Civic Intelligence

Rhode Island Zoological Society

EIN 05-6016675 • 501(c)3 • Providence, RI

View Organization Page

Profile

To serve the community as a valued resource for education, conservation and recreation.

1000 Elmwood AvenueProvidence, RI 02907

www.rogerwilliamsparkzoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

50th percentile

0.18x

Higher debt load relative to assets than 50% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

45th percentile

0.18x

Higher debt load relative to revenue than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

22nd percentile

-6.5%

Higher net margin than 22% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

71st percentile

$266,350

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 2.0% of source-year revenue.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

18th percentile

-5.0%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

19th percentile

-10%

Faster revenue growth than 19% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets50th percentile

Assets

Down

$14,064,942

Down $734,208 (-5.0%) from 2023

Liabilities

Up

$2,480,639

Up $108,791 (+4.6%) from 2023

Net Assets

Down

$11,584,303

Down $842,999 (-6.8%) from 2023

Operations
Liabilities / Revenue45th percentileNet Margin22nd percentile

Revenue

Down

$13,650,518

Down $1,567,707 (-10%) from 2023

Expenses

Up

$14,543,315

Up $643,687 (+4.6%) from 2023

Net Income

Down

-$892,797

Down $2,211,394 (-168%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $2,802,490Liabilities 2010: $1,569,379Net Assets 2010: $1,233,1112010Assets 2011: $2,429,486Liabilities 2011: $1,582,847Net Assets 2011: $846,6392011Assets 2012: $2,088,557Liabilities 2012: $1,333,278Net Assets 2012: $755,2792012Assets 2013: $1,956,796Liabilities 2013: $991,148Net Assets 2013: $965,6482013Assets 2014: $2,372,726Liabilities 2014: $1,063,123Net Assets 2014: $1,309,6032014Assets 2015: $3,284,213Liabilities 2015: $1,137,099Net Assets 2015: $2,147,1142015Assets 2016: $4,035,226Liabilities 2016: $1,253,077Net Assets 2016: $2,782,1492016Assets 2017: $4,246,793Liabilities 2017: $1,547,025Net Assets 2017: $2,699,7682017Assets 2018: $5,182,241Liabilities 2018: $2,773,570Net Assets 2018: $2,408,6712018Assets 2019: $3,773,135Liabilities 2019: $1,417,991Net Assets 2019: $2,355,1442019Assets 2020: $5,282,060Liabilities 2020: $1,348,930Net Assets 2020: $3,933,1302020Assets 2021: $10,367,543Liabilities 2021: $1,993,486Net Assets 2021: $8,374,0572021Assets 2022: $13,398,135Liabilities 2022: $2,423,813Net Assets 2022: $10,974,3222022Assets 2023: $14,799,150Liabilities 2023: $2,371,848Net Assets 2023: $12,427,3022023Assets 2024: $14,064,942Liabilities 2024: $2,480,639Net Assets 2024: $11,584,3032024

Highlighted filing

2024

Assets$14,064,942
Liabilities$2,480,639
Net Assets$11,584,303
Open 2024 Filing

Operations Trend

Revenue Growth19th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $7,030,5932010Expenses 2011: $6,991,1102011Expenses 2012: $7,127,4362012Revenue 2013: $7,075,279Expenses 2013: $6,864,910Net Income 2013: $210,3692013Revenue 2014: $8,067,300Expenses 2014: $7,723,345Net Income 2014: $343,9552014Revenue 2015: $9,273,374Expenses 2015: $8,435,863Net Income 2015: $837,5112015Revenue 2016: $8,901,296Expenses 2016: $8,266,261Net Income 2016: $635,0352016Revenue 2017: $9,254,463Expenses 2017: $9,389,910Net Income 2017: -$135,4472017Revenue 2018: $9,262,183Expenses 2018: $9,538,813Net Income 2018: -$276,6302018Revenue 2019: $10,107,475Expenses 2019: $10,223,947Net Income 2019: -$116,4722019Revenue 2020: $9,299,699Expenses 2020: $7,770,240Net Income 2020: $1,529,4592020Revenue 2021: $14,724,658Expenses 2021: $10,377,133Net Income 2021: $4,347,5252021Revenue 2022: $15,523,711Expenses 2022: $12,834,081Net Income 2022: $2,689,6302022Revenue 2023: $15,218,225Expenses 2023: $13,899,628Net Income 2023: $1,318,5972023Revenue 2024: $13,650,518Expenses 2024: $14,543,315Net Income 2024: -$892,7972024

Highlighted filing

2024

Revenue$13,650,518
Expenses$14,543,315
Net Income-$892,797
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$14,064,942
Liabilities
$2,480,639
Net assets
$11,584,303
Revenue
$13,650,518
Expenses
$14,543,315
Net income
-$892,797
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.1$2.48$11.6$13.7$14.5$0.89
2023Detailed filing. Detailed filing data is available for this year.$14.8$2.37$12.4$15.2$13.9$1.32
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.4$2.42$11.0$15.5$12.8$2.69
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.4$1.99$8.37$14.7$10.4$4.35
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.28$1.35$3.93$9.30$7.77$1.53
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.77$1.42$2.36$10.1$10.2$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.18$2.77$2.41$9.26$9.54$0.28
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.25$1.55$2.70$9.25$9.39$0.14
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.04$1.25$2.78$8.90$8.27$0.64
2015Detailed filing. Detailed filing data is available for this year.$3.28$1.14$2.15$9.27$8.44$0.84
2014Detailed filing. Detailed filing data is available for this year.$2.37$1.06$1.31$8.07$7.72$0.34
2013Detailed filing. Detailed filing data is available for this year.$1.96$0.99$0.97$7.08$6.86$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$1.33$0.76$7.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.58$0.85$6.99
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$1.57$1.23$7.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 3, 2024
Return Version
2023v5.1
Gross Receipts
$17,042,407
Mission and Program Overview

Mission

To serve the community as a valued resource for education, conservation and recreation.

To serve the community as a valued resource for education, conservation and to fundraise for and manage rwpz.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$10,394,442$11,088,828▲ $694,386
Land, Buildings, and Equipment, Net$1,471,174$1,884,817▲ $413,643
Accounts Receivable$277,301$227,234▼ $50,067
Prepaid Expenses and Deferred Charges$81,730$85,108▲ $3,378
Pledges and Grants Receivable$19,048--
Total Assets$13,398,135$14,799,150▲ $1,401,015
Other Assets Total$1,154,440$1,513,163▲ $358,723
Liabilities
Deferred Revenue$1,207,939$1,352,438▲ $144,499
Accounts Payable and Accrued Expenses$1,158,817$678,056▼ $480,761
Other Liabilities$0$294,569▲ $294,569
Mortgage Notes Payable Secured by Investment Property$57,057$46,785▼ $10,272
Total Liabilities$2,423,813$2,371,848▼ $51,965
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$7,559,797$8,640,901▲ $1,081,104
Net Assets With Donor Restrictions$3,414,525$3,786,401▲ $371,876
Total Net Assets Fund Balance$10,974,322$12,427,302▲ $1,452,980
Total Liabilities and Net Assets / Fund Balance$13,398,135$14,799,150▲ $1,401,015

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,326,257$1,909,454$3,235,711
Other Land Buildings$298,339$401,320$699,659
Leasehold Improvements$183,234$45,534$228,768
Buildings$76,987$58,873$135,860
Other Assets Org$311,456--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$893,449$161,350▲ $134,383-$1,159,152
2022$687,414$300,000▼ $89,365-$893,449
2021$447,843$150,000▲ $93,402-$687,414
2020$402,807-▲ $48,527-$447,843
2019$343,012-▲ $62,945-$402,807
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stacey JohnsonExecutive DirectorFT$217,707$34,507$252,214
Ronald PatalanoDirector of OperationsFT$170,731$45,161$215,892
David PertusoChief Administrative OfficFT$158,802$31,313$190,115
Sheri AveryHr DirectorFT$131,534$38,859$170,393
Amy RobertsDirector of Animal CareFT$130,764$27,064$157,828

Board Members and Trustees

NameTitle
Patrick T LebeauPresident/chair
Nancy AllenVice President/chair
Sandra L ColettaVice President/chair
Cheryl CohenTrustee
Claire CarrabbaTrustee
Darnas MessinaTrustee
Douglas CanigliaTrustee
Dr Jeffrey MelloTrustee
Elizabeth Rollins MauranTrustee
Howard MertenTrustee
John Henry MullenTrustee
John IgliozziTrustee
John J PalumboTrustee
Karen E Silva Edd CheTrustee
Martha BowerTrustee
Pamela HeffernanTrustee
Sarah DenbyTrustee
Steven M ParenteTrustee
Wendy NilssonTrustee Ex-officio
Margaret FergusonSecretary
Maribeth Q WilliamsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Passion For PumpkinsPumpkin Carving18 WAITE STREET, Oxford, MA 01540$1,557,808
Immersive ProductionsDino Event711 DIXIE HWY, Clarkston, MI 48374$644,666
Skurka Construction INCConstruction301 E GREENWICH AVE, West Warwick, RI 02893$501,130
Nesctc SecuritySecurity Systems46 MOLTER STREET, Cranston, RI 02910$432,341
Miles River DirectDirect Mailing19 BOARDMAN LANE, South Hamilton, MA 01982$142,495
Revenue and Support

Revenue Composition

Contributions and Grants
$4,517,306
Program Service Revenue
$6,003,403
Investment Income
$256,662
Other Revenue
$4,440,854
All Other Contributions
$1,684,070
Change in Net Assets
$1,318,597

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,213,442
Revenue Not Reported on Financial Statements
$4,783
Revenue Not Reported on Form 990
$2,031,426
Other Revenue Adjustments
$-1,139
Total Revenue per Audited Statements
$17,244,868
Total Revenue per Form 990
$15,218,225
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,046,110
Other Expenses$5,853,518
Total Fundraising Expense$505,292
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,075,553$1,049,062$217,060$6,341,675
Fees for Services Other$970,118$103,176$54,702$1,127,996
Other Employee Benefits$601,566$159,527$51,822$812,915
Payroll Taxes$437,397$87,876$24,859$550,132
Occupancy$386,929--$386,929
Advertising$336,985$8,153$34,541$379,679
Depreciation Depletion$357,472$4,040$126$361,638
All Other Expenses$209,012$108,612$15,316$332,940
Insurance-$292,755-$292,755
Current Officers, Directors, Trustees, and Key Employees$74,935$73,640$97,825$246,400
Travel$111,120$8,600$15$119,735
Conferences and Meetings$48,004$55,435$2,937$106,376
Pension Plan Contributions$73,647$20,091$1,250$94,988
Other Expenses$42,300$50,761$4,839$93,061
Fees for Services Legal-$50,773-$50,773
Fees for Services Accounting-$40,461-$40,461
Office Expenses$27,619$8,360-$35,979
Fees for Services Lobbying-$10,000-$10,000
Fees for Service Investment Mgmnt Fees-$5,922-$5,922
Interest$91$1,722-$1,813
Total Functional Expenses$11,239,902$2,154,434$505,292$13,899,628

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,791,888
Total Expenses per Form 990$13,899,628
Expenses per Audited Statements$13,893,706
Expenses Not Reported on Form 990$1,898,182
Expenses Not Reported on Financial Statements$5,922
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$4,090,399
Fundraising Direct Expenses$1,823,043
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
JACK O'LANTERN$1,866,817$1,866,817$695,836$1,170,981
Holiday Lights$976,409$976,409$357,296$619,113
Total Events$4,090,399$4,090,399$1,823,043$2,267,356
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Owned by a Board MemberLegal ServicesNo$56,580
-Owned by a Board MemberMedia ServicesNo$24,558
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lease Liabilties$294,569
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 will be emailed to all board members with agenda items for the next board meeting.”

Form 990, Part VI, Section B, Line 12C

“Upon nomination to sit on the board, the executive committee reviews all nominations and prior to recommendation of nominees, members of the committee interview the prospective nominees. At that time they discuss any potential conflicts that may exist. At the board meeting the current board members will be distributed the conflict of interest disclosure statements for filing. As part of the rizs's purchasing process, new vendors are analyzed by the chief financial/administrative officer before setup and initial purchasing to identify any potential conflicts of interest and bring any potential issues to the attention of the executive director. All employees including termed highly paid are subject to the policies set forth in the handbook.”

Form 990, Part VI, Section B, Line 15

“Salaries are determined and approved by the executive committee using the association of zoos and aquariums [aza] member compensation ranges listings.”

Form 990, Part VI, Section C, Line 19

“The public is able to obtain copies of the organizing documents by requesting them from the rhode island zoological society.”

Filing and Contact Details

Filer

Filer Name
Rhode Island Zoological Society
EIN
05-6016675
Phone
4019413910
Address
1000 ELMWOOD AVENUE, PROVIDENCE, RI 02907

Signing Officer

Name
Stacey Johnson
Title
Executive Director
Phone
4019413910
Signed
2024-10-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stacey Johnson
Formed
1963
Legal Domicile
Ri
Voting Board Members
22
Independent Board Members
20
Employees
310
Volunteers
155

Preparer

Firm
Marcum Llp
Address
100 WESTMINSTER STREET SUITE 500, PROVIDENCE, RI 02903
Preparer
David Fontaine
Phone
4016004500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, QUESTION 2C:

“The executive committee of the rhode island zoological society assumes responsibility for oversight of the audit.”

Financial Statement Notes

PART V, LINE 4:

“Permanent endowment funds intended purpose are for support of roger williams park zoo.”

PART X, LINE 2:

“The society and properties qualify as tax-exempt organizations under section 501(c)(3) of the internal revenue code. Income determined to be unrelated business income is taxable. In addition, the society qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization that is not a private foundation under section 509(a)(2). The society and properties internally monitor its tax positions to determine whether any are uncertain. A tax position is taken if it is determined that the position will "more-likely-than-not" be sustained upon examination by a taxing authority. Management has analyzed the tax positions taken by the society and properties, and has concluded that there were no uncertain tax positions taken or expected to be taken that would require the recognition of a liability or an asset or disclosure in the consolidating and consolidated financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with revenue 1,823,043.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“OTHER LOSSES -1,139.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses netted with revenue 1,823,043.”

SCHEDULE D, PART XI, LINE 2D:

“Consist of direct expenses against special events revenue. It was classified as expense on the financial statements but it is netted against income on form 990.”

SCHEDULE D, PART XII, LINE 2D:

“Consist of direct special event expenses that were netted against the income from the special events when presenting on the form 990.”

Raw XML AppendixShowing 400 of 907 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01158817
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0678056
IRS990/AccountsReceivableGrp/BOYAmt0277301
IRS990/AccountsReceivableGrp/EOYAmt0227234
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO SERVE THE COMMUNITY AS A VALUED RESOURCE FOR EDUCATION, CONSERVATION AND TO FUNDRAISE FOR AND MANAGE RWPZ.
IRS990/AdvertisingGrp/FundraisingAmt034541
IRS990/AdvertisingGrp/ManagementAndGeneralAmt08153
IRS990/AdvertisingGrp/ProgramServicesAmt0336985
IRS990/AdvertisingGrp/TotalAmt0379679
IRS990/AllOtherContributionsAmt01684070
IRS990/AllOtherExpensesGrp/FundraisingAmt015316
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0108612
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0209012
IRS990/AllOtherExpensesGrp/TotalAmt0332940
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STACEY JOHNSON
IRS990/BooksInCareOfDetail/PhoneNum04019413910
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 ELMWOOD AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PROVIDENCE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002907
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt05
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt097825
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt073640
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt074935
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0246400
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt02937
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt055435
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt048004
IRS990/ConferencesMeetingsGrp/TotalAmt0106376
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/ContractorCompensationGrp/CompensationAmt01557808
IRS990/ContractorCompensationGrp/CompensationAmt1644666
IRS990/ContractorCompensationGrp/CompensationAmt2501130
IRS990/ContractorCompensationGrp/CompensationAmt3432341
IRS990/ContractorCompensationGrp/CompensationAmt4142495
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt018 WAITE STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1711 DIXIE HWY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2301 E GREENWICH AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt346 MOLTER STREET
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt419 BOARDMAN LANE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0OXFORD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CLARKSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2WEST WARWICK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3CRANSTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SOUTH HAMILTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1MI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3RI
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd001540
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd148374
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd202893
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd302910
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd401982
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PASSION FOR PUMPKINS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1IMMERSIVE PRODUCTIONS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2SKURKA CONSTRUCTION INC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3NESCTC SECURITY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4MILES RIVER DIRECT
IRS990/ContractorCompensationGrp/ServicesDesc0PUMPKIN CARVING
IRS990/ContractorCompensationGrp/ServicesDesc1DINO EVENT
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3SECURITY SYSTEMS
IRS990/ContractorCompensationGrp/ServicesDesc4DIRECT MAILING
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04517306
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0256662
IRS990/CYOtherExpensesAmt05853518
IRS990/CYOtherRevenueAmt04440854
IRS990/CYProgramServiceRevenueAmt06003403
IRS990/CYRevenuesLessExpensesAmt01318597
IRS990/CYSalariesCompEmpBnftPaidAmt08046110
IRS990/CYTotalExpensesAmt013899628
IRS990/CYTotalFundraisingExpenseAmt0505292
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt015218225
IRS990/DecisionsSubjectToApprovaInd00
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