Civic Intelligence

Thompson Park Conservancy Inc.

990 • Fiscal year 2019 • EIN 16-1416787

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.NYSZOO.ORG

View Organization Page

1 Thompson ParkWatertown, NY 13601

(315) 755-0893

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

63rd percentile

0.12x

Higher debt load relative to assets than 63% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

83rd percentile

0.45x

Higher debt load relative to revenue than 83% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Net Margin

9th percentile

-39%

Higher net margin than 9% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

62nd percentile

$79,390

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 14.4% of source-year revenue.

2019 filings • NTEE A • $1M-$5M nonprofits • Source year 2019

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

21st percentile

-15%

Faster revenue growth than 21% of similar nonprofits.

2019 filings • NTEE A • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$2,160,232

Down $167,735 (-7.2%) from 2018

Net Assets

Down

$1,910,452

Down $168,599 (-8.1%) from 2018

Liabilities

Up

$249,780

Up $864 (+0.3%) from 2018

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin9th percentile

Revenue

Down

$550,238

Down $94,288 (-15%) from 2018

Expenses

Up

$762,978

Up $11,663 (+1.6%) from 2018

Net Income

Down

-$212,740

Down $105,951 (-99%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2010: $2,811,316Liabilities 2010: $36,346Net Assets 2010: $2,774,9702010Assets 2011: $2,718,938Liabilities 2011: $59,248Net Assets 2011: $2,659,6902011Assets 2012: $2,634,125Liabilities 2012: $17,778Net Assets 2012: $2,616,3472012Assets 2013: $2,622,931Liabilities 2013: $87,219Net Assets 2013: $2,535,7122013Assets 2014: $2,516,105Liabilities 2014: $9,659Net Assets 2014: $2,506,4462014Assets 2015: $2,473,317Liabilities 2015: $98,169Net Assets 2015: $2,375,1482015Assets 2016: $2,412,133Liabilities 2016: $108,262Net Assets 2016: $2,303,8712016Assets 2017: $2,404,876Liabilities 2017: $193,898Net Assets 2017: $2,210,9782017Assets 2018: $2,327,967Liabilities 2018: $248,916Net Assets 2018: $2,079,0512018Assets 2019: $2,160,232Liabilities 2019: $249,780Net Assets 2019: $1,910,4522019Assets 2020: $2,214,113Liabilities 2020: $426,799Net Assets 2020: $1,787,3142020Assets 2021: $2,151,030Liabilities 2021: $353,905Net Assets 2021: $1,797,1252021Assets 2022: $2,149,846Liabilities 2022: $472,941Net Assets 2022: $1,676,9052022Assets 2023: $2,052,697Liabilities 2023: $419,462Net Assets 2023: $1,633,2352023Assets 2024: $2,101,295Liabilities 2024: $353,739Net Assets 2024: $1,747,5562024

Highlighted filing

2019

Assets$2,160,232
Liabilities$249,780
Net Assets$1,910,452
Open 2019 Filing

Operations Trend

Revenue Growth21st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2010: $633,2272010Revenue 2011: $499,361Expenses 2011: $596,856Net Income 2011: -$97,4952011Expenses 2012: $604,0792012Revenue 2013: $532,847Expenses 2013: $638,521Net Income 2013: -$105,6742013Revenue 2014: $608,220Expenses 2014: $642,415Net Income 2014: -$34,1952014Revenue 2015: $561,272Expenses 2015: $677,065Net Income 2015: -$115,7932015Revenue 2016: $572,121Expenses 2016: $665,534Net Income 2016: -$93,4132016Revenue 2017: $630,392Expenses 2017: $750,846Net Income 2017: -$120,4542017Revenue 2018: $644,526Expenses 2018: $751,315Net Income 2018: -$106,7892018Revenue 2019: $550,238Expenses 2019: $762,978Net Income 2019: -$212,7402019Revenue 2020: $612,128Expenses 2020: $756,354Net Income 2020: -$144,2262020Revenue 2021: $858,489Expenses 2021: $885,301Net Income 2021: -$26,8122021Revenue 2022: $787,504Expenses 2022: $865,428Net Income 2022: -$77,9242022Revenue 2023: $808,596Expenses 2023: $884,093Net Income 2023: -$75,4972023Revenue 2024: $833,380Expenses 2024: $750,357Net Income 2024: $83,0232024

Highlighted filing

2019

Revenue$550,238
Expenses$762,978
Net Income-$212,740
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$585,004
Mission and Program Overview

Mission

Zoo new york, by example and action, provides knowledge and motivation for conserving nature in new york state through science-based natural and cultural experiences.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,959,595$1,864,620▼ $94,975
Pledges and Grants Receivable$133,799$0▼ $133,799
Cash and Non-Interest-Bearing Accounts$2,845$20,062▲ $17,217
Inventories for Sale or Use$2,691$10,227▲ $7,536
Accounts Receivable$2,734$4,989▲ $2,255
Savings and Temporary Cash Investments$533$0▼ $533
Total Assets$2,327,967$2,160,232▼ $167,735
Other Assets Total$225,770$260,334▲ $34,564
Liabilities
Unsecured Notes Loans Payable$127,166$137,088▲ $9,922
Accounts Payable and Accrued Expenses$121,750$95,793▼ $25,957
Deferred Revenue-$16,899-
Total Liabilities$248,916$249,780▲ $864
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,832,748$1,629,585▼ $203,163
Net Assets With Donor Restrictions$246,303$280,867▲ $34,564
Total Net Assets Fund Balance$2,079,051$1,910,452▼ $168,599
Total Liabilities and Net Assets / Fund Balance$2,327,967$2,160,232▼ $167,735

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,815,368$1,420,760$3,236,128
Equipment$49,252$157,999$207,251
Other Land Buildings$0$18,500$18,500
Other Assets Org$260,334--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Larry SorelZoo DirectorFT$79,390$79,390

Board Members and Trustees

NameTitle
Mark IrwinBoard Chairman
Marie HessVice Chairman
Philip JamesBoard Treasurer
Anna PattersonDirector
Bruce AlexanderDirector
Justin HallDirector
Ryan JonesDirector
Cynthia EisenhauerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$278,231
Program Service Revenue
$186,703
Investment Income
$0
Other Revenue
$85,304
All Other Contributions
$106,336
Change in Net Assets
$-212,740

Audited Revenue Reconciliation

Revenue per Audited Statements
$550,238
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$140,040
Total Revenue per Audited Statements
$690,278
Total Revenue per Form 990
$550,238
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$454,834
Other Expenses$308,144
Total Fundraising Expense$54,510
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$268,033$29,420$29,420$326,873
Depreciation Depletion$77,879$8,548$8,548$94,975
Current Officers, Directors, Trustees, and Key Employees$65,102$7,144$7,144$79,390
Insurance$44,412$4,393-$48,805
Payroll Taxes$39,828$4,371$4,372$48,571
Advertising$19,667$2,159$2,158$23,984
Office Expenses$15,315$3,255$118$18,688
Fees for Services Accounting-$15,113-$15,113
Interest-$12,153-$12,153
Fees for Services Other-$9,664-$9,664
Occupancy$4,352$430-$4,782
All Other Expenses$3,260$80$33$3,373
Other Expenses$15,391$485$2,717$3,202
Fees for Services Management-$1,143-$1,143
Fees for Services Legal-$275-$275
Total Functional Expenses$602,807$105,661$54,510$762,978

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$858,877
Expenses per Audited Statements$762,978
Total Expenses per Form 990$762,978
Expenses Not Reported on Form 990$95,899
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$24,298
Fundraising Direct Expenses$7,607
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo Boo$14,799$14,799$921$13,878
Zoo Brew$9,422$9,422$5,528$3,894
Total Events$24,298$24,298$7,607$16,691
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Copy of this tax return was provided to the board of directors for their review before it was filed.”

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

“The board of directors are required to immediately disclose any conflicts of interest to the board chairman or executive director. The board of directors meets on a monthly basis and monitors compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15

“The executive director is evaluated by each individual board member on an annual basis. The personnel committee summarizes and reviews the evaluations and obtains comparable compensation data for persons in similar organizations. The personnel committee makes a recommendation to the full board of directors for changes to the executive director's salary. Management makes recommendations to the board's personnel committee for changes to salaries and wages. The committee obtains salary and wage information from similar organizations. Finally, a recommendation is made to the full board of directors for changes in the salaries and wages of employees.”

Form 990, Part VI, Section C, Line 19

“Information is made available upon request”

Filing and Contact Details

Filer

Filer Name
Thompson Park Conservancy Inc
EIN
16-1416787
Phone
3157550893
Address
1 THOMPSON PARK, WATERTOWN, NY 13601

Signing Officer

Name
Lawrence Sorel
Title
Executive Director
Phone
3157550893
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lawrence Sorel
Formed
1993
Legal Domicile
Ny
Voting Board Members
8
Independent Board Members
8
Employees
29
Volunteers
0

Preparer

Firm
Bowers & Company Cpas Pllc
Address
1120 COMMERCE PARK DRIVE EAST, WATERTOWN, NY 13601
Preparer
Elizabeth a Bush
Phone
3157887690
Supplemental Narrative

Additional Explanations

Form 990 Part XII Line 2C

“No changes in the 990 review process from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“The organization applies a more-likely-than-not recognition threshold and determines the measurement of uncertain tax positions considering the amounts and probabilities of the outcomes that could be realized upon ultimate statement with taxing authorities. The organization analyzed its tax positions taken on their federal tax returns for the open years 2018, 2017, and 2016. The organization determined that there are no uncertain tax positions and that the organization should prevail upon examination by the taxing authorities.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 27,159. Direct fundraising expenses 7,607.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct cost of goods sold 27,159. Direct fundraising expenses 7,607.”

Raw XML AppendixShowing 400 of 501 raw XML fields

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IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt068593
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt068593
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt044141
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01832748
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01629585
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0430
IRS990/OccupancyGrp/ProgramServicesAmt04352
IRS990/OccupancyGrp/TotalAmt04782
IRS990/OfficeExpensesGrp/FundraisingAmt0118
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt03255
IRS990/OfficeExpensesGrp/ProgramServicesAmt015315
IRS990/OfficeExpensesGrp/TotalAmt018688
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0225770
IRS990/OtherAssetsTotalGrp/EOYAmt0260334
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0ANIMAL MANAGEMENT
IRS990/OtherExpensesGrp/Desc1REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER
IRS990/OtherExpensesGrp/FundraisingAmt02717
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07028
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1485
IRS990/OtherExpensesGrp/ProgramServicesAmt049568
IRS990/OtherExpensesGrp/ProgramServicesAmt115391
IRS990/OtherExpensesGrp/TotalAmt049568
IRS990/OtherExpensesGrp/TotalAmt115391
IRS990/OtherExpensesGrp/TotalAmt27028
IRS990/OtherExpensesGrp/TotalAmt33202
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISC. REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt020
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt020
IRS990/OtherRevenueTotalAmt020
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt029420
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt029420
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0268033
IRS990/OtherSalariesAndWagesGrp/TotalAmt0326873
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt04372
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04371
IRS990/PayrollTaxesGrp/ProgramServicesAmt039828
IRS990/PayrollTaxesGrp/TotalAmt048571
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0133799
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0LAWRENCE SOREL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0713990
IRS990/ProgramServiceRevenueGrp/BusinessCd1713990
IRS990/ProgramServiceRevenueGrp/Desc0GUEST SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0175963
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt110740
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0175963
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt110740
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATIONAL PROGRAMS- PROVIDE EDUCATIONAL PROGRAMS TAILORED TO MEET EDUCATIONAL GOALS AND AGE GROUPS WITHIN VARIOUS SCHOOLS TO EDUCATE STUDENTS ON ANIMALS. ALSO PROVIDE ON-CAMPUS EDUCATION EVENTS AND PROGRAMS SUCH AS STROLLER SAFARI, WILD TOTS, ZOOFARI SUMMER CAMP, ZOO TEENS, AND VARIOUS ADULT WORKSHOPS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054593
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt010740
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0403865
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-8162
IRS990/PYOtherExpensesAmt0343047
IRS990/PYOtherRevenueAmt063574
IRS990/PYProgramServiceRevenueAmt0185249
IRS990/PYRevenuesLessExpensesAmt0-106789
IRS990/PYSalariesCompEmpBnftPaidAmt0408268
IRS990/PYTotalExpensesAmt0751315
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0644526
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-212740
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0244576
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0533
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0278231
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0403865
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0358984
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0298852
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0214305
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01554237
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt039
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt017445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt017489
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt020
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01090
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01210
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt010425
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt031138
IRS990ScheduleA/OtherIncome170Grp/TotalAmt043883
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.92850
IRS990ScheduleA/PublicSupportPY170Pct00.88270
IRS990ScheduleA/PublicSupportTotal170Amt01554237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0278231
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0403865
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0358984
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0298852
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0214305
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01554237
IRS990ScheduleA/TotalSupportAmt01673962
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt058353
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt058353
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/DonatedServicesAndUseFcltsAmt061133
IRS990ScheduleD/DonatedServicesUseFcltsAmt061133
IRS990ScheduleD/EquipmentGrp/BookValueAmt049252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0157999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0207251
IRS990ScheduleD/ExpensesNotReportedAmt095899
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0762978
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01815368
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01420760
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03236128
IRS990ScheduleD/NetUnrealizedGainsInvstAmt044141
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0260334
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0NNYCF ENDOWMENT FUND
IRS990ScheduleD/OtherExpensesIncludedAmt034766
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018500
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018500
IRS990ScheduleD/OtherRevenueAmt034766
IRS990ScheduleD/RevenueNotReportedAmt0140040
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0550238
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION APPLIES A MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD AND DETERMINES THE MEASUREMENT OF UNCERTAIN TAX POSITIONS CONSIDERING THE AMOUNTS AND PROBABILITIES OF THE OUTCOMES THAT COULD BE REALIZED UPON ULTIMATE STATEMENT WITH TAXING AUTHORITIES. THE ORGANIZATION ANALYZED ITS TAX POSITIONS TAKEN ON THEIR FEDERAL TAX RETURNS FOR THE OPEN YEARS 2018, 2017, AND 2016. THE ORGANIZATION DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS AND THAT THE ORGANIZATION SHOULD PREVAIL UPON EXAMINATION BY THE TAXING AUTHORITIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1DIRECT COST OF GOODS SOLD 27,159. DIRECT FUNDRAISING EXPENSES 7,607.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2DIRECT COST OF GOODS SOLD 27,159. DIRECT FUNDRAISING EXPENSES 7,607.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01864620
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0260334
IRS990ScheduleD/TotalExpensesPerForm990Amt0762978
IRS990ScheduleD/TotalRevenuePerForm990Amt0550238
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0690278
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0858877
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07607
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO BREW
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0ZOO BOO
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt014799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt09422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt014799
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt077
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt024298
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt016691
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt01158
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt07607
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt05528
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt0921
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,160,232
Liabilities
$249,780
Net assets
$1,910,452
Revenue
$550,238
Expenses
$762,978
Net income
-$212,740
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.35$1.75$0.83$0.75$0.08
2023Detailed filing. Detailed filing data is available for this year.$2.05$0.42$1.63$0.81$0.88$0.08
2022Detailed filing. Detailed filing data is available for this year.$2.15$0.47$1.68$0.79$0.87$0.08
2021Detailed filing. Detailed filing data is available for this year.$2.15$0.35$1.80$0.86$0.89$0.03
2020Detailed filing. Detailed filing data is available for this year.$2.21$0.43$1.79$0.61$0.76$0.14
2019Detailed filing. Detailed filing data is available for this year.$2.16$0.25$1.91$0.55$0.76$0.21
2018Detailed filing. Detailed filing data is available for this year.$2.33$0.25$2.08$0.64$0.75$0.11
2017Detailed filing. Detailed filing data is available for this year.$2.40$0.19$2.21$0.63$0.75$0.12
2016Detailed filing. Detailed filing data is available for this year.$2.41$0.11$2.30$0.57$0.67$0.09
2015Detailed filing. Detailed filing data is available for this year.$2.47$0.10$2.38$0.56$0.68$0.12
2014Detailed filing. Detailed filing data is available for this year.$2.52$0.01$2.51$0.61$0.64$0.03
2013Detailed filing. Detailed filing data is available for this year.$2.62$0.09$2.54$0.53$0.64$0.11
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$0.02$2.62$0.60
2011Summary only. Only limited summary data is available for this year.$2.72$0.06$2.66$0.50$0.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.81$0.04$2.77$0.63