MEMPHIS ZOO INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- MEMPHIS ZOO INC (EIN 23-7236155)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-12
- IRS object ID
- 201213179349301611
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-11-12T11:23:41-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 999 S SHADY GROVE RD STE 400 | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38120 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237236155 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MEMP | NameControl |
| Phone | 9013336500 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38112 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CHARLES BRADY | Name |
| Title | CEO | Title |
| Phone | 9013336500 | Phone |
| Date Signed | 2012-10-29 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CAROL A JOHNSON BISHOP | Name |
| PTIN | P00196655 | PTIN |
| Phone | 9017613000 | Phone |
| Date Prepared | 2012-10-23 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | CHARLES BRADY | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38112 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 18703459 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MEMPHISZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1951 | YearFormation |
| State Legal Domicile | TN | StateLegalDomicile |
| Activity Or Mission Description | TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 23 | NbrIndependentVotingMembers |
| Total Nbr Employees | 312 | TotalNbrEmployees |
| Total Nbr Volunteers | 923 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5473166 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6075193 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 7393286 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9365938 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 56539 | InvestmentIncomePriorYear |
| Investment Income Current Year | 65966 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1486166 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1557373 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 14409157 | TotalRevenuePriorYear |
| Total Revenue Current Year | 17064470 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 79762 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 60042 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 6447803 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6881525 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 237247 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6539532 | OtherExpensePriorYear |
| Other Expenses Current Year | 7771119 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13067097 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14712686 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 1342060 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 2351784 | RevenuesLessExpensesCY |
| Total Assets BOY | 17339439 | TotalAssetsBOY |
| Total Assets EOY | 19264304 | TotalAssetsEOY |
| Total Liabilities BOY | 2913876 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2886501 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 14425563 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 16377803 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE MEMPHIS ZOOLOGICAL SOCIETY IS BUILDING ONE OF THE WORLD'S GREAT ZOOS IN MEMPHIS. OUR STAFF AND VOLUNTEERS ARE DEDICATED TO PROVIDING A NATURALISTIC AND ENRICHING SANCTUARY FOR OUR ANIMALS AND A CLEAN, FRIENDLY, ENTERTAINING, AND EDUCATIONAL EXPERIENCE FOR OUR GUESTS. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12597637 | Expense |
| Revenue | 9647017 | Revenue |
| Description | PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND THE CITY OF MEMPHIS PARKS DEPARTMENT, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, THE CITY OF MEMPHIS PARKS DEPARTMENT AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE. | Description |
| Total Program Service Expense | 12597637 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | 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 | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 1 | 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 | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | 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 | 1 | 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 | 37 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 312 | 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 | 23 | 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 | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MEMPHIS ZOOLOGICAL SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9013336500 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 PRENTISS PLACE | AddressLine1 |
| City | MEMPHIS | City |
| State | TN | State |
| ZIP Code | 38112 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (27 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| CHARLES BRADY | ||||||
| CEO | 40.00 | X | X | 217901 | 0 | 9732 |
| KELLY H TRUITT | ||||||
| PAST CHAIR | 0.00 | X | 0 | 0 | 0 | |
| CAROL W PRENTISS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| GENE HOLCOMB | ||||||
| CO-CHAIR | 0.00 | X | 0 | 0 | 0 | |
| BILL MORRISON | ||||||
| MEMPHIS CITY COUNCIL REPRESENTATIV | 0.00 | X | 0 | 0 | 0 | |
| ROBERT COX | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| THOMAS FARNSWORTH III | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| HENRY A HUTTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DOROTHY KIRSCH | ||||||
| SECRETARY | 0.00 | X | 0 | 0 | 0 | |
| JOYCE A MOLLERUP | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RICHARD C SHAW | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BROOKE HACKMEYER SPARKS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| RUSSELL T WIGGINTON JR | ||||||
| TREASURER | 0.00 | X | 0 | 0 | 0 | |
| DIANE SMITH | ||||||
| CO-CHAIR | 0.00 | X | 0 | 0 | 0 | |
| MONA MILLER | ||||||
| DOCENT REPRESENTATIVE | 0.00 | X | 0 | 0 | 0 | |
| ALISON BARTON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRANDON GARROTT MORRISON | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| SCOTT MCCORMICK | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| JOSEPH C DEWANE MD | ||||||
| VICE CHAIR | 0.00 | X | 0 | 0 | 0 | |
| GAURAV AGARWAL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| DAVID HOPKINS | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| R JASON KING | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| KARL SCHLEDWITZ | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| BRENT ALVORD | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| LARRY ROESEL | ||||||
| DIRECTOR | 0.00 | X | 0 | 0 | 0 | |
| NANCY KELSO | ||||||
| VP VISITORS SERVICES | 40.00 | X | 95756 | 0 | 4219 | |
| JAMES B JALENAK | ||||||
| CAO | 40.00 | X | 60654 | 0 | 2693 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 374311 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 16644 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MAYER CONSTRUCTION | |||||
| 2834 APPLING WAY | MEMPHIS | TN | 38133 | CONSTRUCTION | 603261 |
| PCS | |||||
| PO BOX 69 | LOUISVILLE | TN | 37777 | COMPUTER SERVICES | 590000 |
| CIGNA | |||||
| PO BOX 644546 | PITTSBURGH | PA | 15264 | INSURANCE | 394281 |
| KAMAN'S ART SHOPPES | |||||
| 16838 PARK CIRCLE DRIVE | CHAGRIN FALLS | OH | 44023 | PHOTO & FACE PAINTING VENDOR | 241411 |
| MARSH INC | |||||
| PO BOX 281909 | ATLANTA | GA | 30384 | INSURANCE | 222263 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 14 | NumberOfContractorsGT100K |
| Membership Dues | 2514678 | MembershipDues |
| Fundraising Events | 580731 | FundraisingEvents |
| Government Grants | 2067764 | GovernmentGrants |
| All Other Contributions | 912020 | AllOtherContributions |
| Noncash Contributions | 64543 | NoncashContributions |
| Total Contributions | 6075193 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| GATE REVENUES & SALES | 713990 | 7227076 | 7227076 | |
| VISITOR SERVICES | 713990 | 982156 | 982156 | |
| CONCESSIONS & CONTRACT | 722210 | 896806 | $896,806 | |
| EDUCATION REVENUE | 611710 | 259900 | 259900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9365938 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 65966 | TotalRevenueColumn |
| Exclusion | $65,966 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 1092973 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 580731 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 731285 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 361688 | TotalRevenueColumn |
| Exclusion | $361,688 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2085589 | GrossSalesOfInventory |
| Cost Of Goods Sold | 907704 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1177885 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1177885 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 17800 | TotalRevenueColumn |
| Exclusion | $17,800 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17800 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17064470 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9647017 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $1,342,260 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60042 | Total |
| Program Services | 60042 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 387295 | Total |
| Program Services | 174283 | ProgramServices |
| Management And General | 213012 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5552096 | Total |
| Program Services | 4592392 | ProgramServices |
| Management And General | 803845 | ManagementAndGeneral |
| Fundraising | 155859 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 106175 | Total |
| Program Services | 87477 | ProgramServices |
| Management And General | 12592 | ManagementAndGeneral |
| Fundraising | 6106 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 444661 | Total |
| Program Services | 353571 | ProgramServices |
| Management And General | 60800 | ManagementAndGeneral |
| Fundraising | 30290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 391298 | Total |
| Program Services | 313540 | ProgramServices |
| Management And General | 66840 | ManagementAndGeneral |
| Fundraising | 10918 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24835 | Total |
| Program Services | 8198 | ProgramServices |
| Management And General | 16637 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27538 | Total |
| Management And General | 27538 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31889 | Total |
| Program Services | 21477 | ProgramServices |
| Management And General | 10412 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490673 | Total |
| Program Services | 431869 | ProgramServices |
| Management And General | 52621 | ManagementAndGeneral |
| Fundraising | 6183 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 510854 | Total |
| Program Services | 76806 | ProgramServices |
| Management And General | 430499 | ManagementAndGeneral |
| Fundraising | 3549 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1276966 | Total |
| Program Services | 1143856 | ProgramServices |
| Management And General | 133110 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117145 | Total |
| Program Services | 89589 | ProgramServices |
| Management And General | 27550 | ManagementAndGeneral |
| Fundraising | 6 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 38723 | Total |
| Program Services | 19388 | ProgramServices |
| Management And General | 5097 | ManagementAndGeneral |
| Fundraising | 14238 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3289 | Total |
| Program Services | 3289 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ZOO & ANIMAL EXPENSES | 3499921 | 3499921 | ||
| RESEARCH & CONSERVATION | 778171 | 778171 | ||
| CAPITAL PROJECTS | 718085 | 718085 | ||
| OTHER SERVICES | 247966 | 220619 | 17249 | 10098 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5064 | Total |
| Program Services | 5064 | ProgramServices |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14712686 | Total |
| Program Services | 12597637 | ProgramServices |
| Management And General | 1877802 | ManagementAndGeneral |
| Fundraising | 237247 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5152532 | BOY |
| EOY | 8608606 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4140270 | BOY |
| EOY | 2751987 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21619 | BOY |
| EOY | 164579 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 518343 | BOY |
| EOY | 496479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 856442 | BOY |
| EOY | 777198 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 98683 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 30976 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70997 | BOY |
| EOY | 67707 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6579236 | BOY |
| EOY | 6397748 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17339439 | BOY |
| EOY | 19264304 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1369375 | BOY |
| EOY | 1130938 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1544501 | BOY |
| EOY | 1755563 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2913876 | BOY |
| EOY | 2886501 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3805893 | BOY |
| EOY | 5751093 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4812987 | BOY |
| EOY | 5183976 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5806683 | BOY |
| EOY | 5442734 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14425563 | BOY |
| EOY | 16377803 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17339439 | BOY |
| EOY | 19264304 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 2351784 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -399544 | 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 | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
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 | 6790729 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4087585 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 6801071 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5974339 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6436881 | CurrentTaxYear |
| Total | 30090605 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 7972396 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 8128604 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8205766 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 8352936 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10543823 | CurrentTaxYear |
| Total | 43203525 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14763125 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12216189 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15006837 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14327275 | CurrentTaxYearMinus1Year |
| Current Tax Year | 16980704 | CurrentTaxYear |
| Total | 73294130 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 132500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 587385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365374 | CurrentTaxYear |
| Total | 3010785 | 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) |
|---|---|---|
| Current Tax Year Minus4 Years | 132500 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 294500 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 587385 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1631026 | CurrentTaxYearMinus1Year |
| Current Tax Year | 365374 | CurrentTaxYear |
| Total | 3010785 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 70283345 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65966 | CurrentTaxYear |
| Total | 886126 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 428003 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 257995 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 77623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 56539 | CurrentTaxYearMinus1Year |
| Current Tax Year | 65966 | CurrentTaxYear |
| Total | 886126 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46148 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39160 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17800 | CurrentTaxYear |
| Total | 216443 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15245996 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 12532651 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 15130608 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 14422974 | CurrentTaxYearMinus1Year |
| Current Tax Year | 17064470 | CurrentTaxYear |
| Total | 74396699 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.94470 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.92770 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.01190 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.01710 | 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
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4149333 | BeginningOfYearBalance |
| Contributions | 212850 | Contributions |
| Investment Earnings Or Losses | -377832 | InvestmentEarningsOrLosses |
| Administrative Expenses | 19467 | AdministrativeExpenses |
| End Of Year Balance | 3964884 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2917624 | BeginningOfYearBalance |
| Contributions | 250067 | Contributions |
| Investment Earnings Or Losses | 998308 | InvestmentEarningsOrLosses |
| Administrative Expenses | 16667 | AdministrativeExpenses |
| End Of Year Balance | 4149333 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2362083 | BeginningOfYearBalance |
| Contributions | 85935 | Contributions |
| Investment Earnings Or Losses | 483850 | InvestmentEarningsOrLosses |
| Administrative Expenses | 14172 | AdministrativeExpenses |
| End Of Year Balance | 2917696 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3123817 | BeginningOfYearBalance |
| Contributions | 214023 | Contributions |
| Investment Earnings Or Losses | -964031 | InvestmentEarningsOrLosses |
| Administrative Expenses | 11726 | AdministrativeExpenses |
| End Of Year Balance | 2362083 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98683 | OtherCostOrOtherBasis |
| Depreciation | 30976 | Depreciation |
| Book Value | 67707 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 67707 | TotalOfBookValueLandBuildings |
| Total Revenue | 17064470 | TotalRevenue |
| Total Expenses | 14712686 | TotalExpenses |
| Excess Or Deficit For Year | 2351784 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -399545 | NetUnrealizedGLOnInvestments |
| Other | $1 | OtherAmount |
| Total Adjustments | -399544 | TotalAdjustments |
| Excess Or Deficit Per FS | 1952240 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 18303914 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -399545 | NetUnrealizedGainsInvestments |
| Other Revenues | 1638989 | OtherRevenues |
| Revenue Not Rptd F990 | 1239444 | RevenueNotRptdF990 |
| Revenue Subtotal | 17064470 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 17064470 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 16351674 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1638989 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1638989 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14712685 | ExpensesSubtotal |
| Other Expenses Not Included | 1 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14712686 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ALL INCOME IS REINVESTED AND THE SOCIETY HAS NO CURRENT PLANS TO USE ANY PART OF THE INCOME OR CAPITAL OTHER THAN FOR LONG-TERM INVESTMENT. THIS POLICY IS REVIEWED PERIODICALLY BY THE SOCIETY. IF THAT PRACTICE ENDS, SUCH INCOME MAY THEN BE EXPENDED FOR GENERAL (UNRESTRICTED) PURPOSES, SUBJECT TO ANY CONSTRAINTS IN GIFT INSTRUMENTS. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | ROUNDING 1. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIFIC COST OF RESALE ITEMS 907,704. SPECIAL EVENT EXPENSES 731,285. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIFIC COST OF RESALE ITEMS 907,704. SPECIAL EVENT EXPENSES 731,285. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | ROUNDING 1. |
Schedule F IRS990ScheduleF
Accts Actvs Out US Table AcctsActvsOutUSTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | EAST ASIA AND THE PACIFIC | Region |
| Number Of Offices | 0 | NumberOfOffices |
| Number Of Employees | 0 | NumberOfEmployees |
| Type Of Activities Conducted | PROGRAM SERVICES | TypeOfActivitiesConducted |
| Specific Services Provided | PAYMENTS TO THE CHINESE PARTY TO SUPPORT CHINESE CONSERVATION PROJECTS FOR THE GIANT PANDA. | SpecificServicesProvided |
| Total Expenditures | 1100000 | TotalExpenditures |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 0 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 0 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 0 | ContNumberOfOffices |
| Cont Number Of Employees | 0 | ContNumberOfEmployees |
| Total Number Of Offices | 0 | TotalNumberOfOffices |
| Total Number Of Employees | 0 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1100000 | SubtotalAmountSpent |
| Cont Amount Spent | 0 | ContAmountSpent |
| Total Amount Spent | 1100000 | TotalAmountSpent |
| Transfer To Foreign Corp | 0 | TransferToForeignCorp |
| Interest In Foreign Trust | 0 | InterestInForeignTrust |
| Own Foreign Corp | 0 | OwnForeignCorp |
| Passive Foreign Invest Co | 0 | PassiveForeignInvestCo |
| Foreign Partnership | 0 | ForeignPartnership |
| Boycott Countries | 0 | BoycottCountries |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOO LIGHTS | NameOfEvent1 |
| Gross Receipts Event1 | 409918 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 86000 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 323918 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 403300 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZOO BOO | NameOfEvent2 |
| Gross Receipts Event2 | 296238 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 23000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 273238 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 63573 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 967548 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 471731 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 495817 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 264412 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1673704 | GrossReceiptsTotal |
| Charitable Contributions Total | 580731 | CharitableContributionsTotal |
| Gross Revenue Total Events | 1092973 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 731285 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 731285 | DirectExpenseSummaryEvents |
| Net Income Summary | 361688 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MISSISSIPPI STATE UNIVERSITY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 5227 | AddressLine1 |
| City | STARKVILLE | City |
| State | MS | State |
| ZIP Code | 39762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 646000819 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 59397 | AmountOfCashGrant |
| Purpose Of Grant | NUTRITION GRANTS AND REMOTE SENSING GRANTS | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: EXTERNAL ORGANIZATIONS THAT HAVE RECEIVED GRANTS FROM THE MEMPHIS ZOO WERE BY INVITATION ONLY. EACH INSTITUTION SUBMITS A GRANT FOR INTERNAL APPROVAL DURING MAY OF EACH YEAR AND ALL THE PROJECTS ARE TIED TO OUR GIANT PANDA PROGRAM AND ESA PERMIT FROM USFWS. EXPENSES ARE PAID AS COST REIMBURSABLE AND WE RECIEVE QUARTERLY INVOICES FROM EACH INSTITUTION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | CHARLES BRADY | NamePerson |
| Base Compensation Filing Org | 179401 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 38500 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 8707 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1025 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 227633 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | CHARLES BRADY CONTRIBUTES TO A 457(B) PLAN. IN FISCAL YEAR END 11 HE MADE CONTRIBUTIONS TOTALLING $16,499.86. HE ALSO HAS MONEY IN A 457(F) PLAN, BUT NO CONTRIBUTIONS HAVE BEEN MADE TO THIS PLAN IN SEVERAL YEARS. | Explanation |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | R JASON KING | NamePerson |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | DIRECTOR | Relationship |
| Amount Of Transaction | 0 | AmountOfTransaction |
| Description Of Transaction | VP AT SUNTRUST BANK WHICH IS THE ZOO'S PRIMARY BANK. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule M IRS990ScheduleM
Food Inventory FoodInventory
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 30000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | PAPER | Description |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 34543 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | COST | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 1 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | THIRD PARTY USE: | Identifier |
| Return Reference | PART I, LINE 32B: | ReturnReference |
| Explanation | THE ORGANIZATION USES A BROKER TO SELL STOCK THAT IS DONATED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PREPARED BY DIXON HUGHES GOODMAN AND THEN REVIEWED BY THE OFFICERS OF THE ZOO AND THE BOARD OF DIRECTORS. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE POLICY IS DISTRIBUTED TO ALL NEW EMPLOYEES AND NEW BOARD DIRECTORS. THE POLICY IS ALSO AVAILABLE ON OUR INTRANET. IN ADDITION, REQUEST INQUIRIES ARE MADE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A COMMITTEE IS CONVENED BY THE CHAIRMAN OF THE BOARD TO CONSIDER AND DECIDE ON THE COMPENSATION OF THE PRESIDENT OF THE ZOO BASED ON EVALUATIONS OF SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO OTHER ZOOS. THE CHAIRMAN OF THE BOARD SENDS A LETTER TO THE CAO OF THE ZOO WITH THE DECISION MADE REGARDING THE ZOO PRESIDENT'S SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AND ARE ALSO ON FILE WITH THE CITY OF MEMPHIS PARKS DEPARTMENT. THE AUDITED FINANCIAL STATEMENTS ARE ON FILE WITH THE CITY OF MEMPHIS AND ARE AVAILABLE UPON REQUEST. THE 990 IS ON GUIDESTAR AND IS ALSO AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS AVAILABLE UPON REQUEST OR ON THE MEMPHIS ZOOLOGICAL WEBSITE. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -399,545. ROUNDING 1. TOTAL TO FORM 990, PART XI, LINE 5: -399,544. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, QUESTION 2C | THE FINANCE COMMITTEE SELECTS AND ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT. THE FINANCE COMMITTEE IS SELECTED FROM THE BOARD OF DIRECTORS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |