Nonprofit · EIN 16-1416787
THOMPSON PARK CONSERVANCY INC
Tax-exempt · WATERTOWN, NY 13601
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $833,380 | $750,357 | $83,023 | $2,101,295 | $353,739 | $1,747,556 |
| December 31, 2023 | 990 | $808,596 | $884,093 | -$75,497 | $2,052,697 | $419,462 | $1,633,235 |
| December 31, 2022 | 990 | $787,504 | $865,428 | -$77,924 | $2,149,846 | $472,941 | $1,676,905 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $559,589
- of which government grants
- $378,027
- Membership dues
- $38,463
- Program service revenue
- $219,777
- Investment income
- $0
- Net rental income
- $4,245
- Net income from fundraising events
- -$939
- Net income from sales of inventory
- $50,508
- Other revenue
- $54,014
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $5,190
- Other salaries and wages
- $351,314
- Salaries, compensation and benefits (total)
- $379,806
- Professional fundraising fees
- $0
- Legal fees
- $1,349
- Accounting fees
- $27,300
- Travel
- $637
- Depreciation
- $96,009
- Program services (functional)
- $697,011
- Management and general (functional)
- $29,415
- Fundraising (functional)
- $23,931
Balance sheet and other
- Total assets, start of year
- $2,052,697
- Total assets, end of year
- $2,101,295
- Total liabilities, end of year
- $353,739
- Net assets, end of year
- $1,747,556
- Land, buildings and equipment
- $1,499,889
- Net assets without donor restrictions
- $1,429,050
- Net assets with donor restrictions
- $318,506
- Gross receipts
- $874,570
- Employees
- 19
- Volunteers
- 0
- Year formed
- 1993
- State of legal domicile
- NY
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK IRWIN | INTERIM EXECUTIVE DIRECTOR Trustee or director | 20 | $5,190 |
| PHILIP JAMES | TREASURER Trustee or director, Officer | 1 | $0 |
| STEPHANIE LAPIER | DIRECTOR Trustee or director | 1 | $0 |
| RYAN JONES | DIRECTOR Trustee or director | 1 | $0 |
| CINDY EISENHAUER | DIRECTOR Trustee or director | 1 | $0 |
| MARIE HESS | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN HALL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| ANDREW MAJAK | DIRECTOR Trustee or director | 1 | $0 |
| JULIA DAME | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEN MIX | CHAIR Trustee or director, Officer | 10 | $0 |
| CHRISTINE DARROW | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT HAGEMANN | DIRECTOR Trustee or director | 1 | $0 |
| LESLEY MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| MARK PACILIO | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TERRY TONTARSKI | DIRECTOR Trustee or director | 1 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JORDAN WALKER | DIRECTOR Trustee or director | 1 | $0 |
| CLIFFORD LASHWAY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARWRENCE SOREL | EXECUTIVE DIRECTOR THROUGH NOV. 2023 Trustee or director | 40 | $60,514 |
| PHILIP JAMES | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNA PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK IRWIN | INTERIM EXECUTIVE DIRECTOR Trustee or director | 20 | $0 |
| RYAN JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| CYNTHIA EISENHAUER | DIRECTOR Trustee or director | 1 | $0 |
| MARIE HESS | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN HALL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| ANDREW MAJAK | DIRECTOR Trustee or director | 1 | $0 |
| JULIA DAME | SECRETARY Trustee or director, Officer | 1 | $0 |
| KEN MIX | CHAIR Trustee or director, Officer | 10 | $0 |
| CHRISTINE DARROW | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT HAGEMAN | DIRECTOR Trustee or director | 1 | $0 |
| LESLEY MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| MARK PACILIO | DIRECTOR Trustee or director | 1 | $0 |
| TERRY TONTARSKI | DIRECTOR Trustee or director | 1 | $0 |
| JORDAN WALKER | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2022: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LARWRENCE SOREL | EXECUTIVE DIRECTOR Trustee or director | 40 | $56,821 |
| PHILIP JAMES | TREASURER Trustee or director, Officer | 1 | $0 |
| ANNA PATTERSON | DIRECTOR Trustee or director | 1 | $0 |
| MARK IRWIN | CHAIR Trustee or director, Officer | 10 | $0 |
| RYAN JONES | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| TIM REDDICK | DIRECTOR Trustee or director | 1 | $0 |
| CYNTHIA EISENHAUER | DIRECTOR Trustee or director | 1 | $0 |
| MARIE HESS | DIRECTOR Trustee or director | 1 | $0 |
| JUSTIN HALL | IMMEDIATE PAST CHAIR Trustee or director, Officer | 1 | $0 |
| ASHLEY CLIFFORD | DIRECTOR Trustee or director | 1 | $0 |
| REGINA RYBKA-LAGUTATTA | SECRETARY Trustee or director, Officer | 1 | $0 |
| ANDREW MAJAK | DIRECTOR Trustee or director | 1 | $0 |
| JULIE DAME | DIRECTOR Trustee or director | 1 | $0 |
| KEN MIX | EX OFFICIO Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1 THOMPSON PARK, WATERTOWN, NY 13601-3500
- Principal officer (990 for 2024)
- KEN MIX, 1 THOMPSON PLACE, WATERTOWN, NY 13601
- Signed the 990
- KEN MIX, BOARD CHAIR
- Phone
- (315) 755-0892
- Website
- WWW.NYSZOO.ORG
- Return prepared by
- BOWERS & COMPANY CPAS PLLC
Mission
ZOO NEW YORK, BY EXAMPLE AND ACTION, PROVIDES KNOWLEDGE AND MOTIVATION FOR CONSERVING NATURE IN NEW YORK STATE THROUGH SCIENCE-BASED NATURAL AND CULTURAL EXPERIENCES.
Program accomplishments
- GUEST SERVICES- TO PROTECT, MAINTAIN, AND IMPROVE ZOO NEW YORK AS A QUALITY FACILITY PROVIDING ENVIRONMENTAL, HISTORICAL, EDUCATIONAL AND CULTURAL OPPORTUNITIES. OPERATION OF THE ZOO INCLUDES A CONCESSION STAND, A GIFT SHOP, AND SPACES TO BE USED FOR EVENTS AND BIRTHDAY PARTIES.Expenses $639,770 · revenue $260,350
- EDUCATIONAL PROGRAMS- PROVIDE EDUCATIONAL PROGRAMS TAILORED TO MEET EDUCATIONAL GOALS AND AGE GROUPS WITHIN VARIOUS SCHOOLS TO EDUCATE STUDENTS ON ANIMALS. ALSO PROVIDE ON-CAMPUS EDUCATION EVENTS AND PROGRAMS SUCH AS STROLLER SAFARI, WILD TOTS, ZOOFARI SUMMER CAMP, ZOO TEENS, AND VARIOUS ADULT WORKSHOPS.Expenses $57,241 · revenue $10,135
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 16-1416787
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1993
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Arts, culture and humanities (A80Z)
- Assets (IRS master file)
- $2,101,295
- Income (IRS master file)
- $874,570
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $833,380 | $750,357 | $2,101,295 | XML |
| 990 | December 2023 | $808,596 | $884,093 | $2,052,697 | XML |
| 990 | December 2022 | $787,504 | $865,428 | $2,149,846 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 16-1416787).
Questions about THOMPSON PARK CONSERVANCY INC
- What is the EIN of THOMPSON PARK CONSERVANCY INC?
- The employer identification number (EIN) of THOMPSON PARK CONSERVANCY INC is 16-1416787.
- Is THOMPSON PARK CONSERVANCY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1993.
- Are donations to THOMPSON PARK CONSERVANCY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does THOMPSON PARK CONSERVANCY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of THOMPSON PARK CONSERVANCY INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THOMPSON PARK CONSERVANCY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of THOMPSON PARK CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 names KEN MIX.
- Who are the officers and directors of THOMPSON PARK CONSERVANCY INC?
- The 990 for the year ended December 31, 2024 lists 17 people; 1 received compensation from the organization, the highest $5,190 (MARK IRWIN, INTERIM EXECUTIVE DIRECTOR).
- How much revenue does THOMPSON PARK CONSERVANCY INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $833,380, expenses of $750,357 and total assets of $2,101,295 at year end.
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