AVALON FOUNDATION INC

EIN: 521850874 501(c)(3) Arts, Culture & Humanities

EASTON, MD

Total Revenue
$3,276,076
Total Expenses
$3,291,835
Total Assets
$6,936,066
Net Assets
$5,775,462
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1993
Legal Domicile
MD
Principal Officer
BILL WITOWSKY
Phone
4108220345
Tax Period
2024-07-01 to 2025-06-30

AVALON FOUNDATION INC, founded in 1993, is a community nonprofit in the Arts, Culture & Humanities sector that reported $3.3M in total revenue in fiscal year 2024.

Mission

THE FOUNDATION INSPIRES, ENRICHES, AND CONNECTS DIVERSE AUDIENCES THROUGH ARTS, EDUCATIONAL, AND CULTURAL EXPERIENCES INSIDE THE HISTORIC AVALON THEATRE AND THROUGHOUT MARYLAND'S EASTERN SHORE.

Program Service Accomplishments

Program 1
Expenses: $1,522,408 Revenue: $1,364,777

THE FOUNDATION INSPIRES, ENRICHES, AND CONNECTS DIVERSE AUDIENCES THROUGH ARTS, EDUCATIONAL, AND CULTURAL EXPERIENCES INSIDE THE HISTORIC AVALON THEATRE AND THROUGHOUT MARYLAND'S EASTERN SHORE.

Program 2
Expenses: $740,451 Revenue: $526,434

THE FOUNDATION PRODUCES AND PROMOTES OUTDOOR ART EVENTS, SUCH AS THE OUTDOOR SUMMER CONCERT SERIES, THE EASTON FARMERS' MARKET, THE TALBOT COUNTY MULTICULTURAL FESTIVAL, AND PLEIN AIR EASTON, THE...

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THE FOUNDATION PRODUCES AND PROMOTES OUTDOOR ART EVENTS, SUCH AS THE OUTDOOR SUMMER CONCERT SERIES, THE EASTON FARMERS' MARKET, THE TALBOT COUNTY MULTICULTURAL FESTIVAL, AND PLEIN AIR EASTON, THE NATION'S LARGEST OUTDOOR PAINTING COMPETITION. THE FOUNDATION RECEIVES MAJOR SUPPORT FROM THE TOWN OF EASTON, AS WELL AS MANY LOCAL BUSINESSES AND INDIVIDUALS.

Program 3
Expenses: $323,780

THE FOUNDATION STRIVES TO SERVE AND EDUCATE THE YOUTH IN ITS COMMUNITY, THROUGH CHILDREN'S PROGRAMMING. THIS PROGRAMMING INCLUDES EVENTS PUT ON THROUGH THE AVALON CHILDREN'S THEATRE, AS WELL AS...

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THE FOUNDATION STRIVES TO SERVE AND EDUCATE THE YOUTH IN ITS COMMUNITY, THROUGH CHILDREN'S PROGRAMMING. THIS PROGRAMMING INCLUDES EVENTS PUT ON THROUGH THE AVALON CHILDREN'S THEATRE, AS WELL AS SUMMER DAY CAMPS FOR CHILDREN. THE FOUNDATION HAS ESTABLISHED AN ENDOWMENT, USING COMMUNITY DONATIONS, OF WHICH THE INVESTMENT RETURNS WILL BE EXCLUSIVELY USED FOR CHILDREN'S PROGRAMMING IN PERPETUITY.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,185,452
Program Service Revenue $1,891,211
Investment Income $197,183
Other Revenue $2,230
TOTAL REVENUE $3,276,076

Expense Breakdown

Grants Paid $0
Salaries & Benefits $1,149,202
Fundraising Expenses $243,720
Program Expenses $2,687,334
Other Expenses $2,142,633
TOTAL EXPENSES $3,291,835

Year-over-Year Comparison

2024 2023 Change
Revenue $3,276,076 $3,136,702 +0.0%
Expenses $3,291,835 $2,962,538 +0.1%
Net Income $-15,759 $174,164 -1.1%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
15
Volunteers
261

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$0
Total Directors
8
$0
Key Employees
1
$165,129
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
BILL WITOWSKY CHAIR 1.50
Officer Director
$0 $0 $0
GERRI LEDER VICE-CHAIR 1.50
Officer Director
$0 $0 $0
CAROL SLEEPER SECRETARY 1.50
Officer Director
$0 $0 $0
ABIGAIL ROSENFELD TREASURER 1.50
Officer Director
$0 $0 $0
STEVE FORD TRUSTEE 1.50
Director
$0 $0 $0
JOHN HASENBERG TRUSTEE 1.50
Director
$0 $0 $0
KENTAVIUS JONES TRUSTEE 1.50
Director
$0 $0 $0
BILL VOORHEES TRUSTEE 1.50
Director
$0 $0 $0
ALEXANDER BOND EXEC. DIRECT 40.00
Key Emp
$151,494 $13,635 $165,129
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $3,276,076 $3,291,835 $6,936,066 $-15,759
2024 $3,136,702 $2,962,538 $6,732,573 $174,164
2023 $3,266,526 $2,879,787 $6,430,920 $386,739
2022 $2,877,348 $2,346,855 $5,588,979 $530,493
2021 $2,589,184 $1,695,115 $5,020,716 $894,069
2020 $2,731,213 $2,221,163 $4,022,527 $510,050
2019 $3,370,421 $2,166,043 $3,588,474 $1,204,378
2018 $2,116,953 $1,991,666 $2,445,622 $125,287
2018 $2,116,953 $1,991,666 $2,445,622 $125,287
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