SENECA ZOOLOGICAL SOCIETY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SENECA ZOOLOGICAL SOCIETY (EIN 16-0905390)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-08-14
- IRS object ID
- 201212279349302016
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-08-14T11:48:30-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 264298079 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EFP ROTENBERG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 280 KENNETH DRIVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14623 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 160905390 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SENECA PARK ZOO SOCIETY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SENE | NameControl |
| Phone | 5853367200 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SAINT PAUL STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RACHEL BAKER AUGUST | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 5853367200 | Phone |
| Date Signed | 2012-08-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JENNIFER ARBORE | Name |
| PTIN | P00893012 | PTIN |
| Phone | 5854278900 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RACHEL BAKER AUGUST | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 ST PAUL STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 4174501 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SENECAPARKZOO.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1957 | YearFormation |
| State Legal Domicile | NY | StateLegalDomicile |
| Activity Or Mission Description | THROUGH THE EXHIBITION OF ANIMALS IN NATURALISTIC SETTINGS, THE SENECA PARK ZOO WILL PROVIDE ENGAGING AND EDUCATIONAL EXPERIENCES TO GIVE OUR COMMUNITY THE MOTIVATION AND SKILLS TO ACT AS STEWARDS OF THE ENVIRONMENT. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 113 | TotalNbrEmployees |
| Total Nbr Volunteers | 348 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 489044 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 497844 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2997809 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 3165079 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 16744 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4862 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 97848 | OtherRevenuePriorYear |
| Other Revenue Current Year | 231560 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3601445 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3899345 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1198135 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1144125 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 12006 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 10211 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1548164 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1565704 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91896 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 936437 | OtherExpensePriorYear |
| Other Expenses Current Year | 1204351 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3694742 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3924391 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -93297 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -25046 | RevenuesLessExpensesCY |
| Total Assets BOY | 1316498 | TotalAssetsBOY |
| Total Assets EOY | 1351536 | TotalAssetsEOY |
| Total Liabilities BOY | 235353 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 273311 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1081145 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1078225 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THROUGH THE EXHIBITION OF ANIMALS IN NATURALISTIC SETTINGS, THE SENECA PARK ZOO WILL PROVIDE ENGAGING AND EDUCATIONAL EXPERIENCES TO GIVE OUR COMMUNITY THE MOTIVATION AND SKILLS TO ACT AS STEWARDS OF THE ENVIRONMENT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 273036 | Expense |
| Revenue | 337493 | Revenue |
| Description | ZOO GIFT SHOP - CONTINUES TO OFFER ZOO RELATED MERCHANDISE FOR OUR 308,977 VISITORS. MONEY RAISED HELPS SUPPORT ANIMAL ACQUISITIONS, EXHIBIT INTERPRETIVE SIGNAGE AND EDUCATION PROGRAMMING AT THE ZOO. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 509011 | Expense |
| Revenue | 579722 | Revenue |
| Description | ZOO FOOD SERVICE - PROVIDES VISITOR SERVICES BY PROVIDING QUALITY FOOD AND BEVERAGES TO VISITORS. OTHER SERVICES INCLUDE FACILITY RENTALS, CATERED PARTIES AND FUNDRAISING HAPPY HOURS. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1619018 | Expense |
| Revenue | 1758643 | Revenue |
| Description | ADMISSIONS AND MEMBER SERVICES - PROVIDES A FUN AND ENGAGING VISITOR EXPERIENCE WHILE VISITING THE ZOO. OUR 14,000 MEMBER FAMILIES ENJOY YEAR ROUND ADMISSION, SUBSCRIPTION TO THE QUARTERLY NEWSLETTER AND DISCOUNTS ON FOOD, GIFT AND EDUCATIONAL SERVICES. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 554228 | Expense |
| Revenue | 489221 | Revenue |
| Description | EDUCATION AND OTHER RELATED SERVICES - ON SITE PROGRAMS INCLUDE CAMPS, CLASSES, TOURS, OVERNIGHT PROGRAMS & BIRTHDAY PARTIES. VOLUNTEER PROGRAMS INCLUDED DOCENTS, ZOOTEENS AND EXPLORER PROGRAMS. SUMMER VISITORS BENEFIT FROM OUR LIVE STAGE AND INTERPRETIVE SHOWS. IN 2011, OUTREACH PROGRAMS, INCLUDING THE WEGMANS ZOOMOBILE AND THE DAISY MARQUIS JONES BUTTERFLY BELTWAY, SERVED "CHILDREN-OF-ALL-AGES" AT AREA SCHOOLS, NURSING HOMES, PARKS AND RECREATION CENTERS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 554228 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 489221 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2955293 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 13 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 113 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON PETERSON | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5853367200 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2222 SAINT PAUL STREET | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14621 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (24 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAVID RIEDMAN | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| LEONARD BAYER | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| MAUREEN DOBIES | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| JOHN HENDERSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| MARY ELLEN GUON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JIM MCELHENY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| GAVIN BROWNLIE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LARRY SOREL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| SPENCER COOK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LAWRENCE STAUB | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| PHILIP WARNER | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DEBBY WILSON | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| ELLEN WAYNE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KATE KARSHICK | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| JANINE SCHUE | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| KEVIN BEST | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN BROWN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| CAROL SMERESKI | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| BARBARA KELLEY | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DANIEL GARRETT | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| LINDA BUTTRILL | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| DELMONIZE SMITH PHD | ||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | |
| RACHEL BAKER AUGUST | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 100891 | 0 | 5044 | |
| SHARON PETERSON | ||||||
| ASSOCIATE DIRECTOR | 40.00 | X | 81731 | 0 | 600 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 182622 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 5644 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 192064 | FundraisingEvents |
| All Other Contributions | 305780 | AllOtherContributions |
| Noncash Contributions | 251307 | NoncashContributions |
| Total Contributions | 497844 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MEMBERSHIP & ADMISSION | 900099 | 1758643 | 1758643 |
| ZOO FOOD SERVICES | 722210 | 579722 | 579722 |
| EDUCATION AND OTHER PR | 611710 | 489221 | 489221 |
| ZOO GIFT SHOP | 453220 | 337493 | 337493 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 3165079 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6167 | TotalRevenueColumn |
| Exclusion | $6,167 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 79739 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 81044 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -1305 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -1305 | TotalRevenueColumn |
| Exclusion | -$1,305 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 291331 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 192064 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 194112 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 97219 | TotalRevenueColumn |
| Exclusion | $97,219 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | TRANSFER FROM SPZS DEV | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 134341 | TotalRevenueColumn |
| Exclusion | $134,341 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 134341 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3899345 | TotalRevenueColumn |
| Related Or Exempt Function Income | 3165079 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $236,422 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1144125 | Total |
| Program Services | 1144125 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10211 | Total |
| Program Services | 10211 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 414510 | Total |
| Program Services | 149376 | ProgramServices |
| Management And General | 223187 | ManagementAndGeneral |
| Fundraising | 41947 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 891272 | Total |
| Program Services | 700111 | ProgramServices |
| Management And General | 148021 | ManagementAndGeneral |
| Fundraising | 43140 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28612 | Total |
| Program Services | 15939 | ProgramServices |
| Management And General | 10594 | ManagementAndGeneral |
| Fundraising | 2079 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 107345 | Total |
| Program Services | 63239 | ProgramServices |
| Management And General | 34530 | ManagementAndGeneral |
| Fundraising | 9576 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 123965 | Total |
| Program Services | 80661 | ProgramServices |
| Management And General | 35174 | ManagementAndGeneral |
| Fundraising | 8130 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11200 | Total |
| Management And General | 11200 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62958 | Total |
| Program Services | 27516 | ProgramServices |
| Management And General | 18085 | ManagementAndGeneral |
| Fundraising | 17357 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96181 | Total |
| Management And General | 96181 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191560 | Total |
| Program Services | 143872 | ProgramServices |
| Management And General | 33720 | ManagementAndGeneral |
| Fundraising | 13968 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 53473 | Total |
| Program Services | 38544 | ProgramServices |
| Management And General | 7039 | ManagementAndGeneral |
| Fundraising | 7890 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57533 | Total |
| Program Services | 21726 | ProgramServices |
| Management And General | 35807 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27017 | Total |
| Program Services | 20696 | ProgramServices |
| Management And General | 4240 | ManagementAndGeneral |
| Fundraising | 2081 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15829 | Total |
| Program Services | 8113 | ProgramServices |
| Management And General | 4768 | ManagementAndGeneral |
| Fundraising | 2948 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52807 | Total |
| Program Services | 47645 | ProgramServices |
| Management And General | 648 | ManagementAndGeneral |
| Fundraising | 4514 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35514 | Total |
| Program Services | 29226 | ProgramServices |
| Management And General | 4877 | ManagementAndGeneral |
| Fundraising | 1411 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21638 | Total |
| Program Services | 20706 | ProgramServices |
| Management And General | 932 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASES FOR RESALE | 376194 | 344302 | 1691 | 30201 |
| IN KIND EXPENSES | 251307 | 34524 | 138719 | 78064 |
| PRINTING AND PUBLICATIO | 76960 | 25326 | 42289 | 9345 |
| EQUIPMENT RENTAL AND MA | 60076 | 25277 | 22621 | 12178 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -185896 | Total |
| Program Services | 4158 | ProgramServices |
| Management And General | 2879 | ManagementAndGeneral |
| Fundraising | -192933 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3924391 | Total |
| Program Services | 2955293 | ProgramServices |
| Management And General | 877202 | ManagementAndGeneral |
| Fundraising | 91896 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 186547 | BOY |
| EOY | 124319 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 568595 | BOY |
| EOY | 511673 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 98616 | BOY |
| EOY | 63435 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40085 | BOY |
| EOY | 54015 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 110071 | BOY |
| EOY | 108972 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22857 | BOY |
| EOY | 46146 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 417476 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 328122 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90656 | BOY |
| EOY | 89354 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 173171 | BOY |
| EOY | 215573 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 25900 | BOY |
| EOY | 138049 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316498 | BOY |
| EOY | 1351536 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213759 | BOY |
| EOY | 272046 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21594 | BOY |
| EOY | 1265 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 235353 | BOY |
| EOY | 273311 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 786182 | BOY |
| EOY | 769388 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 144963 | BOY |
| EOY | 129770 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150000 | BOY |
| EOY | 179067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1081145 | BOY |
| EOY | 1078225 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1316498 | BOY |
| EOY | 1351536 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -25046 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 22126 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1205242 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1163467 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1398394 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 926746 | CurrentTaxYearMinus1Year |
| Current Tax Year | 937111 | CurrentTaxYear |
| Total | 5630960 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1696050 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1779282 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1955455 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1949155 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1892535 | CurrentTaxYear |
| Total | 9272477 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2901292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2942749 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3353849 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2875901 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2829646 | CurrentTaxYear |
| Total | 14903437 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 14903437 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6167 | CurrentTaxYear |
| Total | 83602 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49941 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 10795 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 9118 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 7581 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6167 | CurrentTaxYear |
| Total | 83602 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2951233 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2953544 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3362967 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2883482 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2835813 | CurrentTaxYear |
| Total | 14987039 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99440 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.97730 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00560 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.02270 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160000 | BeginningOfYearBalance |
| Contributions | 19067 | Contributions |
| End Of Year Balance | 179067 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 160000 | BeginningOfYearBalance |
| End Of Year Balance | 160000 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 138933 | BeginningOfYearBalance |
| Investment Earnings Or Losses | 11067 | InvestmentEarningsOrLosses |
| End Of Year Balance | 150000 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 150000 | BeginningOfYearBalance |
| Investment Earnings Or Losses | -11067 | InvestmentEarningsOrLosses |
| End Of Year Balance | 138933 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 89745 | OtherCostOrOtherBasis |
| Depreciation | 86612 | Depreciation |
| Book Value | 3133 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 327731 | OtherCostOrOtherBasis |
| Depreciation | 241510 | Depreciation |
| Book Value | 86221 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 89354 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM OTHER FUNDS | 133317 |
| OTHER ASSETS | 4732 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 138049 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | DUE TO OTHER FUNDS | Description |
| Amount | $1,265 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1265 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | THE ENDOWMENT IS MADE UP OF TWO FUNDS. THE AAB ENDOWMENT IN WHICH EARNINGS ARE TO BE USED TO PROVIDE AN ANNUAL INTERNSHIP OPPORTUNITY AND AN ADDITIONAL FUND THAT IS BEING HELD AT THE ROCHESTER AREA COMMUNITY FOUNDATION WITH AN ANNUAL DISTRIBUTION THAT IS RELEASED EACH YEAR GOING INTO GENERAL OPERATIONS TO FUND CURRENT PROGRAMS. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | PART X #2 FIN 48 DISCLOSURE - IN ACCORDANCE WITH ASC 740-10-50, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, THE SOCIETY RECOGNIZES THE TAX BENEFITS FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT THE SOCIETY IS CURRENTLY OPERATING IN COMPLIANCE WITH THE APPLICABLE REQURIEMENTS OF THE INTERNAL REVENUE CODE. THEREFORE, NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS HAS BEEN INCLUDED ON THE SOCIETY'S FINANCIAL STATEMENTS. THE EXEMPT ORGANIZATION'S INFORMATIONAL RETURNS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES AND ITS OPEN AUDIT PERIODS ARE 2008 THROUGH 2011. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ZOOBILIATION | NameOfEvent1 |
| Gross Receipts Event1 | 237395 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 124020 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 113375 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 121464 | OtherDirectExpensesEvent1 |
| Name Of Event2 | JUNGLE JOG | NameOfEvent2 |
| Gross Receipts Event2 | 30522 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 12270 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 18252 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 15619 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 215478 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 55774 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 159704 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 57029 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 483395 | GrossReceiptsTotal |
| Charitable Contributions Total | 192064 | CharitableContributionsTotal |
| Gross Revenue Total Events | 291331 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 194112 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 194112 | DirectExpenseSummaryEvents |
| Net Income Summary | 97219 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COUNTY OF MONROE | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 171 RESERVOIR AVE | AddressLine1 |
| City | ROCHESTER | City |
| State | NY | State |
| ZIP Code | 14620 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | GOVERNMENT | IRCSection |
| Amount Of Cash Grant | 1144125 | AmountOfCashGrant |
| Method Of Valuation | FMV - CASH | MethodOfValuation |
| Purpose Of Grant | COUNTY CONTRACT AND REVENUE SHARING FOR SUPPORT OF SENECA PARK ZOO | PurposeOfGrant |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 1 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: WITH REGARDS TO MONITORING - THESE ARE NOT TECHNICALLY GRANT FUNDS BUT INSTEAD PAYMENTS TO A GOVERNMENT RELATED ORGANIZATION (MONROE COUNTY) IN ACCORDANCE WITH AN OPERATING AGREEMENT. | Explanation |
Schedule M IRS990ScheduleM
Other Non Cash Contributions Table OtherNonCashContributionsTable (6 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FOOD SERVICE | 1 | 18000 | FAIR MARKET VALUE |
| X | PUBLIC RELATIONS | 12 | 149761 | FAIR MARKET VALUE |
| X | DEVELOPMENT/SPECIAL EVENTS | 13 | 55515 | FAIR MARKET VALUE |
| X | ZOO SUPPORT | 2 | 11507 | FAIR MARKET VALUE |
| X | MEMBERSHIP | 3 | 11466 | FAIR MARKET VALUE |
| X | EDUCATION | 3 | 5058 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS FIRST REVIEWED BY THE ASSOCIATE DIRECTOR WHO THEN PROVIDES IT TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL. | |
| FORM 990, PART VI, SECTION B, LINE 12C | IF A CONFLICT ARISES, RESOLUTION IS EFFECTED PER THE BY-LAWS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | WHEN A POSITION IS POSTED, THE COMPENSATION IS DETERMINED BY THE EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR AND THE HEAD OF THE DEPARTMENT WITH THE OPEN POSITION. THE PAY IS BASED ON COMPARABLE JOBS AT THE SOCIETY AND OTHER SIMILAR NOT-FOR-PROFIT ORGANIZATIONS IN THE ROCHESTER AREA. CONSIDERATION MIGHT ALSO BE GIVEN FOR YEARS OF EXPERIENCE. EACH POSITION IS REVIEWED ANNUALLY BY THE DEPARTMENT DIRECTOR AND THE EXECUTIVE DIRECTOR AND MERIT RAISES OF BETWEEN 2% AND 4% ARE GIVEN DEPENDING ON WHAT THE BUDGET CAN ABSORB. THE EXECUTIVE DIRECTOR IS HANDLED SIMILARLY WITH THE EXECUTIVE COMMITTEE OF THE BOARD MAKING THE DECISION ON COMPENSATION. | |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABLE UPON REQUEST. | |
| FORM 990, PART IX, LINE 24B & 24E | LINE 24B REPESENTS TOTAL IN-KIND EXPENSES ADDED BACK IN TOTAL IN ORDER TO REFLECT THE ACTUAL EXPENSES OF THE SOCIETY BEFORE THE IN-KIND DONATED EXPENSES. LINE 24E REPRESENTS DIRECT EXPENSES FOR SPECIAL EVENTS AMOUNTING TO $194,112 WHICH IS INCLUDED IN THE VARIOUS EXPENSE ACCOUNTS LISTED ABOVE IT IN THE FUNDRAISING COLUMN. INSTEAD OF REMOVING THEM THEY ARE ALL SHOWN GROSS WITH NET AMOUNT FOR SPECIAL EVENTS REDUCED AND REPORTED ON PART VIII STATEMENT OF REVENUES ON LINE 8B. | STATEMENT OF FUNCTIONAL EXPENSES |
| FORM 990, PART XI, LINE 5: | PRIOR PERIOD ADJUSTMENTS: 22,126. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C: | NO CHANGE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|
| SENECA PARK ZOO SOCIETY DEVELOPMENT FUND | ||||||||
| 2222 SAINT PAUL STREET | ROCHESTER | NY | 14621 | 161365762 | TO SUPPORT THE SENECA PARK ZOO SOCIETY BY ASSISTING WITH FUNDRAISING | NY | 501C3 | 0 |
| COUNTY OF MONROE | ||||||||
| 171 RESERVOIR AVE | ROCHESTER | NY | 14620 | SENECA PARK ZOO SOCIETY SUPPORTS THE ZOO UNDER AN AGREEMENT WITH THE COUNTY | NY | GOVERNMENT ENTITY | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
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