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Nonprofiteer
← SENECA ZOOLOGICAL SOCIETY

Form 990 for tax year 2022

Filed by SENECA ZOOLOGICAL SOCIETY.

Totals

Total revenue
$4,586,471
Total expenses
$4,195,186
Contributions and grants received
$1,954,432
Grants paid
$416,765
Program service revenue
$2,437,293
Investment income
-$138,617
Other revenue
$333,363
Total assets, end of year
$4,742,924
Total liabilities, end of year
$521,794
Net assets or fund balances, end of year
$4,221,130
Program services expenses (Part IX)
$2,210,447
Management and general expenses
$1,106,576
Fundraising expenses
$878,163
Program service expenses (Part III)
$2,210,447

Program services were 52.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • GAVIN BROWNLIE JR

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER LUTZ

    TRUSTEE UNTIL MAY 2022

    Total calculated
    $0
    Hours/week
    1

  • CHRIS STERN

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ERIC ALLEN

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • LEONARD BAYER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TRISHA BUTERA

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • TIM DEGRAVE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MAUREEN DOBIES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SHELLY DORAN

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • SUZANNE HUNT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL MORSE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KEVIN NOWACK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MATTHEW TERP

    TRUSTEE UNTIL APRIL 2022

    Total calculated
    $0
    Hours/week
    1

  • DEBBY WILSON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA KELLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • CHRISTINE OSBORNE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAY WEAVER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TODD LIEBERT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JAMES MYERS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAT MEREDITH

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LUIS BURGOS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • TAREK ELDAHER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA O'CONNOR-CHAPMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEPHEN BROWN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ROSE MARY VILLARRUBIA-IZZO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • STEVE LACY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PETER HIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MARIA ROBARE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA REED SANCHEZ

    PRESIDENT & CEO

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

    Schedule J breakdown matched by us

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

  • SHARON PETERSON

    VICE PRESIDENT & CFO

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

  • 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

The filer's explanations (Part III)

PART I, LINE 3
THE EXECUTIVE COMMITTEE REVIEWS COMPENSATION OF THE PRESIDENT AND CEO.

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
16 October 2023
IRS schema version
2022v5.0
Source object
202342929349301304

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