2024-10-03T09:30:58-05:00 2023-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2023-01-01 237083532 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC FRIE 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 CARRIE LARGE EXECUTIVE DIRECTOR 3154358511 2024-11-15 1 0 LINDA GABOR CPA P00964862 3154241120 2023 2024-10-15 13:58:12Z CARRIE LARGE ONE CONSERVATION PLACE SYRACUSE NY 13204 5778033 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 20 108 389 741391 15271 1522668 1639917 343421 353466 104191 194404 1798842 2304839 3769122 4492626 0 0 0 0 2051477 2466938 0 0 734295 1908376 1841695 3959853 4308633 -190731 183993 7403279 8094094 749408 850256 6653871 7243838 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 1482595 60077 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. 197127 1338097 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. 415236 293389 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). 660035 FACILITY RENTAL/CATERING 660035 2754993 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 1 0 0 0 1 0 0 0 0 1 22 0 1 108 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 AL GOUGH DIRECTOR 1.00 X 0 0 0 MELISSA OLIVER DIRECTOR 1.00 X 0 0 0 HEIDI HOLTZ DIRECTOR 1.00 X 0 0 0 ZINA BERRY DIRECTOR 1.00 X 0 0 0 JAMIE CARD TREASURER 5.00 X X 0 0 0 NATALIE SCAVONE SECRETARY 5.00 X 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 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 MEGHAN THOMAS VICE CHAIR 5.00 X X 0 0 0 RYAN LYNCH DIRECTOR 1.00 X 0 0 0 TIM CROSBY DIRECTOR 1.00 X 0 0 0 MELISSA HICKS DIRECTOR 1.00 X 0 0 0 JODY MANNING DIRECTOR 1.00 X 0 0 0 DEBBIE MESSINA DIRECTOR 1.00 X 0 0 0 SUSIE LOBDELL DIRECTOR 1.00 X 0 0 0 CARRIE LARGE EXECUTIVE DIRECTOR 40.00 X 119222 0 1215 119222 0 1215 1 0 0 0 0 651644 31746 956527 31746 1639917 PROGRAM FEES 722320 353466 353466 353466 150507 150507 105145 0 105145 105145 105145 284538 240641 43897 43897 43897 398200 31746 172849 225351 225351 2846260 871917 1974343 1338097 636246 4492626 1691563 741391 419755 120437 70571 29467 20399 1972358 1155718 482567 334073 7291 4272 1784 1235 193091 108391 47942 36758 173761 105143 39704 28914 384261 321445 53811 9005 67590 44524 15799 7267 119918 30000 89918 13974 10086 3069 819 56837 24353 25136 7348 SUPPLIES & MINOR EQUIPM 344832 317211 11878 15743 EQUIPMENT MAINTENANCE & 295828 197770 56821 41237 PROJECTS & EXHIBIT SUPP 237450 237450 PRINTING & PUBLIC RELAT 140654 20482 35639 84533 180351 107577 15728 57046 4308633 2754993 819345 734295 1429454 1583328 1383338 1414304 79000 45125 8463 3098 122593 169100 66683 101752 583001 503243 38568 79758 4275180 4697629 7403279 8094094 250778 254035 408549 482694 90081 113527 749408 850256 X 2008388 2442749 4645483 4801089 6653871 7243838 7403279 8094094 183993 405974 0 X X 0 1 X 1 0 X 1568574 1202164 2093618 1522668 1639917 8026941 1568574 1202164 2093618 1522668 1639917 8026941 8026941 166215 100979 103837 120689 150507 642227 8669168 10710935 0.92590 0.92840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3702465 547826 113863 4136428 4582731 -769129 111137 3702465 4264296 521789 203354 4582731 3884135 471564 91403 4264296 3365466 654132 135463 3884135 0.49626 0.50374 0 0 583001 503243 79758 79758 DUE TO ONONDAGA COUNTY 113527 113527 X 4898600 405974 405974 4492626 0 4492626 4308633 0 4308633 0 4308633 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, 2023, 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 147281 739 146542 3881 550 28130 HOLIDAY NIGHTS 75272 75272 1048 12816 36965 4 207393 31007 176386 8354 81105 429946 31746 398200 4929 21720 146200 172849 225351 X EVENT & ANIMAL SUPPLIES 88 31746 MARKET 0 0 0 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 741391 606127 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC