2024-05-01T14:12:53-05:00 2023-06-30 366055558 GRANT THORNTON LLP 757 THIRD AVENUE 3RD FLOOR NEW YORK NY 100172013 990PF 2022-07-01 753165488 AVALON NATURE PRESERVE INC AVAL 6316890619 200 HARBOR ROAD STONY BROOK NY 11790 ELIZABETH WILLIAMSON SECRETARY/TREASURER 6316890619 2024-05-01 1 ELIZABETH WILLIAMSON XXX-XX-XXXX 1 SCOTT THOMPSETT P00741490 2125990100 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 46132493 X 8700000 100515 100515 100515 0 0 159 57 102 102 28881 0 28881 8829498 100515 129498 486856 0 0 486856 1644225 0 0 1644225 1118972 0 0 1129428 28500 0 0 28500 24828 0 0 26258 60061 0 0 37771 2443 0 0 1873 609937 0 0 73187 0 0 73187 34439 0 0 36837 5004 0 0 5004 1450222 0 129498 1267741 5538674 0 129498 4737680 212415 198154 5751089 0 129498 4935834 3078409 100515 0 331306 1097339 1097339 3345461 3100977 3100977 45632 49985 49985 47847404 5963212 39288486 41884192 41884192 43010885 46132493 46132493 159842 203041 159842 203041 X 42851043 45929452 42851043 45929452 43010885 46132493 42851043 3078409 0 45929452 0 45929452 1397 0 1397 0 1397 2232 0 0 0 2232 0 835 835 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 319260 50208 0 ELIZABETH WILLIAMSON 200 HARBOR ROAD STONY BROOK NY 11790 SECRETARY/TREASURER 30.00 167596 71769 0 MARK BRUUN 200 HARBOR ROAD STONY BROOK NY 11790 HEAD OF MAINTENANCE 40.00 185196 73116 0 TOM CAROLAN 200 HARBOR ROAD STONY BROOK NY 11790 MAINTENANCE 40.00 144574 66136 0 DOUGLAS BLAKE 200 HARBOR ROAD STONY BROOK NY 11790 MAINTENANCE 40.00 125568 67653 0 SCOTT LEIBLE 200 HARBOR ROAD STONY BROOK NY 11790 CONTROLLER 40.00 134701 55340 0 BENJAMIN KALINSKY 200 HARBOR ROAD STONY BROOK NY 11790 HEAD OF SECURITY 40.00 130616 18388 0 9 MSA SECURITY 9 MURRAY STREET NEW YORK NY 10007 SECURITY SERVICES 227756 ALLIED UNIVERSAL SECURITY SERVICES PO POX 828854 PHILADELPHIA PA 191828854 SECURITY SERVICES 159830 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. 4685252 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. 191065 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. 52419 0 0 3893742 0 3893742 0 0 3893742 58406 3835336 191767 X 4935834 0 3205642 8141476 2005-04-13 X 0 0 0 0 0 0 0 0 0 0 100 50000 1064311 3105805 4220216 0 0 0 0 0 100 50000 1064311 3105805 4220216 46132493 43010885 39975672 36116095 165235145 41884192 39288486 37998507 33118278 152289463 0 0 0 0 0 X AFRICAN WILDLIFE FOUNDATION 1100 NEW JERSEY AVE SE SUITE 900 WASHINGTON DC 20003 N/A PC GENERAL SUPPORT 500 ALZHEIMER'S ASSOCIATION LONG ISLAND CHAPTER 300 BROADHOLLOW ROAD MELVILLE NY 11747 N/A PC GENERAL SUPPORT 100 AMERICAN CANCER SOCIETY PO BOX 6704 HAGERSTOWN MD 21741 N/A PC GENERAL SUPPORT 100 AMERICAN HEART ASSOCIATION PO BOX 840692 DALLAS TX 752840692 N/A PC GENERAL SUPPORT 120 AMERICAN HIMALAYAN FOUNDATION 909 MONTGOMERY STREET SUITE 400 SAN FRANCISCO CA 94133 N/A PC GENERAL SUPPORT 500 ANIMAL RESCUE FOUNDATION 2890 MITCHELL DRIVE WALNUT CREEK CA 94598 N/A PC GENERAL SUPPORT 100 ASPCA 424 EAST 92ND STREET NEW YORK NY 10128 N/A PC GENERAL SUPPORT 200 BORDERLANDS RESTORATION NETWORK PO BOX 121 PATAGONIA AZ 85624 N/A PC GENERAL SUPPORT 206 BRIGHTFOCUS FOUNDATION 22512 GATEWAY CENTER DR CLARKSBURG MD 20871 N/A PC GENERAL SUPPORT 300 CONNECTICUT FUND FOR THE ENVIRONMENT 900 CHAPEL STREET UPPER MEZZANINE NEW HAVEN CT 06510 N/A PC GENERAL SUPPORT 25000 DANNY AND RON'S RESCUE PO BOX 604 CAMDEN SC 29021 N/A PC GENERAL SUPPORT 1500 DOCTORS WITHOUT BORDERS PO BOX 5023 HAGERSTOWN MD 217415023 N/A PC GENERAL SUPPORT 500 ENVIRONMENTAL DEFENSE FUND 1875 CONNECTICUT AVE NW WASHINGTON DC 20009 N/A PC GENERAL SUPPORT 50 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 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 200 HALLOCKVILLE MUSEUM FARM 6038 SOUND AVENUE RIVERHEAD NY 11901 N/A PC GENERAL SUPPORT 1000 HUMANE SOCIETY OF NEW YORK 306 EAST 59TH ST NEW YORK NY 10022 N/A PC GENERAL SUPPORT 100 HUMANE SOCIETY OF THE UNITED STATES 1255 23RD ST NW SUITE 450 WASHINGTON DC 20037 N/A PC GENERAL SUPPORT 150 INTERNATIONAL RESCUE COMMITTEE PO BOX 6068 ALBERT LEA MN 560079847 N/A PC GENERAL SUPPORT 216 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 100 LONG ISLAND SEAPORT & ECO-CENTER 101A EAST BROADWAY PORT JEFFERSON NY 11777 N/A PC GENERAL SUPPORT 2500 LONGHOUSE RESERVE 133 HANDS CREEK ROAD EAST HAMPTON NY 11937 N/A PC GENERAL SUPPORT 1000 MARCH OF DIMES PO BOX 8972 TOPEKA KS 666088972 N/A PC GENERAL SUPPORT 100 MAUREENS HAVEN INC 28 LINCOLN STREET RIVERHEAD NY 11901 N/A PC GENERAL SUPPORT 150 NATIONAL WILDLIFE FEDERATION 11100 WILDLIFE CENTER DRIVE RESTON VA 20190 N/A PC GENERAL SUPPORT 100 OLD FIELD FARM LTD PO BOX 598 STONY BROOK NY 11790 N/A PC GENERAL SUPPORT 3700 PECONIC LAND TRUST 296 HAMPTON ROAD PO BOX 1776 SOUTHAMPTON NY 11969 N/A PC GENERAL SUPPORT 10000 PETA 501 FRONT STREET NORFOLK VA 23510 N/A PC GENERAL SUPPORT 200 QUOGUE WILDLIFE REFUGE PO BOX 492 QUOGUE NY 11959 N/A PC GENERAL SUPPORT 2500 SAVE-A-PET 608 ROUTE 112 PORT JEFFERSON STATION NY 11776 N/A PC GENERAL SUPPORT 200 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 500 SWEETBRIAR NATURE CENTER 62 ECKERNKAMP DRIVE SMITHTOWN NY 11787 N/A PC GENERAL SUPPORT 8750 THE HEADSTRONG PROJECT PO BOX 412572 BOSTON MA 02241 N/A PC GENERAL SUPPORT 204 THE NATURE CONSERVANCY PO BOX 5125 EAST HAMPTON NY 11937 N/A PC GENERAL SUPPORT 15206 THE SAFINA CENTER 80 NORTH COUNTRY RD SETAUKET NY 11733 N/A PC GENERAL SUPPORT 30000 THE SATO PROJECT 130 WATER ST BROOKLYN NY 11201 N/A PC GENERAL SUPPORT 206 THE TREVOR PROJECT DEVELOPMENT PO BOX 69232 WEST HOLLYWOOD CA 90069 N/A PC GENERAL SUPPORT 200 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 UNITED CAPITAL SPEEDSKATING CLUB PO BOX 1191 ROCKVILLE MD 20850 N/A PC GENERAL SUPPORT 100 VILLAGE OF HEAD OF THE HARBOR 500 ROUTE 25A ST JAMES NY 11780 N/A GOV GENERAL SUPPORT 40752 WARD MELVILLE HERITAGE ORGANIZATION PO BOX 572 STONY BROOK NY 11790 N/A PC GENERAL SUPPORT 6000 WESTERN SUFFOLK BOCES 507 DEER PARK ROAD PO BOX 8007 HUNTINGTON STATION NY 11746 N/A GOV GENERAL SUPPORT 25000 WILDLIFE KIDS CLUB INTERNATIONAL INC PO BOX 612 MIDDLE ISLAND NY 11953 N/A PC GENERAL SUPPORT 12500 WORLD WILDLIFE FUND 1250 24TH ST NW PO BOX 96555 WASHINGTON DC 200777789 N/A PC GENERAL SUPPORT 338 WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 N/A PC GENERAL SUPPORT 200 198154 0 BIRDSFOOT FARM REVENUES 15958 SEEDLINGS PROGRAM REVENUES 9874 14 100515 01 102 OTHER INCOME 01 3049 0 103666 25832 129498 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 8700000 X NEWTON SANKEY & CO CPAS LLC 18710 0 0 20690 GRANT THORNTON LLP 6118 0 0 5568 FRANK MELVILLE MEMORIAL FOUNDATION PO BOX 2967 SETAUKET NY 117330876 2023-02-14 2500 MAINTAINING THE PRESERVE FOR VISITORS TO ENJOY THROUGHOUT ALL SEASONS. 2500 NO JUNE 2023 2023-06-30 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 - $204,457BUILDING - $81,537BUILDING IMPROVEMENTS - $92,717FURNITURE & FIXTURES - $46,378EQUIPMENT - $136,711VEHICLES - $28,623ARTWORK - $19,514 TOTAL DEPRECIATION: $609,937 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, $8,141,476 OF THE FORM 990-PF.AVALON'S EXEMPT PURPOSE IS TO MAINTAIN AND, WHERE APPROPRIATE, RESTORE THE NATURAL ELEMENTS OF THE 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 2023, PAUL SIMONS FOUNDATION ("PSF") MADE A CASH GRANT OF $8,700,000 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), AND 2. AVALON HAS PROVIDED ADEQUATE RECORDS TO PSF THAT IT HAS ACTUALLY PAID OUT IN FULL THE $8,700,000 IN GRANTED FUNDS TO QUALIFYING SECTION 501(C)(3) GRANTEES PRIOR TO THE CLOSE OF ITS JUNE 30, 2024 FISCAL YEAR. TOTAL ADJUSTED QUALIFYING DISTRIBUTIONS PER PART XI, LINE 4: $8,141,476EXCLUDED FROM AVALON'S QUALIFYING DISTRIBUTION AS CONSTITUTING A CONDUIT GIFT FROM THE PAUL SIMONS FOUNDATION - $8,141,376*TOTAL QUALIFYING DISTRIBUTIONS REPORTABLE ON PART XIII, LINES 2(C) AND (E): $100 (QDS MADE FROM EXISTING AVALON CASH RESERVES).IN FISCAL 2023, AVALON PURCHASED ADDITIONAL FIXED ASSETS TO BE INCORPORATED INTO THE PRESERVE. THE FIXED ASSETS WERE VALUED AT $3,205,642 AND ARE INCLUDED IN PART XI, LINE 2 AS ASSETS THAT WILL BE USED DIRECTLY TO FULFILL AVALON'S CHARITABLE MISSION.*THE BALANCE OF THE $8,700,000 PASS-THROUGH GRANT WAS PAID OUT BY AVALON BETWEEN JULY 1ST 2023 AND DECEMBER 31ST 2023. LAND 16085322 0 16085322 16085322 LAND IMPROVEMENTS 23183795 2294942 20888853 20888853 BUILDING 2540429 970199 1570230 1570230 BUILDING IMPROVEMENTS 3586658 1131502 2455156 2455156 FURNITURE & FIXTURES 895267 701402 193865 193865 EQUIPMENT 945766 526139 419627 419627 VEHICLES 295892 199667 96225 96225 ARTWORK 314275 139361 174914 174914 LOEB, BLOCK & PARTNERS LLP 25685 0 0 25685 WEBER LAW GROUP LLP 2815 0 0 2815 SECURITY (RANGER PATROL) 445610 0 0 445778 PRESERVE EVENTS & PROGRAMS 292230 0 129498 111160 PLANT CARE COSTS 252395 0 0 282594 REPAIRS & MAINTENANCE 139083 0 0 109998 INSURANCE 102478 0 0 102977 OFFICE EXPENSES 48783 0 0 48783 EQUIPMENT RENTAL & OTHER EXPENSES 47377 0 0 46557 PAYROLL/401(K) SERVICE FEES 40586 0 0 40519 EMPLOYEE DEVELOPMENT & TRAINING 39609 0 0 37304 AUTOMOBILE & TRUCK EXPENSES 31645 0 0 31645 TECHNOLOGY EXPENSES 8159 0 0 8159 STATE FILING FEES 1267 0 0 1267 STORAGE FEES 1000 0 0 1000 BIRDSFOOT FARM REVENUES 15958 15958 SEEDLINGS PROGRAM REVENUES 9874 9874 OTHER INCOME 3049 3049 INFO TECHNOLOGY CONSULTING 45986 0 0 23696 HAZARD PREVENTION CONSULTING 14075 0 0 14075 REAL ESTATE TAXES 1873 0 0 1873 FEDERAL EXCISE TAXES 500 0 0 0 CORPORATE TAXES 70 0 0 0 BIRDSFOOT FARM LLC 17 SHEP JONES LN ST JAMES NY 11780 882708288 THERE WERE NO TRANSFERS MADE TO THE FOUNDATION IN FISCAL YEAR 2023. 10250 0 BIRDSFOOT FARM LLC 17 SHEP JONES LN ST JAMES NY 11780 882708288 THE FOUNDATION MADE A TRANSFER OF FUNDS TO ESTABLISH BANK ACCOUNTS IN FISCAL YEAR 2023. 10250 10250