LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA INC (EIN 59-2328289)
- Tax period
- 2010-10-01 to 2011-09-30
- Filed
- 2012-04-23
- IRS object ID
- 201231149349300123
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-04-23T14:26:51-05:00 | Timestamp |
| Tax Period End Date | 2011-09-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CBIZ KIRKLAND RUSS MURPHY & TAPP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13577 FEATHER SOUND DRIVE SUITE 400 | AddressLine1 |
| City | CLEARWATER | City |
| State | FL | State |
| ZIP Code | 33762 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-10-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 592328289 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA | BusinessNameLine1 |
| Business Name Line2 | OF TAMPA INC | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | LOWR | NameControl |
| Phone | 8139358552 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | CRAIG PUGH | Name |
| Title | CEO | Title |
| Phone | 8139358552 | Phone |
| Date Signed | 2012-04-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NATHAN SMITH | Name |
| Phone | 7275721400 | Phone |
| 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 | CRAIG PUGH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 19762654 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.LOWRYPARKZOO.COM | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | FL | StateLegalDomicile |
| Activity Or Mission Description | TO CONNECT PEOPLE WITH THE LIVING EARTH | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 29 | NbrIndependentVotingMembers |
| Total Nbr Employees | 311 | TotalNbrEmployees |
| Total Nbr Volunteers | 5252 | TotalNbrVolunteers |
| Total Gross UBI | -6864 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -6864 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3318676 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 5080555 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 9161219 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 9657457 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 33728 | InvestmentIncomePriorYear |
| Investment Income Current Year | 6599 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1274500 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1422176 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 13788123 | TotalRevenuePriorYear |
| Total Revenue Current Year | 16166787 | 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 | 6478731 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 6751234 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 423570 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8505253 | OtherExpensePriorYear |
| Other Expenses Current Year | 8498431 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 14983984 | TotalExpensesPriorYear |
| Total Expenses Current Year | 15249665 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -1195861 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 917122 | RevenuesLessExpensesCY |
| Total Assets BOY | 42145511 | TotalAssetsBOY |
| Total Assets EOY | 41147133 | TotalAssetsEOY |
| Total Liabilities BOY | 8153580 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 6448659 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 33991931 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34698474 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE LOWRY PARK ZOOLOGICAL SOCIETY, IN AGREEMENT WITH THE CITY OF TAMPA, OPERATES TAMPA'S LOWRY PARK ZOO AS A 501(C)(3) NONPROFIT CHARITABLE ORGANIZATION. THE ZOO PROVIDES PROGRAMS IN EDUCATION AND CONSERVATION THAT BENEFIT THE GENERAL PUBLIC AND ENHANCE THE QUALITY OF LIFE IN TAMPA BAY. ALSO, THE ZOO EXISTS AS A CENTER FOR CONSERVATION OF ENDANGERED WILDLIFE BOTH LOCALLY AND AROUND THE GLOBE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 12850694 | Expense |
| Revenue | 9690893 | Revenue |
| Description | TAMPA'S LOWRY PARK ZOO FEATURES 60 ACRES OF LUSH, NATURAL HABITATS COMPRISING SEVEN MAIN EXHIBIT AREAS: ASIAN DOMAIN, PRIMATE WORLD, MANATEE AND AQUATIC CENTER, FLORIDA WILDLIFE CENTER, FREE-FLIGHT AVIARY, WALLAROO STATION CHILDREN'S ZOO, AND SAFARI AFRICA. THE ZOO HAS BEEN RECOGNIZED TWO YEARS, 2004 AND 2009, AS THE NUMBER ONE ZOO IN THE UNITED STATES BY CHILD MAGAZINE AND PARENTS MAGAZINE; RESPECTIVELY.AS A NONPROFIT CULTURAL ORGANIZATION COMMITTED TO CONSERVATION, TAMPA'S LOWRY PARK ZOO EXHIBITS FLORIDA'S WILDLIFE AND ANIMALS FROM HABITATS SIMILAR TO FLORIDA'S. THE ZOO HOUSES MORE THAN 1,800 ANIMALS IN NATURALISTIC OUTDOOR EXHIBITS YEAR ROUND (INCLUDING 291 MAMMALS, 819 BIRDS, 254 REPTILES, 179 AMPHIBIANS, AND APPROXIMATELY 236 FISH/INVERTEBRATES). THE ZOO HELPS TO ENSURE THE SUSTAINABILITY OF A HEALTHY, GENETICALLY DIVERSE, AND DEMOGRAPHICALLY VARIED POPULATION OF NUMEROUS SPECIES. THE ZOO HAS CONTRIBUTED TO THE PROPOGATION OF SPECIES, IN CONJUCTION WITH AZA SPECIES SURVIVAL PLANS, TO HELP SAVE NUMEROUS SPECIES FROM EXTINCTION. ALSO, THE ZOO IS DEDICATED TO SERVING AS AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND TO PROVIDING AN EXCITING, NATURE-BASED ENTERTAINMENT DESTINATION FOR FAMILIES, SCHOOLS, AND ORGANIZATIONS. UP-CLOSE EXPERIENCES WITH LIVING ANIMALS AT THE ZOO TEACH THE VALUE OF THE LIVING WORLD FIRSTHAND AND RECONNECT PEOPLE WITH THE LIVING EARTH. THE ZOO'S PRIMARY OBJECTIVES ARE:- TO BE WIDELY ACCESSIBLE TO THE DIVERSE COMMUNITY OF TAMPA BAY,- TO PLAY AN ACTIVE ROLE IN CONSERVATION AND ENVIRONMENTAL ISSUES AFFECTING ANIMALS AND HABITATS THROUGHOUT FLORIDA AND THE WORLD,- TO BE AN EDUCATIONAL RESOURCE FOR THE COMMUNITY, AND- TO PROVIDE A SAFE AND EXCITING ATTRACTION FOR FAMILIES AND GUESTS.IN FISCAL YEAR 2011 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S EDUCATIONAL PROGRAMS:- GROUP SALES REACHED 69,795 PEOPLE IN 1,174 GROUPS.- OUTREACH REACHED 378,802 PEOPLE IN 292 GROUPS.- NITE SITES REACHED 2,624 PEOPLE IN 92 GROUPS.- BIRTHDAY PARTIES REACHED 5,382 PEOPLE IN 198 PARTIES.- EDZOOCATOR REACHED 4,949 PEOPLE IN 103 PROGRAMS.- SCOUT WORKSHOPS REACHED 247 PEOPLE IN 11 PROGRAMS.- TOTS CLASSES REACHED 1,714 PEOPLE IN 166 PROGRAMS.- SUMMER CAMPS REACHED 1,531 PEOPLE IN 101 CAMPS.- PRE-K, KINDERGARTEN, AND EARLY CHILDCARE HAD 114 STUDENTS ENROLLED.IN FISCAL YEAR 2011 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S ANIMAL PROGRAMS:- 46 MANATEES WERE REHABILITATED AT THE DAVID A. STRAZ JR. MANATEE HOSPITAL (36 NEW RESCUES), AND 26 WERE RELEASED BACK INTO THE WILD.- NOTABLE BIRTHS: THE ZOO'S FIRST BIRTHS: 3 YELLOW-FOOTED ROCK WALLABIES, 2 AFRICAN PENGUIN CHICKS, 6 GREATER FLAMINGO CHICKS, AND 1 SUN BITTERN.-OTHER NOTABLE BIRTHS: 1 INDIAN RHINO, 1 GREVY ZEBRA, 2 KENYAN IMPALA'S, 2 BAY DUIKER, 7 VON DER DECKEN'S HORNBILLS, AND 1 BALI MYNAH.-NOTABLE ACQUISITIONS: 1 FEMALE PHILIPPINE CROCODILE FOR A NEW EXHIBIT AT GATOR FALLS, 1 MALE CHIMPANZEE TO JOIN THE ZOO'S SOCIAL GROUP AT THE PRIMATE AREA, AND A YOUNG MALE AND FEMALE CLOUDED LEOPARD FOR THE ZOO'S ASIAN GARDENS EXHIBIT.ADDITIONALLY, IN FISCAL YEAR 2011 THE FOLLOWING OCCURRED IN RELATION TO THE ZOO'S VOLUNTEER PROGRAMS:- 5,252 VOLUNTEERS CONTRIBUTED 59,492 VOLUNTEER HOURS.- THE TWO MAIN MISSION PROGRAMS FOR ANIMAL AND EDUCATION VOLUNTEERS CONTRIBUTED OVER 35,500 HOURS. | Description |
| Total Program Service Expense | 12850694 | 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 | 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 | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 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 | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | 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 | 24 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 311 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| 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 | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 29 | 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 | FL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | ELIZABETH HENNIG | NamePerson |
| Telephone Number | 8139358552 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 WEST SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| ROBERT M THOMAS | ||||||
| CHAIR | X | 0 | 0 | 0 | ||
| BOB RASMUSSEN | ||||||
| VICE CHAIR | X | 0 | 0 | 0 | ||
| SANDY CALLAHAN | ||||||
| TREASURER | X | 0 | 0 | 0 | X | |
| LAURA FARRIOR | ||||||
| SECRETARY | X | 0 | 0 | 0 | X | |
| ERIKA G ANDERSON | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARYLOU BAILEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SEAN BUTLER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HEATHER CASWELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CASEY CATHEY | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SANTIAGO CORRADA | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DAVID DUNBAR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SEAN FARRELL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| NICOLE LEBEAU GAVIN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KEN HAGAN | ||||||
| TRUSTEE | X | 0 | 0 | 0 | X | |
| CURT HARBSMEIER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DANIEL J HONEGGER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARK HOUSE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CARL LINDELL JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| BOB MARTINEZ | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| REP SETH MCKEEL | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| MARTY MILLER | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CHARLIE MIRANDA | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| DAVID MOORE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| RYAN NECE | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| KAREN PALUS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| STEPHEN PARAG | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ANDY T SIRIANNI | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CATHERINE LOWRY STRAZ | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| SUSAN VALDES | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| CARLTON WARD JR | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| HANK WATERS | ||||||
| TRUSTEE | X | 0 | 0 | 0 | ||
| ELIZABETH HENNIG | ||||||
| CFO/DIRECTOR OF ADMINISTRATION | 71039 | 0 | 10263 | X | 1.00 | |
| LAWRENCE KILLMAR | ||||||
| DIRECTOR OF COLLECTIONS | 114463 | 0 | 12517 | X | 40.00 | |
| CRAIG PUGH | ||||||
| CHIEF EXECUTIVE OFFICER | 238341 | 0 | 6725 | X | 40.00 | |
| TRISHA ROTHMAN | ||||||
| VP OF MARKETING AND SALES | 89000 | 0 | 12794 | X | 1.00 | |
| DAVID ZIMMERMAN | ||||||
| EXECUTIVE VICE PRESIDENT | 131318 | 0 | 6106 | X | 40.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 644161 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 48405 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | 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 |
|---|---|---|---|---|---|
| SYSCO | |||||
| PO BOX 1839 | PALMETTO | FL | 342201839 | PURCHASE OF FOOD INVENTORY FOR RESTAURAN | 804454 |
| UNITED HEALTH | |||||
| 22703 NETWORK PL | CHICAGO | IL | 606731227 | HEALTHCARE INSURANCE | 740803 |
| TECO | |||||
| PO BOX 31318 | TAMPA | FL | 336313318 | ELECTRIC | 580228 |
| CITY OF TAMPA UTILITIES | |||||
| 3402 W COLUMBUS DR 2ND FL | TAMPA | FL | 33607 | WATER | 332213 |
| INTEGRA CONSTRUCTION GROUP | |||||
| 5300 WEST CYPRESS STREET STE 185 | TAMPA | FL | 33607 | CONSTRUCTION | 305007 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 9 | NumberOfContractorsGT100K |
| Fundraising Events | 489325 | FundraisingEvents |
| Related Organizations | 481116 | RelatedOrganizations |
| Government Grants | 2134987 | GovernmentGrants |
| All Other Contributions | 1975127 | AllOtherContributions |
| Total Contributions | 5080555 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| ADMISSIONS REVENUES | 713110 | 6493440 | 6493440 |
| ZOO ANNUAL PASS | 713110 | 1587611 | 1587611 |
| EDUCATIONAL PROGRAMS | 713110 | 965851 | 965851 |
| ATTRACTION RECEIPTS | 713110 | 610555 | 610555 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 9657457 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6599 | TotalRevenueColumn |
| Exclusion | $6,599 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 52782 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 64497 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -11715 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -11715 | TotalRevenueColumn |
| Unrelated Business Revenue | -6864 | UnrelatedBusinessRevenue |
| Exclusion | -$4,851 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 326368 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 489325 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 333870 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -7502 | TotalRevenueColumn |
| Exclusion | -$7,502 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 4605457 | GrossSalesOfInventory |
| Cost Of Goods Sold | 3197500 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1407957 | TotalRevenueColumn |
| Exclusion | $1,407,957 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MISCELLANEOUS | Description |
| Business Code | 713110 | BusinessCode |
| Total Revenue Column | 33436 | TotalRevenueColumn |
| Related Or Exempt Function Income | 33436 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 33436 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16166787 | TotalRevenueColumn |
| Related Or Exempt Function Income | 9690893 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -6864 | UnrelatedBusinessRevenue |
| Exclusion | $1,402,203 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 689022 | Total |
| Program Services | 602584 | ProgramServices |
| Management And General | 64536 | ManagementAndGeneral |
| Fundraising | 21902 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5165349 | Total |
| Program Services | 4494430 | ProgramServices |
| Management And General | 502297 | ManagementAndGeneral |
| Fundraising | 168622 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1030 | Total |
| Management And General | 1030 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 433609 | Total |
| Program Services | 412829 | ProgramServices |
| Management And General | 13490 | ManagementAndGeneral |
| Fundraising | 7290 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 462224 | Total |
| Program Services | 412872 | ProgramServices |
| Management And General | 34899 | ManagementAndGeneral |
| Fundraising | 14453 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73891 | Total |
| Program Services | 13146 | ProgramServices |
| Management And General | 60745 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 468466 | Total |
| Program Services | 264809 | ProgramServices |
| Management And General | 202012 | ManagementAndGeneral |
| Fundraising | 1645 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 790428 | Total |
| Program Services | 766685 | ProgramServices |
| Fundraising | 23743 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 591438 | Total |
| Program Services | 241930 | ProgramServices |
| Management And General | 321936 | ManagementAndGeneral |
| Fundraising | 27572 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1933856 | Total |
| Program Services | 1709005 | ProgramServices |
| Management And General | 221933 | ManagementAndGeneral |
| Fundraising | 2918 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 93977 | Total |
| Program Services | 74197 | ProgramServices |
| Management And General | 18612 | ManagementAndGeneral |
| Fundraising | 1168 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34501 | Total |
| Program Services | 32511 | ProgramServices |
| Management And General | 1610 | ManagementAndGeneral |
| Fundraising | 380 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 110461 | Total |
| Management And General | 110461 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2304019 | Total |
| Program Services | 1912336 | ProgramServices |
| Management And General | 345603 | ManagementAndGeneral |
| Fundraising | 46080 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 299449 | Total |
| Program Services | 268700 | ProgramServices |
| Management And General | 24964 | ManagementAndGeneral |
| Fundraising | 5785 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ANIMAL EXPENSES | 777756 | 777756 | ||
| SUPPLIES | 500168 | 491944 | 7002 | 1222 |
| EXHIBIT RENTALS | 260195 | 260195 | ||
| DONOR CULTIVATION AND F | 98035 | 84 | 141 | 97810 |
| EMPLOYEE RELATED EXPENS | 45967 | 31415 | 14380 | 172 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 115824 | Total |
| Program Services | 83266 | ProgramServices |
| Management And General | 29750 | ManagementAndGeneral |
| Fundraising | 2808 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15249665 | Total |
| Program Services | 12850694 | ProgramServices |
| Management And General | 1975401 | ManagementAndGeneral |
| Fundraising | 423570 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 631251 | BOY |
| EOY | 785930 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2026128 | BOY |
| EOY | 2670233 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 188582 | BOY |
| EOY | 78766 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305905 | BOY |
| EOY | 287121 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 345337 | BOY |
| EOY | 331514 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 58138014 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 21904459 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37609061 | BOY |
| EOY | 36233555 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1039247 | BOY |
| EOY | 760014 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42145511 | BOY |
| EOY | 41147133 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1483423 | BOY |
| EOY | 1797962 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 876638 | BOY |
| EOY | 812534 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 400000 | BOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5393519 | BOY |
| EOY | 3838163 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8153580 | BOY |
| EOY | 6448659 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31078957 | BOY |
| EOY | 30819673 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2312974 | BOY |
| EOY | 3278801 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 600000 | BOY |
| EOY | 600000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 33991931 | BOY |
| EOY | 34698474 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42145511 | BOY |
| EOY | 41147133 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 917122 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -210579 | 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 Consolidated | X | FinancialStatementConsolidated |
| 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 | 5042920 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5809932 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3187998 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3318676 | CurrentTaxYearMinus1Year |
| Current Tax Year | 5080555 | CurrentTaxYear |
| Total | 22440081 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 9593614 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10599488 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 10024704 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9278403 | CurrentTaxYearMinus1Year |
| Current Tax Year | 9690893 | CurrentTaxYear |
| Total | 49187102 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4199464 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4410204 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4857127 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4390472 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4953681 | CurrentTaxYear |
| Total | 22810948 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18835998 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20819624 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18069829 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16987551 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19725129 | CurrentTaxYear |
| Total | 94438131 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 1250000 | CurrentTaxYear |
| Total | 1250000 | 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 | 1250000 | CurrentTaxYear |
| Total | 1250000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 93188131 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6599 | CurrentTaxYear |
| Total | 196261 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 46658 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 30846 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 78430 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 33728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6599 | CurrentTaxYear |
| Total | 196261 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 440 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | -13618 | CurrentTaxYearMinus1Year |
| Current Tax Year | -6864 | CurrentTaxYear |
| Total | -20042 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 18882656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 20850470 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 18148699 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17007661 | CurrentTaxYearMinus1Year |
| Current Tax Year | 19724864 | CurrentTaxYear |
| Total | 94614350 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.98490 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99760 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00210 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00250 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | 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 | $52,000 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 52000 | 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 | THE ORGANIZATION RETAINED ONE LOBBYIST DURING THE FISCAL YEAR WHO WAS PAID $52,000. THIS LOBBYIST'S RESPONSIBILITY IS TO BE A LEGISLATIVE LIAISON TO FLORIDA LEGISLATORS TO ENSURE THEY ARE APPRISED OF THE ACTIVITIES OF THE NON-PROFIT MANATEE HOSPITAL OPERATED BY LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA, INC. THESE LEGISLATIVE ACTIVITIES WERE INSUBSTANTIAL WITH RESPECT TO THE OVERALL ACTIVITIES OF THE ORGANIZATION. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2912974 | BeginningOfYearBalance |
| Contributions | 806914 | Contributions |
| Other Expenditures | 838063 | OtherExpenditures |
| End Of Year Balance | 2881825 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2944099 | BeginningOfYearBalance |
| Contributions | 806938 | Contributions |
| Other Expenditures | 838063 | OtherExpenditures |
| End Of Year Balance | 2912974 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 2450499 | BeginningOfYearBalance |
| Contributions | 1162450 | Contributions |
| Investment Earnings Or Losses | 751 | InvestmentEarningsOrLosses |
| Other Expenditures | 669601 | OtherExpenditures |
| End Of Year Balance | 2944099 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.20820 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.80260 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 8917639 | OtherCostOrOtherBasis |
| Book Value | 8917639 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 45763245 | OtherCostOrOtherBasis |
| Depreciation | 19510278 | Depreciation |
| Book Value | 26252967 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2860717 | OtherCostOrOtherBasis |
| Depreciation | 1953406 | Depreciation |
| Book Value | 907311 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 596413 | OtherCostOrOtherBasis |
| Depreciation | 440775 | Depreciation |
| Book Value | 155638 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 36233555 | TotalOfBookValueLandBuildings |
| Total Revenue | 16166787 | TotalRevenue |
| Total Expenses | 15249665 | TotalExpenses |
| Excess Or Deficit For Year | 917122 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -210579 | NetUnrealizedGLOnInvestments |
| Total Adjustments | -210579 | TotalAdjustments |
| Excess Or Deficit Per FS | 706543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 19428784 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3261997 | OtherRevenues |
| Revenue Not Rptd F990 | 3261997 | RevenueNotRptdF990 |
| Revenue Subtotal | 16166787 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 16166787 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 18722241 | TotExpensesEtcAuditedFinclStmt |
| Losses Reported | 210579 | LossesReported |
| Other Expenses Included | 3261997 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 3472576 | ExpensesNotRptdF990 |
| Expenses Subtotal | 15249665 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 15249665 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | ENDOWMENT FUNDS ARE ESTABLISHED SO THAT THEY MAY PROVIDE A PREDICTABLE STREAM OF INCOME TO FUND THE ORGANIZATION'S PROGRAMS AND PRIMARY EXEMPT PURPOSE. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH REVENUES ON FORM 990 3,197,500. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 64,497. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | COGS NETTED WITH REVENUES ON FORM 990 3,197,500. RENTAL EXPENSES NETTED WITH REVENUES ON FORM 990 64,497. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KARAMU | NameOfEvent1 |
| Gross Receipts Event1 | 184129 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 144375 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 39754 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 114526 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZOOFARI | NameOfEvent2 |
| Gross Receipts Event2 | 136119 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 85000 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 51119 | GrossRevenueEvent2 |
| Cash Prizes Event2 | 720 | CashPrizesEvent2 |
| Rent Facility Costs Event2 | 2701 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 3353 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 65905 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 495445 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 259950 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 235495 | GrossRevenueOtherEvents |
| Cash Prizes Other Events | 505 | CashPrizesOtherEvents |
| Rent Facility Costs Other Events | 14596 | RentFacilityCostsOtherEvents |
| Food And Beverage Other Events | 1705 | FoodAndBeverageOtherEvents |
| Other Direct Expenses Other Events | 129859 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 815693 | GrossReceiptsTotal |
| Charitable Contributions Total | 489325 | CharitableContributionsTotal |
| Gross Revenue Total Events | 326368 | GrossRevenueTotalEvents |
| Cash Prizes Total Events | 1225 | CashPrizesTotalEvents |
| Rent Facility Costs Total Events | 17297 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 5058 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 310290 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 333870 | DirectExpenseSummaryEvents |
| Net Income Summary | -7502 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | CRAIG PUGH | NamePerson |
| Base Compensation Filing Org | 238341 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 6725 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 245066 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BECK GROUP | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship | MARK HOUSE, A TRUSTEE, IS THE MANAGING DIRECTOR OF BECK GROUP. | Relationship |
| Amount Of Transaction | 189009 | AmountOfTransaction |
| Description Of Transaction | THE SOCIETY PURCHASES ELECTRICAL AND CONSTRUCTION GOODS AND SERVICES FROM BECK GROUP, IN WHICH MARK HOUSE IS A MANAGING DIRECTOR. THE SOCIETY SECURED COMPETITIVE RATE QUOTES TO VERIFY THE PRICES WERE FAIR AND REASONABLE, AND BELIEVES THAT ALL THE TRANSACTIONS WERE ON COMMERCIALLY REASONABLE AND COMPETITIVE TERMS. | DescriptionOfTransaction |
| Sharing Of Revenues | 0 | SharingOfRevenues |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF FORM 990 IS PROVIDED TO THE BOARD OF TRUSTEES PRIOR TO FILING. THE ORGANIZATION'S CEO COORDINATES THE REVIEW PROCESS TO ENSURE QUESTIONS ARE RESOLVED AND INFORMATION IS ACCURATE. | |
| IMMEDIATE NOTIFICATION IS REQUIRED OF ALL PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY REGARDING THE TRANSACTION IN QUESTION. ADDITIONALLY, ANNUAL DISCLOSURE FORMS MUST BE PROVIDED BY PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY TO DOCUMENT ANY POTENTIAL CONFLICTS OF INTEREST. PERSONS COVERED UNDER THE CONFLICT OF INTEREST POLICY INCLUDE: (A) INTERESTED PERSONS (OFFICERS, TRUSTEES, AND EMPLOYEES WHO HAVE DECISION-MAKING AUTHORITY OR RESPONSIBILITY ON BEHALF OF THE SOCIETY); (B) AFFILIATES OF INTERESTED PERSONS (TRUSTS FOR THE BENEFIT OF INTERESTED PERSONS, ENTITIES IN WHICH INTERESTED PERSONS OR THEIR FAMILY MEMBERS HAVE A FINANCIAL INTEREST, PERSONS FOR WHOM INTERESTED PERSONS SERVE AS REPRESENTATIVES OR GUARDIANS, AND ENTITIES CONTROLLED BY INTERESTED PERSONS); AND (C) FAMILY MEMBERS OF INTERESTED PERSONS (CHILD, PARENT, SPOUSE, SISTER, BROTHER, DOMESTIC PARTNER, SPOUSE OF A CHILD, OR SPOUSE OF A BROTHER OR SISTER). THE CHAIR OF THE BOARD IS TO BE NOTIFIED OF ANY CONFLICT ARISING UNDER THE POLICY (OR, IN THE EVENT THE CHAIR OF THE BOARD IS INVOLVED IN THE POTENTIAL CONFLICT OF INTEREST, THEN THE CHAIR OF THE NOMINATING & GOVERNANCE COMMITTEE IS TO BE NOTIFIED). THE BOARD DETERMINES WHETHER THERE ARE CONFLICTS OF INTEREST, AND THE COMMITTEE REVIEWS SUCH DETERMINATIONS. PERSONS WITH A POTENTIAL CONFLICT OF INTEREST ARE PROHIBITED FROM PARTICIPATING IN THE BOARD'S DELIBERATION AND REVIEW PROCESS INVOLVING THE POTENTIAL CONFLICT OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| A COMPENSATION COMMITTEE EXISTS TO ASSIST THE BOARD OF TRUSTEES IN OVERSEEING COMPENSATION GOALS, PRACTICES, AND PHILOSOPHY OF THE ORGANIZATION FOR KEY EMPLOYEES, AND FOR REVIEWING, APPROVING, MONITORING, AND ADMINISTERING INCENTIVE COMPENSATION AND OTHER EMPLOYEE BENEFIT AND WELFARE PLANS OF THE ORGANIZATION. KEY EMPLOYEES INCLUDE THE ORGANIZATION'S EXECUTIVE DIRECTOR, OTHER SENIOR OFFICERS, AND ANY OTHER EXECUTIVES WHO THE COMMITTEE DETERMINES TO BE "DISQUALIFIED PERSONS" (AS DEFINED IN INTERNAL REVENUE CODE SECTION 4958(F)(1)). THE COMMITTEE MEETS AT LEAST TWICE EACH FISCAL YEAR TO CARRY OUT ITS DUTIES AND RESPONSIBILITIES. THE COMMITTEE LAST MET DURING 2011. | FORM 990, PART VI, SECTION B, LINE 15 | |
| THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. PERSONS INTERESTED IN OBTAINING THESE DOCUMENTS SHOUD CONTACT THE SOCIETY AT (813) 935-8552. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED LOSSES ON INVESTMENTS: -210,579. | FORM 990, PART XI, LINE 5: |
| IN 2009, THE ZOO ESTABLISHED AN AUDIT COMMITTEE TO OVERSEE THE ANNUAL AUDIT AND REVIEW THE FORM 990 BEFORE IT IS FILED. | FORM 990, PART XI, QUESTION 2C: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W SLIGH AVENUE | AddressLine1 |
| City | TAMPA | City |
| State | FL | State |
| ZIP Code | 33604 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 593216472 | EIN |
| Primary Activities | ENDOWMENT FUND | PrimaryActivities |
| Legal Domicile State | FL | LegalDomicileState |
| Exempt Code Section | 501(C)(3) | ExemptCodeSection |
| Public Charity Status | TYPE I SUPPORTING | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOOLOGICAL SOCIETY OF TAMPA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Org | 0 | ControlledOrg |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LOWRY PARK ZOO ENDOWMENT FOUNDATION INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | C | TransactionType |
| Amount Involved | 481116 | AmountInvolved |