2013-05-15T08:47:31-07:00 2012-12-31 Moore & Hart CPAs PO Box 477 Utica NY 135030477 990 2012-01-01 160915407 UTICA ZOOLOGICAL SOCIETY INC UTIC 3157380472 STEELE HILL ROAD UTICA NY 13501 Andria Delisle-Heath 2013-05-15 true JAMES W HOYER CPA P00296265 3157970560 2012 2016-02-24 21:20:13Z 1227247 false 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 33 35 0 450833 565542 278079 303056 939 1085 228777 259396 958628 1129079 0 0 546393 590899 0 36931 375377 381597 921770 972496 36858 156583 544465 802864 87685 187852 456780 615012 The mission of The Utica Zoo is to foster public understanding & appreciation of wildlife species & their ecosystems through education, conservation and recreation. false false 579259 ANIMAL COLLECTIONS & EXHIBITS - To operate and maintain the Utica Zoo which provides recreational and scientific benefits to the general public. 78990 EDUCATIONAL ACTIVITIES - To provide education activities to the general public of the Central New York region. 658249 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 false false false true false false false false false false false false false true 10 0 false 33 true false false false false false false false false 0 false false false false false false false false false false X 12 12 false true false false false false false true true false false true true true false true true true true false NY X X Sara Bakert 3157380472 Steele Hill Road Utica NY 13501 X Joan Sinnott Phd 0.00 0.00 X 0 0 0 Patricia Fox 0.00 0.00 X 0 0 0 John Sullivan MD 0.00 0.00 X 0 0 0 Wayne Horender 0.00 0.00 X 0 0 0 Philomena Sosso 0.00 0.00 X 0 0 0 Scott Fluty 0.00 0.00 X 0 0 0 Dr Robert Joubenville 0.00 0.00 X 0 0 0 William Lints 0.00 0.00 X 0 0 0 Mark Barbato 0.00 0.00 X 0 0 0 Joseph DeTraglia 0.00 0.00 X 0 0 0 William Winsman 0.00 0.00 X 0 0 0 Jim Viggiano 0.00 0.00 X 0 0 0 Andria Delisle-Heath 50.00 0.00 X 55892 0 0 55892 0 false false false 0 300000 265542 30979 565542 Membership Dues & Assessments 713990 55401 55401 General Admissions 226495 226495 Education Group Admission 21160 21160 303056 1085 1085 0 0 0 0 144079 45843 98236 0 113377 52325 61052 61052 Miscellaneous 16200 16200 Lease Income 8836 8836 Education 68172 68172 6900 6900 100108 1129079 404249 61052 0 0 0 0 55892 55892 0 435720 309477 104458 21785 11063 7191 3651 221 36540 23751 12058 731 51684 33595 17056 1033 0 0 18092 18092 0 0 0 4575 4575 18420 18420 5787 579 5208 0 0 61305 55179 3063 3063 2339 2339 0 0 0 0 56251 47251 4500 4500 19251 17325 963 963 Miscellaneous Expense 17469 13975 1747 1747 Veterinary Expenses 27343 27343 Repairs and Maintenance 27457 24711 1373 1373 Meat, Feed & Produce 61805 61805 61503 36067 23921 1515 972496 658249 277316 36931 65791 67583 59639 315895 0 800 1411 0 0 0 5468 3378 8404 11518 1996266 1615573 384292 380693 19522 21915 0 0 0 549 471 544465 802864 50765 66427 32593 121425 4327 87685 187852 X 436710 592627 20070 22385 456780 615012 544465 802864 156583 1649 X false true X true false X 517145 601014 555204 501407 620943 2795713 0 0 517145 601014 555204 501407 620943 2795713 0 2795713 1604 1347 1114 939 1085 6089 0 133354 165987 198497 214186 232284 944308 3746110 0.74630 0.76310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1659945 1322174 337771 304513 273244 31269 31808 20155 11653 380693 1252829 123750 123750 1129079 1129079 1094597 122101 122101 972496 972496 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S Donated Services $23782 Gift Shop/Snack Bar Cost of Goods Sold $52325 Fundraising $45843 Net Unrealized Loss on Investments $0 Miscellaneous $151 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 Fundraising Event Expenses $45843 Gift Shop/Snack Bar Cost of Goods Sold $52325 Donated Services $23782 Unrealized Gain on Investments $1649 Miscellaneous $151 false Brewfest 55239 55239 16148 Spooktacular 42227 42227 8679 2 44903 44903 3200 17816 142369 142369 3200 42643 45843 96526 X 1 9000 Dealer FMV X Bldg Improvement 1 5097 Fair Mkt Value X Landscaping 1 3600 Fair Mkt Value X Miscellaneous 1 7959 Fair Mkt Value X Table/Chairs 1 833 Catalog X Signs 1 1870 Catalog X Vehicle Lease 1 2620 Lease Statement false false false Section B. Policies The Finance Committee reviews the Audited Financial Statements and Form 990 in meeting with independent accountant prior to Form 990 filing. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available upon request Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process An audit was conducted