2023-08-08T15:33:01-05:00 2022-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 487080775 990 2022-01-01 382801805 SAGINAW VALLEY ZOOLOGICAL SOCIETY SAGI 9897591408 1730 S WASHINGTON AVE SAGINAW MI 48601 NANCY PARKER EXECUTIVE DIRECTOR & CEO 9897591408 2023-07-27 1 NANCY PARKER 999009999 0 CORINNA SCHARF CPA P01292761 9898935577 2023-07-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY PARKER 1730 S WASHINGTON AVE SAGINAW MI 48601 2453993 0 X WWW.SAGINAWZOO.COM X 1988 MI CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL. 18 18 84 300 0 0 4470509 1492364 510870 545113 -3799 24155 232014 233871 5209594 2295503 0 0 0 0 1058984 1296992 0 0 12783 920206 963786 1979190 2260778 3230404 34725 6926046 6910962 147828 154140 6778218 6756822 CHAMPIONS FOR ANIMALS AND CHILDREN, WE CREATE EXTRAORDINARY EXPERIENCES FOR ALL. 0 0 2048310 694098 MANAGEMENT/ OPERATION OF CHILDREN'S ZOO INCLUDING MAINTENANCE AND IMPROVEMENTS; ANIMAL PURCHASE AND CARE; NEWSLETTER PUBLICATION; PUBLIC PROMOTIONS AND EDUCATIONAL PROGRAMS. 2048310 1 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 1 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 4 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 MI X X NANCY PARKER 9897591408 1730 S WASHINGTON AVE SAGINAW MI 48601 JORDAN BOYCE TRUSTEE 1.00 X 0 0 0 DAVE CASE TRUSTEE 1.00 X 0 0 0 DAVID CLINE TRUSTEE 1.00 X 0 0 0 SHERRIE FRITZE-HARRIS PAST CHAIR 1.00 X X 0 0 0 TARA FRANK CHAIR 1.00 X X 0 0 0 CARRIE HOUTMAN TRUSTEE 1.00 X 0 0 0 MICHAEL KELLY TRUSTEE 1.00 X 0 0 0 KATIE KELLY TRUSTEE 1.00 X 0 0 0 JULIE KOZAN TRUSTEE 1.00 X 0 0 0 CAROL LECHEL TRUSTEE 1.00 X 0 0 0 GERALD LITTLE TRUSTEE 1.00 X 0 0 0 SHELDON MATTHEWS TRUSTEE 1.00 X 0 0 0 MARY SUE MARKEY SECRETARY 1.00 X X 0 0 0 PATRICK MCCORMICK TRUSTEE 1.00 X 0 0 0 ERIC MORRIS TRUSTEE 1.00 X 0 0 0 JON PICKELMAN VICE CHAIR & TREASURER 1.00 X X 0 0 0 KEVIN SCHULTZ TRUSTEE 1.00 X 0 0 0 JUDY WELDY ADVISOR 1.00 X 0 0 0 NANCY PARKER EXECUTIVE DIRECTOR 40.00 X 93150 0 0 93150 0 0 0 0 0 0 0 3287 1079957 409120 7244 1492364 MEMBERSHIP/ ADMISSIONS 713990 428520 428520 AMUSEMENT RIDES 713990 108670 108670 VENDING MACHINES/ FEED 713990 4257 4257 3666 3666 545113 24155 24155 18630 0 18630 18630 18630 104096 3287 23467 80629 80629 269635 135023 134612 134612 2295503 694098 0 109041 93150 93150 977588 857053 120535 135398 120015 15383 90856 81331 9525 15947 31 15916 7161 7161 37570 37420 150 8094 8094 134386 134386 799 377 422 289191 289191 27102 27102 SERVICES 175318 174110 1208 SUPPLIES 105031 104956 75 VETERINARY SERVICES 65340 65340 DUES, SUBSCRIPTIONS, AN 38045 37850 195 59802 45006 2088 12708 2260778 2048310 199685 12783 274024 222373 2095662 2182407 1720006 998579 119393 7996 9347 19348 400 8471781 5781254 2692807 2690527 14807 789332 6926046 6910962 74201 75332 73627 78808 147828 154140 X 4200072 3878900 2578146 2877922 6778218 6756822 6926046 6910962 34725 -56121 0 X X 0 1 X 1 0 X 418224 226775 469000 3291083 430359 4835441 943865 1039375 1002647 1179426 1062005 5227318 1362089 1266150 1471647 4470509 1492364 10062759 10062759 986 798 2731 3750 8265 3078 85800 88878 190292 257859 118982 266316 3666 837115 10997017 0.91500 0.74500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 0 25000 25000 4748048 3422779 1325269 3115620 1950552 1165068 462814 288426 174388 120299 119497 802 2690527 2239382 -56121 -56121 2295503 0 2295503 2260778 0 2260778 0 2260778 PART III, LINE 1A- TERMS FOR NOT REPORTING ASSETS PER SFAS 116 IN ACCORDANCE WITH INDUSTRY PRACTICE, THE SOCIETY'S COLLECTIONS OF ANIMALS ARE NOT CAPITALIZED AND RECOGNIZED AS ASSETS ON THE FINANCIAL STATEMENTS. THE SOCIETY HOLDS ITS COLLECTIONS FOR PUBLIC EXHIBITION AND EDUCATION RATHER THAN FOR FINANCIAL GAIN. IT PROTECTS, CARES FOR, PRESERVES, AND KEEPS ITS COLLECTIONS UNENCUMBERED. ADDITIONALLY, IT IS IMPRACTICABLE TO ATTEMPT TO ASSIGN VALUES TO THE COLLECTION BECAUSE THE ANIMALS HAVE CERTAIN ATTRIBUTES, SUCH AS SPECIES, SEX, AGE, BREEDING POTENTIAL, AND RELATIONSHIP TO OTHERS IN THE ECOSYSTEM THAT MAKE IT DIFFICULT TO DETERMINE AN OBJECTIVE BASIS FOR VALUATION. PART XI, LINE 2D- REVENUE AMOUNTS INCLUDED IN FINANCIALS- OTHER EVENT EXPEN $0 PART XII, LINE 2D- EXPENSE AMOUNTS INCLUDED IN FINANCIALS- OTHER EVENT EXPE $0 104096 104096 23467 104096 104096 23467 23467 80629 FORM 990, PART VI, SECTION B, LINE 11B IRS FORM 990 WAS REVIEWED WITH THE EXECUTIVE COMMITTEE PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C EXPLANATION THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.