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Nonprofiteer
← NEW MEXICO BIOPARK SOCIETY INC

Form 990 for tax year 2023

Filed by NEW MEXICO BIOPARK SOCIETY INC.

Totals

Total revenue
$5,927,531
Total expenses
$5,378,394
Contributions and grants received
$3,362,936
Grants paid
$0
Program service revenue
$570,963
Investment income
$381,428
Other revenue
$1,612,204
Total assets, end of year
$23,485,939
Total liabilities, end of year
$7,191,773
Net assets or fund balances, end of year
$16,294,166
Program services expenses (Part IX)
$4,206,769
Management and general expenses
$800,209
Fundraising expenses
$371,416
Program service expenses (Part III)
$4,206,769

Program services were 78.2% 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.

  • 1b · Membership dues

    $2,011,933

  • 1c · Fundraising events

    $285,790

  • 1f · All other contributions, gifts and grants

    $1,065,213

  • 2a · Program service revenue: PROGRAM INCOME

    total $342,989 · related or exempt $342,989

  • 2b · Program service revenue: OTHER EVENTS

    total $227,729 · related or exempt $227,729

  • 2c · Program service revenue: OTHER FEES

    total $245 · related or exempt $245

  • 3 · Investment income

    total $388,658 · excluded $388,658

  • 7a · Gross sales of assets other than inventory

    securities $213,148

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

    securities $220,378

  • 7c · Gain or loss

    securities -$7,230

  • 7d · Net gain or loss

    total -$7,230 · related or exempt -$7,230

  • 8a · Fundraising events: gross income

    $2,432,026

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

    $285,790

  • 8b · Fundraising events: direct expenses

    $819,822

  • 8c · Net income from fundraising events

    total $1,612,204

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $180,185 · program services $64,510 · management and general $83,339 · fundraising $32,336

  • 7 · Other salaries and wages

    total $842,041 · program services $301,089 · management and general $378,679 · fundraising $162,273

  • 8 · Pension plan contributions

    total $38,305 · program services $13,789 · management and general $19,844 · fundraising $4,672

  • 9 · Other employee benefits

    total $89,541 · program services $32,233 · management and general $46,385 · fundraising $10,923

  • 10 · Payroll taxes

    total $82,634 · program services $29,713 · management and general $38,756 · fundraising $14,165

  • 11c · Fees: accounting

    total $41,201 · management and general $41,201

  • 11g · Fees: other

    total $374,349 · program services $323,883 · fundraising $50,466

  • 12 · Advertising and promotion

    total $9,389 · program services $970 · management and general $8,380 · fundraising $39

  • 13 · Office expenses

    total $376,557 · program services $230,264 · management and general $78,629 · fundraising $67,664

  • 16 · Occupancy

    total $18,961 · program services $12,712 · management and general $2,788 · fundraising $3,461

  • 17 · Travel

    total $44,025 · program services $22,430 · management and general $15,143 · fundraising $6,452

  • 22 · Depreciation, depletion and amortization

    total $16,833 · program services $5,387 · management and general $5,387 · fundraising $6,059

  • 23 · Insurance

    total $46,430 · management and general $46,430

  • 24a · Other expenses: BIOPARK SUPPORT

    total $1,752,775 · program services $1,752,775

  • 24b · Other expenses: PROJECT EXPENDITURES

    total $826,167 · program services $826,167

  • 24c · Other expenses: SHARE TO THE CITY

    total $407,871 · program services $407,871

  • 24d · Other expenses: DIRECT MAIL SERVICES

    total $113,812 · program services $113,812

  • 24e · All other expenses

    total $117,318 · program services $69,164 · management and general $35,248 · fundraising $12,906

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,840,367 · end of year $7,171,415

  • 2 · Savings and temporary cash investments

    beginning of year $8,843,564 · end of year $8,611,771

  • 4 · Accounts receivable

    beginning of year $276,155 · end of year $483,275

  • 9 · Prepaid expenses and deferred charges

    beginning of year $77,780 · end of year $2,272

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

    $455,114

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

    $316,927

  • 10c · Land, buildings and equipment, net

    beginning of year $114,945 · end of year $138,187

  • 11 · Investments: publicly traded securities

    beginning of year $3,100,590 · end of year $3,720,607

  • 15 · Other assets

    beginning of year $2,951,572 · end of year $3,358,412

  • 17 · Accounts payable and accrued expenses

    beginning of year $735,225 · end of year $795,679

  • 19 · Deferred revenue

    beginning of year $866,558 · end of year $831,412

  • 25 · Other liabilities

    beginning of year $4,397,534 · end of year $5,564,682

  • 27 · Net assets without donor restrictions

    beginning of year $8,038,179 · end of year $8,861,286

  • 28 · Net assets with donor restrictions

    beginning of year $7,167,477 · end of year $7,432,880

Mission and programs · 2023

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 $2,578,942

  • MEMBERSHIP ACTIVITIES PERFORMED TO PROMOTE AND SUPPORT THE BIOPARK.

    Expenses $1,175,645 · Revenue $1,768,294

  • PROGRAM SERVICES TO PROMOTE THE DEVELOPMENT OF THE ALBUQUERQUE BIOLOGICAL PARK AND ENHANCE THE VISITOR EXPERIENCE.

    Expenses $452,182 · Revenue $508,332

As filed on the 2023 return.

Listed in Part VII

  • Dr Bruce Hinrichs

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Patti Williams

    1ST VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Maggie George

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tracy Johnson

    2ND VICE PRE

    Total calculated
    $0
    Hours/week
    2

  • Dacia Card

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dave Baland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michelle Franks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kent Cravens

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Grace Cordova-Kalberer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Justine Johannes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dionne Ruiz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Fallon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Rugg

    EXECUTIVE DI

    Total calculated
    $180,185
    From this org
    $146,412
    From related orgs
    $0
    Other
    $33,773
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,412
    Bonus
    not reported
    Other
    not reported
    Deferred
    $33,773
    Nontaxable benefits
    not reported
    Filer's total
    $180,185

  • 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

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

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202443209349311919

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