Norristown Zoological Society, operating under the name Elmwood Park Zoo, is located in Norristown, PA. The organization was established in 1976. 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 12/2021, Elmwood Park Zoo employed 147 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Elmwood Park Zoo 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 12/2021, Elmwood Park Zoo generated $48.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 28.5% each year . All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ELMWOOD PARK ZOO WAS ESTABLISHED IN 1924 AND HAS ATTAINED THE ELITE STATUS AS ONE OF ONLY 225 INSTITUTIONS ACCREDITED BY THE ASSOCIATION OF ZOOS AND AQUARIUMS (AZA). THE ZOO CURRENTLY MAINTAINS A COLLECTION OF ABOUT 300 ANIMALS INDIGENOUS TO THE AMERICAS. THE ELMWOOD PARK ZOO IS PART OF A GREATER MISSION, HOWEVER, TO HELP EDUCATE GUESTS AND THE COMMUNITY ABOUT ANIMALS THROUGH VARIOUS PROGRAMS AND ZOO EVENTS ON THE IMPORTANCE OF CONSERVATION, ANIMAL PRESERVATION AND THE ENVIRONMENT. THE ZOO WELCOMES OVER 500,000 VISITORS ANNUALLY FOR AN EDUCATIONAL ADVENTURE IN A FUN, CLEAN, AND FAMILY-ORIENTED ENVIRONMENT. TO INCREASE COMMUNITY INVOLVEMENT THE ZOO CONDUCTS SPECIAL EVENTS AND PROMOTIONS GEARED TOWARD THE GENERAL PUBLIC, FAMILIES, SPECIAL NEEDS GROUPS, SCHOOLS AND ZOO MEMBERS. THESE EVENTS ARE CENTERED ON THE ZOO'S PRIMARY PURPOSES, EDUCATING THE PUBLIC ABOUT WILDLIFE, PRESERVATION OF ENDANGERED SPECIES & CONSERVATION. AS AN EDUCATIONAL INSTITUTION, THE ZOO HOSTS MANY PUBLIC EVENTS TO INFORM AND ENTERTAIN ITS GUESTS. SUCH EVENTS INCLUDE ANNUAL BREAKFAST WITH THE ANIMALS, BRUNCHES WITH SANTA, PARTY FOR THE PLANET, ZOOSNOOZE OVERNIGHT CAMPOUTS, BOO AT THE ZOO WEEKENDS, AND MANY MORE. EACH SUMMER, THE ZOO HOSTS BEAST OF A FEAST, ITS LARGEST ANNUAL FUNDRAISER WITH DOZENS OF LOCAL VENDORS THAT SHOWCASE THE BEST FOOD DROM MONTGOMERY COUNTY. PER ITS DESIGNATION AS A CERTIFED AUTISM CENTER, THE ZOO HOSTSMONTHLY EARLY ACCESS MORNINGS TO CATER TO GUESTS WITH SPECIAL NEEDS AND THEIR CARETAKERS. THE ZOO OFFERS INTERSHIPS AND VOLUNTEER OPPORTUNITIES IN EACH OF ITS DEPARTMENTS. GUESTS OUTSIDE THE ZOO CAN ENJOY EDUCATIONAL PROGRAMS LIKE ZOO-ON-WHEELS, IN WHICH EDUCATORS ON STAFF TRAVEL WITH ANIMALS TO SCHOOLS, CAMPS, COMMUNITY EVENT, SENIOR CENTERS, AND MALLS TO PROMOTE THE MISSION OF THE ZOO. CHILDREN AGES 6-11 CAN ENJOY THE ZOO'S DAY CAMPS, HELD EACH SPRING AND SUMMER. IN ADDITION TO THE SPECIAL EVENTS HELD THOUGHOUT THE YEAR, THE ZOO HOSTS REGULAR EVENTS EACH MONTH TO CATER TO ITS MEMBERS, AND THE COMMUNITY AT LARGE. THERE ARE TWO MEMBER MORNING HELD EACH MONTH GIVING ZOO MEMBERSS THE OPPORTUNITY TO ENTER THE ZOO BEFORE IT OPENS TO THE PUBLIC. THERE ARE ALSO REGULARLY SCHEDULED NORRISTOWN FREE DAYS, PROVIDING FREE ZOO ADMISSION ON THOSE DAYS TO RESIDENTS OF THE NORRISTOWN BOROUGH. THE ZOO FREQUENTLY PARTNERS WITH LOCAL BUSINESSES AND ORGANIZATIONS TO HELP EDUCATE THE COMMUNITY ABOUT ITS MISSION.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Albert J Zone Exec Director/ CEO | Officer | 60 | $235,878 |
Cherifa N Howarth President | OfficerTrustee | 2 | $0 |
Dohn Millard Vice President | OfficerTrustee | 2 | $0 |
Jolin Bachman Treasurer | OfficerTrustee | 1 | $0 |
Christine O'neill Secretary | OfficerTrustee | 1 | $0 |
Paul R Decker Board Member | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
D&s Elite Construction Building & Fixing Projects | 12/30/21 | $365,175 |
Zone's Catering Catering Services | 12/30/21 | $539,909 |
Avm Investments Properties Food Service | 12/30/21 | $322,060 |
416 Johnson Properties Share Of Wild Lights Program | 12/30/21 | $185,786 |
J Natale & Son Building & Fixing Projects | 12/30/21 | $245,963 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $3,135,205 |
Fundraising events | $132,209 |
Related organizations | $0 |
Government grants | $3,233,958 |
All other contributions, gifts, grants, and similar amounts not included above | $37,443,818 |
Noncash contributions included in lines 1a–1f | $83,195 |
Total Revenue from Contributions, Gifts, Grants & Similar | $43,945,190 |
Total Program Service Revenue | $1,990,654 |
Investment income | $662 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $854,248 |
Net Gain/Loss on Asset Sales | -$70,400 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $443,713 |
Miscellaneous Revenue | $0 |
Total Revenue | $48,318,242 |
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. | $169,780 |
Compensation of current officers, directors, key employees. | $152,868 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,578,973 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $303,963 |
Payroll taxes | $229,525 |
Fees for services: Management | $0 |
Fees for services: Legal | $14,415 |
Fees for services: Accounting | $22,258 |
Fees for services: Lobbying | $3,936 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $90,064 |
Advertising and promotion | $321,238 |
Office expenses | $111,730 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $187,632 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $184,624 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $796,246 |
Insurance | $150,025 |
All other expenses | $249,830 |
Total functional expenses | $8,430,144 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,063,156 |
Savings and temporary cash investments | $705,102 |
Pledges and grants receivable | $37,362,500 |
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 | $158,426 |
Prepaid expenses and deferred charges | $142,236 |
Net Land, buildings, and equipment | $16,598,386 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $700,336 |
Total assets | $59,730,142 |
Accounts payable and accrued expenses | $755,315 |
Grants payable | $0 |
Deferred revenue | $1,154,357 |
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 | $4,127,126 |
Other liabilities | $767,222 |
Total liabilities | $6,804,020 |
Net assets without donor restrictions | $13,310,955 |
Net assets with donor restrictions | $39,615,167 |
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 | $59,730,142 |
Over the last fiscal year, we have identified 19 grants that Norristown Zoological Society has recieved totaling $336,442.
Awarding Organization | Amount |
---|---|
Genuardi Family Foundation Blue Bell, PA PURPOSE: OPERATIONAL SUPPORT | $200,000 |
Montgomery County Foundation For Handicapped Children Norristown, PA PURPOSE: UNRESTRICTED | $37,000 |
Powell Family Foundation Richard S Powell Family Division Conshohocken, PA PURPOSE: GENERAL CONTRIBUTION | $20,000 |
Powell Family Foundation Jon R Powell Family Division Conshohocken, PA PURPOSE: GENERAL | $20,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $13,100 |
Dow Company Foundation Bay City, MI PURPOSE: COMMUNITY WELLBEING | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
The Maryland Zoological Society Inc Baltimore, MD | $75,809,462 | $21,851,255 |
Akron Zoological Park Akron, OH | $85,745,388 | $19,333,819 |
Cleveland Zoological Society Cleveland, OH | $29,186,847 | $12,846,131 |
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 |
Healthy Kids Running Series Thornton, PA | $563,048 | $2,471,546 |
Utica Zoological Society Utica, NY | $4,059,823 | $2,740,900 |
The Center For Aquatic Sciences Inc Camden, NJ | $2,120,961 | $1,400,037 |