2024-06-20T12:03:15-04:00 2022-12-31 721135207 KNIGHTMASDEN APAC 5615 JACKSON STREET J ALEXANDRIA LA 713032326 990 2022-01-01 581647938 FRIENDS OF THE ALEXANDRIA ZOO FRIE PO BOX 6015 ALEXANDRIA LA 71307 GERRIE PHILLIP TREASURER 3184426697 2023-02-14 GERRIE PHILIP 999009999 true STEPHANIE LEMOINE P00946412 3184459334 2024-06-04 2022 2023-04-26 12:10:37Z X GERRIE PHILLIP 3203 HWY 107 PINEVILLE LA 71360 1093469 false X WWW.THEALEXANDRIAZOO.COM X LA TO PROMOTE EDUCATION AND WILDLIFE CONSERVATION. 21 21 54 21 155677 279719 314320 173355 303840 127433 -148543 211636 313187 792143 782804 0 0 241918 381920 0 9723 468250 558514 710168 940434 81975 -157630 1643160 2076640 13500 604610 1629660 1472030 X TO PROMOTE EDUCATION AND WILDLIFE CONSERVATION. false false 286474 CAPITAL IMPROVEMENTS, CONSTRUCTION AND REPAIR OF ANIMAL EXHIBITS, TRAIN TRACKS, ETC. 52516 ZOO SUPPORT INCLUDING ANIMAL PURCHASES, SMALL EQUIPMENT PURCHASES, SUPPLY PURCHASES, AND FOOD AND MEDICAL EXPENSES FOR ANIMALS 179115 PAYMENT OF PERSONNEL TO HELP RUN THE ZOO AND PAYROLL TAXES. 148385 PROVIDING ASSISTANCE IN THE OPERATION OF THE ZOO 148385 666490 true false false false false false false false false false true false false true 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 3 0 false 54 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 133509 180811 314320 TRAIN 136891 136891 FISH FOOD DISPENSER 47274 47274 VARIOUS 38185 38185 AVIARY FEED STICKS 25815 25815 SUMMER SAFARI 24637 24637 31038 31038 303840 -148543 -148543 157510 157510 466342 310665 155677 155677 782804 155297 155677 X 349972 163907 186065 31948 15208 16740 3534 3534 1767 1767 22999 10311 12688 4111 541 3570 15651 15651 10975 10975 1575 936 639 CAPTIAL IMPROV- ANIMAL EX 187056 187056 TRAIN 99418 99418 INSURANCE 31235 28105 3130 BANK SERVICE CHARGES 28664 23632 5032 151529 116424 25382 9723 940434 666490 264221 9723 332240 323110 1270552 153141 10310 12364 28417 31805 19670 45146 27392 1641 17754 855981 662815 1643160 2076640 13500 5760 598850 13500 604610 X 1629660 1472030 1629660 1472030 1643160 2076640 X -157630 X false false false X 224445 266996 305181 279719 314320 1390661 193858 387431 49548 451464 312807 1395108 418303 654427 354729 731183 627127 2785769 2785769 4280 6792 11072 422583 661219 354729 731183 627127 2796841 0.99600 0.98900 0.00000 0.00000 X 7400 7153 247 11211 11211 26535 9028 17507 17754 TRAIN - IN PROCESS 662815 662815 HOLIDAY LIGHTS 79594 79594 ZOO BOO 67640 67640 1 10276 10276 157510 157510 157510 FORM 990, PAGE 1, ITEM B BALANCES OF SOME ASSETS AND LIABILITIES INCORRECTLY STATED ON ORIGINAL RETURN. 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 SUB - CONTRACTS 6,052 20,611 0 ANIMAL PURCHASES 18,439 0 0 EXHIBITS 17,500 0 0 SUPPLIES 16,031 0 0 ACCOUNTING 12,507 2,190 0 CONFERENCE - CONVENTIONS 13,115 0 0 DUES AND SUBSCRIPTIONS 7,460 0 0 VARIOUS EVENTS 0 0 7,362 ANIMAL CONSERVATION 4,545 0 0 PROGRAM SUPPLIES 4,151 0 0 STATIONARY & OFFICE SUPPL 3,626 0 0 SCHOLARSHIPS, DONATIONS 3,500 0 0 SUMMER CAMP INSTRUCTIORS 3,300 0 0 VETERINARY SUPPLIES 2,515 0 0 SUMMER CAMP-T-SHIRTS 0 0 2,361 ANIMAL FOOD /WELL/STROLLE 1,866 0 0 LICENSES, FEES, PERMITS 428 1,357 0 REPAIRS & MAINT-NOT COVER 204 1,224 0 MEMBERSHIP SUPPLIES 700 0 0 SUMMER CAMP SUPPLIES 350 0 0 MEMBERSHIP 135 0 0 TOTAL 116,424 25,382 9,723 FORM 990, PART XI, LINE 9 BOOK TAX DIFFERENCE 0 ROUNDING 0