NORRISTOWN ZOOLOGICAL SOCIETY: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- NORRISTOWN ZOOLOGICAL SOCIETY (EIN 23-1970067)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-13
- IRS object ID
- 202403189349307195
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-13T14:06:08-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231980475 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KREISCHER MILLER | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 100 WITMER ROAD SUITE 350 | AddressLine1Txt |
| City | HORSHAM | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190442369 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 231970067 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NORRISTOWN ZOOLOGICAL SOCIETY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | NORR | BusinessNameControlTxt |
| Phone | 6102773825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT J ZONE | PersonNm |
| Person Title | EXECUTIVE DIRECTOR / CEO | PersonTitleTxt |
| Phone | 6102773825 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHRISTOPHER M PEKULA | PreparerPersonNm |
| PTIN | P00734965 | PTIN |
| Phone | 2154414600 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELMWOOD PARK ZOO | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | ALBERT J ZONE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $14,670,617 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.ELMWOODPARKZOO.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1965 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | SEE SCHEDULE O | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 200 | TotalEmployeeCnt |
| Total Volunteers | 398 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,909,281 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,741,982 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,054,208 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,096,945 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$63,875 | PYInvestmentIncomeAmt |
| CY Investment Income | $221,510 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,480,617 | PYOtherRevenueAmt |
| CY Other Revenue | $2,998,881 | CYOtherRevenueAmt |
| PY Total Revenue | $11,380,231 | PYTotalRevenueAmt |
| CY Total Revenue | $13,059,318 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,062,480 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,998,999 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $512,579 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,684,131 | PYOtherExpensesAmt |
| CY Other Expenses | $7,713,395 | CYOtherExpensesAmt |
| PY Total Expenses | $11,746,611 | PYTotalExpensesAmt |
| CY Total Expenses | $12,712,394 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$366,380 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $346,924 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $59,315,502 | TotalAssetsBOYAmt |
| Total Assets EOY | $63,125,201 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $6,755,760 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $10,218,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,559,742 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,906,666 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ELMWOOD PARKS ZOO'S MISSION STATEMENT IS TO FOSTER AN APPRECIATION FOR WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $11,355,292 | ExpenseAmt |
| Revenue | $3,690,908 | RevenueAmt |
| Desc | PURPOSES, EDUCATING THE PUBLIC ABOUT WILDLIFE, PRESERVATION OF ENDANGERED SPECIES & CONSERVATION. AS AN EDUCATIONAL INSTITUTION, THE ZOO HOSTS MANY PUBLIC EVENTS TO INFORM AND ENTERTAIN ITS GUESTS. SUCH EVENTS INCLUDE ANNUAL BREAKFAST WITH THE ANIMALS, BRUNCHES WITH ANTA, PARTY FOR THE PLANET, ZOOSNOOZE OVERNIGHT CAMPOUTS, BOO AT THE ZOO WEEKENDS, AND MANY MORE. EACH SUMMER, THE ZOO HOSTS BEAST OF A FEAST, ITS LARGEST ANNUAL FUNDRAISER WITH DOZENS OF LOCAL VENDORS THAT SHOWCASE THE BEST FOOD DROM MONTGOMERY COUNTY. PER ITS DESIGNATION AS A CERTIFED AUTISM CENTER, THE ZOO HOSTSMONTHLY EARLY ACCESS MORNINGS TO CATER TO GUESTS WITH SPECIAL NEEDS AND THEIR CARETAKERS. THE ZOO OFFERS INTERSHIPS AND VOLUNTEER OPPORTUNITIES IN EACH OF ITS DEPARTMENTS. GUESTS OUTSIDE THE ZOO CAN ENJOY EDUCATIONAL PROGRAMS LIKE ZOO-ON-WHEELS, IN WHICH EDUCATORS ON STAFF TRAVEL WITH ANIMALS TO SCHOOLS, CAMPS, COMMUNITY EVENT, SENIOR CENTERS, AND MALLS TO PROMOTE THE MISSION OF THE ZOO. CHILDREN AGES 6-11 CAN ENJOY THE ZOO'S DAY CAMPS, HELD EACH SPRING AND SUMMER. IN ADDITION TO THE SPECIAL EVENTS HELD THOUGHOUT THE YEAR, THE ZOO HOSTS REGULAR EVENTS EACH MONTH TO CATER TO ITS MEMBERS, AND THE COMMUNITY AT LARGE. THERE ARE TWO MEMBER MORNING HELD EACH MONTH GIVING ZOO MEMBERSS THE OPPORTUNITY TO ENTER THE ZOO BEFORE IT OPENS TO THE PUBLIC. THERE ARE ALSO REGULARLY SCHEDULED NORRISTOWN FREE DAYS, PROVIDING FREE ZOO ADMISSION ON THOSE DAYS TO RESIDENTS OF THE NORRISTOWN BOROUGH. THE ZOO FREQUENTLY PARTNERS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO HELP EDUCATE THE COMMUNITY ABOUT ITS MISSION. | Desc |
| Total Program Service Expenses | $11,355,292 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | Yes (1) | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 128 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 200 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RAFFELINA NATALE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6102773825 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1661 HARDING BOULEVARD | AddressLine1Txt |
| City | NORRISTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| AMY MILLS BULLIVANT | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIAN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHERIFA N HOWARTH | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CRISTIAN HERNANDEZ | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DOHN MILLARD | |||||||
| VICE PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DR GUY DENARDO DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR JOHN MAXWELL DVM | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ERIK SIMS | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM COHN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN FENNELL | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOLIN BACHMAN | |||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KEVIN JOHNSON | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| KYM RAMSEY | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL BOWMAN | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MORGAN DENICOLA | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PAUL R DECKER | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD M GALLO | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CRANDALL JONES | |||||||
| BOARD MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ALBERT J ZONE | |||||||
| EXEC DIRECTOR/ CEO | 50.00 | $387,657 | $0 | $17,171 | Yes (X) | ||
| RAFFELINA NATALE | |||||||
| CFO/HR DIRECTOR | 40.00 | $140,658 | $0 | $12,485 | Yes (X) | ||
| ERIC DONOVAN | |||||||
| COO/OPERATIONS DIRECTOR | 40.00 | $107,710 | $0 | $11,496 | Yes (X) | ||
| MICHELE GOODMAN | |||||||
| ANIMAL CARE DIRECTOR | 40.00 | $101,469 | $0 | $11,309 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $737,494 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $52,461 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| INTECH CONSTRUCTION LLZ | |||||
| 3020 MARKET ST | PHILADELPHIA | PA | 19104 | CONSTRUCTION OF WELCOME CENTER | $10,991,002 |
| ANCHOR MANAGEMENT GROUP LLC | |||||
| 1000 CONSHOHOCKEN RD | CONSHOHOCKEN | PA | 19428 | MANAGEMENT OF CONSTRUCTION PROJECT | $1,857,174 |
| SCOTT BUILDING CORP | |||||
| 2939 FELTON RD | NORRISTOWN | PA | 19401 | PARKING LOT CONSTRUCTION | $1,034,284 |
| AVM INVESTMENTS PROPERTIES | |||||
| TOSCOS PIZZA 2908 W RIDGE PIKE | EAGLEVILLE | PA | 19408 | FOOD SERVICE | $993,932 |
| ZONE'S CATERING | |||||
| 1984 BERKLEY RD | NORRISTOWN | PA | 19403 | CATERING SERVICES | $904,205 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 21 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $3,354,649 | MembershipDuesAmt |
| Fundraising | $150,417 | FundraisingAmt |
| Government Grants | $392,000 | GovernmentGrantsAmt |
| All Other Contributions | $3,844,916 | AllOtherContributionsAmt |
| Noncash Contributions | $221,133 | NoncashContributionsAmt |
| Total Contributions | $7,741,982 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| EDUCATION PROGRAMS | 611710 | $1,398,280 | $1,398,280 |
| GUEST EVENTS | 713110 | $698,665 | $698,665 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,096,945 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,172,432 | TotalRevenueColumnAmt |
| Exclusion | $1,172,432 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,257,472 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,257,472 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,257,472 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,257,472 | RelatedOrExemptFuncIncomeAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $950,922 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$950,922 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$950,922 | TotalRevenueColumnAmt |
| Exclusion | -$950,922 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $281,217 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $150,417 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $362,640 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$81,423 | TotalRevenueColumnAmt |
| Exclusion | -$81,423 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $634,228 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $297,737 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $336,491 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $336,491 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| CONCESSIONS | 713110 | $1,380,486 | $1,380,486 |
| REIMBURSEMENT OF MERCHANT FEES | 424000 | $105,855 | $105,855 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,486,341 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,059,318 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,690,908 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,626,428 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,828 | TotalAmt |
| Management And General | $364,345 | ManagementAndGeneralAmt |
| Fundraising | $40,483 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,498 | TotalAmt |
| Program Services | $3,379,019 | ProgramServicesAmt |
| Management And General | $165,154 | ManagementAndGeneralAmt |
| Fundraising | $227,325 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,742 | TotalAmt |
| Program Services | $388,199 | ProgramServicesAmt |
| Management And General | $83,284 | ManagementAndGeneralAmt |
| Fundraising | $18,259 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,931 | TotalAmt |
| Program Services | $284,650 | ProgramServicesAmt |
| Management And General | $25,765 | ManagementAndGeneralAmt |
| Fundraising | $22,516 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,123 | TotalAmt |
| Management And General | $30,123 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,347 | TotalAmt |
| Fundraising | $31,347 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,662 | TotalAmt |
| Fundraising | $124,662 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $980,220 | TotalAmt |
| Program Services | $932,233 | ProgramServicesAmt |
| Fundraising | $47,987 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,380 | TotalAmt |
| Program Services | $258,529 | ProgramServicesAmt |
| Management And General | $26,851 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $253,595 | TotalAmt |
| Program Services | $228,200 | ProgramServicesAmt |
| Management And General | $25,395 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $195,685 | TotalAmt |
| Program Services | $195,685 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,126,879 | TotalAmt |
| Program Services | $1,014,191 | ProgramServicesAmt |
| Management And General | $112,688 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,910 | TotalAmt |
| Program Services | $464,992 | ProgramServicesAmt |
| Management And General | $10,918 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| EXHIBIT AND GROUND CARE | $1,914,248 | $1,914,248 |
| CONCESSIONS EXPENSE | $1,016,551 | $1,016,551 |
| GUEST & MEMBER SERVICES | $722,285 | $722,285 |
| MERCHANT SERVICES/BANK | $267,506 | $267,506 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $289,004 | TotalAmt |
| Program Services | $289,004 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,712,394 | TotalAmt |
| Program Services | $11,355,292 | ProgramServicesAmt |
| Management And General | $844,523 | ManagementAndGeneralAmt |
| Fundraising | $512,579 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $37,801,062 | BOYAmt |
| EOY | $20,785,181 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $811,750 | BOYAmt |
| EOY | $4,425 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $900,000 | BOYAmt |
| EOY | $2,335,248 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $39,000 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,206 | BOYAmt |
| EOY | $207,761 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $113,397 | BOYAmt |
| EOY | $144,585 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,526,770 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $5,139,380 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,266,169 | BOYAmt |
| EOY | $39,387,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,918 | BOYAmt |
| EOY | $221,611 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,315,502 | BOYAmt |
| EOY | $63,125,201 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,268,569 | BOYAmt |
| EOY | $5,413,573 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,211,148 | BOYAmt |
| EOY | $1,188,226 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,054,896 | BOYAmt |
| EOY | $3,449,896 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $221,147 | BOYAmt |
| EOY | $166,840 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,755,760 | BOYAmt |
| EOY | $10,218,535 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,937,864 | BOYAmt |
| EOY | $35,826,714 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,621,878 | BOYAmt |
| EOY | $17,079,952 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,559,742 | BOYAmt |
| EOY | $52,906,666 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,315,502 | BOYAmt |
| EOY | $63,125,201 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $346,924 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,621,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,285,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,945,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,909,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,741,982 | CurrentTaxYearAmt |
| Total | $69,503,407 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,621,018 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,285,936 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,945,190 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,909,281 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,741,982 | CurrentTaxYearAmt |
| Total | $69,503,407 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $34,489,859 | SubstantialContributorsTotAmt |
| Public Support Total170 | $35,013,548 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $707 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $662 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,094 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,429,904 | CurrentTaxYearAmt |
| Total | $2,483,267 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $556,242 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $539,847 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,154,175 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,433,776 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,486,341 | CurrentTaxYearAmt |
| Total | $5,170,381 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $77,157,055 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $9,509,793 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.45380 | PublicSupportCY170Pct |
| Public Support PY170 | 0.43810 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $31,347 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $31,347 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,394,468 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,344,669 | DepreciationAmt |
| Book Value | $16,049,799 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,013,826 | OtherCostOrOtherBasisAmt |
| Depreciation | $549,317 | DepreciationAmt |
| Book Value | $464,509 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $23,118,476 | OtherCostOrOtherBasisAmt |
| Depreciation | $245,394 | DepreciationAmt |
| Book Value | $22,873,082 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $39,387,390 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITIES | Desc |
| Amt | $166,840 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $166,840 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,683,838 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $1,326,783 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $297,737 | OtherRevenueAmt |
| Revenue Not Reported | $1,624,520 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,059,318 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,059,318 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,336,914 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $1,326,783 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $297,737 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,624,520 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,712,394 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,712,394 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE SOCIETY IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2020. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE SOCIETY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 297,737. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | COST OF GOODS SOLD 297,737. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BEAST OF A FEAST | Event1Nm |
| Gross Receipts Event1 | $144,465 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $91,550 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $52,915 | GrossRevenueEvent1Amt |
| Entertainment Event1 | $5,386 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $38,572 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF OUTING | Event2Nm |
| Gross Receipts Event2 | $157,547 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $58,867 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $98,680 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $4,250 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $94,430 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $129,622 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $129,622 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $220,002 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $431,634 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $150,417 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $281,217 | GrossRevenueTotalEventsAmt |
| Entertainment Total Events | $9,636 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $353,004 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $362,640 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$81,423 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT J ZONE | ||||||||||||||
| EXEC DIRECTOR/ CEO | $349,149 | $0 | $38,508 | $0 | $0 | $0 | $8,906 | $0 | $8,265 | $0 | $404,828 | $0 | $0 | $0 |
| RAFFELINA NATALE | ||||||||||||||
| CFO/HR DIRECTOR | $140,658 | $0 | $0 | $0 | $0 | $0 | $4,220 | $0 | $8,265 | $0 | $153,143 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALBERT ZONE SR | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | ALBERT ZONE SR IS THE FATHER OF ALBERT ZONE WHO IS THE EXECUTIVE DIRECTOR. | RelationshipDescriptionTxt |
| Transaction | $904,205 | TransactionAmt |
| Transaction | ALBERT ZONE SR PROVIDED CATERING SERVICES TO THE NORRISTOWN ZOOLOGICAL SOCIETY. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | FIXED ASSET ITEMS | Desc |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $221,133 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: | THE ELMWOOD PARKS ZOO'S MISSION IS TO FOSTER AN APPRECIATION FOR WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. |
| FORM 990, PART VI, SECTION A, LINE 2 | BRIAN & KEVIN JOHNSON ARE BROTHERS, HOWEVER THEY ONLY HAVE ONE VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE IRS. UPON THE UNANIMOUS APPROVAL OF ALL OF THE OFFICERS, THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE EXECUTIVE COMMITTEE EVALUATES OFFICERS AND BOARD MEMBERS ON A QUARTERLY BASIS. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE SALARIES PAID BY SIMILAR ORGANIZATIONS AS WELL AS THE OVERALL BUDGET. DURING A REGULAR MONTHLY MEETING, AN AMOUNT TO BE PAID TO THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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