Staten Island Zoological Society Inc is located in Staten Island, NY. The organization was established in 1949. According to its NTEE Classification (D50) the organization is classified as: Zoos & Aquariums, under the broad grouping of Animal-Related and related organizations. As of 06/2021, Staten Island Zoological Society Inc employed 58 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Staten Island Zoological Society Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Staten Island Zoological Society Inc generated $3.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.3% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 2.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO DISSEMINATE KNOWLEDGE OF ZOOLOGY AND APPRECIATION OF ANIMAL LIFE. THROUGH EXHIBITORY AND EDUCATIONAL PROGRAMS TO INCREASE AWARENESS AND APPRECIATION OF PLANT AND ANIMAL LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ZOO OPERATIONS-PROVIDE A ZOOLOGICAL PARK OPEN TO THE PUBLIC, INCLUDING CHILDRENS EXHIBITS
EDUCATION PROGRAMS - FOR BOTH CHILDREN AND ADULTS, CARE AND HANDLING OF ZOO AND HOUSEHOLD ANIMALS, ITEMS OF CONCERN AND INTEREST IN THE ZOOLOGICAL WORLD
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kenneth Mitchell Director | OfficerTrustee | 50 | $230,000 |
Joseph Romagnolo Vice President | Trustee | 2 | $0 |
William Frew Jr President | Trustee | 2 | $0 |
Richard Salinardi Secretary | Trustee | 2 | $0 |
Thomas Corbett Trustee | Trustee | 2 | $0 |
Anne Marie Cortes Trustee | Trustee | 2 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $55,059 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $2,306,005 |
All other contributions, gifts, grants, and similar amounts not included above | $292,226 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,653,290 |
Total Program Service Revenue | $884,566 |
Investment income | $4,455 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,772,609 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $230,000 |
Compensation of current officers, directors, key employees. | $230,000 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,846,930 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $822,389 |
Payroll taxes | $200,473 |
Fees for services: Management | $0 |
Fees for services: Legal | $2,504 |
Fees for services: Accounting | $6,870 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $41,194 |
Advertising and promotion | $0 |
Office expenses | $23,635 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $268,680 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $16,792 |
Insurance | $110,708 |
All other expenses | $43,155 |
Total functional expenses | $3,960,496 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $946,529 |
Savings and temporary cash investments | $682,105 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $630,215 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $199,534 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $2,458,383 |
Accounts payable and accrued expenses | $91,661 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $370,061 |
Total liabilities | $461,722 |
Net assets without donor restrictions | $1,996,661 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $2,458,383 |
Over the last fiscal year, we have identified 2 grants that Staten Island Zoological Society Inc has recieved totaling $50,595.
Awarding Organization | Amount |
---|---|
Richmond County Savings Foundation Staten Island, NY PURPOSE: CULTURAL AFTER SCHOOL ADVENTURES | $50,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $595 |
Organization Name | Assets | Revenue |
---|---|---|
Zoological Society Of Buffalo Inc Buffalo, NY | $41,190,755 | $10,493,866 |
Norristown Zoological Society Norristown, PA | $59,730,142 | $48,318,242 |
Staten Island Zoological Society Inc Staten Island, NY | $2,458,383 | $3,772,609 |
Lehigh Valley Zoological Society Schnecksville, PA | $4,150,376 | $5,175,034 |
Erie Zoological Society Erie, PA | $15,514,227 | $4,230,714 |
Niagara Aquarium Foundation Inc Niagara Falls, NY | $11,266,843 | $6,014,465 |
Connecticut Zoological Society Inc Bridgeport, CT | $17,127,613 | $7,458,891 |
Healthy Kids Running Series Thornton, PA | $563,048 | $2,471,546 |
Utica Zoological Society Utica, NY | $4,059,823 | $2,740,900 |
Buttonwood Park Zoological Society New Bedford, MA | $2,313,008 | $1,879,148 |
The Center For Aquatic Sciences Inc Camden, NJ | $2,120,961 | $1,400,037 |
Southern Tier Zoological Society Inc Binghamton, NY | $2,721,469 | $1,642,589 |