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Nonprofiteer
← ZOOLOGICAL SOCIETY OF BUFFALO FOUNDATION INC

Form 990 for tax year 2022

Filed by ZOOLOGICAL SOCIETY OF BUFFALO FOUNDATION INC.

Totals

Total revenue
$998,241
Total expenses
$214,972
Contributions and grants received
$889,844
Grants paid
$200,000
Program service revenue
$0
Investment income
$160,153
Other revenue
-$51,756
Total assets, end of year
$4,402,630
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$4,402,630
Program services expenses (Part IX)
$200,000
Management and general expenses
$14,972
Fundraising expenses
$0
Program service expenses (Part III)
$200,000

Program services were 93.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOHN R SANDERSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT D YALOWICH

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • ROBERT M GREENE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PAULETTE M CROOKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN A DANDES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DOROTHY FERGUSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK PHILLIPS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JAMES SMYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHELLE SULLIVAN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • NORAH FLETCHALL

    PRESIDENT/CEO (THRU SEPT. 2022)

    Total calculated
    $227,684
    From this org
    $0
    From related orgs
    $199,503
    Other
    $28,181
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $199,503 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $13,041 related
    Nontaxable benefits
    $0 + $15,140 related
    Filer's total
    $0 + $227,684 related

  • DENISE K SCHAEFER

    CHIEF FINANCIAL OFFICER

    Total calculated
    $121,832
    From this org
    $0
    From related orgs
    $106,793
    Other
    $15,039
    Hours/week
    4 + 40 related

  • LISA SMITH

    INTERIM PRESIDENT/CEO (EFF OCT. 2022)

    Total calculated
    $115,656
    From this org
    $0
    From related orgs
    $95,585
    Other
    $20,071
    Hours/week
    1 + 40 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 4A
DURING 2022, NORAH M. FLETCHALL RECEIVED SEVERANCE COMPENSATION TOTALING $14,710 FROM THE ZOOLOGICAL SOCIETY OF BUFFALO, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 September 2023
IRS schema version
2022v5.0
Source object
202332589349300238

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