Totals
- Total revenue
- $25,787,222
- Total expenses
- $29,317,647
- Contributions and grants received
- $7,948,945
- Grants paid
- $73,118
- Program service revenue
- $14,885,336
- Investment income
- $149,613
- Other revenue
- $2,803,328
- Total assets, end of year
- $9,025,781
- Total liabilities, end of year
- $6,812,370
- Net assets or fund balances, end of year
- $2,213,411
- Program services expenses (Part IX)
- $24,682,694
- Management and general expenses
- $2,722,159
- Fundraising expenses
- $1,912,794
- Program service expenses (Part III)
- $24,682,694
Program services were 84.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
David Hopkins
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Delisa Eddings
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Maria Leggett
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Matthew Thompson
President & CEO
- Total calculated
- $358,605
- From this org
- $335,248
- From related orgs
- $0
- Other
- $23,357
- Hours/week
- 40 + 5 related
Schedule J breakdown matched by us
- Base
- $319,498
- Bonus
- $15,750
- Other
- $0
- Deferred
- $13,405
- Nontaxable benefits
- $9,952
- Filer's total
- $358,605
-
Bram Bors-Koefoed
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Thornton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Diane Smith
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dorothy Kirsch
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Jeff Warren
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Joe DeWane
Director
- Total calculated
- $0
- Hours/week
- 1
-
Dr Linda Tharp
Director
- Total calculated
- $0
- Hours/week
- 1
-
George Whitehead
Director
- Total calculated
- $0
- Hours/week
- 1
-
James Jalenak
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jason Maykowski
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jeff Savage
Director
- Total calculated
- $0
- Hours/week
- 1
-
Jerry Shore
Past Chair
- Total calculated
- $0
- Hours/week
- 1
-
Kelly Truitt
Director
- Total calculated
- $0
- Hours/week
- 1
-
Lydia Bors-Koefoed
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mario Walker
Director
- Total calculated
- $0
- Hours/week
- 1
-
Samantha Boggs Dean
Director
- Total calculated
- $0
- Hours/week
- 1
-
Steve Hutton
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Farnsworth III
Director
- Total calculated
- $0
- Hours/week
- 1
-
Tyler Beard
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clayton Jones
Chief Operating Officer
- Total calculated
- $149,654
- From this org
- $136,984
- From related orgs
- $0
- Other
- $12,670
- Hours/week
- 40
-
Courtney Janney
Chief Zoological Officer
- Total calculated
- $148,495
- From this org
- $142,057
- From related orgs
- $0
- Other
- $6,438
- Hours/week
- 40
-
Mary Ann Beil
Chief Financial Officer
- Total calculated
- $169,580
- From this org
- $162,331
- From related orgs
- $0
- Other
- $7,249
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $162,331
- Bonus
- $0
- Other
- $0
- Deferred
- $6,489
- Nontaxable benefits
- $760
- Filer's total
- $169,580
-
Michele Corriea
Chief Development Officer
- Total calculated
- $164,644
- From this org
- $152,194
- From related orgs
- $0
- Other
- $12,450
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $152,194
- Bonus
- $0
- Other
- $0
- Deferred
- $6,083
- Nontaxable benefits
- $6,367
- Filer's total
- $164,644
-
Nicholas Harmeier
Chief Marketing Officer
- Total calculated
- $141,871
- From this org
- $131,921
- From related orgs
- $0
- Other
- $9,950
- 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 · Compensation committee
- 3 · Form 990 of other organizations
- 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.
-
501(c)(3) · Charitable Foundation · TN
Directly controlled by Memphis Zoological Society
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 17 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202511079349300906
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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