2023-11-16T00:04:37-06:00 2022-12-31 873231666 PKF O'CONNOR DAVIES ADVISORY LLC ONE CORPORATE DRIVE SUITE 725 SHELTON CT 064846241 990 2022-01-01 237068821 CONNECTICUT ZOOLOGICAL SOCIETY INC CONN 2033326565 1875 NOBLE AVENUE BRIDGEPORT CT 06610 GREGG DANCHO EXECUTIVE DIRECTOR 2033326565 2023-11-16 1 GREGG DANCHO XXX-XX-XXXX 1 EVA MRUK P00543254 2039293535 2023-11-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z GREGG DANCHO 1875 NOBLE AVENUE BRIDGEPORT CT 06610 7828786 0 X WWW.BEARDSLEYZOO.ORG X 1961 CT TO ACQUAINT A DIVERSE PUBLIC TO THE DELICATE BALANCE THAT EXISTS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT. 21 21 95 120 0 0 5463163 3581267 1664553 2180740 257009 39887 74166 1567 7458891 5803461 0 0 0 0 1676883 1744209 0 0 468591 1224854 1816732 2901737 3560941 4557154 2242520 17127613 19825889 530122 540224 16597491 19285665 X THE SOCIETY IS DEDICATED TO ACQUAINTING A DIVERSE PUBLIC TO THE DELICATE BALANCE THAT EXISTS BETWEEN LIVING THINGS AND THEIR ENVIRONMENT. ANIMAL EXHIBITS, PLANTINGS, GRAPHICS, AND ZOO PROGRAMS ARE REPRESENTED IN SUCH A MANNER AS TO GIVE THE VISITOR A SENSE OF AWARENESS AND CONCERN FOR THE INTRICATE BEAUTY AND FRAGILITY OF OUR PLANET. 0 0 2432050 2146276 THE SOCIETY OPERATES THE BEARDSLEY ZOOLOGICAL GARDENS AND EDUCATES YOUTH AND THE PUBLIC IN GENERAL REGARDING THE WORLD'S FLORA AND FAUNA. APPROXIMATELY 32,718 YOUTH ATTENDED EDUCATIONAL PROGRAMS AND 255,609 VISITORS VISITED THE ZOO IN 2022. 2432050 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 45 0 95 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 CT X GREGG DANCHO 2033326565 1875 NOBLE AVENUE BRIDGEPORT CT 06610 KIMBERLEY RODNEY PRESIDENT 2.00 X X 0 0 0 CLAUDETTE KUNKES VICE-PRESIDENT 2.00 X X 0 0 0 BOB NATT VICE-PRESIDENT 2.00 X X 0 0 0 HARVEY ROSENBLOOM TREASURER 2.00 X X 0 0 0 MICHAEL W KAUFMAN SECRETARY 2.00 X X 0 0 0 BERNADETTTE BALDINO DIRECTOR 1.00 X 0 0 0 JOSEPH BURKE JR DIRECTOR 1.00 X 0 0 0 RAYMOND J CARTA DIRECTOR 1.00 X 0 0 0 MITCHELL COHEN DIRECTOR 1.00 X 0 0 0 DEAN DEBIASE DIRECTOR 1.00 X 0 0 0 CHARLES DUMAIS DIRECTOR 1.00 X 0 0 0 JENNIFER MF HILLGEN-SANTA DIRECTOR 1.00 X 0 0 0 WILLIAM J KELLEHER III DIRECTOR 1.00 X 0 0 0 CATHERINE LADNIER DIRECTOR 1.00 X 0 0 0 GINA MALHEIRO DIRECTOR 1.00 X 0 0 0 BARBARA S MILLER DIRECTOR 1.00 X 0 0 0 JOHN OLIVETO DIRECTOR 1.00 X 0 0 0 ANTONIO RODRIGUES DIRECTOR 1.00 X 0 0 0 BRUCE T SILVERSTONE DIRECTOR 1.00 X 0 0 0 AMYMARIE VIZZO-PANICCIA DIRECTOR 1.00 X 0 0 0 SONJA NARCISSE DIRECTOR THRU 11/2022 1.00 X 0 0 0 ROBERT F MATTHEWS DIRECTOR THRU 12/2022 1.00 X 0 0 0 RICK FONTE THRU DIRECTOR THRU 1/2022 1.00 X 0 0 0 GERRY CRAIG DIRECTOR DECEASED 10/2022 1.00 X 0 0 0 GREGG DANCHO EXECUTIVE DIRECTOR 40.00 X 132661 0 31316 132661 0 31316 1 0 1 0 DIVERSITY CONSTRUCTION GROUP LLC 669 CENTER STREET WALLINGFORD CT 06492 CONSTRUCTION 103957 1 282579 405230 253879 2639579 8064 3581267 ADMISSIONS 713990 1914281 1914281 CAROUSEL FEES 713990 117729 117729 OTHER PROGRAM REVENUE 713990 98311 98311 EDUCATION PROGRAM FEES 611600 50419 50419 2180740 69895 69895 104082 80303 23779 23779 23779 837148 867156 -30008 -30008 -30008 125085 405230 112833 12252 12252 930569 965033 -34464 -34464 5803461 2146276 0 75918 163977 112761 27883 23333 1876 1876 1292927 822914 263374 206639 160063 104481 31930 23652 125366 82548 24048 18770 4608 4608 27000 27000 18637 18637 305596 150582 121762 33252 202739 176991 25748 169364 117976 28861 22527 3625 3625 76862 45420 15721 15721 12777 9045 2096 1636 6157 6157 6150 4049 1180 921 224413 182390 548 41475 97391 64128 18681 14582 REPAIRS & MAINTENANCE 156601 156601 ZOO EXPENSES 139214 54091 47806 37317 EVENT PRODUCTION 130329 106040 24289 ANIMAL CARE 92485 92485 142784 139766 3018 3560941 2432050 660300 468591 1049952 2974034 4204640 1979647 177794 374056 58497 66058 39517 73709 19783697 10334371 7838682 9449326 3278705 4909059 479826 0 17127613 19825889 208538 262953 173837 128637 147747 148634 530122 540224 X 14179492 17471250 2417999 1814415 16597491 19285665 17127613 19825889 2242520 -584875 1030529 0 X X 0 1 X 1 1 1 X 1288473 2217387 1707397 5209385 3581267 14003909 2641808 2881949 1781871 2401265 3145773 12852666 463268 2538560 2468219 5470047 3930281 5562604 3489268 10149210 9195259 32326622 0 0 0 32326622 101417 115451 104991 145612 173977 641448 101417 115451 104991 145612 173977 641448 15442 20954 12252 48648 4031698 5693497 3594259 10315776 9381488 33016718 0.97910 0.97790 0.01940 0.02080 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 984548 984548 14502142 9435661 5066481 931943 739956 191987 3365064 158754 3206310 9449326 DUE TO CITY OF BRIDGEPORT 126940 OTHER LIABILITIES 21694 148634 X 8826337 -584875 2468219 1158169 3041513 5784824 18637 18637 5803461 6138163 1437690 1158169 2595859 3542304 18637 18637 3560941 PART X, LINE 2: THE SOCIETY'S CONCLUSIONS REGARDING UNCERTAIN TAX POSITIONS MAY BE SUBJECT TO REVIEW AND ADJUSTMENT AT A LATER DATE BASED ON ONGOING ANALYSIS OF TAX LAWS, REGULATIONS AND INTERPRETATIONS, AS WELL AS OTHER FACTORS. GENERALLY, FEDERAL AND STATE AUTHORITIES MAY EXAMINE THE SOCIETY'S TAX RETURNS FOR THE THREE YEARS FROM DATE OF FILING. CONSEQUENTLY, INCOME TAX RETURNS FOR YEARS PRIOR TO 2019 ARE NO LONGER SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS REPORTED ON PART VIII LINE 10B 965,033. RENTAL EXPENSES REPORTED ON PART VIII LINE 6B(II) 80,303. SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B 112,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS REPORTED ON PART VIII LINE 10B 965,033. RENTAL EXPENSES REPORTED ON PART VIII LINE 6B(II) 80,303. SPECIAL EVENT EXPENSES REPORTED ON PART VIII LINE 8B 112,833. GLOW WILD 198700 198700 18960 GALA 157220 92070 65150 30279 1743 3591 2 174395 114460 59935 46525 600 11135 530315 405230 125085 76804 1743 600 33686 112833 12252 0 0 0 0 0 0 0 1 0 GREGG DANCHO EXECUTIVE DIRECTOR 123961 0 3500 0 5200 0 0 0 31316 0 163977 0 0 0 PART I, LINE 7 THE EXECUTIVE DIRECTOR RECEIVED A PERFORMANCE BONUS AS REPORTED IN PART II, COLUMN (B)(II). FORM 990, PART VI, SECTION B, LINE 11B THE SOCIETY HAS ITS FORM 990 PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND HAS ESTABLISHED THE FOLLOWING REVIEW PROCESS TO ENSURE THAT THE INFORMATION REPORTED IS COMPLETE AND ACCURATE. WHEN THE FORM 990 HAS BEEN PREPARED, REVIEWED BY THE FINANCE MANAGER AND IS READY TO BE FILED WITH THE INTERNAL REVENUE SERVICE, IT IS ELECTRONICALLY SENT TO THE TREASURER OF THE ORGANIZATION FOR ANY COMMENTS. ANY COMMENTS ARE THEN SUMMARIZED AND PROVIDED TO THE OUTSIDE ACCOUNTANTS. EACH ISSUE IS DOCUMENTED AND ADDRESSED UNTIL THE RETURN IS FINALIZED AND APPROVED FOR FILING. FINALIZED COPIES OF THE RETURN ARE AVAILABLE FOR THE BOARD PER REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE FOR PUBLIC INSPECTION AS REQUIRED UNDER SECTION 6104 OF THE INTERNAL REVENUE CODE. THE RETURN IS AVAILABLE ON GUIDESTAR.ORG AND OTHER SIMILAR TYPES OF WEBSITES. IN ADDITION, THE FINANCIAL STATEMENTS, ARTICLES OF INCORPORATION, FORM 990, AND BY-LAWS ARE ALSO AVAILABLE UPON WRITTEN REQUEST OR BY CALLING THE ORGANIZATION DIRECTLY. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A COMMITTEE RESPONSIBLE FOR THE OVERSIGHT OF ITS FINANCIAL STATEMENTS AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.