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ZOOLOGICAL SOCIETY OF NEW JERSEY INC
ZOOLOGICAL SOCIETY OF NEW JERSEY INC
West Orange, NJ, US
•
501(c)(3)
•
EIN
22-2137384
•
WWW.ZOOLOGICALSOCIETYOFNJ.ORG
ZOOLOGICAL SOCIETY OF NEW JERSEY INC
West Orange, NJ, US
•
501(c)(3)
•
EIN
22-2137384
•
WWW.ZOOLOGICALSOCIETYOFNJ.ORG
Overview
Programs
990s
Income Statement
Balance Sheet
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Grants Received
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Balance Sheet
Fiscal Year Start:
Oct 1
Assets in
2024
(Year End)
$5,595,578
Cash & Equivalents
62%
Investments
38%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in
2024
(Year End)
$1,390,234
Deferred Revenue
97%
Payables & Accruals
3%
Grants Payable
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Other Liabilities
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,932,083
$3,459,723
+18%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
$1,732,773
$2,135,855
+23%
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$4,664,856
$5,595,578
+20%
Liabilities
2023
2024
Change
Payables & Accruals
$47,677
$40,483
-15%
Grants Payable
-
-
-
Deferred Revenue
$1,215,818
$1,349,751
+11%
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
-
-
-
Total Liabilities
$1,263,495
$1,390,234
+10%
Net assets
2023
2024
Change
Restricted Net Assets
$60,000
$222,500
+271%
Unrestricted Net Assets
$3,341,361
$3,982,844
+19%
Net assets
2023
2024
Change
Net assets
+$3,401,361
+$4,205,344
+24%
Balance Sheet
