EXECUTIVE DIRECTOR

2013-07-12T06:09:58-07:00 2012-10-31 CUPITT HOLMES & MCGILL PC 531 PLYMOUTH ROAD 521 PLYMOUTH MEETING PA 19462 990 2011-11-01 231970067 NORRISTOWN ZOOLOGICAL SOCIETY NORR 6102773825 1661 HARDING BOULEVARD NORRISTOWN PA 19401 ALBERT ZONE EXECUTIVE DIRECTOR 6102773825 2013-07-12 true MICHAEL J HOLMES CPA 6109419119 2013-07-12 2011 2016-02-24 21:20:13Z ALBERT ZONE 1661 HARDING BOULEVARD NORRISTOWN PA 19401 2558810 false X www.elmwoodparkzoo.org X 1965 PA Operate Elmwood Park Zoo 15 15 62 333 0 1221013 1743002 751394 603195 13414 6598 57292 68563 2043113 2421358 0 0 1166208 1376824 0 136902 784536 1081766 1950744 2458590 92369 -37232 3750300 4145468 439150 871550 3311150 3273918 Operate Elmwood Park Zoo false false 1933814 671835 THE SOCIETY OPERATES THE ELMWOOD PARK ZOO. ACTIVITIES INCLUDE CARE OF ZOO ANIMALS AND MAINTENANCE OF THE ZOO EXHIBITS. 1933814 true true false false false false false false false true true false false false false true true false false false false false false false true false false false false false false false false false false false false true false false false false false false false false false true 24 0 true 62 true false false false false false true true false false false false X 15 15 true false false false false false false true true false false true true true true true true true true false PA X X RAFFELINA NATALE 6102773825 1661 HARDING BOULEVARD NORRISTOWN PA 19401 CHERIFA N HOWARTH PRESIDENT 5.00 X 0 0 0 DANIEL DAVID VICE PRESIDENT 5.00 X 0 0 0 WENDY G ROTHSTEIN ESQ SECRETARY 1.00 X 0 0 0 PAUL DECKER TREASURER 1.00 X 0 0 0 JOANNA M CRUZ BOARD MEMBER 1.00 X 0 0 0 GUY DE NARDO DVM BOARD MEMBER 1.00 X 0 0 0 WILLIAM FRETZ BOARD MEMBER 1.00 X 0 0 0 DANIEL J HALL BOARD MEMBER 1.00 X 0 0 0 ZACHARY B HOOVER ESQ BOARD MEMBER 1.00 X 0 0 0 JOHN MAXWELL DVM BOARD MEMBER 1.00 X 0 0 0 TERESA J MOLINARO BOARD MEMBER 1.00 X 0 0 0 VINCENT J MUSCARELLA MD BOARD MEMBER 1.00 X 0 0 0 DONALD KIMMEL BOARD MEMBER 1.00 X 0 0 0 MARILYN TINARI PHD BOARD MEMBER 1.00 X 0 0 0 MARIA ROMANO TRAMPE BOARD MEMBER 1 X ELIZABETH CAIRNS EMERITUS MEMBER 1 X WILLIAM R KONSTANT EXEC DIRECTOR (THRU 11/2011) 40 X 74769 6747 ALBERT ZONE EXECUTIVE DIRECTOR 40 X 17375 72 HEATHER BENDIT DEVELOPMENT DIRECTOR (THRU 7/2012) 40 X 68113 6747 FREDERICK L ROOT FINANCE DIRECTOR (THRU 3/2012) 40 X 47773 6747 RAFFELINA NATALE FINANCE DIRECTOR 40 X DAVID WOOD CURATOR OF ANIMALS 40 X 49511 6747 LAURIE SMITH WOOD EDUCATION DIRECTOR 40 X 48350 6747 305891 33807 0 false false false 0 262841 67482 142071 1270608 1743002 Admissions 712130 603195 603195 6833 6833 6327 6562 -235 -235 -235 64478 67482 64555 -77 -77 134975 66335 68640 68640 2421358 671835 6521 287360 99141 139284 48935 840614 690225 104547 45842 18107 12675 3911 1521 115251 80676 24894 9681 115492 80821 24970 9701 33912 16956 16956 0 66666 61353 5313 0 60796 18239 42557 0 114330 92293 22037 0 17353 17353 0 0 21661 21661 0 0 141158 141158 0 0 63462 60057 3405 0 Events 169476 148499 0 20977 Repairs & Maintenance 138408 138408 0 0 Animal Care 98158 98158 0 0 Snack Shop Supplies 82813 82813 0 0 73573 73328 0 245 2458590 1933814 387874 136902 89934 75448 762329 758476 80000 142000 5150 3446 20569 31637 16498 3625 4565288 1434452 2769258 3130836 6562 3750300 4145468 77791 205514 8681 9254 352678 562679 94103 439150 871550 X 3261115 3175217 50035 98701 3311150 3273918 3750300 4145468 -37232 X false true true X false X 686233 1048361 1277819 1221013 1743002 5976428 686233 1048361 1277819 1221013 1743002 5976428 884123 5092305 66668 48642 16711 13414 6833 152268 6128696 5054522 0.83090 0.98770 X 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 790701 6235 49853 747083 790076 7210 6585 790701 772452 29454 11830 790076 1.00000 false false 3977813 1132087 2845726 388723 299294 89429 198752 3071 195681 3130836 2421358 2458590 -37232 -37232 2485913 64555 64555 2421358 2421358 2523145 64555 64555 2458590 2458590 Pt X There were no uncertain income tax positions identified that would have a material effect on the financial statements. Pt XII Line 2d Fundraising event expenses netted with revenues on tax return. Pt XIII Line 2d Fundraising event expenses netted with revenues on tax return. BANQUET 94434 46006 48428 6209 500 39989 FESTIVAL 37526 21476 16050 5146 1200 11511 131960 67482 64478 11355 1700 51500 64555 -77 G&C WASTE SERVICES see below 10474 vendor - trash services false Part IV, (1) (b) entity partially owned by Cherifa Howarth, Board President Pt VI, Line 2 The General Curator and Education Director are married. Pt VI, Line 11a A copy of form 990 is provided to all of the officers prior to its filing with the IRS. Upon the unanimous approval of all of the officers, the form 990 is filed with the IRS. Pt VI, 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. Pt VI, Line 15 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. Pt VI, Line 19 The organization provides copies of its governing documents, conflict of interest policy, and financial statements upon written request. Form 990, Part IX, Line 24f BIRTHDAY PARTIES 40878. 40878. 0. 0. DUES 16699. 16454. 0. 245. EDUCATION 15996. 15996. 0. 0.