2023-08-08T11:37:41-05:00 2022-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2022-01-01 237083532 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC FRIE 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 CARRIE LARGE EXECUTIVE DIRECTOR 3154358511 2023-11-15 1 CARRIE LARGE XXX-XX-XXXX 0 LINDA GABOR CPA P00964862 3154241120 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARRIE LARGE ONE CONSERVATION PLACE SYRACUSE NY 13204 4932900 0 X WWW.ROSAMONDGIFFORDZOO.ORG X 1970 NY TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES. 20 20 92 270 599310 3461 2093618 1522668 209652 343421 290886 104191 1090286 1798842 3684442 3769122 0 0 0 0 1607836 2051477 0 0 573299 1254147 1908376 2861983 3959853 822459 -190731 8326099 7403279 640684 749408 7685415 6653871 X TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES. 0 0 1667217 44969 ZOO SUPPORT - MEMBERSHIP FEES AND CONTRIBUTIONS ARE SOLICITED; ZOO VOLUNTEERS ARE RECRUITED, TRAINED AND COORDINATED; A PERIODIC PUBLICATION IS ISSUED; SPECIAL EVENTS FOR MEMBERS ARE SPONSORED; SUPPORT FOR ZOOKEEPER EDUCATION IS PROVIDED; AND ADDITIONS OR UPGRADES OF ZOO EXHIBITS ARE SUPPORTED. 219545 996193 GIFT SHOP AND CAFE - THE FRIENDS RUN A GIFT SHOP AND JUNGLE CAFE ON THE GROUNDS OF THE ZOO FOR THE CONVENIENCE OF THE VISITORS. ALL PROFITS FROM SALES GO TO SUPPORT THE ZOO. THIS AMOUNT IS THE OPERATING COSTS OF RUNNING THE GIFT SHOP AND CAFE. 367167 298452 EDUCATIONAL PROGRAMS - THE FRIENDS HAVE EDUCATIONAL PROGRAMS AT THE ZOO DURING THE SUMMER AND DURING SCHOOL BREAKS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS IN THE COMMUNITY (ZOO TO YOU). 460723 FACILITY RENTALS/CATERING 460723 2714652 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 41 0 1 92 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SHERRY JONES 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 DEBRA CODY DIRECTOR 1.00 X 0 0 0 COLETTE MATTHEWS-CARTER DIRECTOR 1.00 X 0 0 0 PETER BELYEA SECRETARY 5.00 X X 0 0 0 AL GOUGH CHAIR 5.00 X X 0 0 0 MELISSA OLIVER DIRECTOR 1.00 X 0 0 0 HEIDI HOLTZ DIRECTOR 1.00 X 0 0 0 JAIME HUNSICKER DIRECTOR 1.00 X 0 0 0 ZINA BERRY DIRECTOR 1.00 X 0 0 0 LAURA IORIO DIRECTOR 1.00 X 0 0 0 JEAN MARIE RUSSO DIRECTOR 1.00 X 0 0 0 JAMIE CARD TREASURER 5.00 X X 0 0 0 NATALIE SCAVONE DIRECTOR 1.00 X 0 0 0 KATHY O'CONNELL DIRECTOR 1.00 X 0 0 0 MELISSA PIPER DIRECTOR 1.00 X 0 0 0 TERRY HOPKINS VICE CHAIR 5.00 X X 0 0 0 AUSTIN PHILLEO DIRECTOR 1.00 X 0 0 0 JOANNA DENNIS DIRECTOR 1.00 X 0 0 0 DAN JENKINS DIRECTOR 1.00 X 0 0 0 MEGHAN THOMAS DIRECTOR 1.00 X 0 0 0 RYAN LYNCH DIRECTOR 1.00 X 0 0 0 CARRIE LARGE EXECUTIVE DIRECTOR 40.00 X 113119 0 1022 113119 0 1022 1 0 0 0 0 580160 11917 930591 11917 1522668 PROGRAM FEES 722320 343421 343421 343421 120689 120689 90598 0 90598 90598 90598 257019 273517 -16498 -16498 -16498 363967 11917 160628 203339 203339 2234538 729633 1504905 996193 508712 3769122 1339614 599310 307530 114141 67125 28587 18429 1620337 952901 405825 261611 7862 4624 1969 1269 164897 98256 35379 31262 144240 87352 34121 22767 354286 304821 44283 5182 31207 3275 22247 5685 95089 15000 80089 17292 11364 4586 1342 53817 29070 11749 12998 SUPPLIES & MINOR EQUIPM 580195 558482 10006 11707 EQUIPMENT MAINTENANCE & 449140 377389 49059 22692 PROJECTS & EXHIBIT SUPP 115180 115180 PRINTING & PUBLIC RELAT 90887 14606 18224 58057 121283 75207 5867 40209 3959853 2714652 671902 573299 1518107 1429454 1378459 1383338 75500 79000 2013 8463 95902 122593 46400 66683 527838 489270 52738 38568 5156980 4275180 8326099 7403279 202165 250778 342041 408549 96478 90081 640684 749408 X 2138920 2008388 5546495 4645483 7685415 6653871 8326099 7403279 -190731 -840813 0 X X 0 1 X 1 0 X 1061654 1568574 1202164 2093618 1522668 7448678 1061654 1568574 1202164 2093618 1522668 7448678 7448678 82864 166215 100979 103837 120689 574584 8023262 8705635 0.92840 0.93100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4582731 -769129 111137 3702465 4264296 521789 203354 4582731 3884135 471564 91403 4264296 3365466 654132 135463 3884135 3627210 -195796 65948 3365466 0.43720 0.56280 0 0 527838 489270 38568 38568 DUE TO ONONDAGA COUNTY 90081 90081 X 2928309 -840813 -840813 3769122 0 3769122 3959853 0 3959853 0 3959853 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2022, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR, INCLUDING THE DETERMINATION THAT THE ORGANIZATION MAINTAINS ITS TAX EXEMPT STATUS. BREW AT THE ZOO 138268 2539 135729 585 550 38312 HOLIDAY NIGHTS 77693 77693 770 17700 38270 4 159923 9378 150545 12737 51704 375884 11917 363967 1355 30987 128286 160628 203339 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE APPROVE THE PRESIDENT'S COMPENSATION. COMPENSATION IS COMPARED WITH OTHER SIMILAR POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS AND WITH INFORMATION FROM THE ASSOCIATION OF ZOOS FOR SIMILAR-SIZED INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT FRIENDS' OFFICE. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS HAS NOT CHANGED FROM PRIOR YEARS. CATERING AT THE ZOO LLC ONE CONSERVATION PLACE SYRACUSE NY 13204 TO ENGAGE IN ACTIVITIES PERMITTED BY LLC LAW FOR THE BENEFIT OF ITS SOLE MEM NY 599310 407936 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC