Form 990 for tax year 2023

1b · Membership dues

$7,795,054

1c · Fundraising events

$763,083

1f · All other contributions, gifts and grants

$2,951,510

1g · Noncash contributions included above

$168,725

2a · Program service revenue: EDUCATION PROGRAMS

total $519,127 · related or exempt $519,127

3 · Investment income

total $500,284 · excluded $500,284

7a · Gross sales of assets other than inventory

securities $136,351

7b · Less cost or other basis and sales expenses

securities $139,595

7c · Gain or loss

securities -$3,244

7d · Net gain or loss

total -$3,244 · excluded -$3,244

8a · Fundraising events: gross income

$365,107

8a · Fundraising events: contributions included on line 1c

$763,083

8b · Fundraising events: direct expenses

$673,168

8c · Net income from fundraising events

total -$308,061 · excluded -$308,061

1 · Grants to domestic organizations and governments

total $4,546,806 · program services $4,546,806

3 · Grants to foreign organizations and individuals

total $16,650 · program services $16,650

5 · Compensation of officers, directors and key employees

total $473,325 · program services $473,325

7 · Other salaries and wages

total $3,367,201 · program services $1,448,580 · management and general $1,360,047 · fundraising $558,574

8 · Pension plan contributions

total $128,243 · program services $47,122 · management and general $59,868 · fundraising $21,253

9 · Other employee benefits

total $463,768 · program services $236,695 · management and general $167,583 · fundraising $59,490

10 · Payroll taxes

total $268,211 · program services $134,730 · management and general $97,524 · fundraising $35,957

11b · Fees: legal

total $14,391 · program services $597 · management and general $13,794

11c · Fees: accounting

total $42,743 · program services $5,000 · management and general $37,743

11f · Fees: investment management

total $231 · management and general $231

11g · Fees: other

total $668,209 · program services $221,316 · management and general $390,985 · fundraising $55,908

12 · Advertising and promotion

total $878,805 · program services $747,238 · management and general $131,567

13 · Office expenses

total $419,362 · program services $263,119 · management and general $140,184 · fundraising $16,059

14 · Information technology

total $412,596 · program services $32,155 · management and general $380,441

17 · Travel

total $75,234 · program services $39,484 · management and general $32,538 · fundraising $3,212

22 · Depreciation, depletion and amortization

total $178,924 · management and general $178,924

23 · Insurance

total $72,525 · program services $174 · management and general $72,351

24a · Other expenses: MEMBERSHIP

total $344,677 · program services $337,168 · management and general $7,145 · fundraising $364

24b · Other expenses: MISCELLANEOUS EXPENSES

total $224,811 · program services $168,713 · management and general $27,999 · fundraising $28,099

24c · Other expenses: ZOO SPONSORSHIP

total $62,130 · program services $62,130

24d · Other expenses: BAD DEBT

total $58,436 · fundraising $58,436

24e · All other expenses

total $128,318 · program services $74,055 · management and general $53,915 · fundraising $348

1 · Cash, non-interest-bearing

beginning of year $38,128 · end of year $64,153

2 · Savings and temporary cash investments

beginning of year $5,503,872 · end of year $5,418,593

3 · Pledges and grants receivable

beginning of year $2,732,177 · end of year $2,618,976

4 · Accounts receivable

beginning of year $572,130 · end of year $94,055

9 · Prepaid expenses and deferred charges

beginning of year $208,733 · end of year $91,000

10a · Land, buildings and equipment: cost or other basis

$2,369,715

10b · Land, buildings and equipment: accumulated depreciation

$1,818,705

10c · Land, buildings and equipment, net

beginning of year $587,093 · end of year $551,010

11 · Investments: publicly traded securities

beginning of year $7,873,409 · end of year $8,481,514

15 · Other assets

beginning of year $0 · end of year $6,527

17 · Accounts payable and accrued expenses

beginning of year $1,202,006 · end of year $1,311,471

19 · Deferred revenue

beginning of year $3,072,696 · end of year $3,043,774

21 · Escrow or custodial account liability

beginning of year $90,779 · end of year $93,724

25 · Other liabilities

beginning of year $20,386 · end of year $0

27 · Net assets without donor restrictions

beginning of year $2,517,286 · end of year $1,814,188

28 · Net assets with donor restrictions

beginning of year $10,612,389 · end of year $11,062,671