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Nonprofiteer
← EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC

Form 990 for tax year 2022

Filed by EAST COAST ZOOLOGICAL SOCIETY OF FLORIDA INC.

Totals

Total revenue
$26,391,211
Total expenses
$18,140,589
Contributions and grants received
$12,920,889
Grants paid
$131,800
Program service revenue
$12,001,886
Investment income
$306,968
Other revenue
$1,161,468
Total assets, end of year
$51,391,184
Total liabilities, end of year
$8,987,448
Net assets or fund balances, end of year
$42,403,736
Program services expenses (Part IX)
$14,557,076
Management and general expenses
$1,960,969
Fundraising expenses
$1,622,544
Program service expenses (Part III)
$14,557,076

Program services were 80.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $991,682

  • 1f · All other contributions, gifts and grants

    $11,929,207

  • 2a · Program service revenue: ADMISSION

    total $6,225,985 · related or exempt $6,225,985

  • 2b · Program service revenue: MEMBERSHIPS

    total $2,537,665 · related or exempt $2,537,665

  • 2c · Program service revenue: EDUCATION AND CONSERVATION

    total $1,900,328 · related or exempt $1,900,328

  • 2d · Program service revenue: ANIMAL FEEDING AND TOURS

    total $601,952 · related or exempt $601,952

  • 2e · Program service revenue: SPONSORSHIPS

    total $266,870 · related or exempt $266,870

  • 2f · All other program service revenue

    total $469,086 · related or exempt $469,086

  • 3 · Investment income

    total $94,577 · excluded $94,577

  • 7a · Gross sales of assets other than inventory

    securities $1,287,748

  • 7b · Less cost or other basis and sales expenses

    securities $1,075,357

  • 7c · Gain or loss

    securities $212,391

  • 7d · Net gain or loss

    total $212,391 · excluded $212,391

  • 8a · Fundraising events: gross income

    $587,380

  • 8b · Fundraising events: direct expenses

    $339,278

  • 8c · Net income from fundraising events

    total $248,102 · excluded $248,102

  • 10a · Gross sales of inventory

    $973,523

  • 10b · Cost of goods sold

    $60,157

  • 10c · Net income from sales of inventory

    total $913,366 · related or exempt $913,366

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $82,800 · program services $82,800

  • 3 · Grants to foreign organizations and individuals

    total $49,000 · program services $49,000

  • 5 · Compensation of officers, directors and key employees

    total $554,962 · program services $409,509 · management and general $97,090 · fundraising $48,363

  • 7 · Other salaries and wages

    total $7,849,058 · program services $6,592,084 · management and general $574,676 · fundraising $682,298

  • 9 · Other employee benefits

    total $922,063 · program services $719,822 · management and general $138,777 · fundraising $63,464

  • 10 · Payroll taxes

    total $613,723 · program services $484,348 · management and general $76,150 · fundraising $53,225

  • 11b · Fees: legal

    total $9,698 · program services $4,849 · management and general $4,849

  • 11c · Fees: accounting

    total $44,737 · management and general $44,737

  • 11d · Fees: lobbying

    total $72,591 · fundraising $72,591

  • 11e · Fees: professional fundraising services

    total $13,473 · fundraising $13,473

  • 11f · Fees: investment management

    total $16,824 · management and general $16,824

  • 11g · Fees: other

    total $29,213 · program services $8,983 · management and general $15,516 · fundraising $4,714

  • 12 · Advertising and promotion

    total $1,871,717 · program services $1,420,312 · management and general $132,330 · fundraising $319,075

  • 13 · Office expenses

    total $237,371 · program services $205,943 · management and general $25,173 · fundraising $6,255

  • 14 · Information technology

    total $223,962 · program services $89,880 · management and general $128,852 · fundraising $5,230

  • 16 · Occupancy

    total $829,238 · program services $626,345 · management and general $152,159 · fundraising $50,734

  • 17 · Travel

    total $136,934 · program services $121,578 · management and general $9,854 · fundraising $5,502

  • 19 · Conferences, conventions and meetings

    total $93,235 · program services $59,697 · management and general $20,504 · fundraising $13,034

  • 20 · Interest

    total $260,838 · program services $260,773 · management and general $65

  • 22 · Depreciation, depletion and amortization

    total $1,382,205 · program services $1,346,137 · management and general $30,136 · fundraising $5,932

  • 23 · Insurance

    total $709,094 · program services $559,811 · management and general $111,962 · fundraising $37,321

  • 24a · Other expenses: ANIMAL HEALTH

    total $898,157 · program services $898,157

  • 24b · Other expenses: BANK CHARGES

    total $572,683 · program services $67,605 · management and general $313,475 · fundraising $191,603

  • 24c · Other expenses: GROUNDS AND BUILDINGS M

    total $480,837 · program services $471,007 · fundraising $9,830

  • 24d · Other expenses: GRANT OPERATIONAL EXPEN

    total $71,150 · program services $32,095 · fundraising $39,055

  • 24e · All other expenses

    total $115,026 · program services $46,341 · management and general $67,840 · fundraising $845

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,018,819 · end of year $2,648,117

  • 2 · Savings and temporary cash investments

    beginning of year $3,476,585 · end of year $2,913,841

  • 3 · Pledges and grants receivable

    beginning of year $29,800 · end of year $6,423,646

  • 4 · Accounts receivable

    beginning of year $709,821 · end of year $881,813

  • 9 · Prepaid expenses and deferred charges

    beginning of year $361,420 · end of year $364,080

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

    $28,917,355

  • 10b · Land, buildings and equipment: accumulated depreciation

    $14,069,730

  • 10c · Land, buildings and equipment, net

    beginning of year $14,486,694 · end of year $14,847,625

  • 11 · Investments: publicly traded securities

    beginning of year $19,626,866 · end of year $22,297,898

  • 15 · Other assets

    beginning of year $1,229,390 · end of year $1,014,164

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,520,402 · end of year $1,183,816

  • 19 · Deferred revenue

    beginning of year $1,418,476 · end of year $1,549,552

  • 23 · Secured mortgages and notes payable

    beginning of year $6,572,574 · end of year $6,254,080

  • 27 · Net assets without donor restrictions

    beginning of year $14,427,626 · end of year $14,746,597

  • 28 · Net assets with donor restrictions

    beginning of year $20,000,317 · end of year $27,657,139

Mission and programs · 2022

Mission

WE SHARE OUR JOY OF NATURE TO HELP WILDLIFE AND PEOPLE THRIVE.

  • 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.

    Expenses $11,588,288 · Revenue $11,014,924

  • 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.

    Expenses $2,968,788 · Grants $131,800 · Revenue $1,900,328

As filed on the 2022 return.

Listed in Part VII

  • Michael Cerow

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Jessica Cartagena Assam

    PRESIDENT ELECT

    Total calculated
    $0
    Hours/week
    3

  • Jacqueline Barker

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Darelen Evans-Borinski

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Milo Zonka

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Lew Schwartz

    VP DEVELOPMENT

    Total calculated
    $0
    Hours/week
    3

  • Heather McDonough

    VP GOVERNANCE

    Total calculated
    $0
    Hours/week
    3

  • William Glenn Young

    VP PLANNING

    Total calculated
    $0
    Hours/week
    3

  • Clayton Archey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Bruce Assam

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jim Barfield

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Adam Bird

    FORMER SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Hope Fisher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Elaina Garvin

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Julie Harrison

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Joseph Klein

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Lacey

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Vince Lamb

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Ann Luke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alan Marumoto

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Linda May

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dawn Mays

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Scott Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Bill Moore

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Natasha Cartagena Spencer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Sperando

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Dolores Dee Waldron

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • William Bill Walders

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Wall-Scanlon

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Patty Ziegler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Beth Gitlin

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Leasha Flammio-Watson

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Toni George

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • Michelle Masline

    DIRECTOR EMERITUS

    Total calculated
    $0
    Hours/week
    2

  • David K Winsten

    CEO

    Total calculated
    $293,114
    From this org
    $277,731
    From related orgs
    $0
    Other
    $15,383
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $277,731
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $15,383
    Filer's total
    $293,114

  • Jon Brangan

    DEPUTY DIRECTOR

    Total calculated
    $141,183
    From this org
    $127,065
    From related orgs
    $0
    Other
    $14,118
    Hours/week
    40

  • Patty Faulds

    CFO

    Total calculated
    $6,346
    From this org
    $6,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Frank Fieseler

    CFO

    Total calculated
    $38,681
    From this org
    $38,681
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ellen Winter

    CHIEF PHILANTHROPE OFFICER

    Total calculated
    $131,598
    From this org
    $118,291
    From related orgs
    $0
    Other
    $13,307
    Hours/week
    40

  • Christine Hilty

    CFO

    Total calculated
    $85,425
    From this org
    $80,720
    From related orgs
    $0
    Other
    $4,705
    Hours/week
    40

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

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
11 July 2023
IRS schema version
2022v5.0
Source object
202321929349301332

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