Civic Intelligence

Utica Zoological Society Inc

EIN 16-0915407 • 501(c)3 • Utica, NY

View Organization Page

Profile

Utica zoo creates unique experiences and promotes public appreciation of wildlife through education, conservation and recreation.

One Utica Zoo WayUtica, NY 13501

uticazoo.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

61st percentile

0.22x

Higher debt load relative to assets than 61% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

76th percentile

0.53x

Higher debt load relative to revenue than 76% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

17th percentile

-13%

Higher net margin than 17% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

23rd percentile

$0

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Asset Growth

33rd percentile

-0.8%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

10th percentile

-31%

Faster revenue growth than 10% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$6,567,637

Down $51,235 (-0.8%) from 2023

Liabilities

Up

$1,439,468

Up $306,120 (+27%) from 2023

Net Assets

Down

$5,128,169

Down $357,355 (-6.5%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin17th percentile

Revenue

Down

$2,693,753

Down $1,185,574 (-31%) from 2023

Expenses

Up

$3,051,108

Up $54,149 (+1.8%) from 2023

Net Income

Down

-$357,355

Down $1,239,723 (-140%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $520,441Liabilities 2010: $93,998Net Assets 2010: $426,4432010Assets 2011: $544,465Liabilities 2011: $87,685Net Assets 2011: $456,7802011Assets 2012: $802,864Liabilities 2012: $187,852Net Assets 2012: $615,0122012Assets 2013: $1,481,359Liabilities 2013: $207,170Net Assets 2013: $1,274,1892013Assets 2014: $1,676,783Liabilities 2014: $259,495Net Assets 2014: $1,417,2882014Assets 2015: $1,942,435Liabilities 2015: $365,549Net Assets 2015: $1,576,8862015Assets 2016: $2,219,151Liabilities 2016: $747,112Net Assets 2016: $1,472,0392016Assets 2017: $2,491,901Liabilities 2017: $347,198Net Assets 2017: $2,144,7032017Assets 2018: $3,065,239Liabilities 2018: $736,516Net Assets 2018: $2,328,7232018Assets 2019: $3,633,320Liabilities 2019: $661,257Net Assets 2019: $2,972,0632019Assets 2020: $3,360,852Liabilities 2020: $277,065Net Assets 2020: $3,083,7872020Assets 2021: $4,059,823Liabilities 2021: $196,142Net Assets 2021: $3,863,6812021Assets 2022: $5,361,080Liabilities 2022: $758,976Net Assets 2022: $4,602,1042022Assets 2023: $6,618,872Liabilities 2023: $1,133,348Net Assets 2023: $5,485,5242023Assets 2024: $6,567,637Liabilities 2024: $1,439,468Net Assets 2024: $5,128,1692024

Highlighted filing

2024

Assets$6,567,637
Liabilities$1,439,468
Net Assets$5,128,169
Open 2024 Filing

Operations Trend

Revenue Growth10th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $838,2882010Revenue 2011: $958,628Expenses 2011: $921,770Net Income 2011: $36,8582011Expenses 2012: $972,4962012Revenue 2013: $1,794,905Expenses 2013: $1,152,606Net Income 2013: $642,2992013Revenue 2014: $1,487,963Expenses 2014: $1,343,717Net Income 2014: $144,2462014Revenue 2015: $1,593,835Expenses 2015: $1,418,139Net Income 2015: $175,6962015Revenue 2016: $1,616,163Expenses 2016: $1,738,010Net Income 2016: -$121,8472016Revenue 2017: $1,919,668Expenses 2017: $1,742,463Net Income 2017: $177,2052017Revenue 2018: $2,156,747Expenses 2018: $1,907,591Net Income 2018: $249,1562018Revenue 2019: $2,632,434Expenses 2019: $1,989,045Net Income 2019: $643,3892019Revenue 2020: $1,916,116Expenses 2020: $1,805,238Net Income 2020: $110,8782020Revenue 2021: $2,740,900Expenses 2021: $1,961,835Net Income 2021: $779,0652021Revenue 2022: $3,134,392Expenses 2022: $2,394,819Net Income 2022: $739,5732022Revenue 2023: $3,879,327Expenses 2023: $2,996,959Net Income 2023: $882,3682023Revenue 2024: $2,693,753Expenses 2024: $3,051,108Net Income 2024: -$357,3552024

Highlighted filing

2024

Revenue$2,693,753
Expenses$3,051,108
Net Income-$357,355
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,567,637
Liabilities
$1,439,468
Net assets
$5,128,169
Revenue
$2,693,753
Expenses
$3,051,108
Net income
-$357,355
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.57$1.44$5.13$2.69$3.05$0.36
2023Detailed filing. Detailed filing data is available for this year.$6.62$1.13$5.49$3.88$3.00$0.88
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.76$4.60$3.13$2.39$0.74
2021Detailed filing. Detailed filing data is available for this year.$4.06$0.20$3.86$2.74$1.96$0.78
2020Detailed filing. Detailed filing data is available for this year.$3.36$0.28$3.08$1.92$1.81$0.11
2019Detailed filing. Detailed filing data is available for this year.$3.63$0.66$2.97$2.63$1.99$0.64
2018Detailed filing. Detailed filing data is available for this year.$3.07$0.74$2.33$2.16$1.91$0.25
2017Detailed filing. Detailed filing data is available for this year.$2.49$0.35$2.14$1.92$1.74$0.18
2016Detailed filing. Detailed filing data is available for this year.$2.22$0.75$1.47$1.62$1.74$0.12
2015Detailed filing. Detailed filing data is available for this year.$1.94$0.37$1.58$1.59$1.42$0.18
2014Detailed filing. Detailed filing data is available for this year.$1.68$0.26$1.42$1.49$1.34$0.14
2013Detailed filing. Detailed filing data is available for this year.$1.48$0.21$1.27$1.79$1.15$0.64
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.80$0.19$0.62$0.97
2011Summary only. Only limited summary data is available for this year.$0.54$0.09$0.46$0.96$0.92$0.04
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.52$0.09$0.43$0.84
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$2,928,772
Mission and Program Overview

Mission

The mission of the utica zoo is to foster public understanding & appreciation of wildlife species & their ecosystems through education, conservation and recreation.

Utica zoo creates unique experiences and promotes public appreciation of wildlife through education, conservation, and recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,687,640$5,867,159▲ $179,519
Accounts Receivable$365,030$432,926▲ $67,896
Cash and Non-Interest-Bearing Accounts$480,046$222,891▼ $257,155
Inventories for Sale or Use$62,505$33,947▼ $28,558
Investments in Publicly Traded Securities$12,132--
Prepaid Expenses and Deferred Charges$11,519$10,714▼ $805
Total Assets$6,618,872$6,567,637▼ $51,235
Liabilities
Other Liabilities$495,526$829,417▲ $333,891
Accounts Payable and Accrued Expenses$637,552$610,051▼ $27,501
Deferred Revenue$270--
Total Liabilities$1,133,348$1,439,468▲ $306,120
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$4,304,963$4,266,724▼ $38,239
Net Assets With Donor Restrictions$1,180,561$861,445▼ $319,116
Total Net Assets Fund Balance$5,485,524$5,128,169▼ $357,355
Total Liabilities and Net Assets / Fund Balance$6,618,872$6,567,637▼ $51,235

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$5,388,100$3,137,513$8,525,613
Land$265,000-$265,000
Equipment$15,705$226,526$242,231
Other Land Buildings$197,103$29,720$226,823
Buildings$1,251$1,881$3,132
Compensation and Service Providers
Top Officer Pay23rd percentile

Board Members and Trustees

NameTitle
Heather SweetPresident
Adam Mclain PhdDirector
Ben SaltzmanDirector
Dan BrockwayDirector
Don ReeseDirector
Gregory RogersDirector
Jack SpaethDirector
Lanae KlingensmithDirector
James ViggianoEmeritus Member
Drew WardSecretary
Solace HummelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,702,825
Program Service Revenue
$644,783
Investment Income
$691
Other Revenue
$345,454
All Other Contributions
$872,122
Change in Net Assets
$-357,355

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,693,753
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$235,019
Total Revenue per Audited Statements
$2,928,772
Total Revenue per Form 990
$2,693,753
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,851,463
Other Expenses$1,199,645
Total Fundraising Expense$25,416
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,516,155$60,460$10,437$1,587,052
Depreciation Depletion$279,579--$279,579
All Other Expenses$163,362$53,820$4,977$222,159
Other Employee Benefits$104,528$46,532$1,281$152,341
Payroll Taxes$108,253$3,122$695$112,070
Office Expenses$47,972$43,055$7,594$98,621
Other Expenses$71,707$1,000-$71,707
Interest$23,772$44,147-$67,919
Fees for Services Other$52,582$6,290-$58,872
Insurance$33,231$23,544-$56,775
Advertising$10,797$18,007-$28,804
Travel$15,575$1,207$432$17,214
Total Functional Expenses$2,724,508$301,184$25,416$3,051,108

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,286,127
Expenses per Audited Statements$3,051,108
Total Expenses per Form 990$3,051,108
Expenses Not Reported on Form 990$235,019
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$183,826
Fundraising Direct Expenses$96,744
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Brewfest$55,164$55,164$29,033$26,131
Wine in the Wilderness$52,984$52,984$27,882$25,102
Total Events$183,826$183,826$96,744$87,082
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Lines of Credit$827,253
Capital Lease Liability$2,164
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Line 11b explanation - the 990 is reviewed by the auditors with the audit and finance committees of the organization. Any proposed changes are then done by the audit firm. Once the 990 is acceptable to the audit and finance committees the 990 form is presented to the full board for review and approval.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest is signed annually, reviewed annually and is often discussed at various decision making meetings.”

Form 990, Part VI, Section B, Line 15

“The executive director does a self-evaluation which is then reviewed by the executive committee. The executive committee then prepares a written evaluation and discusses it with the executive director. The executive committee then recommends a salary adjustment and presents the proposal to the full board for a vote in executive session.”

Form 990, Part VI, Section C, Line 19

“The organization makes its documents available upon receipt of a written or verbal request from an individual.”

Filing and Contact Details

Filer

Filer Name
Utica Zoological Society Inc
EIN
16-0915407
Phone
3157380472
Address
ONE UTICA ZOO WAY, UTICA, NY 13501

Signing Officer

Name
Andria Heath
Title
Executive Director
Phone
3157380472
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Formed
1920
Legal Domicile
Ny
Voting Board Members
10
Independent Board Members
10
Employees
59
Volunteers
300

Preparer

Firm
Fitzgerald Depietro & Wojnas Cpas Pc
Address
7 RUTGER PARK, UTICA, NY 13501
Preparer
Scott a Baur
Phone
3157242145
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“No changes from prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 96,744. Inventory sales cost of goods sold 138,275.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct fundraising expenses 96,744. Inventory sales cost of goods sold 138,275.”

Raw XML AppendixShowing 400 of 506 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt0653291
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt02928772
IRS990/GrossRentsGrp/RealAmt069932
IRS990/GrossSalesOfInventoryAmt0281489
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt023544
IRS990/InsuranceGrp/ProgramServicesAmt033231
IRS990/InsuranceGrp/TotalAmt056775
IRS990/InterestGrp/ManagementAndGeneralAmt044147
IRS990/InterestGrp/ProgramServicesAmt023772
IRS990/InterestGrp/TotalAmt067919
IRS990/InventoriesForSaleOrUseGrp/BOYAmt062505
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033947
IRS990/InvestmentIncomeGrp/ExclusionAmt0691
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0691
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt012132
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03395640
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05687640
IRS990/LandBldgEquipBasisNetGrp/EOYAmt05867159
IRS990/LandBldgEquipCostOrOtherBssAmt09262799
IRS990/LegalDomicileStateCd0NY
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt0177412
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0UTICA ZOO CREATES UNIQUE EXPERIENCES AND PROMOTES PUBLIC APPRECIATION OF WILDLIFE THROUGH EDUCATION, CONSERVATION AND RECREATION.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05485524
IRS990/NetAssetsOrFundBalancesEOYAmt05128169
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt087082
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt087082
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0143214
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0143214
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt069932
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt069932
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt04304963
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt04266724
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt022351
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt07594
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt043055
IRS990/OfficeExpensesGrp/ProgramServicesAmt047972
IRS990/OfficeExpensesGrp/TotalAmt098621
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01281
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt046532
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0104528
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0152341
IRS990/OtherExpensesGrp/Desc0ANIMAL & FEED FREIGHT
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3VETERINARY EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01000
IRS990/OtherExpensesGrp/ProgramServicesAmt0109580
IRS990/OtherExpensesGrp/ProgramServicesAmt198975
IRS990/OtherExpensesGrp/ProgramServicesAmt288440
IRS990/OtherExpensesGrp/ProgramServicesAmt371707
IRS990/OtherExpensesGrp/TotalAmt0109580
IRS990/OtherExpensesGrp/TotalAmt199975
IRS990/OtherExpensesGrp/TotalAmt288440
IRS990/OtherExpensesGrp/TotalAmt371707
IRS990/OtherLiabilitiesGrp/BOYAmt0495526
IRS990/OtherLiabilitiesGrp/EOYAmt0829417
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt045226
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt045226
IRS990/OtherRevenueTotalAmt045226
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt010437
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt060460
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01516155
IRS990/OtherSalariesAndWagesGrp/TotalAmt01587052
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0695
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03122
IRS990/PayrollTaxesGrp/ProgramServicesAmt0108253
IRS990/PayrollTaxesGrp/TotalAmt0112070
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt011519
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt010714
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0GENERAL ADMISSIONS
IRS990/ProgramServiceRevenueGrp/Desc1MANAGEMENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc2PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0370204
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1140814
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2133765
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0370204
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1140814
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2133765
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03033197
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt02872
IRS990/PYOtherExpensesAmt01539231
IRS990/PYOtherRevenueAmt0347100
IRS990/PYProgramServiceRevenueAmt0496158
IRS990/PYRevenuesLessExpensesAmt0882368
IRS990/PYSalariesCompEmpBnftPaidAmt01457728
IRS990/PYTotalExpensesAmt02996959
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03879327
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-357355
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt069932
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0833223
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01525413
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt03152715
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02473643
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01823438
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01484327
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt010459536
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0691
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt027314
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt040794
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt032996
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt012989
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0114784
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt0858684
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0699298
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0564030
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0884466
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt0418800
IRS990ScheduleA/OtherIncome170Grp/TotalAmt03425278
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.69220
IRS990ScheduleA/PublicSupportPY170Pct00.70560
IRS990ScheduleA/PublicSupportTotal170Amt09690945
IRS990ScheduleA/SubstantialContributorsTotAmt0768591
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01525413
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt03152715
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02473643
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01823438
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01484327
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt010459536
IRS990ScheduleA/TotalSupportAmt013999598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt01251
IRS990ScheduleD/BuildingsGrp/DepreciationAmt01881
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03132
IRS990ScheduleD/EquipmentGrp/BookValueAmt015705
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0226526
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0242231
IRS990ScheduleD/ExpensesNotReportedAmt0235019
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt03051108
IRS990ScheduleD/LandGrp/BookValueAmt0265000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0265000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05388100
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03137513
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt08525613
IRS990ScheduleD/OtherExpensesIncludedAmt0235019
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0197103
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt029720
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0226823
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02164
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1827253
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CAPITAL LEASE LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINES OF CREDIT
IRS990ScheduleD/OtherRevenueAmt0235019
IRS990ScheduleD/RevenueNotReportedAmt0235019
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02693753
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0DIRECT FUNDRAISING EXPENSES 96,744. INVENTORY SALES COST OF GOODS SOLD 138,275.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT FUNDRAISING EXPENSES 96,744. INVENTORY SALES COST OF GOODS SOLD 138,275.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05867159
IRS990ScheduleD/TotalExpensesPerForm990Amt03051108
IRS990ScheduleD/TotalLiabilityAmt0829417
IRS990ScheduleD/TotalRevenuePerForm990Amt02693753
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02928772
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03286127
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt096744
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BREWFEST
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0WINE IN THE WILDERNESS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055164
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt052984
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt075678
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0183826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt055164

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