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Nonprofiteer
← MEMPHIS ZOOLOGICAL FOUNDATION

Form 990 for tax year 2022

Filed by MEMPHIS ZOOLOGICAL FOUNDATION.

Totals

Total revenue
$7,298,870
Total expenses
$181,088
Contributions and grants received
$7,735,298
Grants paid
$0
Program service revenue
$0
Investment income
-$460,428
Other revenue
$24,000
Total assets, end of year
$8,245,421
Total liabilities, end of year
$249,383
Net assets or fund balances, end of year
$7,996,038
Program services expenses (Part IX)
$138,664
Management and general expenses
$42,424
Fundraising expenses
$0
Program service expenses (Part III)
$138,664

Program services were 76.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • MATTHEW THOMPSON

    PRESIDENT

    Total calculated
    $300,703
    From this org
    $0
    From related orgs
    $285,615
    Other
    $15,088
    Hours/week
    5 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $285,615 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $12,407 related
    Nontaxable benefits
    $0 + $2,681 related
    Filer's total
    $0 + $300,703 related

  • MARY ANN BEIL

    SECRETARY/TREASURER

    Total calculated
    $163,373
    From this org
    $0
    From related orgs
    $154,260
    Other
    $9,113
    Hours/week
    10 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $154,260 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $6,432 related
    Nontaxable benefits
    $0 + $2,681 related
    Filer's total
    $0 + $163,373 related

  • JERRY SHORE

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • DIANE SMITH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS FARNSWORTH III

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR JOSEPH DEWANE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DOROTHY KIRSCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY TRUITT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JAMES JALENAK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARIA LEGGETT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DAVID HOPKINS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
THE MEMPHIS ZOOLOGICAL SOCIETY HAS A COMMITTEE THAT IS CONVENED BY ITS CHAIRMAN OF THE BOARD TO CONSIDER AND DECIDE ON THE COMPENSATION OF THE PRESIDENT OF THE ZOO BASED ON EVALUATIONS OF SIMILAR NONPROFIT ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO OTHER ZOOS. THE CHAIRMAN OF THE BOARD SENDS A LETTER TO THE CFO OF THE ZOO WITH THE DECISION MADE REGARDING THE ZOO PRESIDENT'S SALARY.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
13 May 2024
IRS schema version
2022v5.0
Source object
202401359349306395

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