Fort Wayne Zoological Society Inc in Fort Wayne, Indiana (IN)

Organization representatives - add corrected or new information about Fort Wayne Zoological Society Inc »

Non-representatives - add comments about Fort Wayne Zoological Society Inc»

Fort Wayne Zoological Society Inc
Employer Identification Number (EIN)356068234
Name of OrganizationFort Wayne Zoological Society Inc
Address3411 Sherman Blvd, Fort Wayne, IN 46808-1522
ActivitiesFair, Industry trade shows, Other school related activities
SubsectionCharitable Organization, Educational Organization
Ruling Date06/1967
DeductibilityContributions are deductible
FoundationOrganization which receives a substantial part of its support from a governmental unit or the general public
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$18,687,813
Amount of Income$11,697,898
Form 990 Revenue Amount$9,738,644
National Taxonomy of Exempt Entities (NTEE)Animal-Related: Single Organization Support


Non-representatives - add comments:


CAPTCHA

Your IP address 54.226.189.112 will be logged.

Amount of income in 2013: $11,697,898
This organization: 

 $11,697,898
Other organizations performing similar types of work: 

 $634,956

Assets in 2013: $18,687,813
Fort Wayne Zoological Society Inc: 

 $18,687,813
Other organizations performing similar types of work: 

 $1,275,157

Expenses in 2013: $6,983,806
Fort Wayne Zoological Society Inc: 

 $6,983,806
Other organizations performing similar types of work: 

 $555,597

Income to expenses ratio in 2013: 1.7
This organization: 

 1.7
Other organizations performing similar types of work: 

 1.4

Expenses allocated to program services in 2007: 90.6%
Fort Wayne Zoological Society Inc: 

 90.6%
Other organizations performing similar types of work: 

 90.6%

Number of employees in 2013: 198
This organization: 

 198
Other organizations performing similar types of work: 

 6

Employees paid over $100,000 in 2013: 0.5%
This organization: 

 0.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 52.0%
Fort Wayne Zoological Society Inc: 

 52.0%
Other organizations performing similar types of work: 

 44.1%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?YesYes
Is the organization required to complete Schedule B, Schedule of Contributors?YesYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?YesYes
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoYes
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?NoNo
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?YesYes
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?NoYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?YesYes
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?YesYes
Did the organization receive more than $25,000 in non-cash contributions?YesYes
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
201120122013
The number reported in Box 3 of Form 10963118
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return182198
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoYes
Did the organization notify the donor of the value of the goods or services provided?NoYes
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0$0
Gross receipts for public use of club facilities $0$0$0
Gross income from members or shareholders$0$0$0
Gross income from other sources$0$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$238,715$262,778
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$7,696$7,631
Total number of individuals who received more than $100,000 of reportable compensation from the organization11
Total number of independent contractors who received more than $100,000 of compensation from the organization00
Statement of Revenue
201120122013
Total revenue$8,096,507$9,533,512$9,738,644
Contributions, Gifts, Grants and Other Similar Amounts$4,162,167$5,363,226$5,062,105
Program Service Revenue$3,552,655$3,723,209$4,118,785
900099$2,195,761$2,458,799
900099$1,223,453$1,358,073
900099$303,995$301,913
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$148,645$167,972$108,903
Income from investment of tax-exempt bond proceeds$0$0$0
Royalties$0$0$0
Net rental income$200,763$199,353$233,636
Gross rents (Real / Personal)$200,763 / $0$199,353 / $0$233,636 / $0
Less: rental expenses (Real / Personal)$0 / $0$0 / $0$0 / $0
Rental income or (loss) (Real / Personal)$200,763 / $0$199,353 / $0$233,636 / $0
Net gain/loss from sales of assets other than inventory$-33,236$19,342$258,133
Gross amount from sales of assets other than inventory (Securities / Other)$2,200,172 / $0$2,030,490 / $0$2,018,181 / $5,500
Less: cost or other basis and sales expenses (Securities / Other)$2,233,408 / $0$2,011,148 / $0$1,764,050 / $1,498
Gain or (loss) (Securities / Other)$-33,236 / $0$19,342 / $0$254,131 / $4,002
Net income/loss from fundraising events$34,149$25,055$-77,861
Gross income from fundraising events$60,661$49,319$115,845
Less: direct expenses$26,512$24,264$193,706
Net income/loss from gaming activities$0$0$0
Net income/loss from sales of inventory$0$0$0
Miscellaneous Revenue$31,364$35,355$34,943
900099$35,355$34,943
All other revenue$0$0
Statement of Functional Expenses
201120122013
Total functional expenses$7,022,229$6,448,669$6,983,806
Grants and other assistance to domestic organizations and domestic governments$23,007$41,457
Grants and other assistance to domestic individuals$7,730$6,979
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0$38,788
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$230,616$246,411$270,409
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$2,292,146$2,343,962$2,516,943
Pension plan accruals and contributions$0$42,339
Other employee benefits$413,653$230,746
Payroll taxes$187,331$191,129$207,311
Fees for services (non-employees)
Management$0$400
Legal$12,604$7,248
Accounting$17,450$24,410
Lobbying$0$0
Professional fundraising services$0$0$0
Investment management fees$48,428$60,371
Other$25,327$16,720
Advertising and promotion$162,442$159,856
Office expenses$74,083$78,935
Information technology$0$0
Royalties$0$0
Occupancy$441,574$497,134
Travel$33,939$26,602
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$0$10,829
Interest$9,409$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$73,151$86,426
Insurance$62,091$65,944
Other expenses$927,571$844,982
Other expenses$301,141$434,233
Other expenses$213,724$323,136
Other expenses$155,495$244,798
Other expenses$664,348$746,810
Balance Sheet
201120122013
Total assets$10,883,648$14,534,510$18,687,813
Cash - non-interest-bearing$950$970
Savings and temporary cash investments$3,760,388$4,522,652
Pledges and grants receivable, net$1,965,974$2,371,246
Accounts receivable, net$3,046$27,102
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$0$0
Inventories for sale or use$0$0
Prepaid expenses and deferred charges$46,376$40,362
Land, buildings, and equipment: cost or other basis$1,313,039$2,592,977
Investments - publicly traded securities$6,757,309$9,132,504
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$687,428$0
Total liabilities$1,084,613$1,104,673$1,199,703
Accounts payable and accrued expenses$896,825$910,976
Grants payable$0$0
Deferred revenue$207,848$288,727
Tax-exempt bond liabilities$0$0$0
Escrow or custodial account liability$0$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$320,395$0$0
Unsecured notes and loans payable to unrelated third parties$0$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$9,799,035$13,429,837$17,488,110
Unrestricted net assets$5,126,234$6,829,084
Temporarily restricted net assets$8,005,101$10,357,644
Permanently restricted net assets$298,502$301,382
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$18,257,286
Subtotal Support$21,477,750
Gifts, grants, contributions, and membership fees received$21,477,750
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$3,220,464
Total Support$23,283,500
Public Support$21,477,750
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,663,363
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$142,387
Gross receipts from related activities, etc.$19,969,475
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220062007
Total revenue$2,114,593$1,895,330$3,144,064$9,952,600$7,446,608
Contributions, gifts, grants, and similar amounts received$328,883$267,518$1,460,249$5,844,241$2,895,066
Contributions to donor advised funds$0$0
Direct public support$328,883$267,518$1,460,249$5,844,241$2,895,066
Indirect public support$0$0$0$0$0
Government contributions (grants)$0$0$0$0$0
Program service revenue including government fees and contracts$819,687$771,611$813,339$2,599,344$2,951,470
Membership dues and assessments$503,864$521,880$561,600$783,045$888,562
Interest on savings and temporary cash investments$187,710$49,439$57,379$115,726$16,304
Dividends and interest from securities$0$0$0$0$171,160
Net rental income or (loss)$0$0$0$0$0
Gross rents$0$0$0$0$0
Less: rental expenses$0$0$0$0$0
Other investment income$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$0$0$-92,259$67,328$140,524
Gross amount from sales of assets other than inventory$0$0$401,728$1,522,983$1,673,317
Less: cost or other basis and sales expenses$0$0$493,987$1,455,655$1,532,793
Net income or (loss) from special events and activities$0$0$0$0$38,571
Gross revenue$0$0$0$0$86,180
Less: direct expenses other than fundraising expenses$0$0$0$0$47,609
Gross profit or (loss) from sales of inventory$264,214$253,755$261,737$286,706$322,631
Gross sales of inventory, less returns and allowances$473,514$452,123$457,962$532,669$591,382
Less: cost of goods sold$209,300$198,368$196,225$245,963$268,751
Other revenue$10,235$31,127$82,019$256,210$22,320
Total expenses$3,007,437$3,232,805$3,748,956$5,323,353$9,579,767
Program services$2,570,182$2,859,504$3,270,642$4,524,370$8,683,435
Management and general$437,255$373,301$433,047$693,191$788,969
Fundraising$0$0$45,267$105,792$107,363
Payments to affiliates$0$0$0$0$0
Net assets or fund balances at end of year$4,759,743$3,388,866$2,688,152$7,965,972$5,794,054
Excess or (deficit) for the year$-892,844$-1,337,475$-604,892$4,629,247$-2,133,159
Net assets or fund balances at beginning of year$5,699,515$4,759,743$3,388,866$3,282,628$7,965,972
Other changes in net assets or fund balances$-46,928$-33,402$-95,822$54,097$-38,759
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$9,579,767$8,683,435$788,969$107,363
Grants paid from donor advised funds$0
Other grants and allocations$10,300
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$134,036$0$107,387$26,649
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$2,014,329$1,785,551$167,881$60,897
Pension plan contributions not included above$30,787$25,656$3,873$1,258
Employee benefits not included above$160,580$131,293$23,495$5,792
Payroll taxes$156,340$132,003$18,294$6,043
Professional fundraising fees$0$0$0$0
Accounting fees$26,450$0$26,450$0
Legal fees$7,744$0$7,744$0
Supplies$269,691$269,691$0$0
Telephone$0$0$0$0
Postage and shipping$79,937$27,958$51,979$0
Occupancy$459,026$459,026$0$0
Equipment rental and maintenance$307,966$284,249$23,717$0
Printing and publications$146,989$114,643$32,346$0
Travel$14,552$0$14,552$0
Conferences, conventions, and meetings$0$0$0$0
Interest$5,653$0$5,653$0
Depreciation, depletion, etc.$44,510$39,041$5,469$0
Other expenses not covered above$5,710,877$5,404,024$300,129$6,724
Balance Sheets
20002001200220062007
Total assets$4,946,322$3,835,868$2,960,375$8,468,050$9,844,860
Cash - non-interest-bearing$0$386,269$1,273,470$1,082,278$3,000
Savings and temporary cash investments$821,593$0$0$0$2,478,708
Accounts receivable less allowance for doubtful accounts$16,312$15,346$9,905$53,600$26,008
Pledges receivable less allowance for doubtful accounts$757,037$112,384$418,413$4,567,826$4,424,573
Grants receivable$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0$0$0$0
Inventories for sale or use$141,014$142,104$134,266$111,892$174,875
Prepaid expenses and deferred charges$19,026$26,891$21,295$32,614$36,983
Investments - publicly-traded securities$2,498,013$2,067,152
Investments - other securities$3,148,089$3,116,878$1,069,105$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0
Investments - other$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$43,251$35,996$33,921$121,827$633,561
Other assets, including program-related investments$0$0$0$0$0
Total liabilities$186,579$447,002$272,223$502,078$4,050,806
Accounts payable and accrued expenses$186,579$347,792$186,118$378,468$563,325
Grants payable$0$0$0$0$0
Deferred revenue$0$99,210$86,105$123,610$128,481
Loans from officers, directors, trustees, and key employees$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0
Mortgages and other notes payable$0$0$0$0$3,359,000
Other liabilities$0$0$0$0$0
Total liabilities and net assets/fund balances$4,946,322$3,835,868$2,960,375$8,468,050$9,844,860
Total net assets or fund balances$4,759,743$3,388,866$2,688,152$7,965,972$5,794,054
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220062007
Total revenue$2,114,593$1,895,330$3,144,064$9,952,600$7,446,608
Total revenue, gains, and other support per audited financial statements$2,062,934$1,857,504$3,044,131$10,002,117$7,402,097
Other expenses$-46,928$-33,402$-95,822$54,097$0
Net unrealized gains on investments$-46,928$-33,402$-95,822$54,097$0
Donated services and use of facilities$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0
Other$0$0$0$0$0
Other revenue$4,731$4,424$4,111$4,580$44,511
Investment expenses$4,731$4,424$4,111$4,580$5,752
Other$0$0$0$0$38,759
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220062007
Total expenses$3,007,437$3,232,805$3,748,956$5,323,353$9,579,767
Total expenses and losses per audited financial statements$3,002,706$3,228,381$3,744,845$5,318,773$9,574,015
Other revenue$0$0$0$0$0
Donated services and use of facilities$0$0$0$0$0
Prior year adjustments$0$0$0$0$0
Losses$0$0$0$0$0
Other$0$0$0$0$0
Other expenses$4,731$4,424$4,111$4,580$5,752
Investment expenses$4,731$4,424$4,111$4,580$5,752
Other$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
50$128,284$6,993$2,300
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings24
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?Yes
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?No
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200654
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$322,631$0$4,228,911
Program service revenue
Program service revenue 1000000$000$0$1,054,087
Program service revenue 2000000$000$0$432,852
Program service revenue 3000000$000$0$1,464,531
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$888,562
Interest on savings and temporary cash investments000000$000$0$16,304
Dividends and interest from securities000000$000$0$171,160
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$140,524
Net income or (loss) from special events000000$000$0$38,571
Gross profit or (loss) from sales of inventoryGift, novelty, and souvenir stores$322,63100$0$0
Other revenue000000$000$0$22,320
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0%$0$0
0%$0$0
0%$0$0
0%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$58,181$1,750$0
$52,091$4,096$0
$51,443$1,542$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isOrganization that receives a substantial part of its support from a governmental unit or from the general public
Support Schedule
19992000200120052006
Total$4,000,369$2,104,358$1,864,203$3,709,618$4,235,146
Gifts, grants, and contributions received$2,335,007$328,883$267,518$1,371,020$2,215,452
Membership fees received$480,790$503,864$521,880$732,015$783,045
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$799,750$819,687$771,611$1,315,667$1,223,623
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$126,150$187,710$49,439$82,627$15,173
Net income from unrelated business activities not included above$258,672$264,214$253,755$208,289$-2,147
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0
Other income$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
Unrelated Trade or Business Income (for 2008)
IncomeExpensesNet
Total$2,902$0$290,642
Gross receipts or sales less returns and allowances$562,715$0$0
Cost of goods sold$272,073$0$0
Gross profit$290,642$0$290,642
Capital gain net income$0$0$0
Net gain$0$0$0
Capital loss deduction for trusts$0$0$0
Income (loss) from partnerships and S corporations$0$0$0
Rent income$0$0$0
Unrelated debt-financed income$0$0$0
Interest, annuities, royalties, and rents from controlled organizations$0$0$0
Investment income of a section 501(c)(7), (9), or (17) organization$0$0$0
Exploited exempt activity income$0$0$0
Advertising income$0$0$0
Other income$0$0$0
Deductions Not Taken Elsewhere (for 2008)
Total deductions$320,387
Compensation of officers, directors, and trustees$0
Salaries and wages$139,773
Repairs and maintenance$0
Bad debts$0
Interest$0
Taxes and licenses$10,693
Charitable contributions$0
Depreciation$11,626
Depletion$0
Contributions to deferred compensation plans$0
Employee benefit programs$0
Excess exempt expenses$0
Excess readership costs$0
Other deductions$158,295
Unrelated business taxable income$-29,745
Unrelated business taxable income before net operating loss deduction$-29,745
Net operating loss deduction$0
Unrelated business taxable income before specific deduction$-29,745
Specific deduction$1,000
Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review


Would you recommend Fort Wayne Zoological Society Inc to others? (optional)
  
Add photo of Fort Wayne Zoological Society Inc (optional)

About You

Your nickname:

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
Leave your signature»
Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Saint Louis Zoo Foundation1 Government Dr, Saint Louis, MO 63110-1332MO1995-11$75,283,212
2Houston Zoo Inc1513 Cambridge St, Houston, TX 77030-1603TX1967-01$55,523,692
3Lila Acheson Wallace Fd For Ny Zoological SocietyNew York, NY 10016NY$26,565,629
4Zoological Society Of Milwaukee County10005 W Bluemound Rd, Milwaukee, WI 53226-4346WI1956-02$12,152,748
5The North Carolina Aquarium SocietySuite 160, Raleigh, NC 27604NC1986-08$12,011,943
6Fort Wayne Zoological Society Inc3411 Sherman Blvd, Fort Wayne, IN 46808-1522IN1967-06$11,697,898
7Oregon Zoo Foundation4001 Sw Canyon Rd, Portland, OR 97221-2705OR1979-09$10,933,302
8Cincinnati Zoo Foundation Inc3400 Vine St, Cincinnati, OH 45220-1333OH2000-05$1,731,055
9Zoo Friends Of Houston6200 Hermann Park Dr, Houston, TX 77030-1710TX1970-03$496,717
10Mesker Park Zoo Foundation IncHaubstadt, IN 47639IN$42,541
11Denver Zoological Foundation Inc2300 N Steele St, Denver, CO 80205-5715CO1952-12$37,381,904
12Friends Of The Zoo Inc Of Kansas City Mo6800 Zoo Dr, Kansas City, MO 64132-1711MO1964-04$33,068,084
13Friends Of The National ZooPropagation Bldg 3001 Conn Ave, Washington, DC 20008DC1972-11$22,023,655
14Reid Park Zoological Society1030 S Randolph Way, Tucson, AZ 85716-5835AZ1977-01$8,150,855
15Everett And Rosemarie Brown Family Foundation 02-50467PO BOX 803878, Chicago, IL 60680IL2009-03$7,883,267
16Lowry Park Zoo Endowment Foundation Inc1101 W Sligh Ave, Tampa, FL 33604-5958FL1994-01$7,634,190
17Blank Park Zoo Foundation Inc7401 Sw 9th St, Des Moines, IA 50315-6667IA1981-12$7,251,262
18Dallas Zoological Society650 S R L Thornton Fwy, Dallas, TX 75203-3013TX1957-01$6,474,571
19Friends Of The Rosamond Gifford Zoo At Burnet Park Inc1 Conservation Pl, Syracuse, NY 13204-2590NY1976-12$6,155,347
20Minnesota Zoo Foundation13000 Zoo Blvd, Apple Valley, MN 55124-4621MN1975-10$5,257,623
Number of organizations performing similar types of work
Alabama1
Arkansas1
Arizona1
California10
Colorado2
District of Columbia2
Florida1
Hawaii2
Iowa4
Idaho2
Illinois5
Indiana2
Kansas8
Kentucky2
Louisiana3
Maryland3
Michigan2
Minnesota1
Missouri2
Mississippi2
North Carolina1
North Dakota1
Nebraska2
New Jersey4
New Mexico2
New York4
Ohio1
Oklahoma3
Oregon1
Pennsylvania1
South Carolina3
South Dakota1
Tennessee1
Texas10
Utah1
Washington2
Wisconsin6
Total100

faqs.org is not associated with, endorsed by, or sponsored by Fort Wayne Zoological Society Inc and has no official or unofficial affiliation with Fort Wayne Zoological Society Inc