Civic Intelligence

Mohonk Preserve Inc.

990 • Fiscal year 2016 • EIN 14-1609484

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 06, 2017

PO Box 715New Paltz, NY 12561

(845) 255-0919

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

35th percentile

0.14x

Higher debt load relative to assets than 35% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.75x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

29th percentile

$173,763

Higher top officer pay than 29% of similar nonprofits.

Top officer pay equals 3.7% of source-year revenue.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2016

Asset Growth

59th percentile

4.5%

Faster asset growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

80th percentile

18%

Faster revenue growth than 80% of similar nonprofits.

2016 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2015 to 2016

Assets

Up

$25,477,674

Up $1,090,311 (+4.5%) from 2015

Net Assets

Up

$21,950,477

Up $917,341 (+4.4%) from 2015

Liabilities

Up

$3,527,197

Up $172,970 (+5.2%) from 2015

Revenue

Up

$4,692,575

Up $709,895 (+18%) from 2015

Expenses

Up

$4,187,294

Up $239,483 (+6.1%) from 2015

Net Income

Up

$505,281

Up $470,412 (+1349%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2011: $15,905,493Liabilities 2011: $765,203Net Assets 2011: $15,140,2902011Assets 2012: $20,478,910Liabilities 2012: $2,604,169Net Assets 2012: $17,874,7412012Assets 2013: $22,061,496Liabilities 2013: $2,049,112Net Assets 2013: $20,012,3842013Assets 2014: $25,227,394Liabilities 2014: $3,848,737Net Assets 2014: $21,378,6572014Assets 2015: $24,387,363Liabilities 2015: $3,354,227Net Assets 2015: $21,033,1362015Assets 2016: $25,477,674Liabilities 2016: $3,527,197Net Assets 2016: $21,950,4772016Assets 2017: $27,018,463Liabilities 2017: $3,769,959Net Assets 2017: $23,248,5042017Assets 2018: $28,602,998Liabilities 2018: $3,578,812Net Assets 2018: $25,024,1862018Assets 2019: $28,690,458Liabilities 2019: $1,701,758Net Assets 2019: $26,988,7002019Assets 2020: $30,350,732Liabilities 2020: $1,322,976Net Assets 2020: $29,027,7562020Assets 2021: $30,184,686Liabilities 2021: $422,744Net Assets 2021: $29,761,9422021Assets 2022: $28,596,504Liabilities 2022: $468,256Net Assets 2022: $28,128,2482022Assets 2023: $29,525,807Liabilities 2023: $459,576Net Assets 2023: $29,066,2312023Assets 2024: $30,534,568Liabilities 2024: $670,309Net Assets 2024: $29,864,2592024

Highlighted filing

2016

Assets$25,477,674
Liabilities$3,527,197
Net Assets$21,950,477

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2011: $3,041,233Expenses 2011: $3,019,839Net Income 2011: $21,3942011Expenses 2012: $3,209,1752012Revenue 2013: $4,508,208Expenses 2013: $3,530,288Net Income 2013: $977,9202013Revenue 2014: $4,900,998Expenses 2014: $3,969,931Net Income 2014: $931,0672014Revenue 2015: $3,982,680Expenses 2015: $3,947,811Net Income 2015: $34,8692015Revenue 2016: $4,692,575Expenses 2016: $4,187,294Net Income 2016: $505,2812016Revenue 2017: $4,475,197Expenses 2017: $4,259,553Net Income 2017: $215,6442017Revenue 2018: $8,421,424Expenses 2018: $4,412,550Net Income 2018: $4,008,8742018Revenue 2019: $7,905,545Expenses 2019: $4,606,147Net Income 2019: $3,299,3982019Revenue 2020: $5,542,599Expenses 2020: $4,704,081Net Income 2020: $838,5182020Revenue 2021: $5,297,527Expenses 2021: $4,627,672Net Income 2021: $669,8552021Revenue 2022: $5,366,042Expenses 2022: $4,783,218Net Income 2022: $582,8242022Revenue 2023: $4,704,640Expenses 2023: $4,888,118Net Income 2023: -$183,4782023Revenue 2024: $5,243,398Expenses 2024: $5,090,036Net Income 2024: $153,3622024

Highlighted filing

2016

Revenue$4,692,575
Expenses$4,187,294
Net Income$505,281
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 6, 2017
Return Version
2016v3.0
Gross Receipts
$5,061,888
Mission and Program Overview

Mission

The mohonk preserve's mission is to protect the shawangunk mountains region and inspire people to care for, enjoy, and explore their natural world. The mohonk preserve, inc. Manages and preserves land in the northern shawangunks for the enjoyment and education of the public and advocates environmental responsibility in its own region and throughout the world.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,136,775$13,767,994▲ $631,219
Investments Other Securities$9,302,223$9,454,741▲ $152,518
Savings and Temporary Cash Investments$757,548$1,193,645▲ $436,097
Pledges and Grants Receivable$981,549$830,483▼ $151,066
Prepaid Expenses and Deferred Charges$100,155$112,654▲ $12,499
Accounts Receivable$26,920$84,312▲ $57,392
Other Notes and Loans Receivable, Net$50,000$10,000▼ $40,000
Cash and Non-Interest-Bearing Accounts$3,300$3,100▼ $200
Total Assets$24,387,363$25,477,674▲ $1,090,311
Other Assets Total$28,893$20,745▼ $8,148
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,924,835$3,080,204▲ $155,369
Accounts Payable and Accrued Expenses$299,337$316,201▲ $16,864
Other Liabilities$129,950$123,687▼ $6,263
Deferred Revenue$105$7,105▲ $7,000
Total Liabilities$3,354,227$3,527,197▲ $172,970
Net Assets / Fund Balance
Unrestricted Net Assets$15,592,056$16,366,538▲ $774,482
Permanently Rstr Net Assets$2,713,597$2,958,849▲ $245,252
Temporarily Rstr Net Assets$2,727,483$2,625,090▼ $102,393
Total Net Assets Fund Balance$21,033,136$21,950,477▲ $917,341
Total Liabilities and Net Assets / Fund Balance$24,387,363$25,477,674▲ $1,090,311

Asset Categories

AssetBook ValueDepreciationBasis
Land$6,684,487-$6,684,487
Buildings$3,473,344$1,839,229$5,312,573
Other Land Buildings$1,902,392$815,642$2,718,034
Leasehold Improvements$1,612,440$773,913$2,386,353
Equipment$95,331$329,885$425,216
Other Securities$297,162--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2016$5,503,195$857,300▲ $447,133$364,312$6,443,316
2015$5,543,685$146,582▲ $42,289$229,361$5,503,195
2014$5,130,397$45,945▲ $528,815$161,472$5,543,685
2013$4,442,650$42,628▲ $853,342$208,223$5,130,397
2012$4,443,093$61,419▲ $445,184$507,046$4,442,650
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn D HoaglandExecutive DiFT$162,653$11,110$173,763
Glenn D HoaglandExecutive Director-$162,653$11,110$173,763
David H TomanDeputy ExecuFT$110,453$7,501$117,954

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$3,482,670
Program Service Revenue
$798,884
Investment Income
$327,150
Other Revenue
$83,871
All Other Contributions
$2,366,881
Change in Net Assets
$505,281

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table101$95,292Fair Market Value
Securities Publicly Traded7$38,139Fair Market Value
Total Noncash Contributions108$133,431-

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,692,575
Revenue Not Reported on Form 990
$412,060
Total Revenue per Audited Statements
$5,104,635
Total Revenue per Form 990
$4,692,575
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,587,557
Other Expenses$1,599,737
Total Fundraising Expense$951,046
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,364,203$114,574$278,065$1,756,842
Depreciation Depletion$255,279$32,822$76,583$364,684
All Other Expenses$258,453$16,367$53,062$327,882
Other Employee Benefits$205,376$30,504$72,681$308,561
Current Officers, Directors, Trustees, and Key Employees$144,710$95,146$33,250$273,106
Payroll Taxes$111,887$13,676$22,703$148,266
Pension Plan Contributions$67,279$9,909$23,594$100,782
Insurance$62,288$4,868$11,357$78,513
Other Expenses$49,984$233$9,927$60,144
Interest$27,877$21,095$3,217$52,189
Travel$43,923$819$5,148$49,890
Fees for Services Legal$30,814$4,000$11,245$46,059
Information Technology$21,158$2,899$15,761$39,818
Occupancy$28,899$1,552$3,622$34,073
Conferences and Meetings$18,433$1,661$3,608$23,702
Fees for Services Accounting$16,100$2,070$4,830$23,000
Office Expenses$13,485$1,615$4,716$19,816
Advertising$15,342$60-$15,402
Fees for Service Investment Mgmnt Fees-$4,807-$4,807
Total Functional Expenses$2,877,510$358,738$951,046$4,187,294

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,187,294
Total Expenses per Audited Statements$4,187,294
Total Expenses per Form 990$4,187,294
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuity Payable$120,719
Security Deposit Payable$2,685
Sales Tax Payable$283
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Albert k. Smiley eric m. Gullickson director director

Form 990, Page 6, Part VI, Line 11B

Form 990 is reviewed by the executive director, deputy executive directors and members of the board of directors before it is filed.

Form 990, Page 6, Part VI, Line 12C

Director is excused from voting when there is a conflict.

Form 990, Page 6, Part VI, Line 15A

A rigorous review is done each year comparing compensation to other non profit organizations' executive officers.

Form 990, Page 6, Part VI, Line 15B

A rigorous review is done each year comparing compensation to other non profit organizations' officers.

Form 990, Page 6, Part VI, Line 17

Minnesota, new hampshire, new jersey, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin

Form 990, Page 6, Part VI, Line 19

Governing documents, conflict of interest policy, and financial statements are all made available to the public upon request to the organization.

Filing and Contact Details

Filer

Filer Name
Mohonk Preserve Inc
EIN
14-1609484
Phone
8452550919
Address
PO BOX 715, NEW PALTZ, NY 12561

Signing Officer

Name
James L Hoover
Title
Board Chair
Phone
8452550919
Signed
2017-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James L Hoover
Formed
1978
Legal Domicile
Ny
Voting Board Members
21
Independent Board Members
21
Employees
67
Volunteers
319

Preparer

Firm
Accounting Offices of Tom Fucito CPA Pc
Address
PO BOX 897, CAIRO, NY 12413-0897
Preparer
Thomas Fucito CPA
Phone
5186222844
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

The mohonk preserve's mission is to protect the shawangunk mountains region and inspire people to care for, enjoy, and explore their natural world. The mohonk preserve, inc. Manages and preserves land in the northern shawangunks for the enjoyment and education of the public and advocates environmental responsibility in its own region and throughout the world.

Form 990, Page 2, Part III, Line 4D

Land protection - saves high priority land on and around the shawangunk ridge through strategic acquisitions and conservation easements. In collaboration with our neighbors and partners, we protect key recreational areas, fragile habitats, and scenic viewsheds identified in the new york state open space conservation plan and or other public plans. Special events - various events held throughout the year benefiting all programs.

Financial Statement Notes

Schedule D, Page 1, Part II, Line 5

Objectives and guidelines for violation response and enforcement a) maintain the conservation purpose(s) of the conservation easement. B) maintain public confidence in mohonk preserves ability to enforce easement restrictions generally, and in part as a deterrent to other potential violators. C) protect mohonk preserves legal rights and economic investment (if any) in the conservation easement. D) maintain the most constructive working relationship possible with the landowner. E) no one person should make decisions on whether a violation has occurred or on our response. Staff should never give a landowner an on-the-spot opinion that a violation does, or does not exist. F) once staff has determined, after a careful review, that a violation has occurred, the steps outlined below shall be followed. G) maintain professionalism and integrity. H) use litigation as a last resort and only when there is a meritorious legal basis for judicial action. I) maintain consistent responses to similar conservation easement violations. Violation prevention strategies a) maintain good landowner relations. B) staff shall conduct annual monitoring and create a written monitoring report. C) make every effort to keep informed of when properties change hands. D) promptly contact new owners (and work with real estate agents) to ensure that they understand mohonk preserves mission, the conservation easement for their property, and the concept and purpose of conservation easements in general. E) work to ensure in the drafting of conservation easements, that drafting standards carefully minimize vagueness that could lead to an enforcement question. F) encourage easement landowners annually to ask for a review of a proposed action whether or not it is contemplated under the terms of an easement in order to avoid a potential violation. Steps to take in the event of a possible violation possible easement violations may be discovered in the course of annual monitoring inspections, or as reported by neighbors, new property owners, or other third parties. Steps to be followed by the mohonk preserve staff in the case of a potential violation are as follows: review the easement terms. Review the easement document, baseline inventory, and monitoring reports to determine if an easement violation has occurred, its exact nature, and when it took place. Consult legal counsel for interpretation if necessary. Document the violation. Visit the site to inspect and carefully document the violation. The violation must be described in detail, including location and extent. Photos keyed to a photomap should be taken, signed and dated by the photographer. Quantitative measurements of the violation should be noted as appropriate, e.g. Area of impact, number of trees damaged. Field notes should be signed and dated by the person conducting the inspection. If the landowner does not grant the mohonk preserve staff permission to enter the property, consult with legal counsel on how to proceed. The director of land protection should circulate a memo to inform the director of land stewardship and the executive director of the status of the violation. Contact the landowner. Meet with the landowner in person if possible to discuss the violation. Listen to the landowners explanation, ask questions, take notes, and ask them to voluntarily correct the violation, or at least to cease any further work until the matter can be reviewed by mohonk preserves board. Document all meetings and write a follow-up letter (send certified return receipt requested) to the landowner confirming any agreements made on site about the restoration of the property and compliance dates. If the landowner agrees to restore and/or remediate the property: if the landowner agrees to restore and/or remediate the property, staff should send a follow up letter as soon as possible reflecting the nature and extent of the restoration work and the agreed-upon timetable for completion. The site should be revisited on the dead

Schedule D, Page 1, Part II, Line 9

The organization does not receive revenue from conservation easements, expenses for conservation easements are part of program expenses reported in the organization's revenue and expense statement. Any costs of acquiring a conservation easement are included on the balance sheet as an asset.

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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
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IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OfficerInd5X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111110
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IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES L HOOVER
IRS990/Form990PartVIISectionAGrp/PersonNm1KATHLEEN C WEATHERS
IRS990/Form990PartVIISectionAGrp/PersonNm2THOMAS J MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3MICHAEL TANNEN
IRS990/Form990PartVIISectionAGrp/PersonNm4JONATHAN CHENETTE
IRS990/Form990PartVIISectionAGrp/PersonNm5DONALD P CHRISTIAN
IRS990/Form990PartVIISectionAGrp/PersonNm6RUSSELL CLUNE
IRS990/Form990PartVIISectionAGrp/PersonNm7MICHAEL EMBLER
IRS990/Form990PartVIISectionAGrp/PersonNm8TERRENCE J ENGLISH
IRS990/Form990PartVIISectionAGrp/PersonNm9GARY FINGER
IRS990/Form990PartVIISectionAGrp/PersonNm10HARVEY K FLAD
IRS990/Form990PartVIISectionAGrp/PersonNm11NORMAN L GOLUSKIN
IRS990/Form990PartVIISectionAGrp/PersonNm12ERIC M GULLICKSON
IRS990/Form990PartVIISectionAGrp/PersonNm13RONALD G KNAPP
IRS990/Form990PartVIISectionAGrp/PersonNm14A FLOYD LATTIN
IRS990/Form990PartVIISectionAGrp/PersonNm15LYNN MCGREW
IRS990/Form990PartVIISectionAGrp/PersonNm16CAROL S RIETSMA
IRS990/Form990PartVIISectionAGrp/PersonNm17SARA S SENIOR
IRS990/Form990PartVIISectionAGrp/PersonNm18ALBERT K SMILEY
IRS990/Form990PartVIISectionAGrp/PersonNm19ARTHUR SULZBERGER JR
IRS990/Form990PartVIISectionAGrp/PersonNm20LAUREL SWEENEY
IRS990/Form990PartVIISectionAGrp/PersonNm21GLENN D HOAGLAND
IRS990/Form990PartVIISectionAGrp/PersonNm22DAVID H TOMAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21162653
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22110453
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt22DEPUTY EXECU
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01978
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0135275
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt0298966
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt03225
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0501363
IRS990/GrossReceiptsAmt05061888
IRS990/GrossRentsGrp/RealAmt050920
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt015761
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt02899
IRS990/InformationTechnologyGrp/ProgramServicesAmt021158
IRS990/InformationTechnologyGrp/TotalAmt039818
IRS990/InsuranceGrp/FundraisingAmt011357
IRS990/InsuranceGrp/ManagementAndGeneralAmt04868
IRS990/InsuranceGrp/ProgramServicesAmt062288
IRS990/InsuranceGrp/TotalAmt078513
IRS990/InterestGrp/FundraisingAmt03217
IRS990/InterestGrp/ManagementAndGeneralAmt021095
IRS990/InterestGrp/ProgramServicesAmt027877
IRS990/InterestGrp/TotalAmt052189
IRS990/InvestmentIncomeGrp/ExclusionAmt0191875
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0191875
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt09302223
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt09454741
IRS990/IRPDocumentCnt045
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03758669
IRS990/LandBldgEquipBasisNetGrp/BOYAmt013136775
IRS990/LandBldgEquipBasisNetGrp/EOYAmt013767994
IRS990/LandBldgEquipCostOrOtherBssAmt017526663
IRS990/LegalDomicileStateCd0NY
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt03225
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0366088
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0true
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembershipDuesAmt0816823
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE MOHONK PRESERVE'S MISSION IS TO PROTECT THE SHAWANGUNK MOUNTAINS REGION AND INSPIRE PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THEIR NATURAL WORLD. THE MOHONK PRESERVE, INC. MANAGES AND PRESERVES LAND IN THE NORTHERN SHAWANGUNKS FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC AND ADVOCATES ENVIRONMENTAL RESPONSIBILITY IN ITS OWN REGION AND THROUGHOUT THE WORLD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02924835
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt03080204
IRS990/NetAssetsOrFundBalancesBOYAmt021033136
IRS990/NetAssetsOrFundBalancesEOYAmt021950477
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0135275
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0135275
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt050920
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt050920
IRS990/NetUnrlzdGainsLossesInvstAmt0412060
IRS990/NoncashContributionsAmt0133431
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt03622
IRS990/OccupancyGrp/ManagementAndGeneralAmt01552
IRS990/OccupancyGrp/ProgramServicesAmt028899
IRS990/OccupancyGrp/TotalAmt034073
IRS990/OfficeExpensesGrp/FundraisingAmt04716
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01615
IRS990/OfficeExpensesGrp/ProgramServicesAmt013485
IRS990/OfficeExpensesGrp/TotalAmt019816
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt028893
IRS990/OtherAssetsTotalGrp/EOYAmt020745
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt072681
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt030504
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0205376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0308561
IRS990/OtherExpensesGrp/Desc0SPECIAL EVENTS
IRS990/OtherExpensesGrp/Desc1PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc2MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
IRS990/OtherExpensesGrp/FundraisingAmt0315147
IRS990/OtherExpensesGrp/FundraisingAmt12530
IRS990/OtherExpensesGrp/FundraisingAmt29927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt061
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1233
IRS990/OtherExpensesGrp/ProgramServicesAmt0192
IRS990/OtherExpensesGrp/ProgramServicesAmt178220
IRS990/OtherExpensesGrp/ProgramServicesAmt263608
IRS990/OtherExpensesGrp/ProgramServicesAmt349984
IRS990/OtherExpensesGrp/TotalAmt0315339
IRS990/OtherExpensesGrp/TotalAmt180811
IRS990/OtherExpensesGrp/TotalAmt263608
IRS990/OtherExpensesGrp/TotalAmt360144
IRS990/OtherLiabilitiesGrp/BOYAmt0129950
IRS990/OtherLiabilitiesGrp/EOYAmt0123687
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS INCOME
IRS990/OtherRevenueMiscGrp/Desc1SPLIT INTEREST AGREEMENT
IRS990/OtherRevenueMiscGrp/ExclusionAmt046663
IRS990/OtherRevenueMiscGrp/ExclusionAmt1-13712
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt046663
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1-13712
IRS990/OtherRevenueTotalAmt032951
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0278065
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0114574
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01364203
IRS990/OtherSalariesAndWagesGrp/TotalAmt01756842
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt050000
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt010000
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt022703
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt013676
IRS990/PayrollTaxesGrp/ProgramServicesAmt0111887
IRS990/PayrollTaxesGrp/TotalAmt0148266
IRS990/PensionPlanContributionsGrp/FundraisingAmt023594
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt09909
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067279
IRS990/PensionPlanContributionsGrp/TotalAmt0100782
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt02713597
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt02958849
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0981549

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$0.67$29.9$5.24$5.09$0.15
2023Summary only. Only limited summary data is available for this year.$29.5$0.46$29.1$4.70$4.89$0.18
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$0.47$28.1$5.37$4.78$0.58
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.2$0.42$29.8$5.30$4.63$0.67
2020Summary only. Only limited summary data is available for this year.$30.4$1.32$29.0$5.54$4.70$0.84
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$1.70$27.0$7.91$4.61$3.30
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.6$3.58$25.0$8.42$4.41$4.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.0$3.77$23.2$4.48$4.26$0.22
2016Detailed filing. Detailed filing data is available for this year.$25.5$3.53$22.0$4.69$4.19$0.51
2015Detailed filing. Detailed filing data is available for this year.$24.4$3.35$21.0$3.98$3.95$0.03
2014Detailed filing. Detailed filing data is available for this year.$25.2$3.85$21.4$4.90$3.97$0.93
2013Detailed filing. Detailed filing data is available for this year.$22.1$2.05$20.0$4.51$3.53$0.98
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$2.60$17.9$3.21
2011Summary only. Only limited summary data is available for this year.$15.9$0.77$15.1$3.04$3.02$0.02