2024-10-15T11:51:32-04:00 2023-12-31 721135207 KNIGHTMASDEN APAC 5615 JACKSON STREET J ALEXANDRIA LA 713032326 990 2023-01-01 581647938 FRIENDS OF THE ALEXANDRIA ZOO FRIE PO BOX 6015 ALEXANDRIA LA 71307 GERRIE PHILLIP TREASURER 3184426697 2024-09-30 false STEPHANIE LEMOINE P00946412 3184459334 2024-10-07 2023 2024-10-15 13:58:12Z GERRIE PHILLIP 3203 HWY 107 PINEVILLE LA 71360 1420004 false X WWW.THEALEXANDRIAZOO.COM X LA TO PROMOTE EDUCATION AND WILDLIFE CONSERVATION. 21 21 51 21 146835 312819 328982 303742 331923 149979 131447 317689 309102 1084229 1101454 0 0 382185 410176 0 21698 550740 379395 932925 789571 151304 311883 2076640 2348098 604610 564184 1472030 1783914 X TO PROMOTE EDUCATION AND WILDLIFE CONSERVATION. false false 26830 CAPITAL IMPROVEMENTS, CONSTRUCTION AND REPAIR OF ANIMAL EXHIBITS, TRAIN TRACKS, ETC. 12516 ZOO SUPPORT INCLUDING ANIMAL PURCHASES, SMALL EQUIPMENT PURCHASES, SUPPLY PURCHASES, AND FOOD AND MEDICAL EXPENSES FOR ANIMALS 169387 PAYMENT OF PERSONNEL TO HELP RUN THE ZOO AND PAYROLL TAXES. 254316 PROVIDING ASSISTANCE IN THE OPERATION OF THE ZOO 254316 463049 true false false false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 false 51 true true true false false false false false false false false false false false false false X 21 21 false false false false true true true true true false false false true false false false false false false false X GERRIE PHILLIP 3184480497 3203 HWY 107 PINEVILLE LA 71360 X SUSAN BOWERS PRESIDENT X 0 0 0 GERRIE PHILLIP TREASURER X 0 0 0 SHANNON DUPLECHIAN SECRETARY X 0 0 0 ZEB BELL BOARD MEMBER X 0 0 0 TAMMY DEROUEN BOARD MEMBER X 0 0 0 JULIA DIBENEDETTO BOARD MEMBER X 0 0 0 DR RICHARD ELDER BOARD MEMBER X 0 0 0 GREG GORMANOUS BOARD MEMBER X 0 0 0 JASON GRAY BOARD MEMBER X 0 0 0 SHANNA HARTMAN BOARD MEMBER X 0 0 0 KATY JACKSON BOARD MEMBER X 0 0 0 AMY KATZ BOARD MEMBER X 0 0 0 JEFF MATTHEWS BOARD MEMBER X 0 0 0 ANDREA MATTISON BOARD MEMBER X 0 0 0 RENEE SAUCIER BOARD MEMBER X 0 0 0 JIM SMILIE BOARD MEMBER X 0 0 0 CHRISTOF STUMPF PHD BOARD MEMBER X 0 0 0 ALAINA VAN MOL BOARD MEMBER X 0 0 0 HANNAH WATERS BOARD MEMBER X 0 0 0 LEE ANN WHITT BOARD MEMBER X 0 0 0 SAMANTHA YOUNG BOARD MEMBER X 0 0 0 false false false 144919 184063 328982 TRAIN 172909 172909 AVIARY FEED STICKS 58870 58870 FISH FOOD DISPENSER 37031 37031 SUMMER SAFARI 23811 23811 VARIOUS 13953 13953 25349 25349 331923 131447 131447 162267 162267 465385 318550 146835 146835 1101454 463370 146835 X 378432 134253 244179 31744 11004 20740 4529 4529 1654 1654 14415 7624 6791 2632 2632 6026 5501 525 17533 17533 44981 44734 247 INSURANCE 57334 49959 7375 TRAIN 43130 43130 SUB - CONTRACTS 38579 35134 3445 BANK SERVICE CHARGES 32557 29583 2974 116025 78411 15916 21698 789571 463049 304824 21698 323110 304094 153141 155043 12364 11007 31805 29220 19670 742846 72372 17754 670474 855981 1178260 662815 2076640 2348098 5760 14622 598850 549562 604610 564184 X 1472030 1783914 1472030 1783914 2076640 2348098 X 311883 -50 X false false false X 266996 305181 279719 312819 328982 1493697 387431 49548 451464 610928 625637 2125008 654427 354729 731183 923747 954619 3618705 3618705 6792 6792 661219 354729 731183 923747 954619 3625497 0.99810 0.99640 0.00000 0.00000 X 7400 7400 46096 13343 32753 689350 51629 637721 670474 HOLIDAY LIGHTS 87510 87510 ZOO BOO 74757 74757 162267 162267 162267 FORM 990, PAGE 2, PART III, LINE 4D PROVIDING ASSISTANCE IN THE OPERATION OF THE ZOO FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS MEMBERS THAT PAY MEMBERSHIP DUES. FORM 990, PAGE 6, PART VI, LINE 7A THE FOTAZ MEMBERS VOTE ON THE BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7B THE DECISIONS OF THE BOARD ARE NOT SUBJECT TO THE VOTE OF THE MEMBERSHIP FORM 990, PAGE 6, PART VI, LINE 11B TREASURER REVIEWS FORM 990 WITH CPA AND ALL BOARD MEMBERS ARE PROVIDED A COPY OF REVIEWED FINANCIAL STATEMENTS. FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST FORM 990, PART IX, LINE 24E ANIMAL CONSERVATION 26,830 0 0 CAPTIAL IMPROV- ANIMAL EX 14,200 0 0 ACCOUNTING 11,717 0 0 HOLIDAY LIGHT SAFARI 0 0 9,590 CONFERENCE - CONVENTIONS 8,999 385 0 STATIONARY & OFFICE SUPPL 5,794 3,345 0 SUPPLIES 0 7,409 0 ZOO BOO 0 0 5,174 SUMMER CAMP INSTRUCTIORS 0 0 4,130 ANIMAL PURCHASES 2,875 0 0 DUES AND SUBSCRIPTIONS 2,689 80 0 REPAIRS & MAINT-NOT COVER 828 1,404 0 SUMMER CAMP-T-SHIRTS 0 0 2,204 OTHER EXPENSE 1,357 581 0 MEMBERSHIP 930 890 0 EXHIBITS 1,581 0 0 MEMBERSHIP SUPPLIES 0 930 0 VARIOUS EVENTS 0 0 600 TAXES: SALES TAXES 0 590 0 ANIMAL FOOD /WELL/STROLLE 212 110 0 SCHOLARSHIPS, DONATIONS 300 0 0 LICENSES, FEES, PERMITS 0 192 0 EDUCATIONAL-GENERAL 99 0 0 TOTAL 78,411 15,916 21,698 FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 44,834 ROUNDING 0 TOTAL 44,834