2026-02-25T11:07:39-06:00 2025-06-30 991856619 GRANT THORNTON ADVISORS LLC 757 THIRD AVENUE 9TH FLOOR NEW YORK NY 100172013 990PF 2024-07-01 753165488 AVALON NATURE PRESERVE INC AVAL 6316890619 200 HARBOR ROAD STONY BROOK NY 11790 ELIZABETH WILLIAMSON SECRETARY/TREASURER 6316890619 2026-02-11 1 1 SCOTT THOMPSETT P00741490 2125990100 2024 2025-03-06 01:10:19Z X 55624972 X 6309000 244438 244438 244438 0 0 417 36 381 381 78168 0 78168 6631987 244438 322987 538403 0 0 538403 2080556 0 0 2130480 1456261 0 0 1481336 78350 0 0 78350 26970 900 0 24285 34586 0 0 38011 5842 0 0 2217 767094 0 0 87710 0 0 87710 17820 0 0 17820 2112 0 0 2112 1217818 0 322987 925226 6313522 900 322987 5325950 470980 470980 6784502 900 322987 5796930 -152515 243538 0 413244 710116 710116 7858792 3162206 3162206 50478 58718 58718 58554159 6860227 47589695 51693932 51693932 55912209 55624972 55624972 214896 80174 214896 80174 X 55697313 55544798 55697313 55544798 55912209 55624972 55697313 -152515 0 55544798 0 55544798 3385 0 3385 0 3385 5252 0 0 0 5252 0 1867 1867 0 0 0 0 0 0 0 0 0 0 0 1 1 NY 1 1 0 1 0 1 WWW.AVALONNATUREPRESERVE.ORG ELIZABETH WILLIAMSON 6316890619 200 HARBOR ROAD STONY BROOK NY 11790 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 ROBERT GAFFNEY 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 VICTORIA GERARD 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 GREGG EISENSTEIN 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 JOHN CASEY 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 PAUL RANDALL 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 CHARLES MUNCH 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 MICHAEL STROZIER 200 HARBOR ROAD STONY BROOK NY 11790 DIRECTOR 0.05 0 0 0 KATHARINE GRIFFITHS 200 HARBOR ROAD STONY BROOK NY 11790 PRESIDENT 40.00 353189 55529 0 ELIZABETH WILLIAMSON 200 HARBOR ROAD STONY BROOK NY 11790 SECRETARY/TREASURER 30.00 185214 79179 0 MARK BRUUN 200 HARBOR ROAD STONY BROOK NY 11790 HEAD OF MAINTENANCE 40.00 202785 80229 0 SCOTT LEIBLE 200 HARBOR ROAD STONY BROOK NY 11790 CONTROLLER 40.00 148316 75742 0 TOM CAROLAN 200 HARBOR ROAD STONY BROOK NY 11790 MAINTENANCE 40.00 151137 72334 0 DOUGLAS BLAKE 200 HARBOR ROAD STONY BROOK NY 11790 MAINTENANCE 40.00 127941 73656 0 BENJAMIN KALINSKY 200 HARBOR ROAD STONY BROOK NY 11790 HEAD OF SECURITY 40.00 144777 17644 0 13 NONE 0 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. 4898430 AGRICULTURAL PROGRAMBIRDSFOOT FARM AT AVALON SEEKS TO FOSTER AN ETHOS OF STEWARDSHIP THROUGH CONSCIOUS COEXISTENCE. FOLLOWING REGENERATIVE PRACTICES, THE FARM WILL CELEBRATE THE INTERCONNECTEDNESS BETWEEN NATURAL ECOSYSTEMS AND CONSERVATION AGRICULTURE. MORE INFORMATION CAN BE FOUND ON AVALON'S WEBSITE, HTTPS://AVALONNATUREPRESERVE.ORG. 216477 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. 34892 0 0 6350629 0 6350629 0 0 6350629 95259 6255370 312769 X 5796930 0 4871332 10668262 2005-04-13 X 0 0 0 0 0 0 0 0 0 0 100 100 100 50000 50300 0 0 0 0 0 100 100 100 50000 50300 55624972 55912209 46132493 43010885 200680559 51693932 47589695 41884192 39288486 180456305 0 0 0 0 0 X AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVE SE SUITE 900 WASHINGTON DC 20003 N/A PC GENERAL SUPPORT 515 AMERICAN HEART ASSOCIATION PO BOX 840692 DALLAS TX 752840692 N/A PC GENERAL SUPPORT 50 AMERICAN HIMALAYAN FOUNDATION 909 MONTGOMERY STREET SUITE 400 SAN FRANCISCO CA 94133 N/A PC GENERAL SUPPORT 500 BORDERLANDS RESTORATION NETWORK PO BOX 121 PATAGONIA AZ 85624 N/A PC GENERAL SUPPORT 206 BROADWAY CARES 165 WEST 46TH ST 1300 NEW YORK NY 10036 N/A PC GENERAL SUPPORT 209 DANNY AND RON'S RESCUE PO BOX 604 CAMDEN SOUTH CAROLINA CAMDEN SC 29021 N/A PC GENERAL SUPPORT 500 DOCTORS WITHOUT BORDERS PO BOX 5023 HAGERSTOWN MD 217415023 N/A PC GENERAL SUPPORT 515 DONORSCHOOSEORG 134 WEST 37TH STREET FLOOR 11 NEW YORK NY 10018 N/A PC GENERAL SUPPORT 365 FEEDING AMERICA 35 E WACKER DR SUITE 2000 CHICAGI IL 60601 N/A PC GENERAL SUPPORT 200 FOUR HARBORS AUDUBON SOCIETY PO BOX 101 ST JAMES NY 11780 N/A PC GENERAL SUPPORT 500 FRANK MELVILLE MEMORIAL PARK PO BOX 2967 SETAUKET NY NY 117330876 N/A POF MAINTAINING THE PRESERVE FOR VISITORS TO ENJOY THROUGHOUT ALL SEASONS. 2500 FRIENDS OF HEMPSTEAD 2 ANDING AVENUE MERRICK NY 11566 N/A PC GENERAL SUPPORT 500 GUIDE DOG FOUNDATION 371 E JERICHO TURNPIKE SMITHTOWN NY 11787 N/A PC GENERAL SUPPORT 206 HALLOCKVILLE MUSEUM FARM 6038 SOUND AVENUE RIVERHEAD NY 11901 N/A PC GENERAL SUPPORT 1000 HAPPY CAT SANCTUARY PO BOX 688 CORAM NY 11727 N/A PC GENERAL SUPPORT 100 HUMANE SOCIETY INTERNATIONAL 1255 23RD ST NW SUITE 450 WASHINGTON DC 20037 N/A PC GENERAL SUPPORT 206 HUMANE SOCIETY OF NEW YORK 306 EAST 59TH ST NEW YORK NY 10022 N/A PC GENERAL SUPPORT 100 ISLAND HARVEST 126 SPAGNOLI ROAD MELVILLE NY 11747 N/A PC GENERAL SUPPORT 206 LAND TRUST ALLIANCE 1250 H STREET NW SUITE 600 WASHINGTON DC 20005 N/A PC GENERAL SUPPORT 1000 LEUKEMIA & LYMPHOMA SOCIETY PO BOX 22324 NEW YORK NY 10087 N/A PC GENERAL SUPPORT 50 LONG ISLAND MUSEUMS 1200 ROUTE 25A STONY BROOK NY 11790 N/A PC GENERAL SUPPORT 1000 LONGHOUSE RESERVE 133 HANDS CREEK ROAD EAST HAMPTON NY 11937 N/A PC GENERAL SUPPORT 1000 MACULAR DEGENERATION RESEARCH 22512 GATEWAY CENTER DR CLARKSBURG MD 20871 N/A PC GENERAL SUPPORT 50 NATIONAL WILDLIFE FEDERATION 1110 WILDLIFE CENTER DRIVE RESTON VA 20190 N/A PC GENERAL SUPPORT 50 OLD FIELD FARM LTD PO BOX 598 STONY BROOK NY 11790 N/A PC GENERAL SUPPORT 2000 PALESTINE CHILDREN'S RELIEF FUND PO BOX 861716 LOS ANGELES CA 90086 N/A PC GENERAL SUPPORT 42 PAN-MASSACHUSETTS CHALLENGE INC 77 4TH AVENUE NEEDHAM MA 02494 N/A PC GENERAL SUPPORT 62 PECONIC LAND TRUST 296 HAMPTON ROAD POBOX 1776 SOUTHAMPTON NY 11969 N/A PC GENERAL SUPPORT 22910 PIVOT WORKS INC 75 NORTH MAIN ST 2075 RANDOLPH MA 02368 N/A PC GENERAL SUPPORT 1000 PLANNED PARENTHOOD FEDERATION OF AMERICA 123 WILLIAM STREET 10TH FLOOR NEW YORK NY 10038 N/A PC GENERAL SUPPORT 207 QUOGUE WILDLIFE REFUGE PO BOX 492 QUOGUE NY 11959 N/A PC GENERAL SUPPORT 1000 SAVE THE CHILDREN FEDERATION INC 501 KINGS HWY E STE 400 FAIRFIELD CT 06825 N/A PC GENERAL SUPPORT 204 SAVE THE SOUND 900 CHAPEL STREET UPPER MEZZANINE NEW HAVEN CT 06510 N/A PC GENERAL SUPPORT 10000 SAVE-A-PET 608 ROUTE 112 PORT JEFFERSON STATION NY 11776 N/A PC GENERAL SUPPORT 1200 ST JAMES HOH PRESERVATION COALITION PO BOX 83 SAINT JAMES NY 11780 N/A PC GENERAL SUPPORT 1000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 N/A PC GENERAL SUPPORT 600 STONY BROOK FOUNDATION 488 ADMINISTRATION BUILDING STONY BROOK UNIVERSITY STONY BROOK NY 11794 N/A PC GENERAL SUPPORT 159500 STRONG ISLAND ANIMAL RESCUE LEAGUE INC PO BOX 605 PORT JEFFERSON STATION NY 11776 N/A PC GENERAL SUPPORT 50 SWEETBRIAR NATURE CENTER 62 ECKERNKAMP DRIVE SMITHTOWN NY 11787 N/A PC GENERAL SUPPORT 5000 TEAM RED WHITE & BLUE INC PO BOX 127 FLOYDS KNOBS IN 47119 N/A PC GENERAL SUPPORT 208 THE NATURE CONSERVANCY PO BOX 5125 EAST HAMPTON NY 11937 N/A PC GENERAL SUPPORT 10276 THE SAFINA CENTER 80 NORTH COUNTRY RD SETAUKET NY 11733 N/A PC GENERAL SUPPORT 27500 THE SATO PROJECT 130 WATER ST BROOKLYN NY 11201 N/A PC GENERAL SUPPORT 412 THE TREVOR PROJECT DEVELOPMENT PO BOX 69232 WEST HOLLYWOOD CA 90069 N/A PC GENERAL SUPPORT 207 THREE VILLAGE COMMUNITY TRUST PO BOX 2596 SETAUKET NY 11733 N/A PC GENERAL SUPPORT 1000 THREE VILLAGE GARDEN CLUB PO BOX 2083 SETAUKET NY 11733 N/A PC GENERAL SUPPORT 500 TURTLE RESCUE OF THE HAMPTONS INC 111 MANOR LANE BOX 5 JAMESPORT NY 11947 N/A PC GENERAL SUPPORT 1000 VILLAGE OF HEAD OF THE HARBOR 500 ROUTE 25A ST JAMES NY 11780 N/A GOV GENERAL SUPPORT 185000 WARD MELVILLE HERITAGE ORGANIZATION PO BOX 572 STONY BROOK NY 11790 N/A PC GENERAL SUPPORT 2500 WESTERN SUFFOLK BOCES 507 DEER PARK ROAD PO BOX 8007 HUNTINGTON STATION NY 11746 N/A GOV GENERAL SUPPORT 25000 WORLD CENTRAL KITCHEN INC PO BOX 96538 WASHINGTON DC 200906538 N/A PC GENERAL SUPPORT 680 WORLD WILDLIFE FUND 1250 24TH ST NW PO BOX 96555 WASHINGTON DC 200777789 N/A PC GENERAL SUPPORT 188 WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 N/A PC GENERAL SUPPORT 206 470980 0 BIRDSFOOT FARM REVENUES 59043 SEEDLINGS PROGRAM REVENUES 1757 14 244438 01 381 OTHER INCOME 01 17368 0 262187 60800 322987 1A THE FOUNDATION'S PRIMARY EXEMPT PURPOSE AS A PRIVATE 1B OPERATING FOUNDATION IS TO MAINTAIN AND RESTORE THE NATURAL ELEMENTS OF THE PRESERVE. IT IS HOPED THAT PRESENT AND FUTURE GENERATIONS OF VISITORS WILL FIND PLEASURE IN THESE GARDENS, WALKS AND WOODS. IN ADDITION, THE PRESERVE OFFERS VARIOUS PROGRAMS IN AN ATTEMPT TO GET CHILDREN INTO THE OUTDOORS AND CONNECTED TO THEIR NATURAL ENVIRONMENT. THE MEANS BY WHICH THE FOUNDATION FULFILLS THIS GOAL IS THROUGH THE "AVALON SEEDLINGS AND THE "NATURAL CONNECTIONS" PROGRAMS. THROUGH THESE PROGRAMS, CHILDREN HAVE THE OPPORTUNITY TO LEARN ABOUT WHAT THE NATURAL WORLD HAS TO OFFER AND PARTICIPATE IN A VARIETY OF HANDS ON ACTIVITIES. THE PROGRAMS ARE OFFERED YEAR ROUND AND MEET ON THE GROUNDS OF THE AVALON PRESERVE. 0 0 0 0 0 0 0 0 0 0 X X 1 PAUL SIMONS FOUNDATION INC 200 HARBOR ROAD STONY BROOK NY 11790 6309000 X NEWTON SANKEY & CO CPAS LLC 20970 0 0 20970 GRANT THORNTON 6000 900 0 3315 FRANK MELVILLE MEMORIAL FOUNDATION PO BOX 2967 SETAUKET NY 117330876 2025-02-04 2500 MAINTAINING THE PRESERVE FOR VISITORS TO ENJOY THROUGHOUT ALL SEASONS. 2500 NO JUNE 2025 2025-06-30 THE FUNDS WILL BE EXPENDED FOR THE OPERATION OF THE PRESERVE-MAINTAINING THE PRESERVE FOR VISITORS TO ENJOY THROUGHOUT ALL SEASONS WHICH INCLUDES EXPENSES FOR REGULAR MAINTENANCE, LANDSCAPE IMPROVEMENTS AND SECURITY SAFEGUARDS (I.E. FOR THE "CHARITABLE" PURPOSE OF PRESERVING LANDS FOR PUBLIC USE OR SCIENTIFIC ENJOYMENT) WITHIN THE MEANING OF SECTION 170(C)(2)(B) OF THE INTERNAL REVENUE CODE. THE AMOUNT EXPENDED BY THE GRANTEE TOWARDS ACCOMPLISHMENT OF THOSE PURPOSES IS $2,500 (BASED ON MOST RECENT REPORT RECEIVED FROM THE GRANTEE). TO THE BEST OF THE FOUNDATION'S KNOWLEDGE, THE GRANTEE HAS NOT DIVERTED ANY PORTION OF THE FUNDS (OR ANY INCOME THEREFROM) FROM THE PURPOSE OF THE GRANT. THE GRANTEE HAS CERTIFIED TO THAT IT EXPENDED, FOR CHARITABLE AND EDUCATIONAL PURPOSES, AN AMOUNT EQUAL TO THE VALUE OF THE GRANT NOT LATER THAN THE END OF THE GRANTEE'S FIRST TAXABLE YEAR AFTER THE TAX YEAR IN WHICH THE GRANT WAS RECEIVED, IN ACCORDANCE WITH THE OUT-OF-CORPUS RULES OF SEC. 4942(G)(3). DEPRECIATION FORM 990-PF, PART I, LINE 19 LAND IMPROVEMENTS - $228,830BUILDING - $101,944 BUILDING IMPROVEMENTS - $94,277FURNITURE & FIXTURES - $42,314EQUIPMENT - $253,324VEHICLES - $26,891ARTWORK - $19,514TOTAL DEPRECIATION: $767,094 QUALIFYING DISTRIBUTIONS FORM 990-PF, PART XI PURSUANT TO IRS TREASURY REGULATION SECTION 53.4942(A)(3)(C)(I), THE AVALON NATURE PRESERVE, INC. ("AVALON") IS PROVIDING THE FOLLOWING DISCLOSURE WITH RESPECT TO THE QUALIFYING DISTRIBUTIONS REPORTED ON PART XI LINE 4, $10,668,262 OF THE FORM 990-PF.AVALON'S EXEMPT PURPOSE IS TO MAINTAIN AND, WHERE APPROPRIATE, RESTORE THE NATURAL ELEMENTS OF THE PARK AND PRESERVE. THE 216 ACRES THAT COMPRISE AVALON WERE ONCE A RESIDENTIAL SITE, LIKELY ABANDONED IN THE EARLY 1900S. BY 1997, WHEN THE PAUL SIMONS FOUNDATION, INC. ("PSF") PURCHASED THE LAND, YEARS OF NEGLECT HAD ALLOWED MANY NON-NATIVE SPECIES OF VINES AND SHRUBS TO INVADE AND DOMINATE, SMOTHERING PLANTS, DESTROYING LARGE TREES AND MAKING THE AREA VIRTUALLY IMPENETRABLE. THE FOUNDATION SEEKS NOT ONLY TO PROTECT THIS UNIQUE AND NATURAL HABITAT BUT ALSO TO RESTORE AND MAINTAIN ITS ECOLOGICAL HERITAGE. IT IS HOPED THAT PRESENT AND FUTURE GENERATIONS OF VISITORS WILL FIND PLEASURE IN THESE GARDENS, WALKS AND WOODS.PAUL SIMONS GREW UP ON LONG ISLAND AND SPENT MUCH OF HIS TIME IN THE THREE VILLAGE AREA. HE WAS AN AVID HIKER, SKIER AND BICYCLIST WHO ENJOYED ALL TYPES OF OUTDOOR ACTIVITIES. AVALON WAS ESTABLISHED TO CELEBRATE THE LIFE OF PAUL SIMONS, WHOSE YEARS AMONG FRIENDS AND FAMILY WERE PREMATURELY INTERRUPTED, YET WHOSE SPIRIT AND CREATIVE ENERGY REMAIN VIBRANTLY ALIVE IN THE NATURAL WORLD HE CHERISHED.AVALON OFFERS YOUTH BASED PROGRAMS SUCH AS THE "OUTDOOR LEADERSHIP AND ENVIRONMENTAL STEWARDSHIP PROGRAM," IN AN ATTEMPT TO GET YOUNG PEOPLE INTO THE OUTDOORS AND CONNECTED TO THE ENVIRONMENT. MORE INFORMATION CAN BE FOUND ON AVALON'S WEBSITE, HTTPS://AVALONNATUREPRESERVE.ORG. IN ADDITION, AVALON HOSTS ADDITIONAL PROGRAMS SUCH AS "AVALON SKYLAB," "MINDFULNESS-BASED STRESS REDUCTION (MBSR) COURSE," YOGA AND REGULAR BIRD WALKS.IN FISCAL 2025, PAUL SIMONS FOUNDATION ("PSF") MADE A CASH GRANT OF $6,309,000 TO AVALON; EXPENDITURES INCURRED BY AVALON WITH THESE FUNDS HAVE BEEN EXCLUDED FROM AVALON'S CALCULATION OF QUALIFYING DISTRIBUTIONS AND SHALL BE TREATED AS QUALIFYING DISTRIBUTIONS ON THE TAX RETURN OF PSF. THIS IS PERMITTED UNDER 53.4942(A)(3)(C)(1) BECAUSE:1. NOT LATER THAN ONE YEAR AFTER THE END OF THE TAX YEAR IN WHICH AVALON RECEIVED FUNDING FROM PSF, IT MADE A DISTRIBUTION EQUAL TO THE FULL AMOUNT OF THE CONTRIBUTION; THE DISTRIBUTION CONSTITUTES A QUALIFYING DISTRIBUTION THAT IS TREATED AS BEING MADE OUT OF CORPUS (OR WOULD BE TREATED AS SUCH IF AVALON WERE A PRIVATE NON-OPERATING FOUNDATION), AND2. AVALON HAS PROVIDED ADEQUATE RECORDS TO PSF THAT IT HAS ACTUALLY PAID OUT IN FULL THE $6,309,000 TO QUALIFYING SECTION 501(C)(3) GRANTEES PRIOR TO THE CLOSE OF ITS JUNE 30, 2025 FISCAL YEAR.TOTAL ADJUSTED QUALIFYING DISTRIBUTIONS PER PART XI, LINE 4: $10,668,262EXCLUDED FROM AVALON'S QUALIFYING DISTRIBUTION AS CONSTITUTING A CONDUIT GIFT FROM THE PAUL SIMONS FOUNDATION - $10,668,162*TOTAL QUALIFYING DISTRIBUTIONS REPORTABLE ON PART XIII, LINES 2(C) AND(E): $100 (QDS MADE FROM EXISTING AVALON CASH RESERVES).IN FISCAL 2025, AVALON PURCHASED ADDITIONAL FIXED ASSETS TO BE INCORPORATED INTO THE PRESERVE. THE FIXED ASSETS WERE VALUED AT $4,871,332 AND ARE INCLUDED IN PART XI, LINE 2 AS ASSETS THAT WILL BEUSED DIRECTLY TO FULFILL AVALON'S CHARITABLE MISSION.*THE BALANCE OF THE $6,309,000 PASS-THROUGH GRANT WAS PAID OUT BY AVALON BETWEEN JULY 1ST 2025 AND DECEMBER 31ST 2025. LAND 16085322 0 16085322 16085322 LAND IMPROVEMENTS 33171724 2715453 30456271 30456271 BUILDINGS 3267111 1133748 2133363 2133363 BUILDING IMPROVEMENTS 3795117 1319790 2475327 2475327 FURNITURE & FIXTURES 917272 785703 131569 131569 EQUIPMENT 722611 504611 218000 218000 VEHICLES 280727 222533 58194 58194 ARTWORK 314275 178389 135886 135886 GERMANO & CAHILL PC 62147 0 0 62147 LOEB, BLOCK & PARTNERS LLP 15955 0 0 15955 BRODY & BROWNE LLP 248 0 0 248 PRESERVE EVENTS, PROGRAMS, & MAINTENANCE 606799 0 322987 277268 PRESERVE SECURITY 290562 0 0 317023 INSURANCE 112557 0 0 113158 BUILDING MANTAINANCE & REPAIR 53563 0 0 58874 PAYROLL/401(K) SERVICE FEES 44012 0 0 46382 OFFICE EXPENSES 36134 0 0 36134 AUTOMOBILE & TRUCK EXPENSES 25220 0 0 26346 EQUIPMENT REPAIR & RENTAL 21610 0 0 22610 EMPLOYEE DEVELOPMENT & TRAINING 14951 0 0 15021 INFORMATION TECHNOLOGY 10885 0 0 10885 NYS FILING FEE 1525 0 0 1525 BIRDSFOOT FARM REVENUES 59043 0 59043 SEEDLINGS PROGRAM REVENUES 1757 0 1757 OTHER INCOME 17368 0 17368 INFO TECHNOLOGY CONSULTING 33761 0 0 36811 HAZARD PREVENTION CONSULTING 825 0 0 1200 FEDERAL EXCISE TAXES 3000 0 0 0 REAL ESTATE TAXES 2217 0 0 2217 DELAWARE CORPORATE TAXES 625 0 0 0 BIRDSFOOT FARM LLC 17 SHEP JONES LN ST JAMES NY 11780 882708288 THE FOUNDATION RECEIVED A REIMBURSEMENT OF EXPENSES FROM BIRDSFOOT FARM, LLC IN FISCAL YEAR 2025. 0 12622 BIRDSFOOT FARM LLC 17 SHEP JONES LN ST JAMES NY 11780 882708288 THERE WERE NO TRANSFERS MADE BY THE FOUNDATION IN FISCAL YEAR 2025. 0 0