2025-04-23T09:51:39-05:00 2024-06-30 510229493 BARBACANE THORNTON & COMPANY LLP 503 CARR ROAD SUITE 100 WILMINGTON DE 19809 990 2023-07-01 521297264 SALISBURY ZOO COMMISSION INC SALI 4105483188 PO BOX 2979 SALISBURY MD 218022979 JAMES MAYBURY TREASURER 4105483188 2025-04-23 1 TIMOTHY L SAWYER P00256561 3024788940 2023 2025-03-06 01:10:19Z JAMES MAYBURY PO BOX 2979 SALISBURY MD 218022979 317486 0 X WWW.SALISBURYZOO.ORG X 1978 MD SALISBURY ZOO COMMISSION, INC. SERVES AS AN OVERSIGHT BODY FOR THE SALISBURY ZOOLOGICAL PARK WHICH ATTRACTS MORE THAN 250,000 VISITORS ANNUALLY. 11 11 0 48 0 0 189961 228681 61173 46190 7179 11802 127102 7318 385415 293991 47187 240443 0 0 192270 69000 0 0 21848 54369 33914 293826 343357 91589 -49366 684122 554070 91051 10365 593071 543705 SALISBURY ZOO COMMISSION, INC. IS A NONPROFIT ORGANIZATION WHOSE POLICY IS TO ENSURE THAT THE SALISBURY ZOOLOGICAL PARK PROVIDES A BALANCED PROGRAM OF EDUCATION, CONSERVATION AND RECREATION. 0 0 240443 240443 10541 MAINTENANCE AND UPKEEP OF THE ZOO GROUNDS AND INHABITANTS. 1212 35649 ZOO EDUCATION PROGRAM - TO PROVIDE BETTER PUBLIC AWARENESS OF THE ZOO THROUGH TOURS, DEMONSTRATIONS, PROGRAMS AND LECTURES AT THE ZOO AND IN THE COMMUNITY. THE ZOO COMMISSION FUNDED THE EDUCATION DEPARTMENT THAT PROVIDES WILDLIFE EDUCATIONAL PROGRAMS ANNUALLY TO OVER 20,000 STUDENTS FROM THE DELMARVA PENINSULA. 49569 ZOO CONSERVATION DEPARTMENT - TO PROMOTE ANIMAL CONSERVATION AND WILDLIFE PROTECTION. THE SALISBURY ZOO COMMISSION RAISES OVER $1,000 YEARLY TO CONTRIBUTE TO OTHER ANIMAL CONSERVATION PROGRAMS. 291224 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE ORGANIZATION 4105483188 PO BOX 2979 SALISBURY MD 218022979 X LINDA WAINER COMMISSIONER 2.00 X 0 0 0 KAREN LUTZ SECRETARY 2.00 X X 0 0 0 JAMES MAYBURY TREASURER 2.00 X X 0 0 0 DONALD PULVER COMMISSIONER 2.00 X X 0 0 0 DAVE HARRIS COMMISSIONER 2.00 X 0 0 0 DR CLIFTON GRIFFIN CHAIRMAN 2.00 X X 0 0 0 LORRAINE BOZMAN COMMISSIONER 2.00 X 0 0 0 CHELSYE PHILLIPS HUTTON COMMISSIONER 2.00 X 0 0 0 LEIGH YANUS COMMISSIONER 2.00 X 0 0 0 AMY HEGER COMMISSIONER 2.00 X 0 0 0 HEMALATHA BHASKARAN COMMISSIONER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 1165 15131 212385 228681 EDUCATION PROGRAMS 900099 35649 35649 ZOO PROGRAMS 900099 10541 10541 46190 11802 11802 25612 23495 2117 2117 MISCELLANEOUS REVENUE 900099 2368 2368 ZOO CONCESSIONS 900099 1463 1463 ANIMAL ADOPTION 900099 1370 1370 5201 293991 46190 0 19120 240443 240443 69000 35034 22533 11433 4700 4700 1245 1245 375 375 142 142 ZOO PROGRAM EXPENSES 14393 14393 MERCHANDISING 8792 8792 DUES AND SUBSCRIPTIONS 2677 2677 ANIMAL PURCHASES AND EX 1212 1212 378 378 343357 291224 30285 21848 469018 327165 214873 226674 231 231 684122 554070 91051 10365 91051 10365 X 422018 332678 171053 211027 593071 543705 684122 554070 -49366 0 X 1 X 0 0 0 X X 1 CITY OF SALISBURY ZOOLOGICAL PARK 526000806 6 1 69000 241655 1 69000 241655 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X PART 1, LINE 12G COLUMN (VI) OTHER SUPPORT CONSISTED OF CAPITAL ASSETS OF THE SALISBURY ZOOLOGICAL PARK PAID FOR AND CONTRIBUTED TO THE CITY OF SALISBURY. PART IV, SECTION A, LINE 2: THE COMMISSION'S SUPPORTED ORGANIZATION IS THE ZOOLOGICAL PARK OF THE CITY OF SALISBURY, MARYLAND. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: THE COMMISSION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE COMMISSION'S TAX-EXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COMMISSION'S TAX RETURNS. MANAGEMENT HAS DETERMINED THAT THE COMMISSION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS OR ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT THE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE COMMISSION'S TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE COMMISSION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. 70TH ANNIVERSARY GALA 25612 25612 4075 19420 25612 25612 4075 19420 23495 2117 0 CITY OF SALISBURY 125 N DIVISION STREET SALISBURY MD 21801 526000806 0 240443 COST CAPITAL ASSETS PROGRAM SUPPORT FORM 990, PART VI, SECTION B, LINE 11B EACH VOTING BOARD MEMBER OF THE GOVERNING BODY WILL RECEIVE A COPY OF THE 990 PRIOR TO THE BOARD MEETING. THIS MEETING WILL INCLUDE DISCUSSION OF THE COMPLETENESS AND ACCURACY OF THE 990 BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS HANDED OUT AT THE ANNUAL BENEFITS MEETING IN JUNE. MANAGEMENT AND EMPLOYEES ARE REQUIRED TO READ THE POLICY AND SIGN IT. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS A WRITTEN COMPENSATION POLICY WHICH REQUIRES COMPENSATION TO BE APPROVED BY INDEPENDENT BOARD MEMBERS. DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE BOARD AND COMPENSATION AMOUNTS, FOR COMPARIONS PURPOSES, USE DATA OF SIMILAR POSITIONS AT SIMILARLY SITUATED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.