2024-01-05T16:40:00-05:00 2023-06-30 200221868 BARNES BROCK CORNWELL & PAINTER PLC 908 EDEN WAY N STE 201 CHESAPEAKE VA 233202640 990 2022-07-01 510253147 VIRGINIA ZOOLOGICAL SOCIETY VIRG 7574412374 3500 GRANBY STREET NORFOLK VA 23504 GREG BOCKHEIM EXECUTIVE DIRECTOR 7574412374 2023-12-01 true GREG BOCKHEIM 999009999 false KIMBERLY C PAINTER CPA P00294115 7579615017 2024-01-05 2022 2023-04-26 12:10:37Z GREG BOCKHEIM 3500 GRANBY STREET NORFOLK VA 23504 10310316 false X WWW.VIRGINIAZOO.ORG X 1979 VA THE VIRGINIA ZOOLOGICAL SOCIETY INC (THE "SOCIETY") EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ORGANIZED ON SEPTEMBER 21, 1979, ITS PURPOSE IS TO ACT AS AN ADVISORY AND SUPPORTIVE ORGANIZATION TO ADVANCE THE DEVELOPMENT OF THE VIRGINIA ZOOLOGICAL PARK (THE "ZOO") IN NORFOLK, VIRGINIA. THE ZOO IS OWNED BY THE CITY OF NORFOLK (THE "CITY"). THE OBJECTIVE OF THE SOCIETY IS TO FOSTER PUBLIC AWARENESS AND APPRECIATION OF THE ZOO AND TO PROMOTE THE CONSERVATION OF THE WORLD'S FLORA AND FAUNA. THE SOCIETY PROVIDES ESSENTIAL PROGRAM SERVICES FOR THE ZOO, AS FOLLOWS: ZOO IMPROVEMENTS AND EXHIBITS: SIGNIFICANT ASSISTANCE FOR ZOO EXPANSION, BUILDING RENOVATIONS AND OTHER VOLUNTEER EFFORTS INTO PROVIDING SERVICES FOR THE ZOO. EDUCATIONAL SERVICES: ENCOURAGES AN UNDERSTANDING OF CONSERVATION TO A WIDE VARIETY OF INDIVIDUALS BY FUNDING AND OPERATING ALL ZOO EDUCATION PROGRAMS (INCLUDING PROGRAMS FOR THE HANDICAPPED AND COMMUNITY OUTREACH PROGRAMS); TRAINING A 27 27 138 150 541 4871657 7383654 345056 261219 9721 108097 412314 782918 5638748 8535888 0 0 2149712 2191273 0 160220 2006916 1721985 4156628 3913258 1482120 4622630 10092647 15988510 1206011 1697217 8886636 14291293 X THE VIRGINIA ZOOLOGICAL SOCIETY INC (THE "SOCIETY") EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ORGANIZED ON SEPTEMBER 21, 1979, ITS PURPOSE IS TO ACT AS AN ADVISORY AND SUPPORTIVE ORGANIZATION TO ADVANCE THE DEVELOPMENT OF THE VIRGINIA ZOOLOGICAL PARK (THE "ZOO") IN NORFOLK, VIRGINIA. THE ZOO IS OWNED BY THE CITY OF NORFOLK (THE "CITY"). THE OBJECTIVE OF THE SOCIETY IS TO FOSTER PUBLIC AWARENESS AND APPRECIATION OF THE ZOO AND TO PROMOTE THE CONSERVATION OF THE WORLD'S FLORA AND FAUNA. THE SOCIETY PROVIDES ESSENTIAL PROGRAM SERVICES FOR THE ZOO, AS FOLLOWS: ZOO IMPROVEMENTS AND EXHIBITS: SIGNIFICANT ASSISTANCE FOR ZOO EXPANSION, BUILDING RENOVATIONS AND OTHER VOLUNTEER EFFORTS INTO PROVIDING SERVICES FOR THE ZOO. EDUCATIONAL SERVICES: ENCOURAGES AN UNDERSTANDING OF CONSERVATION TO A WIDE VARIETY OF INDIVIDUALS BY FUNDING AND OPERATING ALL ZOO EDUCATION PROGRAMS (INCLUDING PROGRAMS FOR THE HANDICAPPED AND COMMUNITY OUTREACH PROGRAMS); TRAINING A false false 3373218 ANIMAL CARE FOR ANIMALS USED IN OUR EDUCATIONAL PROGRAMS. THESE PROGRAMS INCLUDE UP CLOSE AND PERSONAL BEHIND THE SCENES TOURS OF ANIMAL HABITATS AND STAGE PRESENTATIONS FEATURING LIVE ANIMALS WHICH INCLUDE MESSAGING ABOUT CONSERVATION LOCALLY AND AROUND THE WORLD. OUR EDUCATION DEPARTMENT PROVIDES INFORMAL AND FORMAL EDUCATIONAL PROGRAMS ON GROUNDS FOR VISITORS, AS WELL AS AT SCHOOLS, LIBRARIES AND THE COMMUNITY. PUBLIC AND PRIVATE EVENTS, BIRTHDAY PARTIES AND PROGRAMS ARE HELD ON GROUNDS THROUGHOUT THE YEAR AND OFTEN INCLUDE LIVE ANIMAL PROGRAMMING. THESE PROGRAMS AND OTHER REVENUE GENERATING ACTIVITIES ON GROUNDS MAKE IT POSSIBLE FOR US TO SUPPORT AND PARTNER WITH OTHER ORGANIZATIONS TO SUPPORT THEIR CONSERVATION WORK IN THE FIELD. 3373218 true true false false false false false false false false true false false false true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 38 0 138 true true true false false false false false false false X 27 27 false false false false false false false true true false false true true true true true true true true false VA X X VIRGINIA ZOOLOGICAL SOCIETY 7574412374 3500 GRANBY STREET NORFOLK VA 23504 X GREG BOCKHEIM EXECUTIVE DI 45.00 X X 0 0 0 BRIAN PENNELL PRESIDENT 3.00 X X 0 0 0 NICOLE CARRY 1ST VICE PRE 3.00 X X 0 0 0 AMEET HABIB 2ND VICE PRE 3.00 X X 0 0 0 RICHARD BOYKIN TREASURER 1.00 X X 0 0 0 DEBBI WAITZER SECRETARY 1.00 X 0 0 0 NANCY BARTEE DIRECTOR 0.50 X 0 0 0 CAROLYN BETZ DIRECTOR 0.50 X 0 0 0 ROBERT BUTCH BRACKNELL DIRECTOR 0.50 X 0 0 0 LYNN COBB DIRECTOR 0.50 X 0 0 0 ERIK COOPER DIRECTOR 0.50 X 0 0 0 BLAIR DURHAM DIRECTOR 0.50 X 0 0 0 KAREN DZUPINKA DIRECTOR 0.50 X 0 0 0 ELIZABETH FRAIM DIRECTOR 0.50 X 0 0 0 CHRISTINA GOODE DIRECTOR 0.50 X 0 0 0 JOSH HOWELL DIRECTOR 0.50 X 0 0 0 PATRICK KELLY DIRECTOR 0.50 X 0 0 0 LAUREN KIGER DIRECTOR 0.50 X 0 0 0 BEN MILES DIRECTOR 0.50 X 0 0 0 KEVIN O'CONNOR DIRECTOR 0.50 X 0 0 0 SUSAN ROADY DIRECTOR 0.50 X 0 0 0 JIM SHUMADINE DIRECTOR 0.50 X 0 0 0 SUSAN SMALLWOOD DIRECTOR 0.50 X 0 0 0 PETER STRAUSS DIRECTOR 0.50 X 0 0 0 STEPHEN TAYLOR DIRECTOR 0.50 X 0 0 0 HANS VONKRUGER DIRECTOR 0.50 X 0 0 0 ELISE WALTHALL DIRECTOR 0.50 X 0 0 0 CLAY WINN DIRECTOR 0.50 X 0 0 0 false false false 1429977 384500 5569177 6600 7383654 EDUCATION PROGRAM FEES 230498 230498 OTHER PROGRAM REVENUE 30721 30721 261219 109110 109110 221696 221155 541 541 541 1013 -1013 -1013 -1013 252635 252635 252635 2082002 1552260 529742 529742 8535888 260206 541 891487 1876156 1638236 175154 62766 171987 141757 24208 6022 143130 128457 12957 1716 351389 272505 70886 7998 179368 177598 1770 258532 240626 17751 155 18030 14310 3720 60289 30182 7448 22659 130753 93041 2965 34747 50646 50646 EQUIPMENT/BLDG R&M 486882 472470 5805 8607 BANK CHARGES 117924 110644 7280 CONTRIBUTIONS 47792 46792 1000 FUNDRAISING COST 13780 13780 6600 6600 3913258 3373218 379820 160220 5869335 4594709 2245119 5234720 110339 2195324 571344 1084055 227183 177883 27572 360935 1660513 959326 751215 701187 290540 1639697 10092647 15988510 489902 439100 591852 1097318 124257 160799 1206011 1697217 X 6324273 6963761 2562363 7327532 8886636 14291293 10092647 15988510 X 4622630 37079 744948 X false true X true false X 2194198 1911240 2678020 4871657 7383654 19038769 2194198 1911240 2678020 4871657 7383654 19038769 3412183 15626586 16301 18357 9875 9721 109110 163364 57313 252176 309489 2017393 1309534 1957879 2512417 2082002 9879225 29390847 1929346 0.53170 0.58430 X PART II, LINE 10 OTHER INCOME 7,797,223 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1660513 959326 701187 701187 UNREDEEMED GIFT CARDS 160799 160799 X 9922698 37079 383628 966103 1386810 8535888 8535888 4518041 383628 221155 604783 3913258 3913258 SCHEDULE D, PAGE 3, PART X LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER FIN 48 FOOTNOTE: THE ORGANIZATION ADOPTED THE RECOGNITION REQUIREMENTS FOR UNCERTAIN INCOME TAX POSITIONS AS REQUIRED BY GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, WITH NO CUMULATIVE EFFECT ADJUSTMENT REQUIRED. INCOME TAX BENEFITS ARE RECOGNIZED FOR INCOME TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A RETURN, ONLY WHEN IT IS DETERMINED THAT THE INCOME TAX POSITION WILL MORE- LIKELY-THAN-NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE ORGANIZATION HAS ANALYZED THE TAX POSITIONS TAKEN IN ITS FILINGS WITH THE INTERNAL REVENUE SERVICE. THE ORGANIZATION BELIEVES THAT ITS INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AT JUNE 30, 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENTAL EXPENSES 221,155 INVENTORY EXPENSES 744,948 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENTAL EXPENSES 221,155 SCHEDULE D, PAGE 4, PART XIII THE ORGANIZATION'S FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) FOR 2023, 2022, AND 2021 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY, FOR THREE YEARS AFTER THEY WERE FILED. ZOO BOO & BREAK 252635 252635 252635 252635 252635 FORM 990 - ORGANIZATION'S MISSION THE VIRGINIA ZOOLOGICAL SOCIETY INC (THE "SOCIETY") EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ORGANIZED ON SEPTEMBER 21, 1979, ITS PURPOSE IS TO ACT AS AN ADVISORY AND SUPPORTIVE ORGANIZATION TO ADVANCE THE DEVELOPMENT OF THE VIRGINIA ZOOLOGICAL PARK (THE "ZOO") IN NORFOLK, VIRGINIA. THE ZOO IS OWNED BY THE CITY OF NORFOLK (THE "CITY"). THE OBJECTIVE OF THE SOCIETY IS TO FOSTER PUBLIC AWARENESS AND APPRECIATION OF THE ZOO AND TO PROMOTE THE CONSERVATION OF THE WORLD'S FLORA AND FAUNA. THE SOCIETY PROVIDES ESSENTIAL PROGRAM SERVICES FOR THE ZOO, AS FOLLOWS: ZOO IMPROVEMENTS AND EXHIBITS: SIGNIFICANT ASSISTANCE FOR ZOO EXPANSION, BUILDING RENOVATIONS AND OTHER VOLUNTEER EFFORTS INTO PROVIDING SERVICES FOR THE ZOO. EDUCATIONAL SERVICES: ENCOURAGES AN UNDERSTANDING OF CONSERVATION TO A WIDE VARIETY OF INDIVIDUALS BY FUNDING AND OPERATING ALL ZOO EDUCATION PROGRAMS (INCLUDING PROGRAMS FOR THE HANDICAPPED AND COMMUNITY OUTREACH PROGRAMS); TRAINING AND SCHEDULE MOST SOCIETY STAFF, WHO PROVIDE GUIDED SCHOOL TOURS OF THE ZOO AND PRESENT OFFSITE ANIMAL PROGRAMS TO VARIOUS GROUPS. MEMBERSHIP ACTIVITIES: ENCOMPASSES THE IDENTIFICATION, CULTIVATION, AND EXPANSION OF THE SOCIETY'S MEMBERSHIP AS THE PRIMARY EFFORT TO PROMOTE PUBLIC AWARENESS AND TO INCREASE PUBLIC INVOLVEMENT IN ZOO ACTIVITIES. CONSERVATION ACTIVITIES: EDUCATING THE PUBLIC ON THE IMPORTANCE OF CONSERVATION OF WILD SPECIES, ANIMALS AND PLANTS. FOCUSING ON ZOO SCIENCE, SUSTAINABILITY AND COMMUNITY SCIENCE. THE SOCIETY ALSO FUNCTIONS IN AN ADMINISTRATIVE CAPACITY TO PROVIDE SERVICES NECESSARY FOR ZOO OPERATIONS THAT THE CITY DOES NOT PROVIDE, SUCH AS: SUPPORTING SERVICES: INCLUDES THE FUNCTIONS NECESSARY TO PROVIDE COORDINATION AND ARTICULATION OF THE SOCIETY'S PROGRAM STRATEGY; MARKETING THE ZOO; SECURE PROPER ADMINISTRATIVE FUNCTIONS OF THE BOARD OF DIRECTORS; MANAGE THE FINANCIAL AND BUDGETARY RESPONSIBILITIES OF THE SOCIETY; AND MANAGEMENT OF ALL ZOO CONCESSIONS, GIFT SHOP, AND TRAIN. PROVIDES THE STRUCTURE NECESSARY TO ENCOURAGE AND SECURE PRIVATE FINANCIAL SUPPORT FROM INDIVIDUALS, FOUNDATIONS, AND CORPORATIONS. FROM TIME TO TIME, THE SOCIETY ALSO AGREES TO RAISE FUNDS TO BE DONATED TO THE CITY OF NORFOLK FOR VARIOUS TYPES OF CAPITAL IMPROVEMENTS. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT OF THE COMPLETED FORM 990 IS FORWARDED TO THE FINANCE COMMITTEE FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED BY REQUIRING ALL SUBCONTRACTED WORK TO BE SUBMITTED FOR PUBLIC BID. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE AND ASSISTANT DIRECTOR IS DETERMINED BY THE CITY OF NORFOLK WHICH PAYS THEIR SALARY. FORM 990, PAGE 6, PART VI, LINE 15B KEY EMPLOYEE COMPENSATION IS DETERMINED BASED ON INDUSTRY COMPARABILITY REVIEWS. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS REQUIRED TO BE DISCLOSED TO THE PUBLIC ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 RENTAL EXPENSES 221,155 INVENTORY EXPENSES 744,948 RENTAL EXPENSES -221,155 TOTAL 744,948