2024-09-12T14:44:12-05:00 2023-12-31 161163912 FITZGERALD DEPIETRO & WOJNAS CPAS PC 291 GENESEE STREET UTICA NY 13501 990 2023-01-01 160915407 UTICA ZOOLOGICAL SOCIETY INC UTIC 3157380472 ONE UTICA ZOO WAY UTICA NY 13501 ANDRIA HEATH EXECUTIVE DIRECTOR 3157380472 2024-09-12 1 0 SCOTT A BAUR P01976567 3157242145 2024-09-12 2023 2024-08-08 14:25:15Z ONE UTICA ZOO WAY UTICA NY 13501 4055523 0 X UTICAZOO.ORG X 1920 NY UTICA ZOO CREATES UNIQUE EXPERIENCES AND PROMOTES PUBLIC APPRECIATION OF WILDLIFE THROUGH EDUCATION, CONSERVATION, AND RECREATION. 11 11 64 331 0 0 2384060 3033197 446632 496158 3166 2872 300534 347100 3134392 3879327 0 0 0 0 1301416 1457728 0 0 25837 1093403 1539231 2394819 2996959 739573 882368 5361080 6618872 758976 1133348 4602104 5485524 UTICA ZOO CREATES UNIQUE EXPERIENCES AND PROMOTES PUBLIC APPRECIATION OF WILDLIFE THROUGH EDUCATION, CONSERVATION AND RECREATION. 0 0 2691982 691487 ANIMAL COLLECTIONS & EXHIBITS - TO OPERATE AND MAINTAIN THE UTICA ZOO WHICH PROVIDES RECREATIONAL AND SCIENTIFIC BENEFITS TO THE GENERAL PUBLIC. APPROXIMATELY 81,720 PEOPLE WERE SERVED BY THIS PROGRAM. 19697 7811 EDUCATIONAL ACTIVITIES - TO PROVIDE EDUCATIONAL ACTIVITIES TO THE GENERAL PUBLIC OF THE CENTRAL NEW YORK REGION. APPROXIMATELY 35,000 PEOPLE WERE SERVED BY THIS PROGRAM. 2711679 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 1 64 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NY X ANDRIA HEATH 3157380472 ONE UTICA ZOO WAY UTICA NY 13501 X HEATHER SWEET BOARD CHAIR 4.00 X X 0 0 0 DREW WARD SECRETARY 4.00 X X 0 0 0 DAN BROCKWAY TREASURER 4.00 X X 0 0 0 ADAM MCLAIN PHD DIRECTOR 2.00 X 0 0 0 BEN SALTZMAN DIRECTOR 2.00 X 0 0 0 CRYSTAL GUZZARDO DIRECTOR 2.00 X 0 0 0 DON REESE DIRECTOR 2.00 X 0 0 0 JACK SPAETH DIRECTOR 2.00 X 0 0 0 KRISTEN SKOBLA DIRECTOR 2.00 X 0 0 0 MAROLYN WILSON DIRECTOR 2.00 X 0 0 0 JAMES VIGGIANO EMERITUS 2.00 X 0 0 0 KEVIN CONNELY DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 CON TECH BUILDING SYSTEMS INC 4524 STATE HIGHWAY 58 GOUVERNEUR NY 13642 CONSTRUCTION - NEW WELCOME CENTER 1169155 BARCLAY DAMON LLP 125 E JEFFERSON STREET SYRACUSE NY 13202 LEGAL SERVICES 164281 2 164017 1792187 1076993 44377 3033197 GENERAL ADMISSIONS 712130 360111 360111 PROGRAM INCOME 712130 108047 108047 MANAGEMENT INCOME 712130 28000 28000 496158 2872 2872 24442 0 24442 24442 24442 176838 57320 119518 119518 269066 118876 150190 150190 MISCELLANEOUS INCOME 900099 52950 52950 52950 3879327 699298 0 146832 1243572 1188019 47375 8178 109650 75236 33492 922 104506 100947 2911 648 199237 177950 21287 17678 5519 9204 2955 120326 59220 53150 7956 19732 17853 1383 496 29474 10388 19086 267170 267170 71866 42064 29802 REAL ESTATE TAXES 182567 182567 REPAIRS & MAINTENANCE 137235 136636 599 ANIMAL & FEED FREIGHT 117392 116012 1380 UTILITIES 89060 89060 287494 243038 39774 4682 2996959 2711679 259443 25837 444681 480046 489215 365030 53226 62505 36089 11519 8800539 3112899 4327194 5687640 10675 12132 5361080 6618872 753421 637552 270 270 5285 495526 758976 1133348 X 3787745 4304963 814359 1180561 4602104 5485524 5361080 6618872 882368 1052 0 X X 0 1 X 1 0 X 1966852 1484327 1823438 2473643 3152715 10900975 1966852 1484327 1823438 2473643 3152715 10900975 848638 10052337 26424 12989 32996 40794 27314 140517 639158 418800 884466 564030 699298 3205752 14247244 0.70560 0.71100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 814359 628206 262004 1180561 637823 196329 19793 814359 553406 201300 116883 637823 544146 195983 186723 553406 249532 770234 475620 544146 0 0 265000 265000 8068762 2717536 5351226 362025 292466 69559 104752 102897 1855 5687640 CAPITAL LEASE LIABILITY 3737 LINES OF CREDIT 491789 495526 4056575 1052 176196 177248 3879327 0 3879327 3173155 176196 176196 2996959 0 2996959 PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 57,320. INVENTORY SALES COST OF GOODS SOLD 118,876. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 57,320. INVENTORY SALES COST OF GOODS SOLD 118,876. BREWFEST 89358 89358 17384 WINE IN THE WILDERNESS 42673 42673 19296 6 44807 44807 20640 176838 176838 57320 57320 119518 X IN KIND GOODS 0 44377 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVIEWED BY THE AUDITORS WITH THE AUDIT AND FINANCE COMMITTEES OF THE ORGANIZATION. ANY PROPOSED CHANGES ARE THEN DONE BY THE AUDIT FIRM. ONCE THE 990 IS ACCEPTABLE TO THE AUDIT AND FINANCE COMMITTEES THE 990 FORM IS PRESENTED TO THE FULL BOARD FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST IS SIGNED ANNUALLY, REVIEWED ANNUALLY AND IS OFTEN DISCUSSED AT VARIOUS DECISION MAKING MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR DOES A SELF-EVALUATION WHICH IS THEN REVIEWED BY THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN PREPARES A WRITTEN EVALUATION AND DISCUSSES IT WITH THE EXECUTIVE DIRECTOR. THE EXECUTIVE COMMITTEE THEN RECOMMENDS A SALARY ADJUSTMENT AND PRESENTS THE PROPOSAL TO THE FULL BOARD FOR A VOTE IN EXECUTIVE SESSION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS DOCUMENTS AVAILABLE UPON RECEIPT OF A WRITTEN OR VERBAL REQUEST FROM AN INDIVIDUAL. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR.