2024-09-18T10:29:47-05:00 2023-12-31 472427769 H&CO LLP 1000 LEGION PLACE SUITE 701 ORLANDO FL 32801 990 2023-01-01 592496749 EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC EAST 3212549453 8225 N WICKHAM ROAD MELBOURNE FL 32940 DAVID KEITH WINSTEN CEO 3212549453 2024-09-18 1 0 JULIE BUCKNER CPA P01366691 3054448800 2023 2024-08-08 14:25:15Z BREVARD ZOO DAVID KEITH WINSTEN 8225 N WICKHAM ROAD MELBOURNE FL 32940 33879244 0 X WWW.BREVARDZOO.ORG X 1984 FL WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. 30 30 337 1125 0 0 12920889 14259256 12001886 12773397 306968 1132568 1161468 1106347 26391211 29271568 131800 152250 0 0 9939806 10638861 13473 13500 2082214 8055510 8993277 18140589 19797888 8250622 9473680 51391184 59712290 8987448 7806777 42403736 51905513 WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE. 0 0 12505968 12074668 ZOO OPERATIONS - PROGRAMS TO PROVIDE ANIMAL EXHIBITS FOR THE ENJOYMENT AND EDUCATION OF ZOO VISITORS, AS WELL AS THE COSTS TO MAINTAIN THE ANIMAL COLLECTIONS, INCLUDING THE VETERINARIAN DEPARTMENT. 3227767 152250 1573740 EDUCATION AND CONSERVATION ACTIVITIES - COSTS ARE RELATED TO THE EDUCATION OF THE GENERAL PUBLIC REGARDING THE HABITAT AND CONSERVATION OF OUR PLANET'S RESOURCES. PROGRAMS INCLUDE SCHOOLS, COMMUNITY EVENTS AND CONSERVATION ACTIVITIES BOTH LOCAL AND INTERNATIONAL. 15733735 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 48 0 1 337 1 0 0 0 0 0 1 1 0 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 FL X AMY HARDMAN 3212549453 8225 NORTH WICKHAM ROAD MELBOURNE FL 32940 WILLIAM BILL MOORE PRESIDENT ELECT 3.00 X X 0 0 0 JULIE HARRISON VP GOVERNANCE 3.00 X X 0 0 0 HOPE FISHER SECRETARY 3.00 X X 0 0 0 WILLIAM GLENN YOUNG TREASURER 3.00 X X 0 0 0 BETH GITLIN PRESIDENT 3.00 X X 0 0 0 WILLIAM BILL WALDERS VP PLANNING 3.00 X X 0 0 0 LINDA MAY VP PHILANTHROPY 3.00 X X 0 0 0 MICHAEL CEROW IMMEDIATE PAST PRESIDENT 3.00 X X 0 0 0 PETER MANNINO BOARD MEMBER 2.00 X 0 0 0 DARELEN EVANS-BORINSKI DIRECTOR EMERITUS 2.00 X 0 0 0 LEASHA FLAMMIO-WATSON DIRECTOR EMERITUS 2.00 X 0 0 0 TONI GEORGE DIRECTOR EMERITUS 2.00 X 0 0 0 NATASHA CARTAGENA SPENCER BOARD MEMBER 2.00 X 0 0 0 HEATHER MCDONOUGH BOARD MEMBER 2.00 X 0 0 0 DOLORES DEE WALDRON BOARD MEMBER 2.00 X 0 0 0 MARY ANN SPERANDO BOARD MEMBER 2.00 X 0 0 0 ELAINA GARVIN BOARD MEMBER 2.00 X 0 0 0 LUKE MIORELLI BOARD MEMBER 2.00 X 0 0 0 ANN LUKE BOARD MEMBER 2.00 X 0 0 0 SCOTT MILLER BOARD MEMBER 2.00 X 0 0 0 JOSEPH KLEIN BOARD MEMBER 2.00 X 0 0 0 DAWN MAYS BOARD MEMBER 2.00 X 0 0 0 JIM BARFIELD BOARD MEMBER 2.00 X 0 0 0 BARBARA WALL-SCANLON BOARD MEMBER 2.00 X 0 0 0 VINCE LAMB BOARD MEMBER 2.00 X 0 0 0 PATTY ZIEGLER BOARD MEMBER 2.00 X 0 0 0 ALAN MARUMOTO BOARD MEMBER 2.00 X 0 0 0 MILO ZONKA BOARD MEMBER 2.00 X 0 0 0 JACQUELINE BARKER BOARD MEMBER 2.00 X 0 0 0 LEW SCHWARTZ BOARD MEMBER 2.00 X 0 0 0 JON BRANGAN DEPUTY DIRECTOR 40.00 X 127541 0 16692 PATTY FAULDS CFO 40.00 X 106706 0 10312 FRANK FIESELER CFO 40.00 X 94231 0 0 ELLEN WINTER CHIEF PHILANTHROPE OFFICER 40.00 X 131800 0 0 DAVID K WINSTEN CEO 40.00 X 251915 0 112980 712193 0 139984 4 0 1 0 0 X 422940 13836316 14259256 ADMISSION 712130 6851768 6851768 MEMBERSHIPS 712130 2895723 2895723 EDUCATION AND CONSERVATION 712130 1573740 1573740 ANIMAL FEEDING AND TOURS 712130 703126 703126 LODGE INCOME 712130 287206 287206 461834 461834 12773397 1005667 1005667 4275724 4148823 126901 126901 126901 604182 372846 231336 231336 961018 86007 875011 875011 29271568 13648408 0 1363904 80250 80250 72000 72000 712193 437423 100984 173786 8112958 6842343 576585 694030 1168642 1020928 87094 60620 645068 515589 66779 62700 5338 2669 2669 38550 38550 85242 85242 13500 13500 16827 16827 94937 30467 31005 33465 1760849 1151976 37178 571695 296302 276459 17584 2259 358930 141631 156451 60848 875971 727518 98331 50122 136326 118893 11077 6356 105044 52756 24173 28115 225162 225162 1432331 1391706 34693 5932 1222385 904652 254186 63547 ANIMAL HEALTH 910851 910851 GROUNDS AND BUILDINGS M 450397 417359 32227 811 BANK CHARGES 366694 146752 188973 30969 CREDIT LOSS EXPENSES 258689 1389 129830 127470 352452 264962 76743 10747 19797888 15733735 1981939 2082214 2648117 5626690 2913841 1335027 6423646 11760452 881813 666 364080 439066 33295147 15466935 14847625 17828212 22297898 21303312 1014164 1418865 51391184 59712290 1183816 1624940 1549552 1541596 6254080 4640241 8987448 7806777 X 14746597 16240028 27657139 35665485 42403736 51905513 51391184 59712290 9473680 28097 0 X 0 1 X 0 0 X 10172160 8212359 10472307 12920889 14259256 56036971 10172160 8212359 10472307 12920889 14259256 56036971 11131323 44905648 110881 164985 103726 94577 1005667 1479836 57516807 0.78070 0.98920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 85242 0 0 85242 0 PART II-B, LINE 1: PAYMENTS TO A REGISTERED LOBBYING FIRM WERE MADE FOR THE PURPOSE OF SEEKING FUNDING FROM THE STATE OF FLORIDA 1014164 252732 165024 13055 1418865 1229390 -201339 13887 1014164 771948 374557 94175 11290 1229390 597385 50000 130662 6099 771948 477945 34574 89682 4817 597384 0.81000 0.19000 1 0 1369237 1369237 20538954 15466935 5072019 5879941 5879941 5507015 5507015 17828212 X 29741689 28096 458852 486948 29254741 16827 16827 29271568 20239913 458852 458852 19781061 16827 16827 19797888 PART X, LINE 2: THE ZOO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE ("IRC") AND HAS BEEN DETERMINED TO BE AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS REFLECTED IN THE ACCOMPANYING FINANCIAL STATEMENTS. MANAGEMENT EVALUATES THE ZOO'S TAX POSITIONS ON AN ANNUAL BASIS, BOTH PAST AND CURRENT. IF MANAGEMENT DETERMINES THAT A PAST OR CURRENT TAX POSITION IS UNCERTAIN, THEN A TAX LIABILITY IS CALCULATED TO REPRESENT THE INCREASE IN TAXES ANTICIPATED UPON EXAMINATION. AS OF DECEMBER 31, 2023, MANAGEMENT HAS DETERMINED THAT ALL PAST AND CURRENT TAX POSITIONS WERE LIKELY TO BE REALIZABLE AND SUSTAINABLE UPON EXAMINATION AND THAT THE CALCULATION OF A TAX LIABILITY WAS NOT NECESSARY. TAX YEARS ENDED 2020 THROUGH 2022 REMAIN SUBJECT TO POSSIBLE EXAMINATION BY THE INTERNAL REVENUE SERVICE. CONTRIBUTIONS TO THE ZOO ARE QUALIFIED AS DEDUCTIONS FOR CHARITABLE CONTRIBUTIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 86,007. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 372,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD NETTED WITH REVENUE 86,007. OTHER DIRECT EXPENSES INCLUDED IN REVENUE 372,845. 1 0 0 0 0 0 0 0 0 0 SOUTH AMERICA CONSERVATION 12000 CHECK 0 SOUTH AMERICA CONSERVATION 12000 CHECK 0 SUB-SAHARAN AFRICA CONSERVATION 24000 CHECK 0 EAST ASIA AND THE PACIFIC CONSERVATION 12000 CHECK 0 SOUTH AMERICA CONSERVATION 12000 CHECK 0 5 5 0 0 0 0 0 0 PART I, LINE 2: THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED, 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNATED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. SAFARI UNDER THE STARS 444062 444062 1000 78965 40192 45029 57935 JAZZOO 160120 160120 54781 34955 59989 604182 604182 1000 78965 94973 79984 117924 372846 231336 1 WOMEN FOR CONSERVATION PO BOX 952 WARRENTON VA 20188 842139308 501(C)3 61250 0 CONSERVATION SAVE THE MANATEE CLUB 533 VERSAILLES DRIVE SUITE 100 MAITLAND FL 32751 593131709 501(C)3 7000 0 CONSERVATION INTERNATIONAL RHINO FOUNDATION 201 MAIN STREET STE 2600 FORT WORTH TX 76102 752395006 501(C)3 12000 0 CONSERVATION 3 3 PART I, LINE 2: THE ZOO OFFERS GUESTS A CHANCE TO FUND VARIOUS CONSERVATION PROJECTS. FOR EACH ADMISSION PURCHASED, 25 CENTS IS SET ASIDE TO BE DONATED TO CONSERVATION PROJECTS. ZOO GUESTS ARE GIVEN TOKENS WHEN THEY ENTER THE ZOO. GUESTS SELECT THE PROJECTS TO FUND BY DROPPING THOSE TOKENS INTO ONE OF SEVERAL BOXES DESIGNATED FOR THE PROJECTS. PROJECT OPTIONS ARE VETTED BY ZOO STAFF AND SELECTED BASED ON SYNERGIES WITH ZOO PROGRAMS. THE AMOUNTS PROVIDED TO THE VARIOUS ORGANIZATIONS ARE CONSIDERED CONTRIBUTIONS FROM THE ZOO, AND THERE IS NO FOLLOW UP OR SUBSEQUENT MONITORING OF THE USE OF DONATED FUNDS. X X X X X X 0 0 0 0 0 0 0 0 0 DAVID K WINSTEN CEO 239725 0 12190 0 0 0 100000 0 12980 0 364895 0 0 0 SKY ADVERTISING SKY ADVERTISING IS 100% OWNED BY A BOARD MEMBER. 906507 VENDOR PAYMENTS 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE CFO, EXECUTIVE DIRECTOR AND BOARD TREASURER. IT IS ALSO DISTRIBUTED TO ALL BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND SENIOR STAFF COMPLETE AN ANNUAL STATEMENT. ALL TRANSACTIONS IN WHICH A FIDUCIARY RELATIONSHIP HAS BEEN REPORTED ARE REVIEWED ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PREPARED AND RETAINED CONTEMPORANEOUS SUBSTANTIATION OF THE COMMITTEE OF INDEPENDENT PERSONS WHO REVIEWED COMPARABILITY DATA AND ENGAGES IN THE COMPENSATION NEGOTIATIONS AND DETERMINATIONS WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART VIII, LINE 7 REALIZED AND UNREALIZED GAINS HAVE BEEN ESTIMATED WITH THE BEST INFORMATION AVAILABLE AT THE TIME THE INFORMATIONAL TAX RETURN WAS PREPARED, AS THE COST BASIS HAS NOT BEEN REPORTED TO THE ORGANIZATION BY THE INVESTMENT FIRM.