COMMONWEALTH ZOOLOGICAL CORPORATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMONWEALTH ZOOLOGICAL CORPORATION (EIN 04-3129124)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-01
- IRS object ID
- 201210619349302091
- Schema version
- 2010v3.4
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-01T15:00:49-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ TOFIAS | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 BOYLSTON STREET | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02116 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043129124 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMONWEALTH ZOOLOGICAL CORPORATION | BusinessNameLine1 |
| Business Name Line2 | D/B/A ZOO NEW ENGLAND | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 6179892000 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FRANKLIN PARK ROAD | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02121 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOHN J LINEHAN | Name |
| Title | PRESIDENT & CEO | Title |
| Phone | 6179892000 | Phone |
| Date Signed | 2012-03-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JOSEPH M GISO MST | Name |
| Phone | 6177610600 | Phone |
| Date Prepared | 2012-03-01 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN J LINEHAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FRANKLIN PARK ROAD | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02121 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 11023182 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.ZOONEWENGLAND.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1991 | YearFormation |
| State Legal Domicile | MA | StateLegalDomicile |
| Activity Or Mission Description | TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 237 | TotalNbrEmployees |
| Total Nbr Volunteers | 1875 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 7168754 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 7930109 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3418070 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2638810 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7616 | InvestmentIncomePriorYear |
| Investment Income Current Year | 3990 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 207754 | OtherRevenuePriorYear |
| Other Revenue Current Year | 210969 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 10802194 | TotalRevenuePriorYear |
| Total Revenue Current Year | 10783878 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6034584 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6527288 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 348095 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 4873910 | OtherExpensePriorYear |
| Other Expenses Current Year | 4924060 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 10908494 | TotalExpensesPriorYear |
| Total Expenses Current Year | 11451348 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -106300 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -667470 | RevenuesLessExpensesCY |
| Total Assets BOY | 15368581 | TotalAssetsBOY |
| Total Assets EOY | 14929922 | TotalAssetsEOY |
| Total Liabilities BOY | 950320 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1179131 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14418261 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13750791 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO PROVIDE ALL ADMINISTRATIVE AND OTHER SERVICES AND SUPPORT REQUIRED OR CONTEMPLATED BY CHAPTER 92B OF THE MASSACHUSETTS GENERAL LAWS TO THE FRANKLIN PARK ZOO AND THE WALTER D. STONE MEMORIAL ZOO, TO ANY OTHER AGENCY OR ENTITY REFERENCED THEREIN, AND ACT INDEPENDENTLY IN CONNECTION WITH ZOOLOGICAL MATTERS. FURTHERMORE, ZOO NEW ENGLAND'S MISSION IS TO INSPIRE PEOPLE TO PROTECT AND SUSTAIN THE NATURAL WORLD FOR FUTURE GENERATIONS BY CREATING FUN AND ENGAGING EXPERIENCES THAT INTEGRATE WILDLIFE AND CONSERVATION PROGRAMS, RESEARCH, AND EDUCATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1501497 | Expense |
| Revenue | 2510761 | Revenue |
| Description | GUEST SERVICES- ZNE EXPERIENCED A DECLINE IN REGULAR ATTENDANCE IN FY 11 OF 24,225 GUESTS OR 5% FROM THE PRIOR FISCAL YEAR. ATTENDANCE WAS IMPACTED BY UNFAVORABLE WEATHER CONDITIONS SUCH AS EXCESSIVE RAIN AND SNOWFALL ALONG WITH A RESTRICTIVE ADVERTISING AND PROMOTIONS BUDGET. WHILE THIS DECLINE IN ATTENDANCE IS DISAPPOINTING, INFORMAL SURVEYS OF OTHER ACCREDITED ZOOS INDICATES THAT THE UNFAVORABLE WEATHER CONDITIONS AFFECTED MOST ZOOS IN THE COUNTRY. OUR DECLINE WAS COMPARATIVELY SMALL RELATIVE TO THAT OF MANY OF OTHER ZOOS.- TOTAL HOUSEHOLD MEMBERSHIPS AT 6/30/11 WERE 14,462 COMPARED WITH 13,956 AT THE END OF 6/30/10. THIS REPRESENTS A 4% INCREASE FROM FY 11. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3424007 | Expense |
| Revenue | 25837 | Revenue |
| Description | ANIMAL CARE AND EXHIBITS - AS OF JUNE 30, 2011, FPZ FEATURES 87 PUBLIC ANIMAL EXHIBITS WHEREAS SZ FEATURES 46.- AT FPZ, AUSSIE AVIARY, A FREE-FLIGHT, INTERACTIVE EXHIBIT HOME TO HUNDREDS OF BRIGHTLY COLORED BUDGIES (ALSO KNOWN AS GRASS PARAKEETS) HAS EXCITED MANY VISITORS AGAIN THIS YEAR. ACCORDING TO VISITOR SURVEYS AND GUEST FEEDBACK, THE TOP THREE FAVORITE EXHIBITS ARE TROPICAL FOREST (GORILLA), THE LION AREA AND THE BUTTERFLY LANDING. - AT SZ, GUESTS HAVE ABSOLUTELY LOVED THE FREE-FLIGHT MASTERS OF FLIGHT: BIRDS OF PREY SHOW. ACCORDING TO VISITOR SURVEYS AND GUEST FEEDBACK, THE "MONKEY" AREA (INCLUDING WHITE CHEEKED GIBBON, COLOBUS MONKEY AND SPIDER MONKEY EXHIBITS), THE JAGUAR EXHIBIT AND THE BLACK BEAR EXHIBIT ARE THE MOST POPULAR EXHIBITS AT SZ. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 518783 | Expense |
| Revenue | 102212 | Revenue |
| Description | EDUCATION/TEENS & COMMUNITY RELATIONS- TOTAL NUMBER OF PROGRAMS IN FY 11 WAS UP 8% FROM FY 10. THE TOTAL NUMBER OF PEOPLE SERVED INCREASED BY 7% TO 144,703. THESE INCLUDE PROGRAMS INVOLVING SCHOOLS, OVERNIGHT GROUPS, AFTER-SCHOOL, MEMBERS, TEACHER WORKSHOPS, ADULTS, CAMP AND SCHOOL VACATION, SZ AND FPZ ANIMAL ENCOUNTERS, STORY TIMES, AND SCHEDULED TALKS. FY 11 TOTAL NUMBER OF PROGRAMS WAS 1,081 COMPARED WITH 999 IN FY 10.- DEMONSTRATING OUR COMMITMENT TO COMMUNITY PARTICIPATION AND ACCESS ZNE PARTNERED AGAIN THIS YEAR WITH THE HIGHLAND STREET FOUNDATION WHO SPONSORED A FREE DAY EACH AT THE FRANKLIN PARK ZOO AND STONE ZOO. OVER 17,000 INDIVIDUALS PARTICIPATED IN THE FRANKLIN PARK ZOO FREE-DAY; A NEW SINGLE-DAY ATTENDANCE RECORD. WE CONTINUE TO WORK WITH COMMUNITY CENTERS, CAMPS AND GROUPS SUCH AS THE GREATER GROVE HALL MAIN STREETS, FRANKLIN PARK COALITION, PROJECT RIGHT, CODMAN SQUARE BOARD, THE BOSTON YOUTH & ENVIRONMENTAL NETWORK, FRIENDS OF THE FRANKLIN PARK ZOO, EMERALD NECKLACE CONSERVANCY, STONEHAM CHAMBER OF COMMERCE, STONEHAM BUSINESS ROUNDTABLE, WALK BOSTON, GREEN SPACE ALLIANCE AND OUTREACH TO LIBRARIES, SCHOOLS, AFTER-SCHOOL PROGRAMS AND THE LIKE. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3886469 | Expense |
| Description | EXPENSES INCURRED FOR FACILITIES AND GROUNDS INCLUDE SALARIES, FRINGE BENEFITS, UTILITIES, INSURANCE AND REPAIRS AND MAINTENANCE WHICH ENABLE ZOO NEW ENGLAND TO OPERATE IN A COMFORTABLE, SAFE AND PROTECTIVE ENVIRONMENT FOR STAFF AND VISITORS TO THE ZOOS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 3886469 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 9330756 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 8 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 237 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SAT HARIPRASAD - DIR OF FINANCE | NamePerson |
| Telephone Number | 6173795180 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE FRANKLIN PARK ROAD | AddressLine1 |
| City | BOSTON | City |
| State | MA | State |
| ZIP Code | 02121 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (30 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| ROBERT BEAL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RORY BROWNE PH D | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GORDON CARR | ||||||
| DIRECTOR, VICE CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| GORDON CLAGETT | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KATHRYN CONWAY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SUSAN COOKE ESQ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEFF CORWIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAMES B DUNBAR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRUCE ENDERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GRACE K FEY | ||||||
| DIRECTOR, CHAIR | 1.00 | X | 0 | 0 | 0 | X |
| DAVID FRIEDMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BRENDA FURLONG | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANICE HOUGHTON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TITO JACKSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| WALTER D LITTLE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LYNDA MACDONALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| HARRY NUDELMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL O'CONNELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID PASSAFARO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JEANNE PINADO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLAUDIA RICHTER MD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JAY KEMP SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ED TOOMEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BETH WILLIAMS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PETER WILSON | ||||||
| DIRECTOR, TREASURER | 1.00 | X | 0 | 0 | 0 | X |
| JOHN LINEHAN | ||||||
| PRESIDENT AND CEO | 40.00 | 113991 | 0 | 17026 | X | |
| ROBERT GEORGE | ||||||
| EVP & CHIEF ADMINISTRATION | 40.00 | 93058 | 0 | 16846 | X | |
| DAVID HIRSCHBERG | ||||||
| VP OF INSTITUTIONAL ADVANCEMENT | 40.00 | 103531 | 0 | 7457 | X | |
| MARSHALL JUDGES | ||||||
| EVP & CHIEF OPERATING OFFICER | 40.00 | 97047 | 0 | 1934 | X | |
| CYNTHIA MEAD | ||||||
| VP OF OUTREACH | 40.00 | 92148 | 0 | 6639 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 499775 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 49902 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Membership Dues | 963080 | MembershipDues |
| Government Grants | 5500000 | GovernmentGrants |
| All Other Contributions | 1467029 | AllOtherContributions |
| Noncash Contributions | 89319 | NoncashContributions |
| Total Contributions | 7930109 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ZOO ADMISSIONS | 900099 | 2356043 | 2356043 |
| MISCELLANEOUS PROGRAMS | 900099 | 282767 | 282767 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2638810 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5722 | TotalRevenueColumn |
| Exclusion | $5,722 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 229442 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 228674 | Securities |
| Other | 2500 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 768 | Securities |
| Other | -2500 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1732 | TotalRevenueColumn |
| Exclusion | -$1,732 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 58746 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 8130 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50616 | TotalRevenueColumn |
| Exclusion | $50,616 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONCESSION INCOME | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 160353 | TotalRevenueColumn |
| Exclusion | $160,353 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 160353 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10783878 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2638810 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $214,959 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 466742 | Total |
| Program Services | 183300 | ProgramServices |
| Management And General | 216849 | ManagementAndGeneral |
| Fundraising | 66593 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4624775 | Total |
| Program Services | 3899486 | ProgramServices |
| Management And General | 607331 | ManagementAndGeneral |
| Fundraising | 117958 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61765 | Total |
| Program Services | 49740 | ProgramServices |
| Management And General | 9830 | ManagementAndGeneral |
| Fundraising | 2195 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 972285 | Total |
| Program Services | 782985 | ProgramServices |
| Management And General | 154745 | ManagementAndGeneral |
| Fundraising | 34555 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 401721 | Total |
| Program Services | 323508 | ProgramServices |
| Management And General | 63936 | ManagementAndGeneral |
| Fundraising | 14277 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42420 | Total |
| Management And General | 42420 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 22304 | Total |
| Management And General | 22304 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 67084 | Total |
| Management And General | 67084 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 145026 | Total |
| Program Services | 108594 | ProgramServices |
| Management And General | 36432 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 66942 | Total |
| Program Services | 26664 | ProgramServices |
| Management And General | 24911 | ManagementAndGeneral |
| Fundraising | 15367 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1356697 | Total |
| Program Services | 1356697 | ProgramServices |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12137 | Total |
| Program Services | 8115 | ProgramServices |
| Management And General | 3882 | ManagementAndGeneral |
| Fundraising | 140 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743777 | Total |
| Program Services | 732769 | ProgramServices |
| Management And General | 9000 | ManagementAndGeneral |
| Fundraising | 2008 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 186902 | Total |
| Program Services | 98517 | ProgramServices |
| Management And General | 88385 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MISCELLANEOUS | 456521 | 272660 | 101360 | 82501 |
| REPAIRS & MAINTENANCE | 376476 | 375773 | 703 | |
| ANIMAL FEED | 336665 | 336665 | ||
| SPECIAL EVENTS | 238159 | 232201 | 2571 | 3387 |
| SUPPLIES | 206880 | 181757 | 22597 | 2526 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 666070 | Total |
| Program Services | 361325 | ProgramServices |
| Management And General | 298157 | ManagementAndGeneral |
| Fundraising | 6588 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11451348 | Total |
| Program Services | 9330756 | ProgramServices |
| Management And General | 1772497 | ManagementAndGeneral |
| Fundraising | 348095 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 147515 | BOY |
| EOY | 486140 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1764957 | BOY |
| EOY | 1395973 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 162137 | BOY |
| EOY | 346540 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 47336 | BOY |
| EOY | 39422 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 78647 | BOY |
| EOY | 90222 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111449 | BOY |
| EOY | 237014 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 22677618 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 10411167 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12994275 | BOY |
| EOY | 12266451 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62265 | BOY |
| EOY | 68160 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15368581 | BOY |
| EOY | 14929922 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 925320 | BOY |
| EOY | 988631 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25000 | BOY |
| EOY | 190500 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950320 | BOY |
| EOY | 1179131 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13981696 | BOY |
| EOY | 13147623 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 436565 | BOY |
| EOY | 603168 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14418261 | BOY |
| EOY | 13750791 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15368581 | BOY |
| EOY | 14929922 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | -667470 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8870878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8955255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8468825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7168754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7930877 | CurrentTaxYear |
| Total | 41394589 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 8870878 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8955255 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8468825 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7168754 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7930877 | CurrentTaxYear |
| Total | 41394589 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 41394589 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 223476 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 139823 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 30524 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7646 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5722 | CurrentTaxYear |
| Total | 407191 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 136465 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 152196 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 159586 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 163006 | CurrentTaxYearMinus1Year |
| Current Tax Year | 160353 | CurrentTaxYear |
| Total | 771606 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 42573386 | TotalSupport |
| Gross Receipts From Admissions Etc | 13507812 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.97230 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97180 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $22,304 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 22304 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | CERTAIN EMPLOYEES MAY SEEK OUT LEGISLATORS TO SECURE FUTURE FUNDING FOR THE ZOOS. LOBBYING EXPENSES LISTED ABOVE CONSIST OF THOSE EMPLOYEES SALARIES OTHER RELEVANT EXPENSES ATTRIBUTABLE TO LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 19395313 | OtherCostOrOtherBasis |
| Depreciation | 7441320 | Depreciation |
| Book Value | 11953993 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3282305 | OtherCostOrOtherBasis |
| Depreciation | 2969847 | Depreciation |
| Book Value | 312458 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 12266451 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| STATE APPROPRIATIONS RECEIVABLE | 55000 |
| CONSTRUCTION IN PROGRESS | 13160 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 68160 | TotalBookValueOtherAssets |
| Total Revenue | 10783878 | TotalRevenue |
| Total Expenses | 11451348 | TotalExpenses |
| Excess Or Deficit For Year | -667470 | ExcessOrDeficitForYear |
| Total Adjustments | 0 | TotalAdjustments |
| Excess Or Deficit Per FS | -667470 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 11030773 | TotRevenueEtcAuditedFinclStmt |
| Donated Srvc And Use Of Facilities | 238765 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 8130 | OtherRevenues |
| Revenue Not Rptd F990 | 246895 | RevenueNotRptdF990 |
| Revenue Subtotal | 10783878 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 10783878 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 11698243 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 238765 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 8130 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 246895 | ExpensesNotRptdF990 |
| Expenses Subtotal | 11451348 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 11451348 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ZOO ACCOUNTS FOR THE EFFECT OF ANY UNCERTAIN TAX POSITIONS BASED ON A "MORE LIKELY THAN NOT" THRESHOLD TO THE RECOGNITION OF THE TAX POSITIONS BEING SUSTAINED BASED ON THE TECHNICAL MERITS OF THE POSITION UNDER SCRUTINY BY THE APPLICABLE TAXING AUTHORITY. IF A TAX POSITION OR POSITIONS ARE DEEMED TO RESULT IN UNCERTAINTIES OF THOSE POSITIONS, THE UNRECOGNIZED TAX BENEFIT IS ESTIMATED BASED ON A "CUMULATIVE PROBABILITY ASSESSMENT" THAT AGGREGATES THE ESTIMATED TAX LIABILITY FOR ALL UNCERTAIN TAX POSITIONS. THE ZOO HAS IDENTIFIED ITS TAX STATUS AS A TAX-EXEMPT ENTITY AS ITS ONLY SIGNIFICANT TAX POSITION; HOWEVER, THE ZOO HAS DETERMINED THAT SUCH TAX POSITION DOES NOT RESULT IN AN UNCERTAINTY REQUIRING RECOGNITION. THE ZOO IS NOT CURRENTLY UNDER EXAMINATION BY ANY TAXING JURISDICTION. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 8,130. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENTS DIRECT EXPENSES 8,130. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | WILD AFFAIR | NameOfEvent1 |
| Gross Receipts Event1 | 58746 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 58746 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8130 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 58746 | GrossReceiptsTotal |
| Gross Revenue Total Events | 58746 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8130 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8130 | DirectExpenseSummaryEvents |
| Net Income Summary | 50616 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 77 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30300 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | OTHER PROPERTY | Description |
| Number Of Contributions | 188 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 59019 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE BOARD TREASURER, ACTING ON BEHALF OF THE BOARD'S EXECUTIVE COMMITTEE, WILL RECEIVE A COPY OF THE FINAL FORM 990 AND WILL REPORT TO THE FULL COMMITTEE AND BOARD ACCORDINGLY. PRIOR TO FILING, THE BOARD WILL BE NOTIFIED THAT AN ELECTRONIC COPY OF THE FORM 990 IS AVAILABLE FOR THIER REVIEW. | |
| AS THE FISCAL YEAR DRAWS TO AN END, THE DIRECTOR OF FINANCE SENDS AN EMAIL OUT TO ALL MANAGERS, DIRECTORS, PRESIDENTS AND VICE PRESIDENTS REQUESTING THEM TO DISCLOSE THEIR RELATED PARTY ACTIVITIES. UPON THE DISCLOSURES RECEIVED FROM STAFF, THE AUDITORS OF OUR FINANCIAL STATEMENTS ARE NOTIFIED BEFORE THEY COMMENCE THEIR ANNUAL AUDIT. | FORM 990, PART VI, SECTION B, LINE 12C | |
| THE ADMINISTRATION AND FINANCE COMMITTEE OF THE BOARD QUANTIFIES THE EXTENT OF SALARY AND OTHER COMPENSATORY AMOUNTS BASED ON MARKET NORMS, THE RELEVANT DUTIES TO BE CARRIED OUT AND THE ORGANIZATION'S AFFORDABLITIY. | FORM 990, PART VI, SECTION B, LINE 15 | |
| ZNE PREPARES AND DISTRIBUTES AN ANNUAL REPORT WHICH CONTAINS FINANCIAL AND PROGRAMAMATIC DETAILS. THE PUBLIC COULD REQUEST A COPY. THE FORM 990, MA PC AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FROM THE MASSACHUSETTS ATTORNEY GENERAL'S WEBSITE. ADDITIONALLY, THE FORM 990 AND AUDITED FINANCIAL STATEMENTS ARE ALSO AVAILABLE ON WWW.GUIDESTAR.ORG. ZNE DOES NOT MAKE IT'S CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. IN ADDITION, VARIOUS OTHER GOVERNING DOCUMENTS ARE ALSO AVAILABLE OFFICIAL WEBSITE OF THE SECRETARY OF STATE OF MASSACHUSETTS AT: WWW.CORP.SEC.STATE.MA.US/CORP/CORPSEARCH/CORPSEARCHINPUT.ASP | FORM 990, PART VI, SECTION C, LINE 19 | |
| THERE HAVE BEEN NO CHANGES IN THE COMMITTEE'S RESPONSIBILTY FOR THE OVERSIGHT OF THE AUDIT. | FORM 990, PART XI, LINE 2C: |