NORRISTOWN ZOOLOGICAL SOCIETY is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,990,654 |
Program Service Revenue from current year | USD $ 2,054,208 |
Investment Income from prior year | USD $ -69,738 |
Investment Income from current year | USD $ -63,875 |
Other Revenue from prior year | USD $ 2,452,136 |
Other Revenue from current year | USD $ 3,480,617 |
Gross receipts from all sources | USD $ 12,024,151 |
Net assets / fund balances at end of fiscal year | USD $ 52,559,742 |
Net assets / fund balances at beginning of fiscal year | USD $ 52,926,122 |
Total liabilities at end of fiscal year | USD $ 6,755,760 |
Total liabilities at beginning of fiscal year | USD $ 6,804,020 |
Total assets at end of fiscal year | USD $ 59,315,502 |
Total assets at beginning of fiscal year | USD $ 59,730,142 |
Revenues less expenses for current year | USD $ -366,380 |
Revenues less expenses for previous year | USD $ 39,888,098 |
Total expenses for current year | USD $ 11,746,611 |
Total expenses for previous year | USD $ 8,430,144 |
Other expenses in current year | USD $ 7,684,131 |
Other expenses in previous year | USD $ 5,147,903 |
Total fundraising expenses in current year | USD $ 485,968 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,062,480 |
Employee salary and benefits paid in previous year | USD $ 3,282,241 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,380,231 |
Total revenue in previous fiscal year | USD $ 48,318,242 |
Contributions and grants from current year | USD $ 5,909,281 |
Contributions and grants from previous year | USD $ 43,945,190 |
Gross income from fundraising events | USD $ 223,356 |
Cost of goods sold | USD $ 370,761 |
Revenue from membership dues | USD $ 3,365,549 |
Gross sales of inventory assets | USD $ 748,116 |
Total of other revenue | USD $ 1,433,776 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 959,063 |
Program Service Revenue from current year | USD $ 1,990,654 |
Investment Income from prior year | USD $ -31,167 |
Investment Income from current year | USD $ -69,738 |
Other Revenue from prior year | USD $ 971,456 |
Other Revenue from current year | USD $ 2,452,136 |
Gross receipts from all sources | USD $ 48,859,324 |
Net assets / fund balances at end of fiscal year | USD $ 52,926,122 |
Net assets / fund balances at beginning of fiscal year | USD $ 12,964,500 |
Total liabilities at end of fiscal year | USD $ 6,804,020 |
Total liabilities at beginning of fiscal year | USD $ 8,118,913 |
Total assets at end of fiscal year | USD $ 59,730,142 |
Total assets at beginning of fiscal year | USD $ 21,083,413 |
Revenues less expenses for current year | USD $ 39,888,098 |
Revenues less expenses for previous year | USD $ 1,889,084 |
Total expenses for current year | USD $ 8,430,144 |
Total expenses for previous year | USD $ 6,296,204 |
Other expenses in current year | USD $ 5,147,903 |
Other expenses in previous year | USD $ 3,205,015 |
Total fundraising expenses in current year | USD $ 351,586 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,282,241 |
Employee salary and benefits paid in previous year | USD $ 3,091,189 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 48,318,242 |
Total revenue in previous fiscal year | USD $ 8,185,288 |
Contributions and grants from current year | USD $ 43,945,190 |
Contributions and grants from previous year | USD $ 6,285,936 |
Gross income from fundraising events | USD $ 153,893 |
Cost of goods sold | USD $ 316,789 |
Revenue from membership dues | USD $ 3,135,205 |
Gross sales of inventory assets | USD $ 760,502 |
Total of other revenue | USD $ 1,154,175 |
2020-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,064,903 |
Program Service Revenue from current year | USD $ 959,063 |
Investment Income from prior year | USD $ -12,025 |
Investment Income from current year | USD $ -31,167 |
Other Revenue from prior year | USD $ 1,930,627 |
Other Revenue from current year | USD $ 971,456 |
Gross receipts from all sources | USD $ 8,379,711 |
Net assets / fund balances at end of fiscal year | USD $ 12,964,500 |
Net assets / fund balances at beginning of fiscal year | USD $ 10,978,947 |
Total liabilities at end of fiscal year | USD $ 8,118,913 |
Total liabilities at beginning of fiscal year | USD $ 7,717,816 |
Total assets at end of fiscal year | USD $ 21,083,413 |
Total assets at beginning of fiscal year | USD $ 18,696,763 |
Revenues less expenses for current year | USD $ 1,889,084 |
Revenues less expenses for previous year | USD $ 485,379 |
Total expenses for current year | USD $ 6,296,204 |
Total expenses for previous year | USD $ 9,119,144 |
Other expenses in current year | USD $ 3,205,015 |
Other expenses in previous year | USD $ 5,087,657 |
Total fundraising expenses in current year | USD $ 316,685 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,091,189 |
Employee salary and benefits paid in previous year | USD $ 4,031,487 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,185,288 |
Total revenue in previous fiscal year | USD $ 9,604,523 |
Contributions and grants from current year | USD $ 6,285,936 |
Contributions and grants from previous year | USD $ 5,621,018 |
Gross income from fundraising events | USD $ 34,512 |
Cost of goods sold | USD $ 127,844 |
Revenue from membership dues | USD $ 1,802,147 |
Gross sales of inventory assets | USD $ 321,040 |
Total of other revenue | USD $ 539,847 |
2019-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,422,118 |
Program Service Revenue from current year | USD $ 2,064,903 |
Investment Income from prior year | USD $ 19 |
Investment Income from current year | USD $ -12,025 |
Other Revenue from prior year | USD $ 1,729,729 |
Other Revenue from current year | USD $ 1,930,627 |
Gross receipts from all sources | USD $ 10,046,478 |
Net assets / fund balances at end of fiscal year | USD $ 10,978,947 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,063,443 |
Total liabilities at end of fiscal year | USD $ 7,717,816 |
Total liabilities at beginning of fiscal year | USD $ 5,035,523 |
Total assets at end of fiscal year | USD $ 18,696,763 |
Total assets at beginning of fiscal year | USD $ 16,098,966 |
Revenues less expenses for current year | USD $ 485,379 |
Revenues less expenses for previous year | USD $ 1,216,691 |
Total expenses for current year | USD $ 9,119,144 |
Total expenses for previous year | USD $ 8,259,847 |
Other expenses in current year | USD $ 5,087,657 |
Other expenses in previous year | USD $ 4,534,516 |
Total fundraising expenses in current year | USD $ 365,952 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,031,487 |
Employee salary and benefits paid in previous year | USD $ 3,709,759 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 15,572 |
Total revenue in current fiscal year | USD $ 9,604,523 |
Total revenue in previous fiscal year | USD $ 9,476,538 |
Contributions and grants from current year | USD $ 5,621,018 |
Contributions and grants from previous year | USD $ 4,324,672 |
Gross income from fundraising events | USD $ 289,766 |
Cost of goods sold | USD $ 174,395 |
Revenue from membership dues | USD $ 2,641,493 |
Gross sales of inventory assets | USD $ 451,505 |
Total of other revenue | USD $ 556,242 |
2018-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 3,037,126 |
Program Service Revenue from current year | USD $ 3,422,118 |
Investment Income from prior year | USD $ 450 |
Investment Income from current year | USD $ 19 |
Other Revenue from prior year | USD $ 1,697,402 |
Other Revenue from current year | USD $ 1,729,729 |
Gross receipts from all sources | USD $ 9,695,546 |
Net assets / fund balances at end of fiscal year | USD $ 11,063,443 |
Net assets / fund balances at beginning of fiscal year | USD $ 9,846,752 |
Total liabilities at end of fiscal year | USD $ 5,035,523 |
Total liabilities at beginning of fiscal year | USD $ 3,135,366 |
Total assets at end of fiscal year | USD $ 16,098,966 |
Total assets at beginning of fiscal year | USD $ 12,982,118 |
Revenues less expenses for current year | USD $ 1,216,691 |
Revenues less expenses for previous year | USD $ 913,395 |
Total expenses for current year | USD $ 8,259,847 |
Total expenses for previous year | USD $ 6,775,573 |
Other expenses in current year | USD $ 4,534,516 |
Other expenses in previous year | USD $ 3,608,004 |
Total fundraising expenses in current year | USD $ 283,110 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,709,759 |
Employee salary and benefits paid in previous year | USD $ 3,153,715 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 15,572 |
Grants and similar amounts paid in previous year | USD $ 13,854 |
Total revenue in current fiscal year | USD $ 9,476,538 |
Total revenue in previous fiscal year | USD $ 7,688,968 |
Contributions and grants from current year | USD $ 4,324,672 |
Contributions and grants from previous year | USD $ 2,953,990 |
Gross income from fundraising events | USD $ 96,184 |
Cost of goods sold | USD $ 122,567 |
Revenue from membership dues | USD $ 988,089 |
Gross sales of inventory assets | USD $ 377,648 |
Total of other revenue | USD $ 618,197 |
2017-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,600,292 |
Program Service Revenue from current year | USD $ 3,037,126 |
Investment Income from prior year | USD $ -14,322 |
Investment Income from current year | USD $ 450 |
Other Revenue from prior year | USD $ 1,112,498 |
Other Revenue from current year | USD $ 1,697,402 |
Gross receipts from all sources | USD $ 7,957,719 |
Net assets / fund balances at end of fiscal year | USD $ 9,846,752 |
Net assets / fund balances at beginning of fiscal year | USD $ 8,933,357 |
Total liabilities at end of fiscal year | USD $ 3,135,366 |
Total liabilities at beginning of fiscal year | USD $ 5,227,742 |
Total assets at end of fiscal year | USD $ 12,982,118 |
Total assets at beginning of fiscal year | USD $ 14,161,099 |
Revenues less expenses for current year | USD $ 913,395 |
Revenues less expenses for previous year | USD $ 1,008,585 |
Total expenses for current year | USD $ 6,775,573 |
Total expenses for previous year | USD $ 5,279,423 |
Other expenses in current year | USD $ 3,608,004 |
Other expenses in previous year | USD $ 2,736,707 |
Total fundraising expenses in current year | USD $ 222,827 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,153,715 |
Employee salary and benefits paid in previous year | USD $ 2,530,650 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 13,854 |
Grants and similar amounts paid in previous year | USD $ 12,066 |
Total revenue in current fiscal year | USD $ 7,688,968 |
Total revenue in previous fiscal year | USD $ 6,288,008 |
Contributions and grants from current year | USD $ 2,953,990 |
Contributions and grants from previous year | USD $ 2,589,540 |
Gross income from fundraising events | USD $ 123,824 |
Cost of goods sold | USD $ 144,927 |
Revenue from membership dues | USD $ 1,008,777 |
Gross sales of inventory assets | USD $ 383,373 |
Total of other revenue | USD $ 742,258 |
2016-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 2,540,922 |
Program Service Revenue from current year | USD $ 2,600,292 |
Investment Income from prior year | USD $ 1,683 |
Investment Income from current year | USD $ -14,322 |
Other Revenue from prior year | USD $ 1,091,453 |
Other Revenue from current year | USD $ 1,112,498 |
Gross receipts from all sources | USD $ 6,571,812 |
Net assets / fund balances at end of fiscal year | USD $ 8,933,357 |
Net assets / fund balances at beginning of fiscal year | USD $ 7,924,772 |
Total liabilities at end of fiscal year | USD $ 5,227,742 |
Total liabilities at beginning of fiscal year | USD $ 1,253,011 |
Total assets at end of fiscal year | USD $ 14,161,099 |
Total assets at beginning of fiscal year | USD $ 9,177,783 |
Revenues less expenses for current year | USD $ 1,008,585 |
Revenues less expenses for previous year | USD $ 3,673,635 |
Total expenses for current year | USD $ 5,279,423 |
Total expenses for previous year | USD $ 4,657,111 |
Other expenses in current year | USD $ 2,736,707 |
Other expenses in previous year | USD $ 2,605,923 |
Total fundraising expenses in current year | USD $ 180,083 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,530,650 |
Employee salary and benefits paid in previous year | USD $ 2,051,188 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 12,066 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,288,008 |
Total revenue in previous fiscal year | USD $ 8,330,746 |
Contributions and grants from current year | USD $ 2,589,540 |
Contributions and grants from previous year | USD $ 4,696,688 |
Gross income from fundraising events | USD $ 87,862 |
Cost of goods sold | USD $ 147,259 |
Revenue from membership dues | USD $ 719,969 |
Gross sales of inventory assets | USD $ 310,376 |
Total of other revenue | USD $ 459,006 |
2015-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 1,853,735 |
Program Service Revenue from current year | USD $ 2,540,922 |
Investment Income from prior year | USD $ 1,646 |
Investment Income from current year | USD $ 1,683 |
Other Revenue from prior year | USD $ 607,445 |
Other Revenue from current year | USD $ 1,091,453 |
Gross receipts from all sources | USD $ 8,511,795 |
Net assets / fund balances at end of fiscal year | USD $ 7,924,772 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,251,137 |
Total liabilities at end of fiscal year | USD $ 1,253,011 |
Total liabilities at beginning of fiscal year | USD $ 1,291,029 |
Total assets at end of fiscal year | USD $ 9,177,783 |
Total assets at beginning of fiscal year | USD $ 5,542,166 |
Revenues less expenses for current year | USD $ 3,673,635 |
Revenues less expenses for previous year | USD $ 447,260 |
Total expenses for current year | USD $ 4,657,111 |
Total expenses for previous year | USD $ 3,647,863 |
Other expenses in current year | USD $ 2,605,923 |
Other expenses in previous year | USD $ 2,062,053 |
Total fundraising expenses in current year | USD $ 132,248 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,051,188 |
Employee salary and benefits paid in previous year | USD $ 1,585,810 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 8,330,746 |
Total revenue in previous fiscal year | USD $ 4,095,123 |
Contributions and grants from current year | USD $ 4,696,688 |
Contributions and grants from previous year | USD $ 1,632,297 |
Gross income from fundraising events | USD $ 119,729 |
Cost of goods sold | USD $ 116,516 |
Revenue from membership dues | USD $ 676,117 |
Gross sales of inventory assets | USD $ 353,567 |
Total of other revenue | USD $ 414,497 |
The following addresses have been detected as associated with Tax Indentification Number 231970067