Thompson Park Conservancy Inc
- Assets
- $2.1m
- Revenue
- $787.5k
- Investments
- $0.0
- Employees
- 36
- Location
- Watertown, NY
- Founding
- 02/1993
- Data as of
- 12/2022
- EIN
- 16-1416787
Organization Overview
Thompson Park Conservancy Inc is located in Watertown, NY. The organization was established in 1993. According to its NTEE Classification (A80) the organization is classified as: Historical Organizations, under the broad grouping of Arts, Culture & Humanities and related organizations. As of 12/2022, Thompson Park Conservancy Inc employed 36 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Thompson Park Conservancy 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 12/2022, Thompson Park Conservancy Inc generated $787.5k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $865.4k during the year ending 12/2022. While expenses have increased by 3.1% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GUEST SERVICES- TO PROTECT, MAINTAIN, AND IMPROVE ZOO NEW YORK AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES. OPERATION OF THE ZOO INCLUDES A CONCESSION STAND, A GIFT SHOP, AND SPACES TO BE USED FOR EVENTS AND BIRTHDAY PARTIES.
EDUCATIONAL 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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Philip James Treasurer | OfficerTrustee | 1 | $0 |
Larwrence Sorel Executive Director | Trustee | 40 | $56,821 |
Anna Patterson Director | Trustee | 1 | $0 |
Mark Irwin Chair | OfficerTrustee | 10 | $0 |
Ryan Jones Vice Chair | OfficerTrustee | 1 | $0 |
Tim Reddick Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $41,735 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $252,207 |
| All other contributions, gifts, grants, and similar amounts not included above | $144,207 |
| Noncash contributions included in lines 1a–1f | $498 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $438,149 |
| Total Program Service Revenue | $272,248 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,391 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $55,930 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $787,504 |
| 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. | $56,821 |
| Compensation of current officers, directors, key employees. | $5,682 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $458,465 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $10,149 |
| Payroll taxes | $46,297 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $36 |
| Fees for services: Accounting | $17,664 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $25,089 |
| Advertising and promotion | $2,008 |
| Office expenses | $9,159 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,049 |
| Travel | $1,745 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,652 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $92,904 |
| Insurance | $42,455 |
| All other expenses | $1,990 |
| Total functional expenses | $865,428 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $59,964 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $122,485 |
| Accounts receivable, net | $55,250 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $9,816 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,656,963 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $245,368 |
| Total assets | $2,149,846 |
| Accounts payable and accrued expenses | $98,429 |
| 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 | $351,140 |
| Unsecured mortgages and notes payable | $23,372 |
| Other liabilities | $0 |
| Total liabilities | $472,941 |
| Net assets without donor restrictions | $1,411,004 |
| Net assets with donor restrictions | $265,901 |
| 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 | $2,149,846 |