Staten Island Zoological Society Inc is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 985,129 |
Program Service Revenue from current year | USD $ 1,436,358 |
Investment Income from prior year | USD $ 1,854 |
Investment Income from current year | USD $ 37,896 |
Other Revenue from prior year | USD $ 304,673 |
Other Revenue from current year | USD $ 480,463 |
Gross receipts from all sources | USD $ 5,493,176 |
Net assets / fund balances at end of fiscal year | USD $ 2,759,766 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,131,920 |
Total liabilities at end of fiscal year | USD $ 942,944 |
Total liabilities at beginning of fiscal year | USD $ 766,661 |
Total assets at end of fiscal year | USD $ 3,702,710 |
Total assets at beginning of fiscal year | USD $ 2,898,581 |
Revenues less expenses for current year | USD $ 627,846 |
Revenues less expenses for previous year | USD $ 135,259 |
Total expenses for current year | USD $ 4,865,330 |
Total expenses for previous year | USD $ 4,600,170 |
Other expenses in current year | USD $ 1,317,207 |
Other expenses in previous year | USD $ 1,055,633 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,548,123 |
Employee salary and benefits paid in previous year | USD $ 3,544,537 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 5,493,176 |
Total revenue in previous fiscal year | USD $ 4,735,429 |
Contributions and grants from current year | USD $ 3,538,459 |
Contributions and grants from previous year | USD $ 3,443,773 |
Revenue from membership dues | USD $ 80,655 |
Total of other revenue | USD $ 480,463 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 884,566 |
Program Service Revenue from current year | USD $ 985,129 |
Investment Income from prior year | USD $ 4,455 |
Investment Income from current year | USD $ 1,854 |
Other Revenue from prior year | USD $ 230,298 |
Other Revenue from current year | USD $ 304,673 |
Gross receipts from all sources | USD $ 4,735,429 |
Net assets / fund balances at end of fiscal year | USD $ 2,131,920 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,996,661 |
Total liabilities at end of fiscal year | USD $ 766,661 |
Total liabilities at beginning of fiscal year | USD $ 461,722 |
Total assets at end of fiscal year | USD $ 2,898,581 |
Total assets at beginning of fiscal year | USD $ 2,458,383 |
Revenues less expenses for current year | USD $ 135,259 |
Revenues less expenses for previous year | USD $ -187,887 |
Total expenses for current year | USD $ 4,600,170 |
Total expenses for previous year | USD $ 3,960,496 |
Other expenses in current year | USD $ 1,055,633 |
Other expenses in previous year | USD $ 860,704 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,544,537 |
Employee salary and benefits paid in previous year | USD $ 3,099,792 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,735,429 |
Total revenue in previous fiscal year | USD $ 3,772,609 |
Contributions and grants from current year | USD $ 3,443,773 |
Contributions and grants from previous year | USD $ 2,653,290 |
Revenue from membership dues | USD $ 70,267 |
Total of other revenue | USD $ 304,673 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 764,355 |
Program Service Revenue from current year | USD $ 884,566 |
Investment Income from prior year | USD $ 14,074 |
Investment Income from current year | USD $ 4,455 |
Other Revenue from prior year | USD $ 251,218 |
Other Revenue from current year | USD $ 230,298 |
Gross receipts from all sources | USD $ 3,772,609 |
Net assets / fund balances at end of fiscal year | USD $ 1,996,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,097,748 |
Total liabilities at end of fiscal year | USD $ 461,722 |
Total liabilities at beginning of fiscal year | USD $ 989,325 |
Total assets at end of fiscal year | USD $ 2,458,383 |
Total assets at beginning of fiscal year | USD $ 2,087,073 |
Revenues less expenses for current year | USD $ -187,887 |
Revenues less expenses for previous year | USD $ -228,861 |
Total expenses for current year | USD $ 3,960,496 |
Total expenses for previous year | USD $ 4,150,904 |
Other expenses in current year | USD $ 860,704 |
Other expenses in previous year | USD $ 1,045,891 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,099,792 |
Employee salary and benefits paid in previous year | USD $ 3,105,013 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,772,609 |
Total revenue in previous fiscal year | USD $ 3,922,043 |
Contributions and grants from current year | USD $ 2,653,290 |
Contributions and grants from previous year | USD $ 2,892,396 |
Revenue from membership dues | USD $ 55,059 |
Total of other revenue | USD $ 230,298 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,090,893 |
Program Service Revenue from current year | USD $ 764,355 |
Investment Income from prior year | USD $ 10,751 |
Investment Income from current year | USD $ 14,074 |
Other Revenue from prior year | USD $ 307,700 |
Other Revenue from current year | USD $ 251,218 |
Gross receipts from all sources | USD $ 3,922,043 |
Net assets / fund balances at end of fiscal year | USD $ 1,097,748 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,326,609 |
Total liabilities at end of fiscal year | USD $ 989,325 |
Total liabilities at beginning of fiscal year | USD $ 450,231 |
Total assets at end of fiscal year | USD $ 2,087,073 |
Total assets at beginning of fiscal year | USD $ 1,776,840 |
Revenues less expenses for current year | USD $ -228,861 |
Revenues less expenses for previous year | USD $ -124,640 |
Total expenses for current year | USD $ 4,150,904 |
Total expenses for previous year | USD $ 4,265,257 |
Other expenses in current year | USD $ 1,045,891 |
Other expenses in previous year | USD $ 1,224,359 |
Total fundraising expenses in current year | USD $ 70,968 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,105,013 |
Employee salary and benefits paid in previous year | USD $ 3,040,898 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,922,043 |
Total revenue in previous fiscal year | USD $ 4,140,617 |
Contributions and grants from current year | USD $ 2,892,396 |
Contributions and grants from previous year | USD $ 2,731,273 |
Gross income from fundraising events | USD $ 2,650 |
Total of other revenue | USD $ 248,568 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,199,454 |
Program Service Revenue from current year | USD $ 1,090,893 |
Investment Income from prior year | USD $ 4,034 |
Investment Income from current year | USD $ 10,751 |
Other Revenue from prior year | USD $ 294,885 |
Other Revenue from current year | USD $ 307,700 |
Gross receipts from all sources | USD $ 4,151,443 |
Net assets / fund balances at end of fiscal year | USD $ 1,326,609 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,451,249 |
Total liabilities at end of fiscal year | USD $ 450,231 |
Total liabilities at beginning of fiscal year | USD $ 544,744 |
Total assets at end of fiscal year | USD $ 1,776,840 |
Total assets at beginning of fiscal year | USD $ 1,995,993 |
Revenues less expenses for current year | USD $ -124,640 |
Revenues less expenses for previous year | USD $ 149,088 |
Total expenses for current year | USD $ 4,265,257 |
Total expenses for previous year | USD $ 3,954,952 |
Other expenses in current year | USD $ 1,224,359 |
Other expenses in previous year | USD $ 1,039,271 |
Total fundraising expenses in current year | USD $ 87,519 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,040,898 |
Employee salary and benefits paid in previous year | USD $ 2,915,681 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,140,617 |
Total revenue in previous fiscal year | USD $ 4,104,040 |
Contributions and grants from current year | USD $ 2,731,273 |
Contributions and grants from previous year | USD $ 2,605,667 |
Gross income from fundraising events | USD $ 45,960 |
Revenue from membership dues | USD $ 100,438 |
Total of other revenue | USD $ 272,566 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,045,113 |
Program Service Revenue from current year | USD $ 1,199,454 |
Investment Income from prior year | USD $ 3,527 |
Investment Income from current year | USD $ 4,034 |
Other Revenue from prior year | USD $ 344,399 |
Other Revenue from current year | USD $ 294,885 |
Gross receipts from all sources | USD $ 4,117,891 |
Net assets / fund balances at end of fiscal year | USD $ 1,451,249 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,302,161 |
Total liabilities at end of fiscal year | USD $ 544,744 |
Total liabilities at beginning of fiscal year | USD $ 508,917 |
Total assets at end of fiscal year | USD $ 1,995,993 |
Total assets at beginning of fiscal year | USD $ 1,811,078 |
Revenues less expenses for current year | USD $ 149,088 |
Revenues less expenses for previous year | USD $ 179,522 |
Total expenses for current year | USD $ 3,954,952 |
Total expenses for previous year | USD $ 3,751,631 |
Other expenses in current year | USD $ 1,039,271 |
Other expenses in previous year | USD $ 1,013,517 |
Total fundraising expenses in current year | USD $ 87,914 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,915,681 |
Employee salary and benefits paid in previous year | USD $ 2,738,114 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 4,104,040 |
Total revenue in previous fiscal year | USD $ 3,931,153 |
Contributions and grants from current year | USD $ 2,605,667 |
Contributions and grants from previous year | USD $ 2,538,114 |
Gross income from fundraising events | USD $ 53,220 |
Revenue from membership dues | USD $ 106,472 |
Total of other revenue | USD $ 255,516 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,003,898 |
Program Service Revenue from current year | USD $ 1,045,113 |
Investment Income from prior year | USD $ 2,590 |
Investment Income from current year | USD $ 3,527 |
Other Revenue from prior year | USD $ 381,127 |
Other Revenue from current year | USD $ 344,399 |
Gross receipts from all sources | USD $ 3,970,753 |
Net assets / fund balances at end of fiscal year | USD $ 1,302,161 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,122,639 |
Total liabilities at end of fiscal year | USD $ 508,917 |
Total liabilities at beginning of fiscal year | USD $ 517,590 |
Total assets at end of fiscal year | USD $ 1,811,078 |
Total assets at beginning of fiscal year | USD $ 1,640,229 |
Revenues less expenses for current year | USD $ 179,522 |
Revenues less expenses for previous year | USD $ 189,721 |
Total expenses for current year | USD $ 3,751,631 |
Total expenses for previous year | USD $ 3,509,036 |
Other expenses in current year | USD $ 1,013,517 |
Other expenses in previous year | USD $ 931,166 |
Total fundraising expenses in current year | USD $ 84,107 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,738,114 |
Employee salary and benefits paid in previous year | USD $ 2,577,870 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,931,153 |
Total revenue in previous fiscal year | USD $ 3,698,757 |
Contributions and grants from current year | USD $ 2,538,114 |
Contributions and grants from previous year | USD $ 2,311,142 |
Gross income from fundraising events | USD $ 120,026 |
Revenue from membership dues | USD $ 95,998 |
Total of other revenue | USD $ 263,973 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,040,788 |
Program Service Revenue from current year | USD $ 1,003,898 |
Investment Income from prior year | USD $ 2,632 |
Investment Income from current year | USD $ 2,590 |
Other Revenue from prior year | USD $ 282,802 |
Other Revenue from current year | USD $ 381,127 |
Gross receipts from all sources | USD $ 3,743,638 |
Net assets / fund balances at end of fiscal year | USD $ 1,122,639 |
Net assets / fund balances at beginning of fiscal year | USD $ 932,918 |
Total liabilities at end of fiscal year | USD $ 517,590 |
Total liabilities at beginning of fiscal year | USD $ 541,707 |
Total assets at end of fiscal year | USD $ 1,640,229 |
Total assets at beginning of fiscal year | USD $ 1,474,625 |
Revenues less expenses for current year | USD $ 189,721 |
Revenues less expenses for previous year | USD $ -20,330 |
Total expenses for current year | USD $ 3,509,036 |
Total expenses for previous year | USD $ 3,920,798 |
Other expenses in current year | USD $ 931,166 |
Other expenses in previous year | USD $ 1,171,453 |
Total fundraising expenses in current year | USD $ 87,396 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,577,870 |
Employee salary and benefits paid in previous year | USD $ 2,749,345 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,698,757 |
Total revenue in previous fiscal year | USD $ 3,900,468 |
Contributions and grants from current year | USD $ 2,311,142 |
Contributions and grants from previous year | USD $ 2,574,246 |
Gross income from fundraising events | USD $ 120,277 |
Revenue from membership dues | USD $ 93,131 |
Total of other revenue | USD $ 305,731 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 903,015 |
Program Service Revenue from current year | USD $ 1,040,788 |
Investment Income from prior year | USD $ 3,484 |
Investment Income from current year | USD $ 2,632 |
Other Revenue from prior year | USD $ 228,369 |
Other Revenue from current year | USD $ 282,802 |
Gross receipts from all sources | USD $ 3,945,390 |
Net assets / fund balances at end of fiscal year | USD $ 932,918 |
Net assets / fund balances at beginning of fiscal year | USD $ 953,248 |
Total liabilities at end of fiscal year | USD $ 541,707 |
Total liabilities at beginning of fiscal year | USD $ 638,859 |
Total assets at end of fiscal year | USD $ 1,474,625 |
Total assets at beginning of fiscal year | USD $ 1,592,107 |
Revenues less expenses for current year | USD $ -20,330 |
Revenues less expenses for previous year | USD $ 29,825 |
Total expenses for current year | USD $ 3,920,798 |
Total expenses for previous year | USD $ 3,556,565 |
Other expenses in current year | USD $ 1,171,453 |
Other expenses in previous year | USD $ 1,111,614 |
Total fundraising expenses in current year | USD $ 85,250 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,749,345 |
Employee salary and benefits paid in previous year | USD $ 2,444,951 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 3,900,468 |
Total revenue in previous fiscal year | USD $ 3,586,390 |
Contributions and grants from current year | USD $ 2,574,246 |
Contributions and grants from previous year | USD $ 2,451,522 |
Gross income from fundraising events | USD $ 130,635 |
Revenue from membership dues | USD $ 110,328 |
Total of other revenue | USD $ 197,089 |
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