2026-08-25T08:40:56-05:00 2025-12-31 460475780 GROSSMAN ST AMOUR CPAS PLLC 110 WEST FAYETTE STREET SUITE 900 SYRACUSE NY 13202 990 2025-01-01 237083532 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC FRIE 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 DAN JENKINS TREASURER 3154358511 2026-05-15 1 LINDA GABOR CPA P00964862 3154241120 2025 2025-03-06 01:10:19Z DAN JENKINS ONE CONSERVATION PLACE SYRACUSE NY 13204 6321425 0 X WWW.ROSAMONDGIFFORDZOO.ORG X 1970 NY TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES. 23 23 111 350 94654 3792 1839819 2067991 401917 408659 260115 175311 2121143 2794832 4622994 5446793 0 0 0 0 2775635 2843649 0 0 817669 1847933 1665747 4623568 4509396 -574 937397 8252897 9549369 775089 645642 7477808 8903727 X TO STIMULATE THE INTEREST OF THE PUBLIC IN THE EXTENSION & IMPROVEMENT OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK AND, WHERE POSSIBLE, TO ASSIST IN THE EXPANSION OF ZOO FACILITIES. 0 0 1198345 108867 ZOO SUPPORT - MEMBERSHIP FEES AND CONTRIBUTIONS ARE SOLICITED; ZOO VOLUNTEERS ARE RECRUITED, TRAINED AND COORDINATED; A PERIODIC PUBLICATION IS ISSUED; SPECIAL EVENTS FOR MEMBERS ARE SPONSORED; SUPPORT FOR ZOOKEEPER EDUCATION IS PROVIDED; AND ADDITIONS OR UPGRADES OF ZOO EXHIBITS ARE SUPPORTED. 238946 1851509 GIFT SHOP AND CAFE - THE FRIENDS RUN A GIFT SHOP AND JUNGLE CAFE ON THE GROUNDS OF THE ZOO FOR THE CONVENIENCE OF THE VISITORS. ALL PROFITS FROM SALES GO TO SUPPORT THE ZOO. THIS AMOUNT IS THE OPERATING COSTS OF RUNNING THE GIFT SHOP AND CAFE. 507534 299792 EDUCATIONAL PROGRAMS - THE FRIENDS HAVE EDUCATIONAL PROGRAMS AT THE ZOO DURING THE SUMMER AND DURING SCHOOL BREAKS, AS WELL AS PROVIDING EDUCATIONAL PROGRAMS IN THE COMMUNITY (ZOO TO YOU). 800654 FACILITY RENTAL/CATERING 800654 2745479 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 33 0 1 111 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NY X SHERRY JONES 3154358511 ONE CONSERVATION PLACE SYRACUSE NY 13204 DEBRA CODY DIRECTOR 1.00 X 0 0 0 AMANDA HULL DIRECTOR 1.00 X 0 0 0 JOHN HARRIS DIRECTOR 1.00 X 0 0 0 MELISSA OLIVER DIRECTOR 1.00 X 0 0 0 SAVANNAH GIBBS DIRECTOR 1.00 X 0 0 0 ZINA BERRY DIRECTOR 1.00 X 0 0 0 NATALIE SCAVONE SECRETARY 5.00 X X 0 0 0 KATHY O'CONNELL DIRECTOR 1.00 X 0 0 0 DANIEL JENKINS DIRECTOR 1.00 X 0 0 0 TERRY HOPKINS CHAIR 5.00 X X 0 0 0 AUSTIN PHILLEO DIRECTOR 1.00 X 0 0 0 MEGHAN THOMAS VICE CHAIR 5.00 X X 0 0 0 RYAN LYNCH DIRECTOR 1.00 X 0 0 0 TIM CROSBY DIRECTOR 1.00 X 0 0 0 MELISSA HICKS DIRECTOR 1.00 X 0 0 0 JODY MANNING DIRECTOR 1.00 X 0 0 0 DEBORAH MESSINA DIRECTOR 1.00 X 0 0 0 SUSAN LOBDELL DIRECTOR 1.00 X 0 0 0 SUSAN COLE DIRECTOR 1.00 X 0 0 0 BETH KING DIRECTOR 1.00 X 0 0 0 STEVEN LICKSTEIN DIRECTOR 1.00 X 0 0 0 SABRINA WEBSTER DIRECTOR 1.00 X 0 0 0 AMANDA FOSTER TREASURER 1.00 X X 0 0 0 JAMIE CARD DIRECTOR 1.00 X 0 0 0 CARRIE LARGE EXECUTIVE DIRECTOR 40.00 X 135579 0 0 135579 0 0 1 0 0 0 0 635839 21874 1410278 21874 2067991 PROGRAM FEES 722320 408659 408659 408659 175311 175311 94654 0 94654 94654 94654 302474 21874 110339 192135 192135 2615802 764293 1851509 1851509 EMPLOYEE RETENTION CREDIT 900099 656534 656534 656534 5446793 2260168 94654 1023980 X 135579 77934 34117 23528 2257504 1392856 472891 391757 12979 7461 3266 2252 261713 164813 43916 52984 175874 105743 39237 30894 8359 8359 17908 17908 456972 271578 155287 30107 63450 39017 15148 9285 93995 29317 64678 20799 19014 1785 96418 50354 33447 12617 EQUIPMENT MAINTENANCE & 282296 151054 80985 50257 SUPPLIES & MINOR EQUIPM 224174 196259 11880 16035 PRINTING & PUBLIC RELAT 167808 68937 23186 75685 MISCELLANEOUS 127462 95548 11486 20428 106106 67235 1709 37162 4509396 2745479 946248 817669 1135626 1509088 1550336 1905001 40000 26000 39007 31612 227946 272574 88144 121125 619066 542977 86944 76089 5053644 5576630 31250 31250 8252897 9549369 237903 152668 463947 428960 73239 64014 775089 645642 X 1617054 2088182 5860754 6815545 7477808 8903727 8252897 9549369 937397 488522 0 X X 0 1 X 1 0 X 2093618 1522668 1639917 1839819 2067991 9164013 2093618 1522668 1639917 1839819 2067991 9164013 9164013 103837 120689 150507 219659 175311 770003 9934016 15140382 0.92250 0.92270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5053644 522986 141197 5435433 4136428 561201 356015 5053644 3702465 547826 113863 4136428 4582731 -769129 111137 3702465 4264296 521789 203354 4582731 0.61670 0.38330 0 0 619066 542977 76089 76089 DUE TO ONONDAGA COUNTY 64014 64014 X 5935315 488522 488522 5446793 0 5446793 4509396 0 4509396 0 4509396 PART X, LINE 2: THE ORGANIZATION EVALUATES ALL SIGNIFICANT TAX POSITIONS AS REQUIRED BY ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. AS OF DECEMBER 31, 2025, THE ORGANIZATION DOES NOT BELIEVE THAT IT HAS TAKEN ANY TAX POSITIONS THAT WOULD REQUIRE THE RECORDING OF ANY ADDITIONAL TAX LIABILITY NOR DOES IT BELIEVE THAT THERE ARE ANY UNREALIZED TAX BENEFITS THAT WOULD EITHER INCREASE OR DECREASE WITHIN THE NEXT YEAR, INCLUDING THE DETERMINATION THAT THE ORGANIZATION MAINTAINS ITS TAX EXEMPT STATUS. BREW AT THE ZOO 146837 576 146261 5822 10033 23371 HOLIDAY NIGHTS 73197 3789 69408 1922 15060 11389 2 104314 17509 86805 7075 15033 20634 324348 21874 302474 14819 40126 55394 110339 192135 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, AND A COPY OF THE FORM 990 WAS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH YEAR MEMBERS OF THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A MEMBERS OF THE EXECUTIVE COMMITTEE APPROVE THE PRESIDENT'S COMPENSATION. COMPENSATION IS COMPARED WITH OTHER SIMILAR POSITIONS IN NOT-FOR-PROFIT ORGANIZATIONS AND WITH INFORMATION FROM THE ASSOCIATION OF ZOOS FOR SIMILAR-SIZED INSTITUTIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND FORM 990 ARE AVAILABLE AT FRIENDS' OFFICE. FORM 990, PART IX, LINE 11G MAINTENANCE AND CONSTRUCTION CONTRACTORS: PROGRAM SERVICE EXPENSES 25,844. MANAGEMENT AND GENERAL EXPENSES 14,056. FUNDRAISING EXPENSES 2,841. TOTAL EXPENSES 42,741. PAYROLL SERVICE FEES: PROGRAM SERVICE EXPENSES 15,339. MANAGEMENT AND GENERAL EXPENSES 15,920. FUNDRAISING EXPENSES 1,943. TOTAL EXPENSES 33,202. CONSULTING: PROGRAM SERVICE EXPENSES 13,100. MANAGEMENT AND GENERAL EXPENSES 7,125. FUNDRAISING EXPENSES 1,440. TOTAL EXPENSES 21,665. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 217,295. MANAGEMENT AND GENERAL EXPENSES 118,186. FUNDRAISING EXPENSES 23,883. TOTAL EXPENSES 359,364. PART XII, LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND SELECTION OF THE INDEPENDENT AUDITOR. THIS HAS NOT CHANGED FROM PRIOR YEARS. CATERING AT THE ZOO LLC ONE CONSERVATION PLACE SYRACUSE NY 13204 TO ENGAGE IN ACTIVITIES PERMITTED BY LLC LAW FOR THE BENEFIT OF ITS SOLE MEM NY 994338 452782 FRIENDS OF THE ROSAMOND GIFFORD ZOO AT BURNET PARK INC