Totals
- Total revenue
- $11,921,574
- Total expenses
- $12,241,042
- Contributions and grants received
- $5,051,258
- Grants paid
- $0
- Program service revenue
- $6,062,599
- Investment income
- $128,144
- Other revenue
- $679,573
- Total assets, end of year
- $48,199,187
- Total liabilities, end of year
- $3,114,997
- Net assets or fund balances, end of year
- $45,084,190
- Program services expenses (Part IX)
- $11,266,088
- Management and general expenses
- $403,488
- Fundraising expenses
- $571,466
- Program service expenses (Part III)
- $11,266,088
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1b · Membership dues
$1,594,589
-
1e · Government grants (contributions)
$1,032,500
-
1f · All other contributions, gifts and grants
$2,424,169
-
1g · Noncash contributions included above
$20,000
-
2a · Program service revenue: ADMISSIONS
total $3,629,662 · related or exempt $3,629,662
-
2b · Program service revenue: CONCESSIONS COMMISSION
total $881,109 · related or exempt $881,109
-
2c · Program service revenue: RIDES & ATTRACTIONS
total $686,521 · related or exempt $686,521
-
2d · Program service revenue: EVENTS
total $642,959 · related or exempt $642,959
-
2e · Program service revenue: PROGRAM & CAMP FEES
total $222,348 · related or exempt $222,348
-
3 · Investment income
total $67,459 · excluded $67,459
-
6a · Gross rents
real property $94,343
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $94,343
-
6d · Net rental income or loss
total $94,343 · related or exempt $94,343
-
7a · Gross sales of assets other than inventory
other assets $78,000
-
7b · Less cost or other basis and sales expenses
other assets $17,315
-
7c · Gain or loss
other assets $60,685
-
7d · Net gain or loss
total $60,685 · related or exempt $60,685
-
8a · Fundraising events: gross income
$748,764
-
8b · Fundraising events: direct expenses
$209,996
-
8c · Net income from fundraising events
total $538,768 · excluded $538,768
-
11a · Other revenue: MISCELLANEOUS
total $46,462 · related or exempt $46,462
-
11e · Other revenue, total
$46,462
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $557,096 · program services $488,152 · management and general $23,513 · fundraising $45,431
-
7 · Other salaries and wages
total $4,489,213 · program services $3,933,639 · management and general $189,477 · fundraising $366,097
-
9 · Other employee benefits
total $421,122 · program services $374,655 · management and general $30,382 · fundraising $16,085
-
10 · Payroll taxes
total $367,132 · program services $321,696 · management and general $15,496 · fundraising $29,940
-
11c · Fees: accounting
total $25,125 · management and general $25,125
-
11g · Fees: other
total $624,318 · program services $619,456 · management and general $4,839 · fundraising $23
-
12 · Advertising and promotion
total $9,051 · program services $9,051
-
13 · Office expenses
total $89,545 · program services $82,533 · management and general $1,757 · fundraising $5,255
-
14 · Information technology
total $196,488 · program services $129,068 · management and general $353 · fundraising $67,067
-
16 · Occupancy
total $917,610 · program services $890,621 · management and general $13,751 · fundraising $13,238
-
17 · Travel
total $39,234 · program services $25,941 · management and general $7,360 · fundraising $5,933
-
19 · Conferences, conventions and meetings
total $33,166 · program services $26,473 · management and general $2,914 · fundraising $3,779
-
20 · Interest
total $4,490 · program services $4,490
-
22 · Depreciation, depletion and amortization
total $2,097,419 · program services $2,097,419
-
23 · Insurance
total $295,605 · program services $286,737 · management and general $4,434 · fundraising $4,434
-
24a · Other expenses: ANIMAL MANAGEMENT
total $663,958 · program services $663,958
-
24b · Other expenses: REPAIRS AND MAINTENANCE
total $570,560 · program services $570,560
-
24c · Other expenses: SUPPLIES
total $212,742 · program services $199,283 · management and general $10,860 · fundraising $2,599
-
24d · Other expenses: BANKING FEES
total $191,825 · program services $178,328 · management and general $13,497
-
24e · All other expenses
total $435,343 · program services $364,028 · management and general $59,730 · fundraising $11,585
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,905,063 · end of year $3,259,669
-
2 · Savings and temporary cash investments
beginning of year $6,892,208 · end of year $6,060,466
-
3 · Pledges and grants receivable
beginning of year $1,412,716 · end of year $2,291,331
-
4 · Accounts receivable
beginning of year $788,605 · end of year $579,613
-
8 · Inventories for sale or use
beginning of year $3,226 · end of year $4,979
-
9 · Prepaid expenses and deferred charges
beginning of year $195,667 · end of year $256,359
-
10a · Land, buildings and equipment: cost or other basis
$60,945,527
-
10b · Land, buildings and equipment: accumulated depreciation
$25,293,461
-
10c · Land, buildings and equipment, net
beginning of year $35,560,408 · end of year $35,652,066
-
15 · Other assets
beginning of year $137,055 · end of year $94,704
-
17 · Accounts payable and accrued expenses
beginning of year $859,802 · end of year $1,040,593
-
19 · Deferred revenue
beginning of year $1,486,121 · end of year $1,976,982
-
25 · Other liabilities
beginning of year $139,198 · end of year $97,422
-
27 · Net assets without donor restrictions
beginning of year $37,084,082 · end of year $39,523,281
-
28 · Net assets with donor restrictions
beginning of year $8,325,745 · end of year $5,560,909
Mission and programs · 2022
Mission
THE BIRMINGHAM ZOO'S PURPOSE IS TO EXHIBIT ANIMALS FOR THE EDUCATION OF VISITORS, TO PROMOTE AND CONDUCT CONSERVATION PROGRAMS AND RESEARCH STUDIES, AND SPONSOR EDUCATIONAL ACTIVITIES FOR THE COMMUNITY.
-
MANAGEMENT OF FACILITY OPERATIONS OF THE BIRMINGHAM ZOO, SPONSORSHIP OF EDUCATIONAL, ENVIRONMENTAL, AND CONSERVATION PROGRAMS, AND PROMOTION OF THE ZOO AND ANIMAL AND HORTICULTURAL LIFE THROUGH EXHIBITS, PROGRAMS AND ACTIVITIES, ENLIGHTENING VISITORS ABOUT THE PLIGHT OF ENDANGERED ANIMALS AND THE SUPPORT NEEDED FOR GLOBAL WILDLIFE CONSERVATION EFFORTS, THE BIRMINGHAM ZOO IS ACCREDITED BY THE ASSOICATION OF ZOOS AND AQUARIUMS, RELATIONSHIP WITH THE BIRMINGHAM CHAPTER OF THE AMERICAN ASSOCIATION OF ZOO KEEPERS, THIS PARTNERSHIP FURTHERS CONSERVATION AWARENESS AND THE EDUCATION AND APPRECIATION FOR ANIMAL CARE SPECIFICALLY, THE ORGANIZATION HELPS MAINTAIN THE SPECIES SURVIVAL PROGRAMS - A WORLDWIDE COOPERATIVE BREEDING AND CONSERVATION PROGRAM.
Expenses $10,967,458 · Revenue $6,015,336
-
BIRMINGHAM ZOO'S EDUCATIONAL PROGRAMS -STUDENTS VISITING ZOO ON FIELD TRIPS WAS 29,586 AND 26 OUT OF 67 ALABAMA COUNTIES SERVED BY EDUCATIONAL PROGRAMS. THE NUMBER OF INDIVIDUALS SERVED IN ALL PROGRAMMING IS BELOW.PROGRAMSO ZOOSCHOOL: 695 PARTICIPANTSO FIELD TRIP PROGRAM: 1,761 PARTICIPANTSO HOMESCHOOL CLASS: 513 PARTICIPANTSO ZOO TO YOU OUTREACH: 904 PARTICIPANTSO SUMMER ZOO CAMP: 587 PARTICIPANTSO TEACHER PROFESSIONAL DEVELOPMENT: 79 PARTICIPANTSO ZOO TO MYSELF & BEHIND THE SCENES TOUR: 51 PARTICIPANTSO MEET THE NEIGHBORS: VIEWS-540 IMPRESSIONS-663 CLICK THROUGH RATE-7.7%O DIGITAL DISCOVERY PROGRAM: 2,977 PARTICIPANTSSCHOLARSHIPSO SUMMER CAMP SCHOLARSHIPS - 19O DIGITAL PROGRAM SCHOLARSHIPS - 61
Expenses $297,130 · Revenue $248,753
-
PUBLICATION AND DISTRIBUTION OF "ANIMAL TRACKS AND OTHER PERIODIC PUBLICATIONS.
Expenses $1,500
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Nancy Collat GoedeckeNANCY COLLAT GOEDECKE
CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Robert AlandROBERT ALAND
IMMEDIATE PAST CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Thomas E SissonTHOMAS E SISSON
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 10
-
Thomas NelsonTHOMAS NELSON
JUNIOR BOARD PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Lee McKinneyLEE MCKINNEY
SECRETARY
- Total calculated
- $0
- Hours/week
- 10
-
Austin DavisAUSTIN DAVIS
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Mary LawrenceMARY LAWRENCE
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Wally Nall IIIWALLY NALL III
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Leigh CollierLEIGH COLLIER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Alexia BordenALEXIA BORDEN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jack DarnallJACK DARNALL
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kelvin DatcherKELVIN DATCHER
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Will FrenchWILL FRENCH
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Tim Hennessy JrTIM HENNESSY JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Gaynell H HendricksGAYNELL H HENDRICKS
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Kyle RogersKYLE ROGERS
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Randall W JordanRANDALL W JORDAN
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Philippe W LathropPHILIPPE W LATHROP
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Jerry F Perkins JrJERRY F PERKINS JR
MEMBER
- Total calculated
- $0
- Hours/week
- 2.5
-
Chris PfefferkornCHRIS PFEFFERKORN
PRESIDENT & CEO
- Total calculated
- $290,357
- From this org
- $290,357
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $290,357
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $290,357
-
Margaret WhitmanMARGARET WHITMAN
CFO
- Total calculated
- $157,460
- From this org
- $157,460
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $157,460
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $157,460
-
Holllie ColahanHOLLLIE COLAHAN
DEPUTY DIRECTOR
- Total calculated
- $109,279
- From this org
- $109,279
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
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
- 3 · Approval by the board or compensation committee
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
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.
-
ALABAMA ZOOLOGICAL SOCIETY
ZOO RELATED ACTIVITIES · AL
Directly controlled by BIRMINGHAM ZOO INC
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333199349323413
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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