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Employer Identification Number 90-0217980

FRIENDS OF THE BERGEN COUNTY ZOO INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:FRIENDS OF THE BERGEN COUNTY ZOO INC
Employer identification number (EIN):90-0217980
EIN Issuing AuthorityOgden, UT
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementThe Friends of the Bergen County Zoo's sole primary purpose is to provide financial support to the Bergen County Zoological Park in its efforts to:1. Provide a clean beautiful zoological facility for the educational and recreational enjoyment of the citizens and visitors to Bergen County Zoo.2. Assist with acquisition and transportation of zoological specimens for exhibition, promotion of conservation initiatives and support the endeavors of the Zoo's education department and docent program. 3. Secure equipment, accessories, property and appointments as may be considered necessary and/or desirable for the development, improvement, maintenance, and general operation of the zoo.4. Support staff growth by providing financial assistance to attend conferences and special courses.
Number of Employees0

Organization Governance

Legal DomicileNJ
Voting Members - Governing Body6
Voting Members - Independent5

Organization Financials

2022-12-31
Total unrelated business incomeUSD $ 97,380
Net unrelated business incomeUSD $ 65,641
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 73
Investment Income from current yearUSD $ 166
Other Revenue from prior yearUSD $ 341,187
Other Revenue from current yearUSD $ 303,484
Gross receipts from all sourcesUSD $ 902,970
Net assets / fund balances at end of fiscal yearUSD $ 767,135
Net assets / fund balances at beginning of fiscal yearUSD $ 503,593
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 1,089
Total assets at end of fiscal yearUSD $ 767,135
Total assets at beginning of fiscal yearUSD $ 504,682
Revenues less expenses for current yearUSD $ 263,542
Revenues less expenses for previous yearUSD $ 354,970
Total expenses for current yearUSD $ 188,000
Total expenses for previous yearUSD $ 105,121
Other expenses in current yearUSD $ 137,922
Other expenses in previous yearUSD $ 62,298
Total fundraising expenses in current yearUSD $ 25,018
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 41,518
Employee salary and benefits paid in previous yearUSD $ 35,763
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 8,560
Grants and similar amounts paid in previous yearUSD $ 7,060
Total revenue in current fiscal yearUSD $ 451,542
Total revenue in previous fiscal yearUSD $ 460,091
Contributions and grants from current yearUSD $ 147,892
Contributions and grants from previous yearUSD $ 118,831
Gross income from fundraising eventsUSD $ 415,528
Cost of goods soldUSD $ 242,004
Revenue from membership duesUSD $ 80,670
Gross sales of inventory assetsUSD $ 339,384
Total of other revenueUSD $ 0
2021-12-31
Total unrelated business incomeUSD $ 111,214
Net unrelated business incomeUSD $ 16,443
Program Service Revenue from prior yearUSD $ 42,533
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 239
Investment Income from current yearUSD $ 73
Other Revenue from prior yearUSD $ -39,832
Other Revenue from current yearUSD $ 341,187
Gross receipts from all sourcesUSD $ 877,175
Net assets / fund balances at end of fiscal yearUSD $ 503,593
Net assets / fund balances at beginning of fiscal yearUSD $ 148,623
Total liabilities at end of fiscal yearUSD $ 1,089
Total liabilities at beginning of fiscal yearUSD $ 13,300
Total assets at end of fiscal yearUSD $ 504,682
Total assets at beginning of fiscal yearUSD $ 161,923
Revenues less expenses for current yearUSD $ 354,970
Revenues less expenses for previous yearUSD $ 391
Total expenses for current yearUSD $ 105,121
Total expenses for previous yearUSD $ 72,317
Other expenses in current yearUSD $ 62,298
Other expenses in previous yearUSD $ 58,503
Total fundraising expenses in current yearUSD $ 24,000
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 35,763
Employee salary and benefits paid in previous yearUSD $ 7,800
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 7,060
Grants and similar amounts paid in previous yearUSD $ 6,014
Total revenue in current fiscal yearUSD $ 460,091
Total revenue in previous fiscal yearUSD $ 72,708
Contributions and grants from current yearUSD $ 118,831
Contributions and grants from previous yearUSD $ 69,768
Gross income from fundraising eventsUSD $ 436,131
Cost of goods soldUSD $ 210,926
Revenue from membership duesUSD $ 57,802
Gross sales of inventory assetsUSD $ 322,140
Total of other revenueUSD $ 0
2020-12-31
Gross receipts from all sourcesUSD $ 185,861
Net assets / fund balances at end of fiscal yearUSD $ 148,623
Net assets / fund balances at beginning of fiscal yearUSD $ 148,232
Contributions, Grants, Gifts etc from current yearUSD $ 69,768
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 1,459
Cost of goods soldUSD $ 111,694
Total revenueUSD $ 72,708
Grants and similar amounts paidUSD $ 6,014
Employees salaries and other compensation and benefitsUSD $ 7,800
Total of all other expensesUSD $ 58,503
Total of all expensesUSD $ 72,317
Net assets or fund balances at end of yearUSD $ 391
Net difference of special event income minus expensesUSD $ -1,459
Gross sales of inventory assetsUSD $ 73,321
Gross profit/loss Sales of inventoryUSD $ -38,373
2019-12-31
Gross receipts from all sourcesUSD $ 179,007
Net assets / fund balances at end of fiscal yearUSD $ 148,232
Net assets / fund balances at beginning of fiscal yearUSD $ 126,112
Contributions, Grants, Gifts etc from current yearUSD $ 85,484
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 1,474
Cost of goods soldUSD $ 57,890
Total revenueUSD $ 119,643
Grants and similar amounts paidUSD $ 7,000
Total of all other expensesUSD $ 90,523
Total of all expensesUSD $ 97,523
Net assets or fund balances at end of yearUSD $ 22,120
Net difference of special event income minus expensesUSD $ -1,474
Gross sales of inventory assetsUSD $ 20,771
Gross profit/loss Sales of inventoryUSD $ -37,119
2018-12-31
Gross receipts from all sourcesUSD $ 130,798
Net assets / fund balances at end of fiscal yearUSD $ 126,112
Net assets / fund balances at beginning of fiscal yearUSD $ 250,088
Contributions, Grants, Gifts etc from current yearUSD $ 57,906
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 1,061
Cost of goods soldUSD $ 0
Total revenueUSD $ 129,737
Grants and similar amounts paidUSD $ 5,300
Total of all other expensesUSD $ 248,413
Total of all expensesUSD $ 253,713
Net assets or fund balances at end of yearUSD $ -123,976
Net difference of special event income minus expensesUSD $ -1,061
2017-12-31
Gross receipts from all sourcesUSD $ 109,518
Net assets / fund balances at end of fiscal yearUSD $ 250,088
Net assets / fund balances at beginning of fiscal yearUSD $ 292,840
Contributions, Grants, Gifts etc from current yearUSD $ 43,310
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 0
Direct expenses fromspecial eventsUSD $ 1,261
Cost of goods soldUSD $ 0
Total revenueUSD $ 108,257
Grants and similar amounts paidUSD $ 7,000
Total of all other expensesUSD $ 144,009
Total of all expensesUSD $ 151,009
Net assets or fund balances at end of yearUSD $ -42,752
Net difference of special event income minus expensesUSD $ -1,261
2016-12-31
Gross receipts from all sourcesUSD $ 114,344
Net assets / fund balances at end of fiscal yearUSD $ 292,840
Net assets / fund balances at beginning of fiscal yearUSD $ 281,139
Contributions, Grants, Gifts etc from current yearUSD $ 52,394
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 915
Direct expenses fromspecial eventsUSD $ 799
Cost of goods soldUSD $ 0
Total revenueUSD $ 113,545
Grants and similar amounts paidUSD $ 4,675
Total of all other expensesUSD $ 97,169
Total of all expensesUSD $ 101,844
Net assets or fund balances at end of yearUSD $ 11,701
Net difference of special event income minus expensesUSD $ 116
2015-12-31
Gross receipts from all sourcesUSD $ 114,532
Net assets / fund balances at end of fiscal yearUSD $ 281,139
Net assets / fund balances at beginning of fiscal yearUSD $ 251,952
Contributions, Grants, Gifts etc from current yearUSD $ 57,995
Cost sales expenses from gross sales of non-inventory assetsUSD $ 0
Gross income from fundraising eventsUSD $ 715
Direct expenses fromspecial eventsUSD $ 2,231
Cost of goods soldUSD $ 0
Total revenueUSD $ 112,301
Grants and similar amounts paidUSD $ 4,000
Total of all other expensesUSD $ 79,114
Total of all expensesUSD $ 83,114
Net assets or fund balances at end of yearUSD $ 29,187
Net difference of special event income minus expensesUSD $ -1,516

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 900217980

USA Mailing Address
216 FOREST AVENUE
PARAMUS
NJ
07652
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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