Audubon Community Nature Center
- Assets
- $2.7m
- Revenue
- $766.4k
- Investments
- $0.0
- Employees
- 11
- Location
- Jamestown, NY
- Founding
- 12/1961
- Data as of
- 09/2022
- EIN
- 16-6031149
Organization Overview
Audubon Community Nature Center is located in Jamestown, NY. The organization was established in 1961. According to its NTEE Classification (C30) the organization is classified as: Natural Resources Conservation & Protection, under the broad grouping of Environment and related organizations. As of 09/2022, Audubon Community Nature Center employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Audubon Community Nature Center 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 09/2022, Audubon Community Nature Center generated $766.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $757.3k during the year ending 09/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
AUDUBON COMMUNITY NATURE CENTER CONNECTS PEOPLE TO NATURE AND PROMOTES ENVIRONMENTALLY RESPONSIBLE PRACTICES THROUGH EDUCATION AT ITS CENTER, SANCTUARY, AND IN THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCREASING THE UNDERSTANDING, APPRECIATION AND ENJOYMENT OF THE NATURAL WORLD, AND PRACTICING AND ENCOURAGING GOOD STEWARDSHIP OF THE EARTH'S RESOURCES. SERVING 14,923 SCHOOL CHILDREN AND 7,816 VISITORS A YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Leigh Rovegno Executive Director | Officer | 40 | $70,985 |
Dave Burlee First Vice Chair | OfficerTrustee | 1 | $0 |
Willow Fodor Secretary | OfficerTrustee | 1 | $0 |
Tina Downey Chairman | OfficerTrustee | 1 | $0 |
Linnea Haskin Second Vice Chair | OfficerTrustee | 1 | $0 |
Greg Lyle Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,761 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $45,743 |
| All other contributions, gifts, grants, and similar amounts not included above | $255,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $357,121 |
| Total Program Service Revenue | $238,897 |
| Investment income | $42,836 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $242 |
| Net Rental Income | $7,414 |
| Net Gain/Loss on Asset Sales | $115,684 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $24,713 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $766,379 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $72,120 |
| Compensation of current officers, directors, key employees. | $18,150 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $356,356 |
| Pension plan accruals and contributions | $8,682 |
| Other employee benefits | $55,191 |
| Payroll taxes | $32,484 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,513 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $9,559 |
| Office expenses | $18,310 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $54,484 |
| Travel | $4,049 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,591 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $47,085 |
| Insurance | $13,736 |
| All other expenses | $0 |
| Total functional expenses | $757,297 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $125,144 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $55,341 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $30,650 |
| Prepaid expenses and deferred charges | $4,247 |
| Net Land, buildings, and equipment | $410,107 |
| Investments—publicly traded securities | $1,920,873 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $183,095 |
| Total assets | $2,729,457 |
| Accounts payable and accrued expenses | $35,177 |
| Grants payable | $0 |
| Deferred revenue | $63,006 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $98,183 |
| Net assets without donor restrictions | $2,400,547 |
| Net assets with donor restrictions | $230,727 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,729,457 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Audubon Community Nature Center has recieved totaling $138,143.
| Awarding Organization | Amount |
|---|---|
Reginald A And Elizabeth S Lenna Foundation Inc Lakewood, NY PURPOSE: OPERATIONAL SUPPORT, WILDLIFE HABITAT PROJECT, GENERAL SUPPORT | $39,660 |
Ralph C Sheldon Foundation Inc Jamestown, NY PURPOSE: PAVED PATHWAYS FOR ACCESS TOWILDLIFE HABITAT AND BACK YARD | $28,670 |
Chautauqua Region Community Foundation Inc Jamestown, NY PURPOSE: OPERATING SUPPORT | $25,749 |
Carnahan-Jackson Foundation Erie, PA PURPOSE: CHARITABLE PURPOSE | $18,000 |
Ralph C Sheldon Foundation Inc Jamestown, NY PURPOSE: STAFF SUPPORT/SUCCESSION STRATEGIESDIRECTOR/STAFF UNRESTRICTED GRANTS | $16,000 |
Jessie S Darrah Charitable Trust Uw 131389 New York, NY PURPOSE: GENERAL OPERATING | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Massachusetts Audubon Society Inc Lincoln, MA | $290,978,469 | $38,308,793 |
Environmental Defense Action Fund New York, NY | $6,474,489 | $29,024,607 |
Council On The Environment Inc New York, NY | $42,012,048 | $22,554,174 |
Sustainable Markets Foundation New York, NY | $17,976,931 | $19,381,628 |
Only One Inc New York, NY | $3,262,058 | $9,834,103 |
New Jersey Audubon Society Bernardsville, NJ | $31,869,877 | $7,026,003 |
Cec Stuyvesant Cove Inc Long Island City, NY | $4,789,679 | $6,047,317 |
Wildlife Management Institute Inc Cabot, VT | $3,841,271 | $5,821,824 |
The Connecticut Audubon Society Incorporated Fairfield, CT | $62,592,543 | $6,801,215 |
Ruffed Grouse Society Pittsburgh, PA | $13,438,836 | $6,572,928 |
Mothers Out Front Inc Cambridge, MA | $3,902,382 | $3,274,134 |
Nantucket Conservation Foundation Inc Nantucket, MA | $151,824,686 | $12,776,139 |