total Revenue Current Year | 35031607 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 80545 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 282719 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11918251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 12786313 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 37651 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 38754 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1244882 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 11771804 | OtherExpensePriorYear |
| Other Expenses Current Year | 12494198 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 23808251 | TotalExpensesPriorYear |
| Total Expenses Current Year | 25601984 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6114655 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 9429623 | RevenuesLessExpensesCY |
| Total Assets BOY | 123422875 | TotalAssetsBOY |
| Total Assets EOY | 132939179 | TotalAssetsEOY |
| Total Liabilities BOY | 3710435 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 4021149 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 119712440 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 128918030 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE INDIANAPOLIS ZOOLOGICAL SOCIETY WILL EMPOWER PEOPLE AND COMMUNITIES, BOTH LOCALLY AND GLOBALLY, TO ADVANCE ANIMAL CONSERVATION. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 22662667 | Expense |
| Grants | 282719 | Grants |
| Revenue | 15529923 | Revenue |
| Description | 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. | Description |
| Total Program Service Expense | 22662667 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | true | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | true | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 105 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 441 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | true | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 3 | NumberOf8282Filed |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 38 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 38 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MADONNA WAGNER | NamePerson |
| Telephone Number | 3176305165 | TelephoneNumber |
Address US AddressUS
| 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 | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (46 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| FRANK HANCOCK | |||||||
| TRUSTEE | 1.0 | X | |||||
| DAYTON MOLENDORP | |||||||
| TRUSTEE | 1.0 | X | |||||
| DANIEL APPEL | |||||||
| TRUSTEE | 1.0 | X | |||||
| ERIC GILLISPIE | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL BOSWAY | |||||||
| TRUSTEE | 1.0 | X | |||||
| DENNIS CASEY | |||||||
| TRUSTEE | 1.0 | X | |||||
| BETH CATE | |||||||
| TRUSTEE | 1.0 | X | |||||
| ALAN COHEN | |||||||
| CHAIRMAN | 1.0 | X | X | ||||
| KAY KOCH | |||||||
| TRUSTEE | 1.0 | X | |||||
| STEVE SUGINO | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL ALLEY | |||||||
| TRUSTEE | 1.0 | X | |||||
| KAREN LLOYD | |||||||
| TRUSTEE | 1.0 | X | |||||
| JIM POWERS | |||||||
| TREASURER | 1.0 | X | X | ||||
| WILLIAM ROSENBAUM | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL WELLS | |||||||
| TRUSTEE | 1.0 | X | |||||
| JEFFREY HARRISON | |||||||
| Trustee | 1.0 | X | |||||
| STEVE RAMOS | |||||||
| Trustee | 1.0 | X | |||||
| STEVE WALKER | |||||||
| Trustee | 1.0 | X | |||||
| ANN HUNT | |||||||
| TRUSTEE | 1.0 | X | |||||
| DAN YATES | |||||||
| TRUSTEE | 1.0 | X | |||||
| MATTHEW CLAYMON | |||||||
| TRUSTEE | 1.0 | X | |||||
| FRAN JACOBY | |||||||
| TRUSTEE | 1.0 | X | |||||
| MYRTA PULLIAM | |||||||
| TRUSTEE | 1.0 | X | |||||
| ANITA HARDEN | |||||||
| TRUSTEE | 1.0 | X | |||||
| DOUG TILLMAN | |||||||
| SECRETARY | 1.0 | X | X | ||||
| TIM DUNN | |||||||
| TRUSTEE | 1.0 | X | |||||
| HOLLY BANTA | |||||||
| TRUSTEE | 1.0 | X | |||||
| CYNDE BARNES | |||||||
| TRUSTEE | 1.0 | X | |||||
| MARK GARGULA | |||||||
| TRUSTEE | 1.0 | X | |||||
| JOHN NEIGHBOURS | |||||||
| TRUSTEE | 1.0 | X | |||||
| JOHN SHARPE | |||||||
| TRUSTEE | 1.0 | X | |||||
| SUZANNE FEHSENFELD | |||||||
| TRUSTEE | 1.0 | X | |||||
| KATHY HUBBARD | |||||||
| TRUSTEE | 1.0 | X | |||||
| KELLY HUNTINGTON | |||||||
| TRUSTEE | 1.0 | X | |||||
| DAVID KLAPPER | |||||||
| TRUSTEE | 1.0 | X | |||||
| LISA MCKINNEY | |||||||
| TRUSTEE | 1.0 | X | |||||
| STEVE SCHENCK | |||||||
| TRUSTEE | 1.0 | X | |||||
| KEN YERKES | |||||||
| TRUSTEE | 1.0 | X | |||||
| MICHAEL CROWTHER | |||||||
| PRESIDENT & CEO | 40.0 | X | 236801 | 0 | 45626 | ||
| PAUL GRAYSON | |||||||
| Deputy Director | 40.0 | X | 174883 | 32499 | |||
| CLAUDIA WILLIS | |||||||
| CFO | 40.0 | X | 149841 | 15183 | |||
| KAREN BURNS | |||||||
| SVP EXT RELATIONS | 40.0 | 155841 | 35574 | X | |||
| MARY JANE BENNETT | |||||||
| VP-HUMAN RESOURCES | 40.0 | 113890 | 17545 | X | |||
| ROBERT SHUMAKER | |||||||
| VP LIFE SCIENCES | 40.0 | 141875 | 24279 | X | |||
| TIM SAVONA | |||||||
| VP OPERATIONS | 40.0 | 110904 | 22210 | X | |||
| JEFF PROUDFOOT | |||||||
| VP OF VETERINARY SERVICES | 40.0 | 105913 | 12379 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1189948 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 205295 | TotalOtherCompensation |
| Number Individuals GT100 K | 9 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| HIRONS COMPANY COMMUNICATION | |||||
| 422 E NEW YORK STREET | INDIANAPOLIS | IN | 46202 | ADVERTISING | 648509 |
| BROWNING DAY MULLIN DIERDORF | |||||
| 626 NORTH ILLINOIS STREET | INDIANAPOLIS | IN | 46204 | ARCHITECTURAL | 374878 |
| LOU MCCAMMON | |||||
| 9846 HOMESTEAD RD | LAS VEGAS | NV | 89143 | ENTERTAINMENT | 141400 |
| TURNER CONSTRUCTION | |||||
| 9190 PRIORITY WAY | INDIANAPOLIS | IN | 46240 | CONSTRUCTION | 3499368 |
| MATT MAYS | |||||
| 1 NORTH MERIDIAN STREET STE 800 | INDIANAPOLIS | IN | 46204 | VIDEO PRODUCTION | 211058 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 1679084 | FundraisingEvents |
| All Other Contributions | 12111417 | AllOtherContributions |
| Noncash Contributions | 369178 | NoncashContributions |
| Total Contributions | 13790501 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSION | 900099 | 6206812 | 6206812 |
| MEMBERSHIP DUES | 900099 | 4428506 | 4428506 |
| FOOD SALES | 721210 | 1185669 | 1185669 |
| PARKING | 812930 | 1151887 | 1151887 |
| RIDES | 713110 | 1061484 | 1061484 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1495565 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1495565 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 15529923 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1196604 | TotalRevenueColumn |
| Exclusion | $1,196,604 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 940383 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 227100 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 713283 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 713283 | TotalRevenueColumn |
| Exclusion | $713,283 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27105989 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 23147762 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 3958227 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3958227 | TotalRevenueColumn |
| Exclusion | $3,958,227 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 967241 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1679084 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 1124172 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -156931 | TotalRevenueColumn |
| Exclusion | -$156,931 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 0 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35031607 | TotalRevenueColumn |
| Related Or Exempt Function Income | 15529923 | RelatedOrExemptFunctionIncome |
| Exclusion | $5,711,183 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 167519 | Total |
| Program Services | 167519 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100000 | Total |
| Program Services | 100000 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15200 | Total |
| Program Services | 15200 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 386642 | Total |
| Management And General | 268241 | ManagementAndGeneral |
| Fundraising | 118401 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9981243 | Total |
| Program Services | 8650066 | ProgramServices |
| Management And General | 735862 | ManagementAndGeneral |
| Fundraising | 595315 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 318446 | Total |
| Program Services | 263322 | ProgramServices |
| Management And General | 25825 | ManagementAndGeneral |
| Fundraising | 29299 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1301615 | Total |
| Program Services | 1129146 | ProgramServices |
| Management And General | 96653 | ManagementAndGeneral |
| Fundraising | 75816 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 798367 | Total |
| Program Services | 676488 | ProgramServices |
| Management And General | 73448 | ManagementAndGeneral |
| Fundraising | 48431 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53490 | Total |
| Program Services | 4503 | ProgramServices |
| Management And General | 48987 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52649 | Total |
| Management And General | 52649 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38754 | Total |
| Fundraising | 38754 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403591 | Total |
| Program Services | 236043 | ProgramServices |
| Management And General | 89365 | ManagementAndGeneral |
| Fundraising | 78183 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1059137 | Total |
| Program Services | 1059137 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53784 | Total |
| Program Services | 34547 | ProgramServices |
| Management And General | 7166 | ManagementAndGeneral |
| Fundraising | 12071 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 208292 | Total |
| Program Services | 141578 | ProgramServices |
| Management And General | 34303 | ManagementAndGeneral |
| Fundraising | 32411 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1506745 | Total |
| Program Services | 1461109 | ProgramServices |
| Management And General | 22564 | ManagementAndGeneral |
| Fundraising | 23072 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62804 | Total |
| Program Services | 59961 | ProgramServices |
| Management And General | 1481 | ManagementAndGeneral |
| Fundraising | 1362 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38870 | Total |
| Program Services | 34718 | ProgramServices |
| Management And General | 3021 | ManagementAndGeneral |
| Fundraising | 1131 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5175253 | Total |
| Program Services | 5153017 | ProgramServices |
| Management And General | 13766 | ManagementAndGeneral |
| Fundraising | 8470 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 421483 | Total |
| Program Services | 399483 | ProgramServices |
| Management And General | 15900 | ManagementAndGeneral |
| Fundraising | 6100 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL FOOD & MEDICINE | 779914 | 779914 | ||
| OPERATING SUPPLIES | 685719 | 647474 | 38245 | |
| MAINTENANCE & REPAIRS | 830329 | 829190 | 1139 | |
| OTHER EXPENSES | 1162138 | 820252 | 165820 | 176066 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25601984 | Total |
| Program Services | 22662667 | ProgramServices |
| Management And General | 1694435 | ManagementAndGeneral |
| Fundraising | 1244882 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23990600 | BOY |
| EOY | 26721502 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7593618 | BOY |
| EOY | 9283320 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 222092 | BOY |
| EOY | 326379 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39966 | BOY |
| EOY | 58458 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 182045 | BOY |
| EOY | 172533 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 130413189 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 75276428 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54490540 | BOY |
| EOY | 55136761 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25677048 | BOY |
| EOY | 28987119 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11226966 | BOY |
| EOY | 12253107 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123422875 | BOY |
| EOY | 132939179 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2509998 | BOY |
| EOY | 3107091 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1080433 | BOY |
| EOY | 908063 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 120004 | BOY |
| EOY | 5995 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3710435 | BOY |
| EOY | 4021149 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 68399218 | BOY |
| EOY | 68594643 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31410063 | BOY |
| EOY | 40137086 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 19903159 | BOY |
| EOY | 20186301 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 119712440 | BOY |
| EOY | 128918030 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 123422875 | BOY |
| EOY | 132939179 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 9429623 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -224033 | ReconciliationUnrealizedInvest |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6774709 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5983544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10625255 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14485221 | CurrentTaxYearMinus1Year |
| Current Tax Year | 13790501 | CurrentTaxYear |
| Total | 51659230 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14828690 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 14495417 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 14877215 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14668160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16497163 | CurrentTaxYear |
| Total | 75366645 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 21603399 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20478961 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 25502470 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 29153381 | CurrentTaxYearMinus1Year |
| Current Tax Year | 30287664 | CurrentTaxYear |
| Total | 127025875 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 127025875 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2117715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1729585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1754907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136987 | CurrentTaxYear |
| Total | 9602157 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2117715 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1862963 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1729585 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1754907 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2136987 | CurrentTaxYear |
| Total | 9602157 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 23721114 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 22341924 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 27232055 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30908288 | CurrentTaxYearMinus1Year |
| Current Tax Year | 32424651 | CurrentTaxYear |
| Total | 136628032 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.92972 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.90515 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.07028 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.07043 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19903159 | BeginningOfYearBalance |
| Contributions | 209639 | Contributions |
| Investment Earnings Or Losses | 73503 | InvestmentEarningsOrLosses |
| End Of Year Balance | 20186301 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19949398 | BeginningOfYearBalance |
| Contributions | 3780 | Contributions |
| Investment Earnings Or Losses | -50019 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19903159 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19862199 | BeginningOfYearBalance |
| Contributions | 625 | Contributions |
| Investment Earnings Or Losses | 86574 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19949398 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19127528 | BeginningOfYearBalance |
| Contributions | 228632 | Contributions |
| Investment Earnings Or Losses | 506039 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19862199 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 19930186 | BeginningOfYearBalance |
| Contributions | 414450 | Contributions |
| Investment Earnings Or Losses | -1217108 | InvestmentEarningsOrLosses |
| End Of Year Balance | 19127528 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 612326 | OtherCostOrOtherBasis |
| Book Value | 612326 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89966928 | OtherCostOrOtherBasis |
| Depreciation | 54199028 | Depreciation |
| Book Value | 35767900 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 23531392 | OtherCostOrOtherBasis |
| Depreciation | 12796993 | Depreciation |
| Book Value | 10734399 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 9103471 | OtherCostOrOtherBasis |
| Depreciation | 5269350 | Depreciation |
| Book Value | 3834121 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7199072 | OtherCostOrOtherBasis |
| Depreciation | 3011057 | Depreciation |
| Book Value | 4188015 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 55136761 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| INTEREST IN PERPETUAL TRUSTS | 1455362 |
| INTEREST IN CHAR REM TRUSTS | 10797745 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 12253107 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $5,995 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 5995 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 36158846 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -224033 | NetUnrealizedGainsInvestments |
| Other Revenues | 1351272 | OtherRevenues |
| Revenue Not Rptd F990 | 1127239 | RevenueNotRptdF990 |
| Revenue Subtotal | 35031607 | RevenueSubtotal |
| Total Revenue Per Form990 | 35031607 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 26953256 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1351272 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1351272 | ExpensesNotRptdF990 |
| Expenses Subtotal | 25601984 | ExpensesSubtotal |
| Total Expenses Per Form990 | 25601984 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| INTENDED USES OF ENDOWMENT FUND | PART V, LINE 4 | EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE OPERATIONS OF THE INDIANAPOLIS ZOOLOGICAL SOCIETY, INC. |
| FIN 48 DISCLOSURE | PART X, LINE 2 | 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. |
| RECONCILLIATION OF REVENUE | PART XII, LINE 2D | FUNDRAISING EVENT EXPENSES $1,124,172 RENTAL EXPENSES 227,100 TOTAL $1,351,272 |
| RECONCILLIATION OF EXPENSES | PART XIII, LINE 2D | FUNDRAISING EVENT EXPENSE $ 1,124,172 RENTAL EXPENSE 227,100 TOTAL $ 1,351,272 |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | Grantmaking | TypeOfActivitiesConducted |
| Total Expenditures | 15200 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 15200 | SubtotalAmountSpent |
| Total Amount Spent | 15200 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | North America | Region |
| Purpose Of Grant | ORANGUTAN CONSERVATION | PurposeOfGrant |
| Amount Of Cash Grant | 12500 | AmountOfCashGrant |
| Manner Of Cash Disbursement | Check | MannerOfCashDisbursement |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 1 | TotalNumberOf501c3Orgs |
| Transfer To Foreign Corp | false | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | false | OwnForeignCorp |
| Passive Foreign Invest Co | false | PassiveForeignInvestCo |
| Foreign Partnership | false | ForeignPartnership |
| Boycott Countries | false | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION EVALUATES AND MONITORS DONEES BASED ON PUBLIC AND PRIVATE INFORMATION. | Explanation |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | X | MailSolicitations |
| Email Solicitations | X | EmailSolicitations |
| Phone Solicitations | X | PhoneSolicitations |
| In Person Solicitations | X | InPersonSolicitations |
| Solicitation Of Non Govt Grants | X | SolicitationOfNonGovtGrants |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | true | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | JOHNSON GROSSNICKLE ASSOC | NameOfIndividual |
| Activity | CONSULTING | Activity |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
| Amount Retained By Contractor | 38754 | AmountRetainedByContractor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | 38754 | TotalRetainedByContractors |
| Licensed States | IN | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOBILATION | NameOfEvent1 |
| Gross Receipts Event1 | 1621443 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 1107064 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 514379 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 59782 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 56306 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 14550 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 262716 | OtherDirectExpensesEvent1 |
| Name Of Event2 | PRIZE GALA | NameOfEvent2 |
| Gross Receipts Event2 | 644050 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 475000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 169050 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 7763 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 157447 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 1600 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 383406 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 380832 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 97020 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 283812 | GrossRevenueOtherEvents |
| Non Cash Prizes Other Events | 35107 | NonCashPrizesOtherEvents |
| Rent Facility Costs Other Events | 10954 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 40901 | FoodAndBeverageOtherEvents |
| Entertainment Other Events | 1000 | EntertainmentOtherEvents |
| Other Direct Expenses Other Events | 92640 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 2646325 | GrossReceiptsTotal |
| Charitable Contributions Total | 1679084 | CharitableContributionsTotal |
| Gross Revenue Total Events | 967241 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 35107 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 78499 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 254654 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 17150 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 738762 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 1124172 | DirectExpenseSummaryEvents |
| Net Income Summary | -156931 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| CHEETAH CONSERVATION FUND | |||||||
| 2210 MT VERNON AVE ALEXANDIRA VA | ALEXANDRIA | VA | 223010496 | 311726923 | 501(C)(3) | 11519 | CHEETAH CONSERVATION EFFORTS |
| AFRICAN WILDLIFE FOUNDATION INC | |||||||
| 1400 16TH STREET NW WASHINGTON DC | WASHINGTON | DC | 20036 | 520781390 | 501(C)(3) | 15000 | AFRICAN LION CONSERVATION EFFORTS |
| WILDLIFE CONSERVATION SOCIETY | |||||||
| 2300 SOUTHERN BOULEVARD BRONX NY | BRONX | NY | 104601099 | 131740011 | 501(C)(3) | 141000 | TARANGIRE ELEPHANT CONSERVATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | CONSERVATION GRANT | TypeOfGrant |
| Number Of Recipients | 1 | NumberOfRecipients |
| Amount Of Cash Grant | 100000 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ORGANIZATIONS'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | GRANTS AND ASSISTANCE TO OTHER ORGANIZATIONS THE ORGANIZATION EVALUATES AND MONITORS ITS GRANTS BASED ON INFORMATION RECEIVED FROM THE GRANTEE ORGANIZATION AND OTHER PUBLIC INFORMATION. GRANTS AND OTHER ASSISTANCE TO INDIVIDUALS THE CONSERVATION INITIATIVE OF THE INDIANAPOLIS ZOO IS THE BIENNIAL INDIANAPOLIS PRIZE, THE WORLD'S LEADING AWARD FOR ANIMAL CONSERVATION. THE PRIZE IS AN AWARD GIVEN EVERY OTHER YEAR TO AN INDIVIDUAL WHO HAS MADE SIGNIFICANT STRIDES IN ANIMAL CONSERVATION EFFORTS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (5 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MICHAEL CROWTHER | ||||||||||||||
| PRESIDENT & CEO | 236801 | 0 | 0 | 0 | 0 | 0 | 28439 | 0 | 17187 | 0 | 282427 | 0 | 0 | 0 |
| PAUL GRAYSON | ||||||||||||||
| Deputy Director | 174883 | 0 | 0 | 24843 | 7656 | 207382 | 0 | |||||||
| KAREN BURNS | ||||||||||||||
| SVP EXT RELATIONS | 155841 | 0 | 0 | 22327 | 13247 | 191415 | 0 | |||||||
| CLAUDIA WILLIS | ||||||||||||||
| CFO | 149841 | 0 | 0 | 7527 | 7656 | 165024 | 0 | |||||||
| ROBERT SHUMAKER | ||||||||||||||
| VP LIFE SCIENCES | 141875 | 0 | 0 | 0 | 24279 | 166154 | 0 | |||||||
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | DEFERRED COMPENSATION | Identifier |
| Return Reference | SCHEDULE J, PART II, COLUMN D | ReturnReference |
| Explanation | 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 $11,939 PAUL GRAYSON $ 8,843 KAREN BURNS $ 7,827 CLAUDIA WILLIS $ 7,527 ROBERT SHUMAKER $ 7,154 | Explanation |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArt | |
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest | |
| Books And Publications | BooksAndPublications | |
| Clothing And Household Goods | ClothingAndHouseholdGoods | |
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 30 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 344848 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther | |
| Collectibles | Collectibles | |
| Food Inventory | FoodInventory | |
| Drugs And Medical Supplies | DrugsAndMedicalSupplies | |
| Taxidermy | Taxidermy | |
| Historical Artifacts | HistoricalArtifacts | |
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | WINE | Description |
| Number Of Contributions | 137 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24330 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 3 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTIES TO SELL NONCASH CONTRIBUTIONS | Identifier |
| Return Reference | PART I, LINE 32B | ReturnReference |
| Explanation | CITY SECURITIES IS USED TO SELL PUBLICLY TRADED STOCK. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FORM 990 REVIEW PROCESS | FORM 990, PART VI, LINE 11B | 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. |
| EXPLANATION OF MONITORING AND ENFORCEMENT OF CONFLICTS | FORM 990, PART VI, LINE 12C | 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. |
| COMPENSATION REVIEW & APPROVAL PROCESS FOR OFFICERS & KEY EMPLOYEES | FORM 990, PART VI, LINE 15 A and 15B | 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 2012. |
| OTHER ORGANIZATION DOCUMENTS PUBLICLY AVAILABLE | FORM 990, PART VI, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |