2023-05-09T13:21:41-05:00 2022-12-31 043496650 BURKE & LAMB PC 300 UNION ST NEW BEDFORD MA 02740 990 2022-10-01 042661467 BUTTONWOOD PARK ZOOLOGICAL SOCIETY INC BUTT 5089914556 425 HAWTHORN STREET NEW BEDFORD MA 02740 CHRISTOPHER JACOBSEN TREASURER 5089914556 2023-05-08 1 CHRISTOPHER JACOBSEN 999009999 1 ALAN R RIENDEAU P00365720 5089844800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER JACOBSEN 117 DONALD LEWIS SEEKONK MA 02771 494908 0 X BPZOO.ORG X 1978 MA PROMOTE AND SUPPORT THE ZOO. PROVIDE EDUCATIONAL AND RECREATIONAL OPPURTUNITIES, WHICH FOSTER A COMMITMENT TO THE ENVIROMENT AND CONSERVATION. 15 15 63 190 0 0 845732 159776 392761 42701 28187 9528 612468 204322 1879148 416327 0 0 0 0 855093 220084 0 0 67897 729279 158814 1584372 378898 294776 37429 2313008 2291281 1352061 1282111 960947 1009170 PROMOTE AND SUPPORT THE ZOO. PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITES, WHICH FOSTER A COMMITMENT TO THE ENVIRONMENT AND CONSERVATION. 0 0 203589 144410 THE BUTTONWOOD PARK ZOOLOGICAL SOCIETY AND THE CITY OF NEW BEDFORD ARE COMMITTED TO WORKING IN PARTNERSHIP TO PROMOTE AND SUPPORT THE ZOO AT BUTTONWOOD PARK AND TO PROVIDE EDUCATIONAL AND RECREATIONAL OPPORTUNITIES, WHICH FOSTER A COMMITMENT TO THE ENVIROMENT AND CONSERVATION. 203589 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 63 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 1 0 MA X X CHRISTOPHER JACOBSEN 5089914556 117 DONALD LEWIS SEEKONK MA 02771 X MARION WAINER CO-PRESIDENT 2.00 X X 0 0 0 CHRISTOPHER JACOBSEN TREASURER 2.00 X X 0 0 0 JOSEPH NAUMAN VICE PRESIDENT 1.00 X X 0 0 0 MAUREEN ARMSTRONG DIRECTOR 1.00 X 0 0 0 MICHAEL PATACAO DIRECTOR 1.00 X 0 0 0 ADRIENNE CATHER H BEAUREGARD-RHEAUM DIRECTOR 1.00 X 0 0 0 ROZ BERNHEIMER DIRECTOR 1.00 X 0 0 0 PATRICE COHOLAN VICE PRESIDENT 2.00 X X 0 0 0 KEITH DUBOIS SECRETARY 1.00 X X 0 0 0 HARRY JACOBVITZ DIRECTOR 1.00 X 0 0 0 JEFFERY D MARTIN DIRECTOR 1.00 X 0 0 0 SARAH DUPRE MAURER DIRECTOR 1.00 X 0 0 0 HONORABLE ARMAND FERNANDES JR DIRECTOR 1.00 X 0 0 0 WILLIAM COQUILLETTE CO-PRESIDENT 1.00 X X 0 0 0 JOHN MANNIX DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 65523 18400 75853 159776 TRAIN AND CAROUSEL RID 713990 24929 24929 BIRTHDAY PARTIES 713990 3725 3725 14047 14047 42701 9528 9528 168503 18400 24109 144394 144394 114400 54472 59928 59928 416327 42701 0 213850 179680 97593 46382 35705 1508 898 584 26 21237 14191 5000 2046 17659 10717 3611 3331 8300 8300 5488 320 2208 2960 4977 1168 1931 1878 2836 1730 434 672 7212 2140 2018 3054 1506 1506 30973 24797 6176 3653 3653 11189 11189 SUPPLIES 17100 16726 374 REPAIRS AND MAINTENANCE 11664 10414 1250 MISCELLANEOUS 11547 6390 5157 SMALL EQUIPMENT EXPENSE 11136 1542 8867 727 31233 13457 6454 11322 378898 203589 107412 67897 280718 281263 1524953 1510235 6180 556 58660 61396 57517 47537 642504 568739 77419 73765 307561 316529 2313008 2291281 47189 45729 168917 160623 14361 14361 1121594 1061398 1352061 1282111 X 850357 910097 110590 99073 960947 1009170 2313008 2291281 37429 10794 0 X 0 0 0 X 503733 367435 834165 845732 159776 2710841 503733 367435 834165 845732 159776 2710841 110413 2600428 9474 9416 9005 28187 9528 65610 2776451 0.93660 0.92500 X PART II, SHORT YEAR EXPLANATION: THE BOARD ELECTED A CHANGE OF ACCOUNTING OF PERIOD. THE BUTTONWOOD PARK ZOOLOGICAL SOCIETY SWITCHED FROM A FISCAL YEAR-END TO A CALENDAR YEAR-END. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 143164 109889 33275 50821 44892 5929 448519 413958 34561 73765 AGENCY TRANSACTIONS PAYABLE 1036797 ACCRUED EXPENSES 24601 1061398 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EXPENSES PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD FUNDRAISING EXPENSES STMD1E OTHER EQUIPMENT INCLUDES FURNITURE AND FIXTURES, AND A CAROUSEL. BOO @ THE ZOO 173421 16600 156821 22267 2 13482 1800 11682 1842 186903 18400 168503 24109 24109 144394 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE 990 IS REVIEWED BY THE TREASURER, PRESIDENT & EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS CREATED A CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, LINE 15 FINANCE COMMITTEE REVIEWS SALARY FOR TOP MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 AVAILABE UPON REQUEST.