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Nonprofiteer
← SENECA ZOO SOCIETY DEVELOPMENT FUND INC

Form 990 for tax year 2022

Filed by SENECA ZOO SOCIETY DEVELOPMENT FUND INC.

Totals

Total revenue
$1,212,931
Total expenses
$3,562,794
Contributions and grants received
$1,195,641
Grants paid
$0
Program service revenue
$0
Investment income
$17,290
Other revenue
$0
Total assets, end of year
$2,972,547
Total liabilities, end of year
$1,294,374
Net assets or fund balances, end of year
$1,678,173
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$3,562,794
Program service expenses (Part III)
not reported

Program services were 0.0% 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)

    $1,000,000

  • 1f · All other contributions, gifts and grants

    $195,641

  • 3 · Investment income

    total $17,290 · excluded $17,290

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $159,123 · fundraising $159,123

  • 8 · Pension plan contributions

    total $4,707 · fundraising $4,707

  • 9 · Other employee benefits

    total $21,895 · fundraising $21,895

  • 10 · Payroll taxes

    total $10,852 · fundraising $10,852

  • 11c · Fees: accounting

    total $1,500 · fundraising $1,500

  • 11g · Fees: other

    total $10,200 · fundraising $10,200

  • 13 · Office expenses

    total $1,616 · fundraising $1,616

  • 14 · Information technology

    total $7,205 · fundraising $7,205

  • 17 · Travel

    total $1,329 · fundraising $1,329

  • 20 · Interest

    total $453 · fundraising $453

  • 23 · Insurance

    total $3,834 · fundraising $3,834

  • 24a · Other expenses: ZOO SUPPORT

    total $2,294,433 · fundraising $2,294,433

  • 24b · Other expenses: COUNTY PAYMENT

    total $1,000,000 · fundraising $1,000,000

  • 24c · Other expenses: BAD DEBT EXPENSE

    total $30,000 · fundraising $30,000

  • 24d · Other expenses: EVENTS

    total $8,291 · fundraising $8,291

  • 24e · All other expenses

    total $7,356 · fundraising $7,356

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $183,741 · end of year $47,367

  • 2 · Savings and temporary cash investments

    beginning of year $5,035,864 · end of year $1,673,837

  • 3 · Pledges and grants receivable

    beginning of year $347,353 · end of year $1,185,684

  • 15 · Other assets

    beginning of year $0 · end of year $65,659

  • 17 · Accounts payable and accrued expenses

    end of year $294,374

  • 18 · Grants payable

    beginning of year $1,500,000 · end of year $1,000,000

  • 25 · Other liabilities

    beginning of year $38,922 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $92,915 · end of year $110,205

  • 28 · Net assets with donor restrictions

    beginning of year $3,935,121 · end of year $1,567,968

Mission and programs · 2022

Mission

THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO.

  • THE SENECA PARK ZOO SOCIETY DEVELOPMENT FUND, INC. IS A NEW YORK NOT FOR PROFIT CORPORATION, THE PURPOSE OF WHICH IS TO HOLD AND PROTECT ASSETS ACQUIRED IN SENECA PARK ZOO SOCIETY CAPITAL CAMPAIGNS FOR IMPROVEMENTS TO THE SENECA PARK ZOO.

As filed on the 2022 return.

Listed in Part VII

  • SHELLY DORAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • PETER LUTZ

    TRUSTEE UNTIL MAY 2022

    Total calculated
    $0
    Hours/week
    1

  • TRISHA BUTERA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STERN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA KELLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ERIC ALLEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TODD LIEBERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA REED SANCHEZ

    PRESIDENT AND CEO

    Total calculated
    $164,342
    From this org
    $0
    From related orgs
    $155,190
    Other
    $9,152
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $155,190 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $9,152 related
    Filer's total
    $0 + $164,342 related

  • SHARON PETERSON

    VICE PRESIDENT AND CFO

    Total calculated
    $143,156
    From this org
    $0
    From related orgs
    $124,226
    Other
    $18,930
    Hours/week
    1 + 39 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

None.

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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE OF THE SENECA PARK ZOO SOCIETY REVIEWS COMPENSATION FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER.

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

No itemized grants to organizations 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
6 October 2023
IRS schema version
2022v5.0
Source object
202322929349300222

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