THE MARYLAND ZOOLOGICAL SOCIETY INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- THE MARYLAND ZOOLOGICAL SOCIETY INC (EIN 52-0996352)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2011-11-11
- IRS object ID
- 201103159349302425
- 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 O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-11-11T11:20:12-06:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9515 DEERECO RD - SUITE 500 | AddressLine1 |
| City | TIMONIUM | City |
| State | MD | State |
| ZIP Code | 210932184 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARYLAND ZOOLOGICAL SOCIETY INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | MARY | NameControl |
| Phone | 4103967102 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | NANCY NOPPENBERGER | Name |
| Title | CHIEF FINANCIAL OFFICER | Title |
| Phone | 4103967102 | Phone |
| Date Signed | 2011-11-11 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JULIA BUICK CPA | Name |
| Phone | 4104530900 | 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 | NANCY NOPPENBERGER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 14943726 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.MARYLANDZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1876 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO RESEARCH AND CARE FOR THE ANIMALS AND TO EDUCATE THE PUBLIC. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 302 | TotalNbrEmployees |
| Total Nbr Volunteers | 1132 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 16251962 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10574835 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 3282643 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3613402 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 78982 | InvestmentIncomePriorYear |
| Investment Income Current Year | 14557 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 78720 | OtherRevenuePriorYear |
| Other Revenue Current Year | 397738 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 19692307 | TotalRevenuePriorYear |
| Total Revenue Current Year | 14600532 | 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 | 7565941 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 7724914 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 711626 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 6037568 | OtherExpensePriorYear |
| Other Expenses Current Year | 6342805 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 13603509 | TotalExpensesPriorYear |
| Total Expenses Current Year | 14067719 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 6088798 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 532813 | RevenuesLessExpensesCY |
| Total Assets BOY | 46745561 | TotalAssetsBOY |
| Total Assets EOY | 46260707 | TotalAssetsEOY |
| Total Liabilities BOY | 4436539 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3396973 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42309022 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 42863734 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | TO INSPIRE AND EDUCATE PEOPLE TO JOIN WITH THE ZOO IN THE ACTIVE SUPPORT AND CONSERVATION OF WILD LIFE AND WILD PLACES. TO SERVE OUR COMMUNITIES BY ENGAGING PEOPLE WITH THE WONDER OF THE LIVING WORLD THROUGH PERSONAL ENCOUNTERS THAT FOSTER LIFELONG HARMONIOUS RELATIONSHIPS WITH NATURE. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 3320922 | Expense |
| Revenue | 3666865 | Revenue |
| Description | VISITOR SERVICES - PROVIDE ASSISTANCE TO 374,611 ZOO VISITORS ANNUALLY THROUGHOUT THE ZOO, INCLUDING TICKET AND MEMBERSHIP SALES, ON-SIGHT SECURITY AND FIRST AID, AND DIRECTIONAL HELP. WE PROVIDE OUR MEMBERS WITH A QUARTERLY PUBLICATION, ZOOGRAM AS WELL AS MONTHLY E-MAIL UPDATES AND AN ANNUAL REPORT, AS WELL AS MAINTAINING A WEBSITE TO SUPPORT POSITIVE GUEST EXPERIENCES. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 5559677 | Expense |
| Revenue | 24347 | Revenue |
| Description | FLORA AND FAUNA - ZOO STAFF PROVIDE DAILY CARE FOR OVER 1,500 ANIMALS FROM ROUTINE HUSBANDRY PROCEDURES, I.E. CARE AND FEEDING, SPECIAL ASSISTANCE WITH BREEDING AND BIRTHS. ZOO ANIMAL, HORTICULTURE, MAINTENANCE AND EXHIBIT STAFF PROVIDE UPKEEP TO EXHIBIT AREAS, AS WELL AS GARDENS AND FAUNA FOUND ELSEWHERE ON ZOO GROUNDS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 712605 | Expense |
| Description | MEDICAL PROGRAM - THE ZOO HAS FULL-TIME VETERINARIANS AND MEDICAL STAFF, AS WELL AS A VETERINARY HOSPITAL ON GROUNDS. THE MEDICAL STAFF PROVIDES YEAR ROUND CARE FOR ZOO ANIMALS, FROM ANNUAL PHYSICAL EXAMS TO DAILY TREATMENT FOR MEDICAL ASSISTANCE IF NECESSARY. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 654774 | Expense |
| Revenue | 195189 | Revenue |
| Description | EDUCATIONAL SERVICES - THE ZOO OFFERS EDUCATION PROGRAMS TO TEACHERS AND STUDENTS ALIKE ON ZOO GROUNDS, AS WELL AS SUPPORTING AN EXTENSIVE OUTREACH EDUCATION PROGRAM TO FURTHER ACADEMIC ACHIEVEMENT IN LOCAL SCHOOLS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 654774 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 195189 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 10247978 | 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 | 1 | 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 | 1 | 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 | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | 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 | 31 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 302 | 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 | 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 | 31 | 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 | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 0 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | 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 | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | MARISOL LEON | NamePerson |
| Telephone Number | 4103967102 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1876 MANSION HOUSE DRIVE DRUID HILL | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (36 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| CHRISTOPHER POPE | |||||||
| SECRETARY, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ERIC ORLINSKY | |||||||
| VICE-CHAIRMAN, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| ANNE DONAHUE ESQ | |||||||
| VICE PRESIDENT, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| CHARLES VIETH SR | |||||||
| TREASURER, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| MARY KAY BURCH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHERYL BAILEY SOLOMON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EDWIN BRAKE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| BARRY GOSSETT | |||||||
| VICE PRESIDENT, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| JOANNA GOLDEN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONNA JACOBS ESQ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| FRANCIS KELLY III | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM TOOMEY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CATHERINE PUGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SIDNEY SEIDMAN | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CAROLE SIBEL | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| SHAWN TARRANT | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| KENNETH L THOMPSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| EARL WELLSCHLAGER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| HUGO WARNS III | |||||||
| VICE PRESIDENT, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| WARREN WILSON | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| WILLIAM ROBERT ZINKHAM | |||||||
| CHAIRMAN, TRUSTEE | 1.00 | X | X | 0 | 0 | 0 | |
| MATTHEW GALLAGHER | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JILL KAMENETZ | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ROBIN SABATINI | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| THOMAS STOSUR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| CHRISTOPHER THOMASKUTTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| ALLAN LEVINE | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| GREGORY A BAYOR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| RICHARD J CORCORAN JR | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| INGRID HARBAUGH | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| JAMES D WITTY | |||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||
| DONALD HUTCHINSON | |||||||
| PRESIDENT | 40.00 | X | 202300 | 0 | 9077 | ||
| KARL KRANZ | |||||||
| CHIEF OPERATING OFFICER | 40.00 | X | 106475 | 0 | 16202 | ||
| NANCY NOPPENBERGER | |||||||
| CHIEF FINANCIAL OFFICER | 40.00 | X | 128182 | 0 | 12718 | ||
| TERRY YOUNG | |||||||
| EVP INST ADVANCEMENT | 40.00 | 107806 | 0 | 677 | X | ||
| EVA DEVINE | |||||||
| VP OF HUMAN RESOURCES | 40.00 | 100840 | 0 | 9061 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 645603 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 47735 | TotalOtherCompensation |
| Number Individuals GT100 K | 5 | 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 |
|---|---|---|---|---|---|
| WEBER SHANDWICK | |||||
| 1010 HULL ST STE 100 | BALTIMORE | MD | 21230 | ADVERTISING | 316158 |
| CHAMBERLAIN CONSTRUCTION INC | |||||
| 3138 ROGERS AVENUE | ELLICOTT CITY | MD | 21043 | CONSTRUCTION | 185287 |
| WILLIS OF MARYLAND INC | |||||
| 12505 PARK POTOMAC AVENUE | POTOMAC | MD | 20854 | INSURANCE | 182143 |
| CALVERT PLUMBING HVAC ELECTRIC | |||||
| 5806 YORK ROAD | BALTIMORE | MD | 21212 | PLUMBING, HVAC & ELECTRICAL | 171269 |
| AVF CONSULTING INC | |||||
| 1220-C EAST JOPPA ROAD SUITE 514 | BALTIMORE | MD | 21286 | COMPUTER SOFTWARE RESALE & SUPPORT | 117169 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 7 | NumberOfContractorsGT100K |
| Fundraising Events | 64213 | FundraisingEvents |
| Government Grants | 9358548 | GovernmentGrants |
| All Other Contributions | 1152074 | AllOtherContributions |
| Noncash Contributions | 23411 | NoncashContributions |
| Total Contributions | 10574835 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| GATE RECEIPTS | 713990 | 1794922 | 1794922 |
| MEMBERSHIP DUES | 713990 | 1170231 | 1170231 |
| RIDES PROGRAM | 713990 | 317698 | 317698 |
| EDUCATION PROGRAMS | 611710 | 195189 | 195189 |
| FACILITY RENTAL | 531190 | 111015 | 111015 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 24347 | TotalRevenueColumn |
| Related Or Exempt Function Income | 24347 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3613402 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4093 | TotalRevenueColumn |
| Exclusion | $4,093 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135203 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 135203 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 135203 | TotalRevenueColumn |
| Exclusion | $135,203 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 51800 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 41336 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 10464 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10464 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10464 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 301858 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 64213 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 301858 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INSURANCE PROCEEDS - P | 811000 | 228340 | 228340 |
| MISCELLANEOUS | 713990 | 34195 | 34195 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 262535 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 14600532 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3886401 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $139,296 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 482794 | Total |
| Program Services | 201454 | ProgramServices |
| Management And General | 281340 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5904244 | Total |
| Program Services | 4156806 | ProgramServices |
| Management And General | 1219728 | ManagementAndGeneral |
| Fundraising | 527710 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 118500 | Total |
| Management And General | 118500 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 763779 | Total |
| Program Services | 617418 | ProgramServices |
| Management And General | 110361 | ManagementAndGeneral |
| Fundraising | 36000 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 455597 | Total |
| Program Services | 318770 | ProgramServices |
| Management And General | 116815 | ManagementAndGeneral |
| Fundraising | 20012 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34041 | Total |
| Management And General | 34041 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 71098 | Total |
| Management And General | 71098 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 357671 | Total |
| Program Services | 182381 | ProgramServices |
| Management And General | 137093 | ManagementAndGeneral |
| Fundraising | 38197 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 562897 | Total |
| Program Services | 549664 | ProgramServices |
| Management And General | 4756 | ManagementAndGeneral |
| Fundraising | 8477 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 368753 | Total |
| Program Services | 79232 | ProgramServices |
| Management And General | 251226 | ManagementAndGeneral |
| Fundraising | 38295 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 84380 | Total |
| Program Services | 8820 | ProgramServices |
| Management And General | 68474 | ManagementAndGeneral |
| Fundraising | 7086 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 658462 | Total |
| Program Services | 653870 | ProgramServices |
| Fundraising | 4592 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34769 | Total |
| Program Services | 25836 | ProgramServices |
| Management And General | 2998 | ManagementAndGeneral |
| Fundraising | 5935 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77401 | Total |
| Program Services | 73948 | ProgramServices |
| Management And General | 3374 | ManagementAndGeneral |
| Fundraising | 79 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2368323 | Total |
| Program Services | 1924359 | ProgramServices |
| Management And General | 443964 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123098 | Total |
| Management And General | 123098 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| FACILITIES MANAGEMENT | 707606 | 702983 | 2164 | 2459 |
| ANIMAL FOOD AND SUPPLIE | 560607 | 560604 | 3 | |
| VEHICLE EXPENSES | 85809 | 77049 | 8760 | |
| LICENSES AND DUES | 73380 | 47197 | 19716 | 6467 |
| MEALS AND ENTERTAINMENT | 48185 | 27912 | 12387 | 7886 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 126325 | Total |
| Program Services | 39675 | ProgramServices |
| Management And General | 78219 | ManagementAndGeneral |
| Fundraising | 8431 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14067719 | Total |
| Program Services | 10247978 | ProgramServices |
| Management And General | 3108115 | ManagementAndGeneral |
| Fundraising | 711626 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 535865 | BOY |
| EOY | 388524 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1007887 | BOY |
| EOY | 1593638 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2091624 | BOY |
| EOY | 895872 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 106575 | BOY |
| EOY | 52530 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 116053 | BOY |
| EOY | 118026 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 55956783 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 12878073 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42776049 | BOY |
| EOY | 43078710 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 111508 | BOY |
| EOY | 133407 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46745561 | BOY |
| EOY | 46260707 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1982353 | BOY |
| EOY | 1898407 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481198 | BOY |
| EOY | 530433 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1272495 | BOY |
| EOY | 968133 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 700493 | BOY |
| EOY | 0 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4436539 | BOY |
| EOY | 3396973 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41646800 | BOY |
| EOY | 42100797 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 531722 | BOY |
| EOY | 632437 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 130500 | BOY |
| EOY | 130500 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42309022 | BOY |
| EOY | 42863734 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46745561 | BOY |
| EOY | 46260707 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 532813 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 21899 | 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 | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15201771 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10270989 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 12574350 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16251962 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10574835 | CurrentTaxYear |
| Total | 64873907 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 379156 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1315616 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 646424 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 873751 | CurrentTaxYearMinus1Year |
| Current Tax Year | 800227 | CurrentTaxYear |
| Total | 4015174 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 15580927 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11586605 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 13220774 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 17125713 | CurrentTaxYearMinus1Year |
| Current Tax Year | 11375062 | CurrentTaxYear |
| Total | 68889081 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 68889081 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 56851 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 278545 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 89701 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 79830 | CurrentTaxYearMinus1Year |
| Current Tax Year | 139296 | CurrentTaxYear |
| Total | 644223 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 69533304 | TotalSupport |
| Gross Receipts From Admissions Etc | 17186340 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.99090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 1 | PublicationsOrBroadcast |
| Publications Or Broadcast | $331 | PublicationsOrBroadcastAmount |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $104,903 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 105234 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Historic Structure | X | HistoricStructure |
| Total Number Of Easements | 1 | TotalNumberOfEasements |
| Total Acreage | 0.86 | TotalAcreage |
| Nmbr Hist Struct Easements | 1 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 1 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 1040.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 11367 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 21899 | InvestmentEarningsOrLosses |
| Other Expenditures | 21899 | OtherExpenditures |
| End Of Year Balance | 130500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 18348 | InvestmentEarningsOrLosses |
| Other Expenditures | 18348 | OtherExpenditures |
| End Of Year Balance | 130500 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 130500 | BeginningOfYearBalance |
| Contributions | 29434 | Contributions |
| Investment Earnings Or Losses | -29434 | InvestmentEarningsOrLosses |
| End Of Year Balance | 130500 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2162814 | OtherCostOrOtherBasis |
| Depreciation | 324571 | Depreciation |
| Book Value | 1838243 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 48013161 | OtherCostOrOtherBasis |
| Depreciation | 10151624 | Depreciation |
| Book Value | 37861537 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4511271 | OtherCostOrOtherBasis |
| Depreciation | 2401878 | Depreciation |
| Book Value | 2109393 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1269537 | OtherCostOrOtherBasis |
| Book Value | 1269537 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43078710 | TotalOfBookValueLandBuildings |
| Total Revenue | 14600532 | TotalRevenue |
| Total Expenses | 14067719 | TotalExpenses |
| Excess Or Deficit For Year | 532813 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 21899 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 21899 | TotalAdjustments |
| Excess Or Deficit Per FS | 554712 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 15714052 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 21899 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 800227 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | 301858 | OtherRevenues |
| Revenue Not Rptd F990 | 1123984 | RevenueNotRptdF990 |
| Revenue Subtotal | 14590068 | RevenueSubtotal |
| Other Revenues Not Included | 10464 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 10464 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 14600532 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 15159340 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 800227 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 301858 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1102085 | ExpensesNotRptdF990 |
| Expenses Subtotal | 14057255 | ExpensesSubtotal |
| Other Expenses Not Included | 10464 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 10464 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 14067719 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT CONSISTS OF FUNDS ESTABLISHED TO SUPPORT EDUCATIONAL AND OTHER PURPOSES. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X, LINE 2: THE ORGANIZATION ADOPTED THE FASB'S REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS ON JULY 1, 2009. THE ORGANIZATION DETERMINED THAT IS WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS A RESULT OF IMPLEMENTING THE NEW REQUIREMENTS. THE FEDERAL INFORMATION RETURNS OF THE ORGANIZATION FOR TAX YEARS 2007, 2008 AND 2009 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSES 301,858. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ASSETS REPORTED AS EXPENSE ON BOOKS 10,464. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 301,858. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | GAIN ON ASSETS REPORTED AS EXPENSE ON BOOKS 10,464. | |
| SCHEDULE D, PART II, LINE 9: THE CONSERVATION EASEMENTS ARE NOT ACCOUNTED FOR AND WERE NOT REPORTED ON THE AUDITED FINANCIAL STATEMENTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BREW AT THE ZOO | NameOfEvent1 |
| Gross Receipts Event1 | 170927 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 57263 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 113664 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 113664 | OtherDirectExpensesEvent1 |
| Name Of Event2 | ZOOTINI | NameOfEvent2 |
| Gross Receipts Event2 | 50143 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5651 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 44492 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 44492 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 8 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 145001 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 1299 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 143702 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 143702 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 366071 | GrossReceiptsTotal |
| Charitable Contributions Total | 64213 | CharitableContributionsTotal |
| Gross Revenue Total Events | 301858 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 301858 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 301858 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | DONALD HUTCHINSON | NamePerson |
| Base Compensation Filing Org | 202300 | 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 | 8061 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 1016 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 211377 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 7A | THE ORGANIZATION RECEIVED OPERATING GRANTS FROM SEVERAL GOVERNMENTAL ENTITIES, INCLUDING THE STATE OF MARYLAND AND CITY OF BALTIMORE, BOTH OF WHOM HAVE ASSIGNED INDIVIDUALS TO THE BOARD OF TRUSTEES, PURSUANT TO THE BY-LAWS OF THE ORGANIZATION. THESE TRUSTEES HAVE THE SAME VOTING RIGHTS AS ALL OTHER TRUSTEES AND DO NOT HAVE ANY AUTHORITY BEYOND THEIR VOTING RIGHTS. | |
| FORM 990, PART VI, SECTION A, LINE 8B | COMMITTEES WITHIN THE BOARD OF TRUSTEES DO NOT MAINTAIN WRITTEN MINUTES. RESULTS OF DISCUSSIONS ARE PRESENTED TO THE BOARD IN THE FORM OF RECOMMENDATIONS. | |
| FORM 990, PART VI, SECTION B, LINE 11 | A COPY OF THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE CHAIRPERSON BEFORE IT IS FILED. | |
| ANNUALLY, TRUSTEES SUBMIT A SURVEY ("CONFLICT OF INTEREST ACKNOWLEDGEMENT"), ON WHICH THEY DESCRIBE ANY POTENTIAL CONFLICTS OF INTEREST. | FORM 990, PART VI, SECTION B, LINE 12C | |
| COMPENSATION FOR THE CEO IS DETERMINED BY THE BOARD OF DIRECTORS. AS TO OTHER EXECUTIVES SALARY AND KEY EMPLOYEES, COMPENSATION IS THE DECISION OF THE CEO AND CFO BASED ON COMPARABITY DATA WITH REVIEW BY THE VP OF HUMAN RESOURCES. | FORM 990, PART VI, SECTION B, LINE 15 | |
| GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 21,899. | FORM 990, PART XI, LINE 5: |
| THE PROCESS THE AUDIT COMMITTEE USES FOR OVERSEEING THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEAR. | PART XI, LINE 2C: | |
| DURING THE YEAR AND IN PRIOR YEARS, ORGANIZATION HAS FOLLOWED AN INFORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY BASED ON GUIDANCE PROVIDED BY IT'S ADVISORS. THE ORGANIZATION IS CURRENTLY DEVELOPING A WRITTEN DOCUMENT RETENTION AND DESTRUCTION POLICY THAT WILL BE IN PLACE BEFORE THE END OF THE NEXT FISCAL YEAR. | FORM 990, PART VI, SECTION B, LINE 14 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MZIB HOSPITAL LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | BALTIMORE ZOO DRUID HILL PARK | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21217 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520996352 | EIN |
| Primary Activities | OWNS AND MANAGES ANIMAL HOSPITAL ON ZOO CAMPUS | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 436948 | TotalIncome |
| EOY Assets | 1838244 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |