Zoological Society Of New Jersey Inc
- Assets
- $4.0m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 10
- Location
- West Orange, NJ
- Founding
- 03/1978
- Data as of
- 09/2021
- EIN
- 22-2137384
Organization Overview
Zoological Society Of New Jersey Inc is located in West Orange, NJ. The organization was established in 1978. According to its NTEE Classification (D11) the organization is classified as: Single Organization Support, under the broad grouping of Animal-Related and related organizations. As of 09/2021, Zoological Society Of New Jersey Inc employed 10 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Zoological Society Of New Jersey 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 09/2021, Zoological Society Of New Jersey Inc generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.1% each year. All expenses for the organization totaled $2.0m during the year ending 09/2021. 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
PROMOTE ESSEX COUNTY TURTLE BACK ZOO THROUGH EDUCATION AND RESEARCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROMOTE THE GENERAL WELFARE OF ESSEX COUNTY TURTLE BACK ZOO, A FACILITY OF THE ESSEX COUNTY DEPARTMENT OF PARKS, RECREATION, AND CULTURAL AFFAIRS TO STIMULATE THE PUBLIC'S INTEREST IN THE GROWTH, IMPROVEMENT, AND DEVELOPMENT OF ESSEX COUNTY TURTLE BACK ZOO THROUGH EDUCATION AND RESEARCH WITH AN EMPHASIS ON NATURAL CONSERVATION OF ALL SPECIES OF ANIMALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Adam Kerins Executive Dir. | 40 | $126,000 | |
Leonard Savino President | OfficerTrustee | 2 | $0 |
Kelly Velez Secretary | OfficerTrustee | 2 | $0 |
Adam Olszowy Vice President | OfficerTrustee | 2 | $0 |
Kevin Coyne Treasurer | OfficerTrustee | 1 | $0 |
Jason Young Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $63,970 |
| All other contributions, gifts, grants, and similar amounts not included above | $304,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $368,757 |
| Total Program Service Revenue | $2,185,238 |
| Investment income | $23,542 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $29,372 |
| Net Income from Fundraising Events | $21,997 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,628,906 |
| 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. | $126,000 |
| Compensation of current officers, directors, key employees. | $21,420 |
| Compensation to disqualified persons | $194,306 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,938 |
| Payroll taxes | $26,877 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,712 |
| Fees for services: Accounting | $33,754 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,030 |
| Fees for services: Other | $162,829 |
| Advertising and promotion | $22,079 |
| Office expenses | $22,002 |
| Information technology | $14,427 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,040 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $11,797 |
| All other expenses | $924 |
| Total functional expenses | $1,985,414 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $908,372 |
| Savings and temporary cash investments | $1,861,507 |
| Pledges and grants receivable | $15,165 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $1,256,536 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,041,580 |
| Accounts payable and accrued expenses | $90,776 |
| Grants payable | $0 |
| Deferred revenue | $1,156,680 |
| 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 | $0 |
| Total liabilities | $1,247,456 |
| Net assets without donor restrictions | $2,739,124 |
| Net assets with donor restrictions | $55,000 |
| 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 | $4,041,580 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Zoological Society Of New Jersey Inc has recieved totaling $75,771.
| Awarding Organization | Amount |
|---|---|
John A And Margaret Post Foundation Inc Mt Bethel, PA PURPOSE: CHARITABLE | $25,000 |
Ralph Errington Charitable Foundation Woodbridge, NJ PURPOSE: CASH CONTRIBUTION | $25,000 |
Hyde And Watson Foundation Warren Township, NJ PURPOSE: HARD COSTS RELATED TO THE RENOVATION OF AN EXHIBIT. | $15,000 |
The Mary Reinhart Stackhouse Foundation Bedminster, NJ PURPOSE: GENERAL OPERATING | $5,000 |
Lucy & Eleanor S Upton Charitable Foundation Jersey City, NJ PURPOSE: DONATION TO BE USED FOR THE TURTLE BACK ZOO | $4,000 |
Charles E & Edna T Brundage Char Sci & Wildlife Cons Foundation Jersey City, NJ PURPOSE: TURTLE BACK ZOO | $1,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The James Beard Foundation Inc New York, NY | $7,570,117 | $18,186,794 |
Red Crane Foundation New York, NY | $56,630,126 | $34,466,458 |
Golden Eagle Foundation Albany, NY | $0 | $427,452 |
The Eagle Academy Foundation Inc New York, NY | $1,703,374 | $4,164,199 |
Falconwood Foundation Inc New York, NY | $660,761 | $1,072,171 |
Friends Of The Rosamond Gifford Zoo At Burnet Park Inc Syracuse, NY | $8,326,099 | $3,684,442 |
Crane Fund For Widows And Children Englewood Cliffs, NJ | $8,502,869 | $1,163,515 |
Paws Of War Inc Nesconset, NY | $3,386,038 | $3,547,370 |
Zoological Society Of New Jersey Inc West Orange, NJ | $4,041,580 | $2,628,906 |
Zoological Society Of Buffalo Foundation Inc Buffalo, NY | $4,471,531 | $349,941 |
Bear Gulch Foundation Wilmington, DE | $6,900,918 | $1,732,761 |
Humane Pennsylvania Foundation Reading, PA | $1,829,097 | $900,729 |