Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
990 • Fiscal year 2016 • EIN 14-1609484
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
72nd percentile
Higher net margin than 72% of similar nonprofits.
Top Officer Pay
29th percentile
Higher top officer pay than 29% of similar nonprofits.
Top officer pay equals 3.7% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
80th percentile
Faster revenue growth than 80% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| 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 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Glenn D Hoagland | Executive Di | FT | $162,653 | $11,110 | $173,763 |
| Glenn D Hoagland | Executive Director | - | $162,653 | $11,110 | $173,763 |
| David H Toman | Deputy Execu | FT | $110,453 | $7,501 | $117,954 |
| Name | Title |
|---|---|
| James L Hoover | Board Chair |
| A Floyd Lattin | Director |
| Albert K Smiley | Director |
| Arthur Sulzberger Jr | Director |
| Carol S Rietsma | Director |
| Donald P Christian | Director |
| Eric M Gullickson | Director |
| Gary Finger | Director |
| Harvey K Flad | Director |
| Jonathan Chenette | Director |
| Laurel Sweeney | Director |
| Lynn Mcgrew | Director |
| Michael Embler | Director |
| Norman L Goluskin | Director |
| Ronald G Knapp | Director |
| Russell Clune | Director |
| Sara S Senior | Director |
| Terrence J English | Director |
| Michael Tannen | Secretary |
| Thomas J Murphy | Treasurer |
| Kathleen C Weathers | Vice-preside |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 101 | $95,292 | Fair Market Value |
| Securities Publicly Traded | 7 | $38,139 | Fair Market Value |
| Total Noncash Contributions | 108 | $133,431 | - |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $4,187,294 |
| Total Expenses per Audited Statements | $4,187,294 |
| Total Expenses per Form 990 | $4,187,294 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Gift Annuity Payable | $120,719 |
| Security Deposit Payable | $2,685 |
| Sales Tax Payable | $283 |
“Albert k. Smiley eric m. Gullickson director director”
“Form 990 is reviewed by the executive director, deputy executive directors and members of the board of directors before it is filed.”
“Director is excused from voting when there is a conflict.”
“A rigorous review is done each year comparing compensation to other non profit organizations' executive officers.”
“A rigorous review is done each year comparing compensation to other non profit organizations' officers.”
“Minnesota, new hampshire, new jersey, north carolina, oklahoma, oregon, pennsylvania, rhode island, south carolina, tennessee, utah, virginia, west virginia, wisconsin”
“Governing documents, conflict of interest policy, and financial statements are all made available to the public upon request to the organization.”
“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.”
“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.”
“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”
“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.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 299337 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 316201 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 26920 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84312 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 60 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 15342 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 15402 |
| IRS990/AllOtherContributionsAmt | 0 | 2366881 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 53062 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 16367 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 258453 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 327882 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | DAVID TOMAN DEPUTY EXEC DIRCFO |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8452550919 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 715 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW PALTZ |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12561 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3300 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 3100 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 33250 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 95146 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 144710 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 273106 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 3608 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 1661 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 18433 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 23702 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | true |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3482670 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 327150 |
| IRS990/CYOtherExpensesAmt | 0 | 1599737 |
| IRS990/CYOtherRevenueAmt | 0 | 83871 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 798884 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 505281 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 2587557 |
| IRS990/CYTotalExpensesAmt | 0 | 4187294 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 951046 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 4692575 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 105 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 7105 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 76583 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 32822 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 255279 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 364684 |
| IRS990/Desc | 0 | ENVIRONMENTAL EDUCATION - STIMULATES UNDERSTANDING AND EXCITEMENT ABOUT NATURE. WE SERVE OVER 13,000 CHILDREN AND ADULTS EACH YEAR THROUGH OUR AWARD-WINNING, INNOVATIVE OUTDOOR EDUCATION PROGRAMS FOR STUDENTS, CAMPERS, AND THE PUBLIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 67 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 875578 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 4830 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 2070 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 16100 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 23000 |
| IRS990/FeesForServicesLegalGrp/FundraisingAmt | 0 | 11245 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 4000 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 30814 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 46059 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 4807 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 4807 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | true |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
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| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 11110 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 7501 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JAMES L HOOVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHLEEN C WEATHERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS J MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MICHAEL TANNEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JONATHAN CHENETTE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DONALD P CHRISTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | RUSSELL CLUNE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MICHAEL EMBLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TERRENCE J ENGLISH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | GARY FINGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | HARVEY K FLAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | NORMAN L GOLUSKIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | ERIC M GULLICKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | RONALD G KNAPP |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | A FLOYD LATTIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LYNN MCGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | CAROL S RIETSMA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | SARA S SENIOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | ALBERT K SMILEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ARTHUR SULZBERGER JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | LAUREL SWEENEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | GLENN D HOAGLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | DAVID H TOMAN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 162653 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 110453 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE-PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | EXECUTIVE DI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | DEPUTY EXECU |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1978 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 135275 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 21 |
| IRS990/GovernmentGrantsAmt | 0 | 298966 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 3225 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 501363 |
| IRS990/GrossReceiptsAmt | 0 | 5061888 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 50920 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 15761 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2899 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 21158 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 39818 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 11357 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 4868 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 62288 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 78513 |
| IRS990/InterestGrp/FundraisingAmt | 0 | 3217 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 21095 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27877 |
| IRS990/InterestGrp/TotalAmt | 0 | 52189 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 191875 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 191875 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9302223 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 9454741 |
| IRS990/IRPDocumentCnt | 0 | 45 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 3758669 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13136775 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13767994 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 17526663 |
| IRS990/LegalDomicileStateCd | 0 | NY |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 3225 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 366088 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 816823 |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 2924835 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 3080204 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 21033136 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 21950477 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 135275 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 135275 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 50920 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 50920 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 412060 |
| IRS990/NoncashContributionsAmt | 0 | 133431 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 3622 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1552 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28899 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 34073 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 4716 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1615 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 13485 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 19816 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 28893 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 20745 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 72681 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 30504 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 205376 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 308561 |
| IRS990/OtherExpensesGrp/Desc | 0 | SPECIAL EVENTS |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | MAINTENANCE SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 3 | CONTRACT SERVICES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 315147 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 2530 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 9927 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 61 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 233 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 192 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 78220 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 63608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 49984 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 315339 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 80811 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 63608 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 60144 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 129950 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 123687 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | SPLIT INTEREST AGREEMENT |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 46663 |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 1 | -13712 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 46663 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | -13712 |
| IRS990/OtherRevenueTotalAmt | 0 | 32951 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 278065 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 114574 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 1364203 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1756842 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 50000 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 10000 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 22703 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 13676 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 111887 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 148266 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 23594 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 9909 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 67279 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 100782 |
| IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt | 0 | 2713597 |
| IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt | 0 | 2958849 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 981549 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.