Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Friends of the Bergen County Zoo Inc.
990EZ • Fiscal year 2013 • EIN 90-0217980
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
12th percentile
Higher net margin than 12% of similar nonprofits.
Top Officer Pay
83rd percentile
Higher top officer pay than 83% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Flat$217,018
Flat from 2013
Net Assets
$217,018
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Flat$113,308
Flat from 2013
Expenses
Flat$159,613
Flat from 2013
Net Income
Flat-$46,305
Flat from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2013 to Dec 31, 2013
- Signed
- May 5, 2014
- Return Version
- 2013v3.1
- Gross Receipts
- $135,783
Mission and Program Overview
Mission
The Friends of the Bergen County Zoo's sole primary purpose is to provide financial support to the Bergen County Zoological Park in its efforts to:1. Provide a clean beautiful zoological facility for the educational and recreational enjoyment of the citizens and visitors to Bergen County Zoo.2. Assist with acquisition and transportation of zoological specimens for exhibition, promotion of conservation initiatives and support the endeavors of the Zoo's education department and docent program. 3. Secure equipment, accessories, property and appointments as may be considered necessary and/or desirable for the development, improvement, maintenance, and general operation of the zoo.4. Support staff growth by providing financial assistance to attend conferences and special courses.
The Friends of the Bergen County Zoo's sole primary purpose is to provide financial support to the Bergen County Zoological Park in its efforts to:1. Provide a clean beautiful zoological facility for the educational and recreational enjoyment of the citizens and visitors to Bergen County.2. Acquire zoological specimens for exhibition, conservation and education.3. Secure property, equipment, accessories, and appointments as may be considered necessary and/or desirable for the development, improvement, maintenance, and general operation of the zoo.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Support Zoo Operation Programs:Assist the zoo with its operation and develpoment program. Funding may be used for any aspect of the operation, but is primarily used in animal care and exhibit maintenance.(Approximate annual zoo attendance 330,000) | $106,585 | $3,000 |
| Sponsor Programs:Activities for the general public, held to support operational needs of the Zoo. Annual Halloween (Zoo-Boo)event. (Approximate attendance 7,000). Other activities include Comedy Night & Seasonal Exhibits. | $31,568 | - |
| Maintain Membership Program:Support on-going membership program that provides financial base for organization to create awareness of the organization's goals. (Annual membership 5,000) | $3,120 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MariAnne Vella | Executive Direc | - | $0 | - | - |
| Tammy Levinson | President | - | $0 | - | - |
| John Remshak | Vice President | - | $0 | - | - |
| Jodi Ambrosio | Secretary | - | $0 | - | - |
| Anthony Crouchelli | Treasurer | PT | $0 | - | - |
Fundraising, Events, and Gaming
Fundraising Events
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Event 1 | $26,546 | $26,546 | $142 | $26,404 |
| Total Events | $26,546 | $26,546 | $21,468 | $5,078 |
Filing and Contact Details
Filer
- EIN
- 90-0217980
- Phone
- 2012623771
Signing Officer
- Name
- MariAnne Vella
- Title
- Executive Direc
- Signed
- 2014-05-05
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Steven E Martino
- Phone
- 2018470200
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $8215”
Other Expenses.1007
“Conferences, Conventions, and Meetings $6748”
Other Expenses.1
“Capital Projects/Exhibits $95649”
Other Expenses.2
“Zoo-Boo Program Exp $19105”
Other Expenses.3
“Members Night Expenses $11299”
Other Expenses.4
“Zoo Maintenance & Expense $7343”
Other Expenses.5
“Membership Services $3120”
Other Expenses.6
“Miscellaneous Program Expenses $1759”
Other Expenses.7
“Contribution $275”
Raw XML Appendix179 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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| IRS990EZ/OtherExpensesTotalAmt | 0 | 153513 |
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Friends of the Bergen County Zoo's sole primary purpose is to provide financial support to the Bergen County Zoological Park in its efforts to:1. Provide a clean beautiful zoological facility for the educational and recreational enjoyment of the citizens and visitors to Bergen County.2. Acquire zoological specimens for exhibition, conservation and education.3. Secure property, equipment, accessories, and appointments as may be considered necessary and/or desirable for the development, improvement, maintenance, and general operation of the zoo. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sponsor Programs:Activities for the general public, held to support operational needs of the Zoo. Annual Halloween (Zoo-Boo)event. (Approximate attendance 7,000). Other activities include Comedy Night & Seasonal Exhibits. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 3120 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 106585 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 3000 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
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| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
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| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | 4071 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 159613 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 141273 |
| IRS990EZ/TotalRevenueAmt | 0 | 113308 |
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| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
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| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
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| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt | 0 | 2000 |
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| IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt | 0 | Comedy Night |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $8215 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Conferences, Conventions, and Meetings $6748 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Capital Projects/Exhibits $95649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Zoo-Boo Program Exp $19105 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Members Night Expenses $11299 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Zoo Maintenance & Expense $7343 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Membership Services $3120 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Miscellaneous Program Expenses $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Contribution $275 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.7 |
| ReturnHeader/BuildTS | 0 | 2015-11-30 17:44:51Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MariAnne Vella |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2014-05-05 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | FRIENDS OF THE BERGEN COUNTY ZOO INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FRIE |
| ReturnHeader/Filer/EIN | 0 | 900217980 |
| ReturnHeader/Filer/PhoneNum | 0 | 2012623771 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 216 FOREST AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | PARAMUS |
| ReturnHeader/Filer/USAddress/State | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 07652 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | MARTINO & FISHER LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 191 Godwin Avenue Suite 3 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Wyckoff |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 07481 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2018470200 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Steven E Martino |
| ReturnHeader/ReturnTs | 0 | 2014-05-07T11:27:47-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2013-12-31 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,018
- Liabilities
- -
- Net assets
- $217,018
- Revenue
- $113,308
- Expenses
- $159,613
- Net income
- -$46,305