2024-07-29T09:13:55-07:00 2023-09-30 223540174 Kenneth P Alevras CPA Inc 256 Columbia Tpke Ste 101 Florham Park NJ 07932 990 2022-10-01 222137384 ZOOLOGICAL SOCIETY OF NEW JERSEY INC ZOOL 9737315800 560 NORTHFIELD AVENUE WEST ORANGE NJ 07052 LEONARD SAVINO PRESIDENT 9737315800 2024-07-07 true true KENNETH P ALEVRAS CPA P00486846 9739660800 2024-07-29 2022 2024-08-08 14:25:15Z LEONARD SAVINO 560 NORTHFIELD AVE WEST ORANGE NJ 07052 3788181 false X WWW.ZOOLOGICALSOCIETYOFNJ.ORG X 1973 NJ PROMOTE ESSEX COUNTY TURTLE BACK ZOO THROUGH EDUCATION AND RESEARCH. 13 13 14 13 0 0 393414 311030 2387869 2608438 61946 114522 26454 275547 2869683 3309537 0 0 425695 540709 0 115254 1953056 2459291 2378751 3000000 490932 309537 4176097 4664856 1163904 1263495 3012193 3401361 PROMOTE ESSEX COUNTY TURTLE BACK ZOO THROUGH EDUCATION AND RESEARCH. false false 2671109 0 3006389 TO PROMOTE THE GENERAL WELFARE OF ESSEX COUNTY TURTLE BACK ZOO, A FACILITY OF THE ESSEX COUNTY DEPARTMENT OF PARKS, RECREATION, AND CULTURAL AFFAIRS TO STIMULATE THE PUBLIC'S INTEREST IN THE GROWTH, IMPROVEMENT, AND DEVELOPMENT OF ESSEX COUNTY TURTLE BACK ZOO THROUGH EDUCATION AND RESEARCH WITH AN EMPHASIS ON NATURAL CONSERVATION OF ALL SPECIES OF ANIMALS. 2671109 true true false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false true 51 0 14 true false false false false false true true false false false false false X 13 13 false false false false false false false true false false false true true true true true true true false false NJ X ADAM KERINS 9737315800 560 NORTHFIELD AVENUE WEST ORANGE NJ 07052 ADAM OLSZOWY VICE PRESIDENT 2.00 X X 0 0 0 KERRI LEVINE TRUSTEE 1.00 X 0 0 0 JASON YOUNG SECRETARY 2.00 X X 0 0 0 MARION O'NEILL TRUSTEE 1.00 X 0 0 0 DARLENE PANZITTA TRUSTEE 1.00 X 0 0 0 LEONARD SAVINO PRESIDENT 2.00 X X 0 0 0 PATRICK HOLLAND TRUSTEE 1.00 X 0 0 0 RANDALL HAASE TRUSTEE 1.00 X 0 0 0 HOWARD MATALON TRUSTEE 1.00 X 0 0 0 NICOLE HARRIS TRUSTEE 1.00 X 0 0 0 PATRICK SHAFER TRUSTEE 1.00 X 0 0 0 RICHARD TRAVIA TREASURER 2.00 X X 0 0 0 KEVIN COYNE TRUSTEE 1.00 X 0 0 0 ADAM KERINS EXECUTIVE DIR. 40.00 X 138500 0 0 138500 0 0 1 false false false 21687 289343 311030 MEMBERSHIP DUES 713990 2424391 0 0 ANIMAL & EXHIBIT INCOME 713990 184047 0 0 2608438 86921 0 0 296799 269198 27601 27601 0 0 27601 484993 209446 275547 0 275547 3309537 2695359 0 303148 138500 85424 23554 29522 355231 219100 60413 75718 4155 2562 707 886 42823 26412 7283 9128 4355 0 4355 0 44177 0 44177 0 10646 0 10646 0 178695 178695 0 0 58230 58230 0 0 23001 8032 14969 0 26855 0 26855 0 39837 39837 0 0 13316 0 13316 0 EXHIBIT MAINTENANCE 1924121 1924121 0 0 CONSERVATION AND ENRICHMENT 117382 117382 0 0 ANIMAL SUPPLIES 11314 11314 0 0 7362 0 7362 0 3000000 2671109 213637 115254 1968871 590840 1170679 2341243 0 1036547 1732773 4176097 4664856 22100 47677 1141804 1215818 1163904 1263495 X 2869993 3341361 142200 60000 3012193 3401361 4176097 4664856 309537 79631 X false true X true false X 0 0 2123486 1607686 2553994 2819719 3006389 12111274 0 0 0 2123486 1607686 2553994 2819719 3006389 12111274 0 0 0 12111274 30861 27505 23542 38436 86921 207265 30861 27505 23542 38436 86921 207265 12318539 0.98320 0.98740 0.01680 0.01260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3587968 79631 79631 3508337 10646 -209446 -198800 3309537 3198800 209446 209446 2989354 10646 10646 3000000 Pt XI, Line 4b DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PG 9, PART VIII, LINE 8b. Pt XII, Line 2d DIRECT FUNDRAISING EXPENSES REPORTED ON FORM 990, PG 9, PART VIII, LINE 8b. BREW AT THE ZOO 157695 157695 72324 SPRING EVENT 312115 312115 74695 1 12118 12118 8799 481928 481928 155818 155818 326110 DENISE BLASEVICKTHE S3 AGENCY FORMER BOARD MEMBER 18600 CREATIVE SERVICES false Pt VI, Line 15a THE BOARD OF TRUSTEES REVIEW COMPARABILITY DATA OF OTHER ZOOS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. Pt VI, Line 19 AVAILABLE UPON REQUEST. Pt VI, Line 12c THE COMPLIANCE MONITORING PROCESS IS TO REVIEW THE POLICY ANNUALLY WITH TRUSTEES, TO IDENTIFY POTENTIAL CONFLICTS PRIOR TO ANY BOARD VOTES AND FOR ANY TRUSTEES WITH REAL OR PERCEIVED CONFLICTS TO RECUSE THEMSELVES FROM ANY VOTES RELATED TO THAT CONFLICT. Pt VI, Line 11b THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR REVIEW THE 990 BEFORE IT IS SUBMITTED. Pt VI, Line 8b NO FORMAL RECORDS TAKEN DURING COMMITTEE MEETINGS