2016-08-05T07:52:00-05:00 2015-12-31 161596432 PETERS & ASSOCIATES CPAS PC 1008 CORNELIA ST UTICA NY 13502 990 2015-01-01 160915407 UTICA ZOOLOGICAL SOCIETY INC UTIC 3157380472 ONE UTICA ZOO WAY UTICA NY 13501 ANDRIA DELISLE-HEATH EXECUTIVE DIRECTOR 3157380472 2016-08-01 true JAMES W HOYER P00296265 3157970560 2016-08-05 2015 2016-12-15 16:53:06Z DR ROBERT JUBENVILLE ONE UTICA ZOO WAY UTICA NY 13501 1804919 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. 14 14 41 45 0 784977 893412 302977 338868 21038 12257 378971 349298 1487963 1593835 0 0 786864 849715 0 36818 556853 568424 1343717 1418139 144246 175696 1676783 1942435 259495 365549 1417288 1576886 THE MISSION OF THE UTICA ZOO IS TO FOSTER PUBLIC UNDERSTANDING & APPRECIATION OF WILDLIFE SPECIES & THEIR ECOSYSTEMS THROUGH EDUCATION, CONSERVATION AND RECREATION. false false 833488 ANIMAL COLLECTIONS & EXHIBITS - TO OPERATE AND MAINTAIN THE UTICA ZOO WHICH PROVIDES RECREATIONAL AND SCIENTIFIC BENEFITS TO THE GENERAL PUBLIC. 113658 EDUCATIONAL ACTIVITIES - TO PROVIDE EDUCATION ACTIVITIES TO THE GENERAL PUBLIC OF THE CENTRAL NEW YORK REGION. 947146 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 true 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 41 true false false false false false false false false false false X 14 14 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 PHILOMENA SOSSO DIRECTOR X 0 0 0 DR ROBERT JUBENVILLE PRESIDENT X 0 0 0 JIM VIGGIANO TREASURER X 0 0 0 JOAN M SINNOTT DIRECTOR X 0 0 0 KEVIN WIEGAND SECRETARY X 0 0 0 JOHN SULLIVAN DIRECTOR X 0 0 0 WILLIAM WINSMAN VICE PRESIDE X 0 0 0 ANDREW BIERNAT VICE PRESIDE X 0 0 0 ALAINE CANESTRARI SECRETARY X 0 0 0 VICTORIA CATALDO DIRECTOR X 0 0 0 CRYSTAL GUZZARDO DIRECTOR X 0 0 0 ROBERT HEINS DIRECTOR X 0 0 0 MAROLYN WILSON DIRECTOR X 0 0 0 ANDRIA DELISLE-HEATH EXECUTIVE DI 50.00 X X 80059 0 0 CINDY MARINO DIRECTOR X 0 0 0 80059 false false false 300000 593412 36250 893412 GENERAL ADMISSIONS 260716 260716 MEMBERSHIP DUES 67868 67868 EDUCATION GROUP ADMISSION 10284 10284 338868 18553 18553 90467 96763 -6296 -6296 -6296 190009 55162 134847 149560 59159 90401 90401 EDUCATION 92027 92027 PAVILLION INCOME 13025 13025 LEASE INCOME 9000 9000 9998 9998 124050 1593835 565576 80059 80059 644971 471270 159201 14500 64912 42193 21421 1298 59773 38853 19725 1195 23597 23597 5700 5700 31557 31557 7375 737 6638 57596 51836 2880 2880 13966 13966 1613 1613 90092 75678 7207 7207 23704 21334 1185 1185 PURCHASES - MEAT, FEED 75654 75654 REPAIRS & MAINTENANCE 64152 57736 3208 3208 VETERINARY EXPENSE 31282 31282 MISCELLANEOUS 29155 23323 2916 2916 112981 57250 53302 2429 1418139 947146 434175 36818 15090 64745 519629 395190 5856 74218 15999 26376 13024 33323 2734682 1836632 646050 898050 461134 450532 1 1 1676783 1942435 98771 115281 142842 235305 17882 14963 259495 365549 X 1391322 1555823 25966 21063 1417288 1576886 1676783 1942435 175696 -16098 X false true X true false X 501407 620943 1296995 784977 893412 4097734 501407 620943 1296995 784977 893412 4097734 4097734 939 1085 7261 21038 12258 42581 214186 232284 234206 415989 292034 1388699 5529014 821040 0.74110 0.73920 X PART II, LINE 10 1,388,699 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2290265 1499355 790910 297713 210914 86799 146704 126363 20341 898050 1593835 1593835 1593835 1418139 1418139 1418139 X false BREWFEST 86835 86835 16362 WINE IN THE WIL 65117 65117 17595 1 36986 36986 8082 188938 188938 42039 42039 146899 X 2 36250 false false false 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 LOSS -16,098 TOTAL -16,098