Civic Intelligence

Memphis Zoological Society

EIN 23-7236155 • 501(c)3 • Memphis, TN

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Profile

The memphis zoological society is building one of the world's great zoos in memphis. Our staff and volunteers are dedicated to providing a naturalistic and enriching sanctuary for our animals and a clean, friendly, entertaining, and educational experience for our guests.

2000 Prentiss PlaceMemphis, TN 38112

www.memphiszoo.org

Siviq Scores

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

Liabilities / Assets

79th percentile

0.61x

Higher debt load relative to assets than 79% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Liabilities / Revenue

49th percentile

0.27x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Net Margin

63rd percentile

10%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Top Officer Pay

67th percentile

$347,623

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)3 • $25M-$50M nonprofits • Source year 2025

Asset Growth

95th percentile

51%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Revenue Growth

69th percentile

19%

Faster revenue growth than 69% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$9,025,781

Down $4,389,873 (-33%) from 2023

Liabilities

Down

$6,812,370

Down $966,453 (-12%) from 2023

Net Assets

Down

$2,213,411

Down $3,423,420 (-61%) from 2023

Operations
Liabilities / Revenue49th percentileNet Margin63rd percentile

Revenue

Down

$25,787,222

Down $103,209 (-0.4%) from 2023

Expenses

Down

$29,317,647

Down $5,473,935 (-16%) from 2023

Net Income

Up

-$3,530,425

Up $5,370,726 (+60%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$30M$20M$10M$0Assets 2010: $18,345,965Liabilities 2010: $6,238,723Net Assets 2010: $12,107,2422010Assets 2011: $17,339,439Liabilities 2011: $2,913,876Net Assets 2011: $14,425,5632011Assets 2012: $19,264,304Liabilities 2012: $2,886,501Net Assets 2012: $16,377,8032012Assets 2013: $23,678,364Liabilities 2013: $3,263,086Net Assets 2013: $20,415,2782013Assets 2014: $25,035,752Liabilities 2014: $2,918,814Net Assets 2014: $22,116,9382014Assets 2015: $24,170,441Liabilities 2015: $4,136,616Net Assets 2015: $20,033,8252015Assets 2016: $14,497,500Liabilities 2016: $4,645,698Net Assets 2016: $9,851,8022016Assets 2017: $17,348,176Liabilities 2017: $4,302,542Net Assets 2017: $13,045,6342017Assets 2018: $16,758,363Liabilities 2018: $4,010,084Net Assets 2018: $12,748,2792018Assets 2019: $17,262,376Liabilities 2019: $3,930,533Net Assets 2019: $13,331,8432019Assets 2020: $13,256,710Liabilities 2020: $4,914,944Net Assets 2020: $8,341,7662020Assets 2021: $24,426,564Liabilities 2021: $3,878,142Net Assets 2021: $20,548,4222021Assets 2022: $21,810,761Liabilities 2022: $7,441,182Net Assets 2022: $14,369,5792022Assets 2023: $13,415,654Liabilities 2023: $7,778,823Net Assets 2023: $5,636,8312023Assets 2024: $9,025,781Liabilities 2024: $6,812,370Net Assets 2024: $2,213,4112024

Highlighted filing

2024

Assets$9,025,781
Liabilities$6,812,370
Net Assets$2,213,411
Open 2024 Filing

Operations Trend

Revenue Growth69th percentile

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

$40M$20M$0-$20MExpenses 2010: $16,322,4022010Expenses 2011: $13,067,0972011Expenses 2012: $14,712,6862012Expenses 2013: $15,513,1982013Revenue 2014: $16,795,174Expenses 2014: $16,276,552Net Income 2014: $518,6222014Revenue 2015: $21,004,239Expenses 2015: $22,772,589Net Income 2015: -$1,768,3502015Revenue 2016: $17,638,011Expenses 2016: $27,349,511Net Income 2016: -$9,711,5002016Revenue 2017: $18,008,486Expenses 2017: $15,490,121Net Income 2017: $2,518,3652017Revenue 2018: $16,420,522Expenses 2018: $17,120,497Net Income 2018: -$699,9752018Revenue 2019: $17,682,633Expenses 2019: $17,308,398Net Income 2019: $374,2352019Revenue 2020: $13,451,841Expenses 2020: $18,504,338Net Income 2020: -$5,052,4972020Revenue 2021: $30,595,346Expenses 2021: $20,061,577Net Income 2021: $10,533,7692021Revenue 2022: $24,751,467Expenses 2022: $29,059,306Net Income 2022: -$4,307,8392022Revenue 2023: $25,890,431Expenses 2023: $34,791,582Net Income 2023: -$8,901,1512023Revenue 2024: $25,787,222Expenses 2024: $29,317,647Net Income 2024: -$3,530,4252024

Highlighted filing

2024

Revenue$25,787,222
Expenses$29,317,647
Net Income-$3,530,425
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
$9,025,781
Liabilities
$6,812,370
Net assets
$2,213,411
Revenue
$25,787,222
Expenses
$29,317,647
Net income
-$3,530,425
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$9.03$6.81$2.21$25.8$29.3$3.53
2023Detailed filing. Detailed filing data is available for this year.$13.4$7.78$5.64$25.9$34.8$8.90
2022Detailed filing. Detailed filing data is available for this year.$21.8$7.44$14.4$24.8$29.1$4.31
2021Detailed filing. Detailed filing data is available for this year.$24.4$3.88$20.5$30.6$20.1$10.5
2020Detailed filing. Detailed filing data is available for this year.$13.3$4.91$8.34$13.5$18.5$5.05
2019Detailed filing. Detailed filing data is available for this year.$17.3$3.93$13.3$17.7$17.3$0.37
2018Detailed filing. Detailed filing data is available for this year.$16.8$4.01$12.7$16.4$17.1$0.70
2017Detailed filing. Detailed filing data is available for this year.$17.3$4.30$13.0$18.0$15.5$2.52
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$14.5$4.65$9.85$17.6$27.3$9.71
2015Detailed filing. Detailed filing data is available for this year.$24.2$4.14$20.0$21.0$22.8$1.77
2014Detailed filing. Detailed filing data is available for this year.$25.0$2.92$22.1$16.8$16.3$0.52
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.7$3.26$20.4$15.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$2.89$16.4$14.7
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.3$2.91$14.4$13.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.3$6.24$12.1$16.3
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
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$28,222,896
Mission and Program Overview

Mission

The memphis zoological society is building one of the world's great zoos in memphis. Our staff and volunteers are dedicated to providing a naturalistic and enriching sanctuary for our animals and a clean, friendly, entertaining, and educational experience for our guests.

To manage and support the memphis zoo and aquarium in its efforts to preserve wildlife through education, conservation and research.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$8,692,517$6,552,837▼ $2,139,680
Investments in Publicly Traded Securities$9,020,889$3,357,666▼ $5,663,223
Accounts Receivable$874,321$1,933,886▲ $1,059,565
Prepaid Expenses and Deferred Charges$1,045,781$1,010,576▼ $35,205
Inventories for Sale or Use$341,123$418,835▲ $77,712
Pledges and Grants Receivable$222,682$110,330▼ $112,352
Land, Buildings, and Equipment, Net$1,613,448$31,524▼ $1,581,924
Total Assets$21,810,761$13,415,654▼ $8,395,107
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,370,107$3,112,050▲ $741,943
Accounts Payable and Accrued Expenses$2,812,887$2,610,627▼ $202,260
Deferred Revenue$2,258,188$2,056,146▼ $202,042
Total Liabilities$7,441,182$7,778,823▲ $337,641
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,248,267$4,511,170▲ $1,262,903
Net Assets Without Donor Restrictions$11,121,312$1,125,661▼ $9,995,651
Total Net Assets Fund Balance$14,369,579$5,636,831▼ $8,732,748
Total Liabilities and Net Assets / Fund Balance$21,810,761$13,415,654▼ $8,395,107

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$31,524$67,159$98,683

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$9,156,663-▲ $270,758$6,259,015$3,168,406
2021$10,448,060$230,668▼ $1,435,157$86,908$9,156,663
2020$8,585,034$190,139▲ $1,886,158$213,271$10,448,060
2019$8,292,346$230,269▲ $248,797$186,378$8,585,034
2018$7,865,411$217,606▲ $426,959$217,630$8,292,346
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Matthew ThompsonPresident & CEOFT$285,615$15,088$300,703
James DeanPresident & CEOFT$226,035$9,251$235,286
Mary Ann BeilChief Financial OfficerFT$154,260$9,113$163,373
Michele CorreiaChief Development OfficerFT$130,697$17,215$147,912
Nicholas HarmeierChief Marketing OfficerFT$114,280$17,092$131,372
Clayton JonesChief Operating OfficerFT$108,288$14,417$122,705
Courtney JanneyCZOFT$107,498$7,041$114,539

Board Members and Trustees

NameTitle
Jerry ShoreChairman
Diane SmithPast Chair
Thomas Farnsworth IiiPast Chair
Maria LeggettVice Chair
Bram Bors-koefoedDirector
Byrne WhiteheadDirector
David ThorntonDirector
Delisa EddingsDirector
Dr Jeffery WarrenDirector
Dr Joseph DewaneDirector
Dr Linda TharpDirector
Gordon BradleyDirector
James JalenakDirector
Jason MaykowskiDirector
Jeff SavageDirector
Josh LipmanDirector
Kelly TruittDirector
Lydia Bors-koefoedDirector
Mario WalkerDirector
Prince ChamblissDirector
Samantha Boggs DeanDirector
Scott MccormickDirector
Steve HuttonDirector
Tyler BeardDirector
Dorothy KirschSecretary
David HopkinsTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Productionone LLCEvent Production4915 CHAMBERS CHAPEL RD, Lakeland, TN 38002$538,420
Firefly Adventure PodsSeasonal Exhibit LeasePO BOX 2012, Boerne, TX 78006$198,200
Clr DesignMaster Planning833 CHESTNUT ST STE 1000, Philadelphia, PA 19107$151,505
Mahaffey Event & TentEvent Rentals4985 OUTLAND CENTER DR STE 102, Memphis, TN 38118$145,737
Square Pops LLCMempops Popsicles1243 RIDGEWAY RD, Memphis, TN 38119$105,208
Revenue and Support

Revenue Composition

Contributions and Grants
$6,643,580
Program Service Revenue
$13,466,286
Investment Income
$118,851
Other Revenue
$5,661,714
All Other Contributions
$1,195,190
Change in Net Assets
$-8,901,151

Audited Revenue Reconciliation

Revenue per Audited Statements
$25,875,416
Revenue Not Reported on Financial Statements
$15,015
Revenue Not Reported on Form 990
$2,499,384
Other Revenue Adjustments
$-1,484
Total Revenue per Audited Statements
$28,374,800
Total Revenue per Form 990
$25,890,431
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,723,327
Other Expenses$12,332,957
Grants and Similar Amounts Paid$7,735,298
Total Fundraising Expense$3,107,096
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,136,897$452,505$819,770$11,409,172
Grants to Domestic Orgs$7,735,298--$7,735,298
Fees for Services Other$1,237,715$170,920$307,724$1,716,359
Occupancy$951,200$406,973-$1,358,173
Current Officers, Directors, Trustees, and Key Employees$532,084$382,006$209,389$1,123,479
Office Expenses$930,998$66,749$9,541$1,007,288
Other Employee Benefits$859,348$61,711$59,585$980,644
Payroll Taxes$765,648$60,905$74,182$900,735
Information Technology$410,125$53,443$245,214$708,782
Insurance$377,657$24,207$21,518$423,382
Pension Plan Contributions$265,362$20,220$23,715$309,297
Travel$213,252$21,190$35,226$269,668
Interest$182,185--$182,185
Fees for Services Legal$110,826$11,790$33,284$155,900
Advertising--$146,885$146,885
Fees for Services Accounting$17,736$58,693$1,710$78,139
Conferences and Meetings$52,546$2,498$2,326$57,370
Fees for Service Investment Mgmnt Fees-$16,499-$16,499
Other Expenses$4,475$18,938$132$4,607
Depreciation Depletion$3,289--$3,289
Total Functional Expenses$29,750,257$1,934,229$3,107,096$34,791,582

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,107,548
Total Expenses per Form 990$34,791,582
Expenses per Audited Statements$34,775,083
Expenses Not Reported on Form 990$2,332,465
Expenses Not Reported on Financial Statements$16,499
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Memphis Zoological FoundationMemphis, TN501(c)(3)Program Support$0

International Summary

Offices
0
Employees
0
Spending
$500,000

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
East Asia and the PacificProgram ServicesPayments to the Chinese Party to Support Chinese Conservation Projects00$500,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$1,777,462
Fundraising Direct Expenses$1,116,572
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Lights$1,244,610$1,102,110$605,147$496,963
Zoo Boo$598,709$548,709$162,074$386,635
Total Events$1,969,962$1,777,462$1,116,572$660,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
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
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“The form 990 is prepared by forvis and then reviewed by the officers of the zoo and the board of directors.”

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

“The policy is distributed to all new employees and new board directors. The policy is also available on our intranet. In addition, request inquiries are made.”

Form 990, Part VI, Section B, Line 15A

“A committee is convened by the 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.”

Form 990, Part VI, Section C, Line 19

“The governing documents are available upon request and are also on file with the city of memphis parks department. The audited financial statements are on file with the city of memphis and are available upon request. The 990 is on guidestar and is also available upon request. The conflict of interest policy is available upon request or on the memphis zoological website.”

Filing and Contact Details

Filer

Filer Name
Memphis Zoological Society
EIN
23-7236155
Phone
9013336500
Address
2000 PRENTISS PLACE, MEMPHIS, TN 38112

Signing Officer

Name
Mary Ann Beil
Title
CFO
Phone
9013336500
Signed
2024-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Thompson
Formed
1951
Legal Domicile
Tn
Voting Board Members
26
Independent Board Members
26
Employees
606
Volunteers
202

Preparer

Firm
Forvis Llp
Address
999 S SHADY GROVE RD STE 400, MEMPHIS, TN 38120
Preparer
Amy Bibby
Phone
9017613000
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“PLEDGE TRANSFER 1,484.”

FORM 990, PART XII, LINE 2C:

“The finance committee selects and assumes responsibility for oversight of the audit. The finance committee is selected from the board of directors. This process has not changed from the prior year.”

Financial Statement Notes

PART V, LINE 4:

“All income is reinvested and the society has no current plans to use any part of the income or capital other than for long-term investment. This policy is reviewed periodically by the society. If that practice ends, such income may then be expended for general (unrestricted) purposes, subject to any constraints in gift instruments.”

PART X, LINE 2:

“The society is exempt from income tax under section 501(c)(3) of the internal revenue code and similar tennessee law and has been determined to be an organization which is not a private foundation. However, the society is subject to unrelated income taxes for certain culinary activities. Federal income tax expense of $92,299 and state income tax expense $28,569 have been recognized in culinary expenses in the statement of activities for the year ended june 30, 2022. There were no income tax expenses recognized for the year ended june 30, 2021. The society has determined that it does not have any material uncertain tax positions as of june 30, 2023 or june 30, 2022.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Specific costs of resale items 1,215,893. Special event expenses 1,116,572.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“PLEDGE TRANSFR -1,484.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Specific costs of resale items 1,215,893. Special event expenses 1,116,572.”

Raw XML AppendixShowing 400 of 941 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/BOYAmt02812887
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02610627
IRS990/AccountsReceivableGrp/BOYAmt0874321
IRS990/AccountsReceivableGrp/EOYAmt01933886
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO MANAGE AND SUPPORT THE MEMPHIS ZOO AND AQUARIUM IN ITS EFFORTS TO PRESERVE WILDLIFE THROUGH EDUCATION, CONSERVATION AND RESEARCH.
IRS990/AdvertisingGrp/FundraisingAmt0146885
IRS990/AdvertisingGrp/TotalAmt0146885
IRS990/AllOtherContributionsAmt01195190
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MARY ANN BEIL
IRS990/BooksInCareOfDetail/PhoneNum09013336575
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 PRENTISS PLACE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MEMPHIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd038112
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0209389
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0382006
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0532084
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt01123479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt02326
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02498
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt052546
IRS990/ConferencesMeetingsGrp/TotalAmt057370
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0538420
IRS990/ContractorCompensationGrp/CompensationAmt1198200
IRS990/ContractorCompensationGrp/CompensationAmt2151505
IRS990/ContractorCompensationGrp/CompensationAmt3145737
IRS990/ContractorCompensationGrp/CompensationAmt4105208
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt04915 CHAMBERS CHAPEL RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2833 CHESTNUT ST STE 1000
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt34985 OUTLAND CENTER DR STE 102
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41243 RIDGEWAY RD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0LAKELAND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1BOERNE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4MEMPHIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4TN
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd038002
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178006
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219107
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd338118
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd438119
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0PRODUCTIONONE LLC
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1FIREFLY ADVENTURE PODS
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CLR DESIGN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MAHAFFEY EVENT & TENT
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4SQUARE POPS LLC
IRS990/ContractorCompensationGrp/ServicesDesc0EVENT PRODUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1SEASONAL EXHIBIT LEASE
IRS990/ContractorCompensationGrp/ServicesDesc2MASTER PLANNING
IRS990/ContractorCompensationGrp/ServicesDesc3EVENT RENTALS
IRS990/ContractorCompensationGrp/ServicesDesc4MEMPOPS POPSICLES
IRS990/ContriRptFundraisingEventAmt0192500
IRS990/CostOfGoodsSoldAmt01215893
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06643580
IRS990/CYGrantsAndSimilarPaidAmt07735298
IRS990/CYInvestmentIncomeAmt0118851
IRS990/CYOtherExpensesAmt012332957
IRS990/CYOtherRevenueAmt05661714
IRS990/CYProgramServiceRevenueAmt013466286
IRS990/CYRevenuesLessExpensesAmt0-8901151
IRS990/CYSalariesCompEmpBnftPaidAmt014723327
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IRS990/Desc0PROGRAM SERVICE EXPENSES WERE INCURRED IN THE ACCOMPLISHMENT OF THE FOLLOWING OBJECTIVES:TO ACT AS A MANAGER OF THE MEMPHIS ZOO. TO WORK TOWARD MAKING THE MEMPHIS ZOO THE MAJOR METROPOLITAN ZOO THAT THE CITY OF MEMPHIS NEEDS AND DESERVES.TO ENGAGE IN FUNDRAISING CAMPAIGNS AND PROGRAMS TO PROVIDE CAPITAL FUNDS FROM THE PUBLIC AND PRIVATE SECTORS FOR THE ENLARGEMENTS AND IMPROVEMENT OF THE MEMPHIS ZOO.TO BE PRIMARILY RESPONSIBLE FOR MANAGING, MARKETING AND PROMOTING THE MEMPHIS ZOO AND FOR RAISING FUNDS FROM THE PRIVATE SECTOR FOR USE IN ACTIVIITES AND THE OPERATION OF THE MEMPHIS ZOO.TO ACT AS A STEWARD FOR THE FUNDS RAISED IN THE PRIVATE SECTOR BY THE MEMPHIS ZOOLOGICAL SOCIETY AND TO ASSURE THE PROPER AND EFFICIENT APPLICATION OF SUCH FUNDS FOR THE OPERATION AND IMPROVEMENT OF THE MEMPHIS ZOO.TO SUPPORT THE EDUCATIONAL, RECREATIONAL AND CONSERVATION PROGRAMS AND OBJECTIVES OF THE MEMPHIS ZOO.IN PARTNERSHIP WITH THE CITY OF MEMPHIS AND THE CITY OF MEMPHIS PARKS DEPARTMENT, TO ENGAGE IN LONG RANGE PLANNING FOR THE MEMPHIS ZOO, ESPECIALLY TOWARDS ADOPTION, IMPLEMENTATION AND COMPLETION OF SUCH MASTER PLAN OR PLANS AS THE CITY OF MEMPHIS, THE CITY OF MEMPHIS PARKS DEPARTMENT AND THE MEMPHIS ZOOLOGICAL SOCIETY MAY MUTUALLY APPROVE.
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt27PRESIDENT & CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt29CHIEF DEVELOPMENT OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt30CZO
IRS990/Form990PartVIISectionAGrp/TitleTxt31CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt32CHIEF MARKETING OFFICER
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