Avalon Nature Preserve Inc
- Assets
- $43.0m
- Revenue
- $9.6m
- Investments
- $0.0
- Employees
- 0
- Location
- Stony Brook, NY
- Founding
- 04/2005
- Data as of
- 06/2022
- EIN
- 75-3165488
Organization Overview
Avalon Nature Preserve Inc is located in Stony Brook, NY. The organization was established in 2005. According to its NTEE Classification (N32) the organization is classified as: Parks & Playgrounds, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Avalon Nature Preserve Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Avalon Nature Preserve Inc generated $9.6m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 5 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2016, Avalon Nature Preserve Inc has awarded 107 individual grants totaling $744,733. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3 - Line 4a
PRESERVATION & MAINTENANCE OF NATURE PRESERVEAVALON NATURE PRESERVE WAS ESTABLISHED TO CELEBRATE THE LIFE OF PAUL SIMONS AND HIS LOVE FOR NATURE AND THE OUTDOORS. AVALON OWNS, OPERATES, AND MAINTAINS A 216 ACRE PRESERVE CONSISTING OF FIELDS, FOREST, WETLANDS AND AGRICULTURAL LAND. THE FOUNDATION SEEKS TO PROTECT AND RESTORE THE ECOLOGICAL AND HISTORICAL HERITAGE OF THE PRESERVE. IT IS THE DESIRE OF THE FOUNDATION TO INSPIRE PRESENT AND FUTURE GENERATIONS TO CULTIVATE THEIR OWN CONNECTIONS TO THE NATURAL WORLD. AVALON IS OPEN YEAR-ROUND FOR PUBLIC ENJOYMENT.
OUTDOOR EDUCATION, NATURE PROGRAMS AND LECTURE SERIES AVALON OFFERS VARIOUS PROGRAMS INCLUDING, BUT NOT LIMITED TO, YOUTH BASED PROGRAMS WHICH ATTEMPT TO GET THE YOUNGER GENERATIONS INTO THE OUTDOORS AND CONNECTED TO THE ENVIRONMENT. MORE INFORMATION CAN BE FOUND ON AVALON'S WEBSITE, HTTPS//AVALONNATUREPRESERVE.ORG.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katharine Griffiths President | 40 | $302,367 | |
Mark Brunn Head Of Maintenance | 40 | $174,396 | |
Elizabeth Williamson Secretary/treasurer | 30 | $158,796 | |
Tom Carolan Maintenance | 40 | $140,767 | |
Benjamin Kalinsky Head Of Security | 40 | $124,602 | |
Douglas Blake Maintenance | 40 | $121,603 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Msa Security | 6/29/22 | $310,475 |
Michael Weber | 6/29/22 | $50,841 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $9,550,000 |
| Interest on Savings | $2,035 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $141 |
| Other Income | $8,460 |
| Total Revenue | $9,560,636 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $461,163 |
| Other employee salaries and wages | $1,552,767 |
| Pension plans, employee benefits | $978,174 |
| Interest | $0 |
| Taxes | $3,342 |
| Depreciation | $2,056,207 |
| Occupancy | $65,670 |
| Travel, conferences, and meetings | $12,244 |
| Printing and publications | $4,687 |
| Other expenses | $1,046,886 |
| Total operating and administrative expenses | $6,254,750 |
| Contributions, gifts, grants paid | $316,015 |
| Total expenses and disbursements | $6,570,765 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $331,306 |
| Savings and temporary cash investments | $3,345,461 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $45,632 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $39,288,486 |
| Other assets | $0 |
| Total assets | $43,010,885 |
| Accounts payable and accrued expenses | $159,842 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $159,842 |
Grants Awarded
Over the last fiscal year, Avalon Nature Preserve Inc has awarded $334,217 in support to 45 organizations.
| Grant Recipient | Amount |
|---|---|
THE SAINT JAMES FIRE DEPARTMENT INCORPORATED PURPOSE: GENERAL SUPPORT | $125,000 |
Stony Brook, NY PURPOSE: GENERAL SUPPORT | $65,000 |
CONNECTICUT FUND FOR THE ENVIRONMENT PURPOSE: GENERAL SUPPORT | $35,000 |
WESTERN SUFFOLK BOCES PURPOSE: GENERAL SUPPORT | $34,836 |
THE NATURE CONSERVANCY PURPOSE: GENERAL SUPPORT | $25,206 |
VILLAGE OF HEAD OF THE HARBOR PURPOSE: GENERAL SUPPORT | $10,621 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Avalon Nature Preserve Inc has recieved totaling $10,144,000.
| Awarding Organization | Amount |
|---|---|
Paul Simons Foundation Inc Stony Brook, NY PURPOSE: GENERAL OPERATING SUPPORT | $10,144,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
City Parks Foundation Inc New York, NY | $46,351,327 | $21,146,324 |
Pier55 Inc New York, NY | $281,389,922 | $61,475,219 |
Bryant Park Corporation New York, NY | $13,271,219 | $15,814,011 |
Paul Simons Foundation Inc Stony Brook, NY | $121,782,003 | $9,487,542 |
Rosedale And Rosehill Cemetery Association Linden, NJ | $201,463,807 | $21,638,955 |
Prospect Park Alliance Inc Brooklyn, NY | $34,463,999 | $14,619,569 |
Avalon Nature Preserve Inc Stony Brook, NY | $43,010,885 | $9,560,636 |
The Pittsburgh Parks Conservancy Pittsburgh, PA | $20,284,178 | $5,028,888 |
Rose Fitzgerald Kennedy Greenway Conservancy Inc Boston, MA | $31,444,070 | $8,732,611 |
Ymca Of Marthas Vineyard Inc Vineyard Haven, MA | $24,356,522 | $5,436,042 |
Friends Of Hudson River Park Inc New York, NY | $3,524,338 | $4,419,034 |
White Haven Memorial Park Inc Pittsford, NY | $20,072,674 | $7,692,818 |