2026-06-25T16:12:04-05:00 2025-12-31 231980475 KREISCHER MILLER 100 WITMER ROAD SUITE 350 HORSHAM PA 190442369 990 2025-01-01 231970067 NORRISTOWN ZOOLOGICAL SOCIETY NORR 6102773825 1661 HARDING BOULEVARD NORRISTOWN PA 19401 ALBERT J ZONE EXECUTIVE DIRECTOR / CEO 6102773825 2026-06-25 1 KATIE O GALASKA P01211168 2154414600 2025 2025-03-06 01:10:19Z ELMWOOD PARK ZOO ALBERT J ZONE 1661 HARDING BOULEVARD NORRISTOWN PA 19401 25327618 0 X WWW.ELMWOODPARKZOO.ORG X 1965 PA THE ELMWOOD PARKS ZOO'S MISSION IS TO FOSTER AN APPRECIATION FOR WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. 18 18 245 569 0 0 11208591 17439660 1950311 2489697 353705 -174927 2601792 3408448 16114399 23162878 0 0 0 0 5680251 5895099 0 0 961271 10327180 11836588 16007431 17731687 106968 5431191 71411301 79805616 18397667 21360791 53013634 58444825 X THE ELMWOOD PARKS ZOO'S MISSION STATEMENT IS TO FOSTER AN APPRECIATION FOR WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. 0 0 15765350 2489697 PURPOSES, EDUCATING THE PUBLIC ABOUT WILDLIFE, PRESERVATION OF ENDANGERED SPECIES & CONSERVATION. AS AN EDUCATIONAL INSTITUTION, THE ZOO HOSTS MANY PUBLIC EVENTS TO INFORM AND ENTERTAIN ITS GUESTS. SUCH EVENTS INCLUDE ANNUAL BREAKFAST WITH THE ANIMALS, BRUNCHES WITH ANTA, PARTY FOR THE PLANET, ZOOSNOOZE OVERNIGHT CAMPOUTS, BOO AT THE ZOO WEEKENDS, AND MANY MORE. EACH SUMMER, THE ZOO HOSTS BEAST OF A FEAST, ITS LARGEST ANNUAL FUNDRAISER WITH DOZENS OF LOCAL VENDORS THAT SHOWCASE THE BEST FOOD DROM MONTGOMERY COUNTY. PER ITS DESIGNATION AS A CERTIFED AUTISM CENTER, THE ZOO HOSTSMONTHLY EARLY ACCESS MORNINGS TO CATER TO GUESTS WITH SPECIAL NEEDS AND THEIR CARETAKERS. THE ZOO OFFERS INTERSHIPS AND VOLUNTEER OPPORTUNITIES IN EACH OF ITS DEPARTMENTS. GUESTS OUTSIDE THE ZOO CAN ENJOY EDUCATIONAL PROGRAMS LIKE ZOO-ON-WHEELS, IN WHICH EDUCATORS ON STAFF TRAVEL WITH ANIMALS TO SCHOOLS, CAMPS, COMMUNITY EVENTS, SENIOR CENTERS, AND MALLS TO PROMOTE THE MISSION OF THE ZOO. CHILDREN AGES 6-11 CAN ENJOY THE ZOO'S DAY CAMPS, HELD EACH SPRING AND SUMMER. IN ADDITION TO THE SPECIAL EVENTS HELD THOUGHOUT THE YEAR, THE ZOO HOSTS REGULAR EVENTS EACH MONTH TO CATER TO ITS MEMBERS, AND THE COMMUNITY AT LARGE. THERE ARE TWO MEMBER MORNINGS HELD EACH MONTH GIVING ZOO MEMBERS THE OPPORTUNITY TO ENTER THE ZOO BEFORE IT OPENS TO THE PUBLIC. THERE ARE ALSO REGULARLY SCHEDULED NORRISTOWN FREE DAYS, PROVIDING FREE ZOO ADMISSION ON THOSE DAYS TO RESIDENTS OF THE NORRISTOWN BOROUGH. THE ZOO FREQUENTLY PARTNERS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO HELP EDUCATE THE COMMUNITY ABOUT ITS MISSION. 15765350 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 86 0 1 245 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X RAFFELINA NATALE 6102773825 1661 HARDING BOULEVARD NORRISTOWN PA 19401 X CHERIFA N HOWARTH PRESIDENT 2.00 X X 0 0 0 DOHN MILLARD VICE PRESIDENT 2.00 X X 0 0 0 JIM COHN SECRETARY 2.00 X X 0 0 0 JOLIN BACHMAN TREASURER 1.00 X X 0 0 0 COREY BLUM BOARD MEMBER 1.00 X 0 0 0 MICHAEL BOWMAN BOARD MEMBER 1.00 X 0 0 0 LAURA CLARK BOARD MEMBER 1.00 X 0 0 0 PAUL R DECKER BOARD MEMBER 1.00 X 0 0 0 MORGAN DENICOLA BOARD MEMBER 1.00 X 0 0 0 COLIN DOUGHERTY BOARD MEMBER 1.00 X 0 0 0 RICHARD M GALLO BOARD MEMBER 1.00 X 0 0 0 MILA HAYES BOARD MEMBER 1.00 X 0 0 0 BRIAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 KEVIN JOHNSON BOARD MEMBER 1.00 X 0 0 0 JOHN MAXWELL DVM BOARD MEMBER 1.00 X 0 0 0 AMIT PATEL DMD BOARD MEMBER 1.00 X 0 0 0 KYM RAMSEY BOARD MEMBER 1.00 X 0 0 0 ERIK SIMS BOARD MEMBER 1.00 X 0 0 0 ALBERT J ZONE EXEC DIRECTOR/ CEO 50.00 X 424151 0 14939 RAFFELINA NATALE CFO/FINANCE DIRECTOR 40.00 X 154849 0 10928 MICHELE GOODMAN ANIMAL CARE DIRECTOR 40.00 X 119720 0 10187 ERIC DONOVAN COO/OPERATIONS DIRECTOR 40.00 X 119951 0 10216 818671 0 46270 4 0 1 0 AVM INVESTMENTS PROPERTIES TOSCOS PIZZA 2908 W RIDGE PIKE EAGLEVILLE PA 19403 FOOD SERVICE 1010405 ZONE'S CATERING 1984 BERKLEY RD NORRISTOWN PA 19401 FOOD SERVICE 964902 D&S ELITE 908 BEN FRANKLIN HWY EAST DOUGLASSVILLE PA 19518 BUILDING & GROUNDS MAINTENANCE SERVICES 801020 ANCHOR MANAGEMENT GROUP LLC 1000 CONSHOHOCKEN RD CONSHOHOCKEN PA 19428 MANAGEMENT OF CONSTRUCTION PROJECT 736496 RT LANDSCAPING & MASONARY 108 SUMMIT AVE EAGLEVILLE PA 19403 LANDSCAPING AND CONSTRUCTION SERVICES 607318 22 4014567 208221 490862 12726010 516256 17439660 EDUCATION PROGRAMS 611710 1382090 1382090 GUEST EVENTS 713110 1107607 1107607 2489697 19186 19186 1561416 1149073 412343 412343 412343 194113 -194113 -194113 -194113 182395 208221 150300 32095 32095 1416007 671254 744753 744753 CONCESSIONS 713110 1523733 1523733 MISCELLANEOUS REVENUE 900099 695524 695524 2219257 23162878 5866050 0 -142832 439090 146364 146363 146363 4531927 3946800 438946 146181 78729 76465 701 1563 452470 420021 13913 18536 392883 342181 25320 25382 770 770 34625 34625 90460 90460 120288 120288 1031833 980241 51592 395747 323287 44597 27863 393009 353708 39301 1153002 1153002 2503474 2253127 250347 554141 543188 10953 EXHIBIT AND GROUND CARE 2055369 2055369 OUTSIDE SERVICES 1232713 1232713 CONCESSIONS 1151540 1151540 ANIMAL CARE 429352 429352 690265 267532 422733 17731687 15765350 1005066 961271 3591305 1989583 4450 2113643 4987748 12994833 393191 345645 170005 79341 70631556 9043629 62155909 61587927 108693 694644 71411301 79805616 711407 673794 1308527 1366791 16269040 18643562 108693 676644 18397667 21360791 X 50905634 47173851 2108000 11270974 53013634 58444825 71411301 79805616 5431191 0 X X 0 1 X 1 0 X 43945190 5909281 7741982 8840554 14920123 81357130 43945190 5909281 7741982 8840554 14920123 81357130 40553920 40803210 662 51094 2429904 1492888 1580602 5555150 1154175 1433776 1486341 1532665 2219255 7826212 94738492 8603614 0.43070 0.44550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 90460 0 0 90460 0 65293620 7850591 57443029 1480614 820532 660082 3857322 372506 3484816 61587927 LEASE LIABILITIES 676644 676644 X 25133505 1970627 1970627 23162878 0 23162878 19702314 1970627 1970627 17731687 0 17731687 PART X, LINE 2: THE SOCIETY IS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND FILES A FORM 990. WITH FEW EXCEPTIONS, THE SOCIETY IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE, OR LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022. IT IS DIFFICULT TO PREDICT THE FINAL TIMING AND RESOLUTION OF ANY PARTICULAR UNCERTAIN TAX POSITION. THE SOCIETY DOES NOT CURRENTLY ANTICIPATE SIGNIFICANT CHANGES IN ITS UNCERTAIN TAX POSITIONS OVER THE NEXT 12 MONTHS. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 671,254. DIRECT EXPENSES OF SPECIAL EVENTS 150,300. RENTAL EXPENSES 1,149,073. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 671,254. DIRECT COSTS OF SPECIAL EVENTS 150,300. RENTAL EXPENSES 1,149,073. GOLF OUTING 173116 108116 65000 33203 19297 1250 53486 BEAST OF A FEAST 162375 86705 75670 618 12988 17466 1 55125 13400 41725 4642 1750 5600 390616 208221 182395 33203 24557 15988 76552 150300 32095 0 0 0 0 0 0 0 0 0 ALBERT J ZONE EXEC DIRECTOR/ CEO 385643 0 38508 0 0 0 7139 0 7800 0 439090 0 0 0 RAFFELINA NATALE CFO/FINANCE DIRECTOR 154849 0 0 0 0 0 3128 0 7800 0 165777 0 0 0 ALBERT ZONE SR ALBERT ZONE SR IS THE FATHER OF ALBERT ZONE WHO IS THE EXECUTIVE DIRECTOR. 964902 ALBERT ZONE SR PROVIDED CATERING SERVICES TO THE NORRISTOWN ZOOLOGICAL SOCIETY. 0 X MARKETING, IT, LANDSCAPING, CONSTRUCTION & OTHER SERVICES 18 516256 INVOICES 0 0 0 FORM 990, PART I, LINE I, DESCRIPTION OF ORGANIZATION MISSION: THE ELMWOOD PARKS ZOO'S MISSION IS TO FOSTER AN APPRECIATION FOR WILDLIFE AND THE ENVIRONMENT THAT WILL INSPIRE ACTIVE PARTICIPATION IN CONSERVATION. FORM 990, PART VI, SECTION A, LINE 2 BRIAN & KEVIN JOHNSON ARE BROTHERS, HOWEVER THEY ONLY HAVE ONE VOTE. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, PRIOR TO ITS FILING WITH THE IRS. UPON THE UNANIMOUS APPROVAL OF ALL OF THE OFFICERS, THE FORM 990 IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE COMMITTEE EVALUATES OFFICERS AND BOARD MEMBERS ON A QUARTERLY BASIS. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BASED ON THE SALARIES PAID BY SIMILAR ORGANIZATIONS AS WELL AS THE OVERALL BUDGET. DURING A REGULAR MONTHLY MEETING, AN AMOUNT TO BE PAID TO THE EXECUTIVE DIRECTOR IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.