Form 990 for tax year 2024
Filed by NEW MEXICO BIOPARK SOCIETY INC.
Totals
- Total revenue
- $6,651,215
- Total expenses
- $5,041,540
- Contributions and grants received
- $3,886,090
- Grants paid
- $0
- Program service revenue
- $599,620
- Investment income
- $594,096
- Other revenue
- $1,571,409
- Total assets, end of year
- $26,155,135
- Total liabilities, end of year
- $7,964,748
- Net assets or fund balances, end of year
- $18,190,387
- Program services expenses (Part IX)
- $4,022,551
- Management and general expenses
- $674,691
- Fundraising expenses
- $344,298
- Program service expenses (Part III)
- $4,022,551
Program services were 79.8% 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.
-
1b · Membership dues
$2,047,906
-
1c · Fundraising events
$123,600
-
1f · All other contributions, gifts and grants
$1,714,584
-
2a · Program service revenue: PROGRAM INCOME
total $551,244 · related or exempt $551,244
-
2b · Program service revenue: OTHER EVENTS
total $42,091 · related or exempt $42,091
-
2c · Program service revenue: OTHER FEES
total $6,285 · related or exempt $6,285
-
3 · Investment income
total $594,096 · excluded $594,096
-
8a · Fundraising events: gross income
$2,706,530
-
8a · Fundraising events: contributions included on line 1c
$123,600
-
8b · Fundraising events: direct expenses
$1,135,121
-
8c · Net income from fundraising events
total $1,571,409
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $146,639 · program services $81,245 · management and general $44,846 · fundraising $20,548
-
7 · Other salaries and wages
total $1,130,712 · program services $626,464 · management and general $345,801 · fundraising $158,447
-
8 · Pension plan contributions
total $56,488 · program services $37,463 · management and general $10,910 · fundraising $8,115
-
9 · Other employee benefits
total $88,164 · program services $57,841 · management and general $17,678 · fundraising $12,645
-
10 · Payroll taxes
total $104,695 · program services $59,443 · management and general $28,168 · fundraising $17,084
-
11c · Fees: accounting
total $26,368 · management and general $26,368
-
11d · Fees: lobbying
total $23,583 · management and general $23,583
-
11g · Fees: other
total $211,713 · program services $211,713
-
12 · Advertising and promotion
total $17,297 · program services $8,063 · management and general $1,062 · fundraising $8,172
-
13 · Office expenses
total $298,879 · program services $161,707 · management and general $62,404 · fundraising $74,768
-
16 · Occupancy
total $52,483 · program services $31,952 · management and general $4,731 · fundraising $15,800
-
19 · Conferences, conventions and meetings
total $48,458 · program services $25,407 · management and general $20,689 · fundraising $2,362
-
22 · Depreciation, depletion and amortization
total $21,323 · program services $6,823 · management and general $6,823 · fundraising $7,677
-
23 · Insurance
total $72,223 · program services $2,831 · management and general $69,392
-
24a · Other expenses: BIOPARK SUPPORT
total $1,474,641 · program services $1,474,641
-
24b · Other expenses: PROJECT EXPENDITURES
total $699,288 · program services $699,288
-
24c · Other expenses: SHARE TO THE CITY
total $395,691 · program services $395,691
-
24d · Other expenses: DIRECT MAIL SERVICES
total $108,728 · program services $108,728
-
24e · All other expenses
total $64,167 · program services $33,251 · management and general $12,236 · fundraising $18,680
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $7,171,415 · end of year $9,495,422
-
2 · Savings and temporary cash investments
beginning of year $8,611,771 · end of year $8,925,682
-
4 · Accounts receivable
beginning of year $483,275 · end of year $448,882
-
9 · Prepaid expenses and deferred charges
beginning of year $2,272
-
10a · Land, buildings and equipment: cost or other basis
$471,700
-
10b · Land, buildings and equipment: accumulated depreciation
$338,251
-
10c · Land, buildings and equipment, net
beginning of year $138,187 · end of year $133,449
-
11 · Investments: publicly traded securities
beginning of year $3,720,607 · end of year $3,969,101
-
15 · Other assets
beginning of year $3,358,412 · end of year $3,182,599
-
17 · Accounts payable and accrued expenses
beginning of year $795,679 · end of year $843,673
-
19 · Deferred revenue
beginning of year $831,412 · end of year $763,375
-
25 · Other liabilities
beginning of year $5,564,682 · end of year $6,357,700
-
27 · Net assets without donor restrictions
beginning of year $8,861,286 · end of year $10,183,884
-
28 · Net assets with donor restrictions
beginning of year $7,432,880 · end of year $8,006,503
Mission and programs · 2024
Mission
THE NEW MEXICO BIOPARK SOCIETY'S MISSION IS TO PROMOTE THE DEVELOPMENT OF, PROCUREMENT FOR, AND CAPITAL IMPROVEMENT OF THE ALBUQUERQUE BIOLOGICAL PARK.
-
TO PROVIDE ASSISTANCE TO THE ALBUQUERQUE BIOLOGICAL PARK BY HELPING WITH CONSTRUCTION PROJECTS WITHIN THE FACILITY EXHIBITS, PURCHASING EQUIPMENT FOR THE FACILITIES, ANIMAL PROCUREMENT, AND OTHER MISCELLANEOUS FACILITY NEEDS.
Expenses $2,711,542
-
MEMBERSHIP ACTIVITIES PERFORMED TO PROMOTE AND SUPPORT THE BIOPARK.
Expenses $1,006,447 · Revenue $2,047,906
-
PROGRAM SERVICES TO PROMOTE THE DEVELOPMENT OF THE ALBUQUERQUE BIOLOGICAL PARK AND ENHANCE THE VISITOR EXPERIENCE.
Expenses $304,562 · Revenue $551,244
As filed on the 2024 return.
Listed in Part VII
-
KENT CRAVENS
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
PATTI WILLIAMS
1ST VP
- Total calculated
- $0
- Hours/week
- 2
-
DIONNE RUIZ
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
DACIA CARD
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
DAVE BALAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
GRACE CORDOVA-KALBERER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR STEPHANIE FALLON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MICHELLE FRANKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
MIKE GUIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CAROLE JARAMILLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE LEYDIG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PARKER LEYENDECKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JULIE RUGG
EXECUTIVE DI
- Total calculated
- $146,638
- From this org
- $113,222
- From related orgs
- $0
- Other
- $33,416
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543189349313674
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