2014-11-14T13:08:09-06:00 2013-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2013-01-01 237083532 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC FRIE 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 JANET AGOSTINI PRESIDENT 3154358511 2014-10-09 1 LINDA GABOR CPA P00964862 3154221391 2014-10-09 2013 2015-11-30 17:44:51Z JANET AGOSTINI ONE CONSERVATION PLACE SYRACUSE NY 13204 6155347 0 X WWW.ROSAMONDGIFFORDZOO.ORG X 1970 NY TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES. 25 25 117 492 378247 35549 1283678 1086683 307818 265909 198726 300771 1298248 1253289 3088470 2906652 221588 0 0 0 1366660 1462444 0 0 337065 1020643 860784 2608891 2323228 479579 583424 5359826 6109029 351733 327521 5008093 5781508 X TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES. 0 0 824412 124258 ZOO SUPPORT - MEMBERSHIP FEES AND CONTRIBUTIONS ARE SOLICITED; ZOO VOLUNTEERS ARE RECRUITED, TRAINED AND COORDINATED; A PERIODIC PUBLICATION IS ISSUED; SPECIAL EVENTS FOR MEMBERS ARE SPONSORED; SUPPORT FOR ZOOKEEPER EDUCATION IS PROVIDED; AND ADDITIONS OR UPGRADES OF ZOO EXHIBITS ARE SUPPORTED. VOLUNTEER HOURS TOTALED 33,709. 156692 792731 GIFT SHOP - THE FRIENDS RUN A GIFT SHOP ON THE GROUNDS OF THE ZOO FOR THE CONVENIENCE OF THE VISITORS. ALL PROFITS FROM SALES GO TO SUPPORT THE ZOO. THIS AMOUNT IS THE OPERATING COSTS OF RUNNING THE GIFT SHOP. 226228 141651 EDUCATIONAL PROGRAMS - THE FRIENDS HAVE EDUCATIONAL PROGRAMS AT THE ZOO DURING THE SUMMER AND DURING SCHOOL BREAKS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS IN THE COMMUNITY (ZOO TO YOU). 358190 FACILITY RENTALS/ CATERING 358190 1565522 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 18 0 1 117 1 1 1 0 0 0 0 1 1 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X CATHY ALBUNIO 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 ANTHONY ALBANESE DIRECTOR 1.00 X 0 0 0 CARL AUSTIN CHAIRMAN 5.00 X X 0 0 0 JAMES C BURNS DIRECTOR 1.00 X 0 0 0 MARTIN CUSTER DIRECTOR 1.00 X 0 0 0 DAYNIA DODD SECRETARY 5.00 X X 0 0 0 JOHN C DOUGHERTY DIRECTOR 1.00 X 0 0 0 ELLENROSE GALGANO DIRECTOR 1.00 X 0 0 0 THOMAS GIUFRE TREASURER 5.00 X X 0 0 0 CARL ISLEY DIRECTOR 1.00 X 0 0 0 JAMES KEIB DIRECTOR 1.00 X 0 0 0 ROBERT KUKENBERGER DIRECTOR 1.00 X 0 0 0 RENEE LANE DIRECTOR 1.00 X 0 0 0 JOHN F LUCHSINGER JR DIRECTOR 1.00 X 0 0 0 JAMES E MATTHEWS DIRECTOR 1.00 X 0 0 0 GLYNN MATTHEWS JR DIRECTOR 1.00 X 0 0 0 CYNTHIA MAXWELL CURTIN ESQ DIRECTOR 1.00 X 0 0 0 MATTHEW J MILLEA DIRECTOR 1.00 X 0 0 0 RANDAL MORE DIRECTOR 1.00 X 0 0 0 NANCY RIFKEN DIRECTOR 1.00 X 0 0 0 DOROTHY RIZZO DIRECTOR 1.00 X 0 0 0 STEVEN WELLS DIRECTOR 1.00 X 0 0 0 JAMES E MACKIN DIRECTOR 1.00 X 0 0 0 DR DOUGLAS WOJCIK DVM VICE CHAIRMAN 5.00 X X 0 0 0 JANET AGOSTINI PRESIDENT 40.00 X 100511 0 0 100511 0 0 1 0 0 0 SYSCO 2508 WARNERS ROAD WARNERS NY 13164 FOOD INVENTORY 233010 1 581648 57229 447806 1086683 PROGRAM FEES 722320 265909 265909 265909 65890 65890 61079 0 61079 61079 61079 2805338 2570457 234881 234881 234881 138667 57229 56356 82311 82311 1731781 621882 1109899 792731 317168 2906652 1058640 378247 383082 1271544 803276 294198 174070 6619 3286 2618 715 52025 32242 10686 9097 132256 91944 24465 15847 1602 1602 12500 2000 10500 176525 154227 4963 17335 30507 20170 6876 3461 112729 112729 24394 20054 868 3472 26531 20300 3569 2662 UNRELATED BUSINESS INCO 6445 6445 PROJECTS & EXHIBIT SUPP 110990 110990 SUPPLIES & MINOR EQUIPM 110694 76303 4174 30217 EQUIPMENT MAINTENANCE & 93779 64843 15850 13086 154088 46713 40272 67103 2323228 1565522 420641 337065 255713 185709 1486721 2027783 287869 148882 16013 64259 123086 70516 53156 61436 326351 248237 71695 78114 3065573 3472330 5359826 6109029 206720 185210 48050 46614 96963 95697 351733 327521 X 1582819 1971985 1341096 1725345 2084178 2084178 5008093 5781508 5359826 6109029 583424 189991 0 X X 0 1 X 1 0 X 912813 1233468 1763259 1393846 1168994 6472380 912813 1233468 1763259 1393846 1168994 6472380 6472380 94880 62516 92457 95716 65890 411459 6883839 1161192 0.94020 0.93030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2752148 408421 3160569 2545960 300 205888 2752148 2722857 -160174 16723 2545960 2346752 448131 72026 2722857 1863880 210 490571 7909 2346752 0.65980 0.34020 0 0 326351 248237 78114 78114 DUE TO ONONDAGA COUNTY 95697 95697 X PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS NOT A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE CODE. THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2013, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR. THE ORGANIZATION'S INFORMATION AND INCOME TAX RETURNS WILL BE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED. AS OF DECEMBER 31, 2013, THE TAX YEARS ENDING 2010 AND AFTER ARE SUBJECT TO EXAMINATION. IT IS THE ORGANIZATION'S POLICY TO RECOGNIZE ANY INTEREST AND PENALTIES AS EXPENSES IN THE YEAR ASSESSED. LLC IS A DISREGARDED ENTITY FOR FEDERAL INCOME TAX PURPOSES; THEREFORE, ALL TAX ATTRIBUTES FLOW THROUGH TO THE FRIENDS AS THE SOLE MEMBER. BREW AT THE ZOO 88735 11300 77435 32603 SNOW LEOPARD 69370 25565 43805 11674 2 37791 20364 17427 12079 195896 57229 138667 56356 56356 82311 CARL ISLEY BOARD MEMBER CARL ISLEY IS EMPLOYED BY M&T BANK 45042 THE ORGANIZATION USES THE SERVICES OF TWO WHOLLY OWNED SUBSIDIARIES OF M&T BANK, M&T INSURANCE AND WILMINGTON TRUST COMPANY/WILMINGTON TRUST ADVISORS, INC. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE APPROVE THE PRESIDENT'S COMPENSATION. COMPENSATION IS COMPARED WITH OTHER SIMILAR POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS AND WITH INFORMATION FROM THE ASSOCIATION OF ZOOS FOR SIMILAR-SIZED INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT FRIENDS' OFFICE. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR, SAME AS IN PRIOR YEARS. CATERING AT THE ZOO LLC ONE CONSERVATION PLACE SYRACUSE NY 13204 TO ENGAGE IN ACTIVITIES PERMITTED BY LLC LAW FOR THE BENEFIT OF ITS SOLE MEM NY 378247 444195 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC