2017-05-15T15:23:05-04:00 2016-12-31 161596432 PETERS & ASSOCIATES CPAS PC 1008 CORNELIA ST UTICA NY 13502 990 2016-01-01 160915407 UTICA ZOOLOGICAL SOCIETY INC UTIC 3157380472 ONE UTICA ZOO WAY UTICA NY 13501 ANDRIA DELISLE-HEATH EXECUTIVE DIRECTOR 3157380472 2017-05-11 true JAMES W HOYER CPA P00296265 3157970560 2017-05-15 6884C7BDF36DE538A0E15ABCE623FE1B38DE0559 6884C7BDF36DE538A0E15ABCE623FE1B38DE0559 2016 2021-01-29 14:40:06Z DR ROBERT JUBENVILLE ONE UTICA ZOO WAY UTICA NY 13501 2101454 false X UTICAZOO.ORG X 1920 NY THE MISSION OF THE UTICA ZOO IS TO FOSTER PUBLIC UNDERSTANDING & APPRECIATION OF WILDLIFE SPECIES & THEIR ECOSYSTEMS THROUGH EDUCATION, CONSERVATION AND RECREATION. 12 12 40 45 0 893412 885020 338868 338390 12257 8693 349298 384060 1593835 1616163 0 0 849715 1062234 0 44526 568424 675776 1418139 1738010 175696 -121847 1942435 2219151 365549 747112 1576886 1472039 THE MISSION OF THE UTICA ZOO IS TO FOSTER PUBLIC UNDERSTANDING & APPRECIATION OF WILDLIFE SPECIES & THEIR ECOSYSTEMS THROUGH EDUCATION, CONSERVATION AND RECREATION. false false 1002444 ANIMAL COLLECTIONS & EXHIBITS - TO OPERATE AND MAINTAIN THE UTICA ZOO WHICH PROVIDES RECREATIONAL AND SCIENTIFIC BENEFITS TO THE GENERAL PUBLIC. 136697 EDUCATIONAL ACTIVITIES - TO PROVIDE EDUCATION ACTIVITIES TO THE GENERAL PUBLIC OF THE CENTRAL NEW YORK REGION. 1139141 true true false false false false false false false false true false false false false false true 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 true 12 0 false 40 true false false false false false false X 12 12 false true false false false false false true true false false true true true true true true true true false NY X ANDRIA DELISE HEATH 3157380472 ONE UTICA ZOO WAY ONE UTICA ZOO WAY UTICA NY 13501 DR ROBERT JUBENVILLE PRESIDENT X 0 0 0 JIM VIGGIANO TREASURER X 0 0 0 KEVIN WIEGAND SECRETARY X 0 0 0 ANDREW BIERNAT VICE PRESIDE X 0 0 0 ALAINE CANESTRARI DIRECTOR X 0 0 0 VICTORIA CATALDO DIRECTOR X 0 0 0 CRYSTAL GUZZARDO DIRECTOR X 0 0 0 MAROLYN WILSON DIRECTOR X 0 0 0 ANDRIA DELISLE-HEATH EXECUTIVE DI 50.00 X X 81936 0 0 CINDY MARINO DIRECTOR X 0 0 0 DON REESE DIRECTOR X 0 0 0 BEN SALTZMAN DIRECTOR X 0 0 0 81936 false false false 300000 585020 144045 885020 GENERAL ADMISSIONS 264502 264502 MEMBERSHIP DUES 70338 70338 EDUCATION GROUP ADMISSION 3550 3550 338390 10244 10244 330758 332309 -1551 -1551 -1551 191623 71037 120586 178857 81945 96912 96912 EDUCATION 106867 106867 ZOO PARENTS 18983 18983 PAVILLION INCOME 18745 18745 21967 21967 166562 1616163 610557 81936 81936 818014 584968 215048 17998 93621 60854 30895 1872 68663 44631 22659 1373 24000 24000 6620 6620 54462 54462 9639 964 8675 52640 47376 2632 2632 12273 12273 731 731 95981 80625 7678 7678 48925 44033 2446 2446 REPAIRS & MAINTENANCE 87864 79078 4393 4393 PURCHASES - MEAT, FEED 71035 71035 COMPENSATIN & DISABILITY 44918 26951 14823 3144 VETERINARY EXPENSE 31502 31502 135186 67124 65072 2990 1738010 1139141 554343 44526 64745 7530 395190 506101 74218 95344 26376 43258 33323 48613 2980881 1932613 898050 1048268 450532 470036 1 1 1942435 2219151 115281 126532 235305 544516 14963 76064 365549 747112 X 1555823 1451120 21063 20919 1576886 1472039 1942435 2219151 -121847 17000 X false true true false X 620943 1296995 784977 893412 885020 4481347 620943 1296995 784977 893412 885020 4481347 4481347 1085 7261 21038 12258 10244 51886 232284 234206 415989 292034 263474 1437987 5971220 885676 0.75050 0.74110 X PART II, LINE 10 1,437,987 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2478394 1561872 916522 341030 236592 104438 161457 134149 27308 1048268 1616163 1616163 1616163 1738010 1738010 1738010 X false BREWFEST 86841 86841 16781 WINE IN THE WIL 64088 64088 17366 2 40694 40694 36890 191623 191623 71037 71037 120586 X 2 144045 false false false FORM 990, PAGE 6, PART VI, LINE 3 YES FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE AUDITED FINANCIAL STATEMENTS AND FORM 990 IN MEETING WITH INDEPENDENT ACCOUNTANT PRIOR TO FORM 990 FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CO NFLICT OF INTEREST POLICY THAT IS IN PLACE. WHEN A CONFLICT OR POTENTIAL CONFLICT EXISTS, THE INTERESTED PARTIES EXCUSE THEMSELVES FROM THE BOARD D ISCUSSION AND THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON BY THE REMAINING BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTOR DIREC TOR ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 15B BOARD OF DIRECTORS REVIEWS THE COMPENSATION PACKAGE FOR THE EXECUTOR DIRECTOR ON AN ANNUAL BASIS FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9 UNREALIZED INVESTMENT GAIN 17,000