Audubon Community Nature Center
- Assets
- $2.9m
- Revenue
- $776.0k
- Investments
- $0.0
- Employees
- 20
- Location
- Jamestown, NY
- Founding
- 12/1961
- Data as of
- 09/2023
- 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 09/2023, Audubon Community Nature Center employed 20 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 09/2023, Audubon Community Nature Center generated $776.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $796.4k during the year ending 09/2023. While expenses have increased by 5.5% 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
2023
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 |
|---|---|---|---|
Louise Boutwell Director | Trustee | 1 | $0 |
Andrew Harrington Director | Trustee | 1 | $0 |
Erin Pender Director | Trustee | 1 | $0 |
Laurie Korb Director | Trustee | 1 | $0 |
Netta Lindell Director | Trustee | 1 | $0 |
Tim Piotrowski Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $55,293 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $56,428 |
| All other contributions, gifts, grants, and similar amounts not included above | $298,344 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $410,065 |
| Total Program Service Revenue | $261,442 |
| Investment income | $45,034 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $2,135 |
| Net Rental Income | $6,206 |
| Net Gain/Loss on Asset Sales | $4,781 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,460 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $776,005 |
| 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. | $75,005 |
| Compensation of current officers, directors, key employees. | $37,503 |
| Compensation to disqualified persons | $377,342 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $10,328 |
| Other employee benefits | $50,016 |
| Payroll taxes | $34,345 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,851 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,093 |
| Office expenses | $28,088 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $50,922 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,012 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $43,361 |
| Insurance | $12,963 |
| All other expenses | $0 |
| Total functional expenses | $796,397 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,536 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,614 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $14,495 |
| Prepaid expenses and deferred charges | $3,180 |
| Net Land, buildings, and equipment | $422,313 |
| Investments—publicly traded securities | $2,197,501 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $197,309 |
| Total assets | $2,943,948 |
| Accounts payable and accrued expenses | $43,967 |
| Grants payable | $0 |
| Deferred revenue | $56,086 |
| 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 | $100,053 |
| Net assets without donor restrictions | $2,584,672 |
| Net assets with donor restrictions | $259,223 |
| 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 | $2,943,948 |