MOHONK PRESERVE INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: MOHONK PRESERVE INC (EIN 14-1609484)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-10-14
IRS object ID: 202542879349301049
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-10-14T10:59:27-05:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	161092347	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MENGEL METZGER BARR & CO LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	11 BRITISH AMERICAN BLVD	AddressLine1Txt
City	LATHAM	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12110	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	141609484	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOHONK PRESERVE INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	MOHO	BusinessNameControlTxt
Phone	8452550919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3197 ROUTE 44-55	AddressLine1Txt
City	GARDINER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12525	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RUSSELL CLUNE	PersonNm
Person Title	BOARD CHAIR	PersonTitleTxt
Phone	8452550919	PhoneNum
Signature	2025-10-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALAN W CLINK CPA	PreparerPersonNm
PTIN	P01256785	PTIN
Phone	5187850134	PhoneNum

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	RUSSELL CLUNE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3197 ROUTE 44-55	AddressLine1Txt
City	GARDINER	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12525	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,900,228	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.MOHONKPRESERVE.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1978	FormationYr
Legal Domicile State	NY	LegalDomicileStateCd
Activity Or Mission	MOHONK PRESERVE PROTECTS THE NORTHERN SHAWANGUNK RIDGE AND INSPIRES PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THE NATURAL WORLD. THE MOHONK PRESERVE, INC. MANAGES AND PRESERVES LAND IN THE NORTHERN SHAWANKGUNKS FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC AND ADVOCATES ENVIRONMENTAL RESPONSIBILITY IN ITS OWN REGION AND THROUGHOUT THE WORLD.	ActivityOrMissionDesc
Voting Members Governing Body	22	VotingMembersGoverningBodyCnt
Voting Members Independent	22	VotingMembersIndependentCnt
Total Employee	81	TotalEmployeeCnt
Total Volunteers	334	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,050,537	PYContributionsGrantsAmt
CY Contributions Grants	$3,457,737	CYContributionsGrantsAmt
PY Program Service Revenue	$941,209	PYProgramServiceRevenueAmt
CY Program Service Revenue	$972,641	CYProgramServiceRevenueAmt
PY Investment Income	$434,963	PYInvestmentIncomeAmt
CY Investment Income	$529,685	CYInvestmentIncomeAmt
PY Other Revenue	$277,931	PYOtherRevenueAmt
CY Other Revenue	$283,335	CYOtherRevenueAmt
PY Total Revenue	$4,704,640	PYTotalRevenueAmt
CY Total Revenue	$5,243,398	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$3,346,461	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$3,422,461	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$680,146	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,541,657	PYOtherExpensesAmt
CY Other Expenses	$1,667,575	CYOtherExpensesAmt
PY Total Expenses	$4,888,118	PYTotalExpensesAmt
CY Total Expenses	$5,090,036	CYTotalExpensesAmt
PY Revenues Less Expenses	-$183,478	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$153,362	CYRevenuesLessExpensesAmt
Total Assets BOY	$29,525,807	TotalAssetsBOYAmt
Total Assets EOY	$30,534,568	TotalAssetsEOYAmt
Total Liabilities BOY	$459,576	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$670,309	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$29,066,231	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$29,864,259	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$944,255	ExpenseAmt
Revenue	$224,747	RevenueAmt
Desc	ENVIRONMENTAL EDUCATION - EDUCATION PROGRAMS AT MOHONK PRESERVE STIMULATE EXCITEMENT AND UNDERSTANDING ABOUT NATURE, CONSISTENT WITH OUR MISSION TO INSPIRE PEOPLE TO CARE FOR, ENJOY AND EXPLORE THE NATURAL WORLD. ANNUALLY WE SERVE OVER 5,000 CHILDREN AND ADULTS EACH YEAR THROUGH OUR INNOVATIVE OUTDOOR EDUCATION, CAMP AND PUBLIC PROGRAMS FOR STUDENTS AND THE PUBLIC IN GENERAL. ANNUALLY THE EDUCATION PROGRAM SERVES OVER 20 SCHOOLS, PROVIDING OVER 170 PROGRAMS, WHILE THE SUMMER CAMP PROGRAM SEES OVER 100 SCHOOL-AGE CAMPERS ANNUALLY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,040,984	ExpenseAmt
Revenue	$247,770	RevenueAmt
Desc	LAND STEWARDSHIP - THE STEWARDSHIP PROGRAM OVERSSES LAND AND FACILITIES MANAGEMENT ACROSS MOHONK PRESERVE'S 8,000 ACRES. THIS INCLUDES OVERSEEING THE CARE AND MAINTENANCE OF 30 MILES OF GRAVEL CARRIAGE ROADS, 40 MILES OF FOOT TRAILS, DOZENS OF BUILDINGS FOR PROGAMMATIC, OFFICE AND STAFF HOUSING USES, A VEHICLE FLEET AND PROVIDING SUPPORT FOR THE MANAGEMENT OF FOREST AND FIELDS IN COORDINATION WITH OUR CONSERVATION PROGRAM. STEWARDSHIP EFFORTS INCLUDE THE RENOVATION AND RE-PURPOSING OF AN HISTORIC FARMHOUSE FOR THE NEW HOME OF THE CONSERVATION & EDUCATION PROGRAMS, THE RESTORATION OF A FREE-FLOWING STREAM BY REMOVING AN OLD, FAILING DAM, INSTALLING AND MANAGING EV CHARGERS AT MULTIPLE LOCATIONS, AND WORKING TOWARDS DECARBONIZING ALL OF THE BUILDINGS ON MOHONK PRESERVE TO LOWER THE OVERALL CARBON FOOTPRINT.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$1,289,063	ExpenseAmt
Revenue	$306,816	RevenueAmt
Desc	VISITOR EXPERIENCE - THE VISITOR EXPERIENCE PROGRAM IS RESPONSIBLE FOR MANAGING TRAILHEAD OPERATIONS, PUBLIC USE OF FACILITIES AND GROUNDS, AND ASSURING A SAFE AND POSITIVE VISITOR EXPERIENCE WHILE ALSO PROVIDING STEWARDSHIP TO THE LAND. THE PROGRAM OVERSEES AND FOSTERS EFFORTS TO ENSURE THE 300,000 ANNUAL VISITORS TO MOHONK PRESERVE FEEL WELCOMED AND HAVE A SENSE OF BELONGING WHILE BEING ON THE PROPERTY. THIS INCLUDES OVERSEEING THE VISITOR CENTER OPERATIONS, PROVIDING RANGER SUPPORT TO RESUCE LOST OR INJURED VISITORS, GREETING VISITORS AT OUR 6 TRAILHEADS, AND PROVIDING INFORMATIONAL SIGNAGE ACROSS THE PROPERTY. VISITOR EXPERIENCE IS ALSO FOCUSED ON ENSURING MEANINGFUL OPPORTUNITIES FOR RECREATIONAL ACCESS FOR PEOPLE WITH DIFFERING ABILITIES, WORKING WITH ADAPTIVE CLIMBING AND HIKING GROUPS TO IMPROVE THEIR OVERALL EXPERIENCES WHEN VISITING MOHONK PRESERVE.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$812,168	ExpenseAmt
Revenue	$193,308	RevenueAmt
Desc	CONSERVATION PROGRAMS - MOHONK PRESERVE LAND PROTECTION EFFORTS INCLUDE PERIODICALLY PURCHASING OR ACCEPTING BY DONATION FEE-SIMPLE LAND, CONSERVATION EASEMENTS ON PARCELS OF PRIVATE LAND, AND OTHER INTEREST INVOLVING REAL PROPERTY 9NON-CONSERVATION EASEMENTS, LEASES, LICENSES, RIGHTS-OF-WAY, ETC.). MOHONK PRESERVE COLLABORATES WITH OTHER ORGANIZATIONS TO PROTECT AND PRESERVE OPEN SPACE IN THE SHAWANGUNK MOUNTAINS REGION AND ENSURES THAT THE LONG-TERM CAPACITY AND RESOURCES TO PROPERLY AND SUSTAINABLY MANAGE AND MAINTAIN THE SHAWANGUNK REGION'S ECOSYSTEMS AND HABITATS, SCENIC VIEWSHEDS, RECREATIONAL ASSETS AND RICH CULUTRAL LANDSCAPE ARE DETERMINED TO BE EITHER IN PLACE OR SECURED AS A CONDITION OF ACQUIRING LAND OR AN INTEREST IN LAND. COUPLED WITH LAND PROTECTION EFFORTS MOHONK PRESERVE'S CONSERVATION SCIENCE EFFORTS INVOLVED STAFF, VOLUNTEERS AND PARTNERS USING THE LATEST CONSERVATION SCIENCE TECHNIQUES, ALONG WITH LEGACY DATA SETS ACTIVELY MANAGED BY THE ORGANIZATION, TO MONITOR AND MANAGE THE DIVERSE ECOSYSTEMS ACROSS THE SHAWANGUNK	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$812,168	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$193,308	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$4,086,470	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	Yes (1)	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	81	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	22	GoverningBodyVotingMembersCnt
Independent Voting Member	22	IndependentVotingMemberCnt
Family Or Business Rln	Yes (1)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KATHLEEN GALLAGHER-PALCIC BUSINESS	PersonNm
Phone	8452550919	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 715	AddressLine1Txt
City	NEW PALTZ	CityNm
State Abbreviation	NY	StateAbbreviationCd
ZIP	12561	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
RAYMOND VJ SCHRAG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KERRY MCCARTHY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID WILKES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LYNN MCGREW
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ANTHEA LAVALLE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RONALD G KNAPP
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NINA SMILEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
KAREN HALLIDAY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BARBARA S GINSBERG
DIRECTOR	1.00	Yes (X)	$0	$0	$0
GEORGE C W GATCH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
LAUREL SWEENEY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL TANNEN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MICHAEL EMBLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JULES KAUFMAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ERIC M GULLICKSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
ARTHUR SULZBERGER JR
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CARRYL PIERRE-DREWS
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL TORRES
DIRECTOR	1.00	Yes (X)	$0	$0	$0
RUSSELL CLUNE
BOARD CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
KATHLEEN C WEATHERS
BOARD VICE CHAIR	1.00	Yes (X)	$0	$0	$0	Yes (X)
GARY W FINGER
TREASURER	1.00	Yes (X)	$0	$0	$0	Yes (X)
CAROL S RIETSMA
SECRETARY	1.00	Yes (X)	$0	$0	$0	Yes (X)
KEVIN M CASE
PRESIDENT AND CEO	40.00		$168,843	$0	$39,776	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$168,843	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,776	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Membership Dues	$1,078,588	MembershipDuesAmt
Fundraising	$454,605	FundraisingAmt
Government Grants	$443,196	GovernmentGrantsAmt
All Other Contributions	$1,481,348	AllOtherContributionsAmt
Total Contributions	$3,457,737	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
DAY USE FEES	531390	$778,525	$778,525
PROGRAM FEES	900099	$102,445	$102,445
GIFT SHOP SALES	900099	$91,671	$91,671

Field	Value	IRS element (for citing)
Total Program Service Revenue	$972,641	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$334,760	TotalRevenueColumnAmt
Exclusion	$334,760	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$68,290	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$68,290	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$68,290	TotalRevenueColumnAmt
Exclusion	$68,290	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$600,088	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$405,163	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$194,925	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$194,925	TotalRevenueColumnAmt
Exclusion	$194,925	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$458,699	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$454,605	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$251,667	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$207,032	TotalRevenueColumnAmt
Exclusion	$207,032	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,013	TotalRevenueColumnAmt
Exclusion	$8,013	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,013	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,243,398	TotalRevenueColumnAmt
Related Or Exempt Func Income	$972,641	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$813,020	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$208,620	TotalAmt
Program Services	$168,822	ProgramServicesAmt
Management And General	$13,552	ManagementAndGeneralAmt
Fundraising	$26,246	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$2,576,416	TotalAmt
Program Services	$2,129,083	ProgramServicesAmt
Management And General	$159,977	ManagementAndGeneralAmt
Fundraising	$287,356	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$85,997	TotalAmt
Program Services	$59,404	ProgramServicesAmt
Management And General	$8,007	ManagementAndGeneralAmt
Fundraising	$18,586	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$347,808	TotalAmt
Program Services	$244,236	ProgramServicesAmt
Management And General	$28,149	ManagementAndGeneralAmt
Fundraising	$75,423	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$203,620	TotalAmt
Program Services	$168,029	ProgramServicesAmt
Management And General	$12,634	ManagementAndGeneralAmt
Fundraising	$22,957	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$28,824	TotalAmt
Program Services	$17,123	ProgramServicesAmt
Management And General	$1,424	ManagementAndGeneralAmt
Fundraising	$10,277	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,715	TotalAmt
Program Services	$17,058	ProgramServicesAmt
Management And General	$1,419	ManagementAndGeneralAmt
Fundraising	$10,238	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$34,370	TotalAmt
Management And General	$34,370	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$7,500	TotalAmt
Program Services	$6,700	ProgramServicesAmt
Fundraising	$800	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,500	TotalAmt
Program Services	$9,422	ProgramServicesAmt
Management And General	$769	ManagementAndGeneralAmt
Fundraising	$2,309	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$140,326	TotalAmt
Program Services	$103,221	ProgramServicesAmt
Management And General	$8,268	ManagementAndGeneralAmt
Fundraising	$28,837	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$79,853	TotalAmt
Program Services	$79,853	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$40,500	TotalAmt
Program Services	$37,039	ProgramServicesAmt
Management And General	$1,050	ManagementAndGeneralAmt
Fundraising	$2,411	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$21,295	TotalAmt
Program Services	$18,869	ProgramServicesAmt
Management And General	$466	ManagementAndGeneralAmt
Fundraising	$1,960	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$457,103	TotalAmt
Program Services	$341,913	ProgramServicesAmt
Management And General	$30,626	ManagementAndGeneralAmt
Fundraising	$84,564	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$131,009	TotalAmt
Program Services	$105,915	ProgramServicesAmt
Management And General	$7,081	ManagementAndGeneralAmt
Fundraising	$18,013	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONTRACT SERVICES	$157,601	$121,401	$2,295	$33,905
PROGRAM SUPPLIES	$90,655	$82,895	$243	$7,517
MAINTENANCE SUPPLIES	$72,447	$72,379	$68
AUTO AND TRUCK EXPENSE	$70,519	$70,519

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$294,358	TotalAmt
Program Services	$232,589	ProgramServicesAmt
Management And General	$13,022	ManagementAndGeneralAmt
Fundraising	$48,747	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,090,036	TotalAmt
Program Services	$4,086,470	ProgramServicesAmt
Management And General	$323,420	ManagementAndGeneralAmt
Fundraising	$680,146	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$6,300	BOYAmt
EOY	$6,350	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,072,672	BOYAmt
EOY	$2,100,612	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$206,867	BOYAmt
EOY	$484,633	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$16,320	BOYAmt
EOY	$76,542	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$20,750	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$124,659	BOYAmt
EOY	$171,590	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$23,316,722	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$6,426,422	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$17,061,317	BOYAmt
EOY	$16,890,300	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$10,016,101	BOYAmt
EOY	$10,800,894	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$821	BOYAmt
EOY	$3,647	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,525,807	BOYAmt
EOY	$30,534,568	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$359,056	BOYAmt
EOY	$537,991	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$38,370	BOYAmt
EOY	$30,621	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$62,150	BOYAmt
EOY	$101,697	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$459,576	BOYAmt
EOY	$670,309	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,057,684	BOYAmt
EOY	$21,037,198	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$7,008,547	BOYAmt
EOY	$8,827,061	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,066,231	BOYAmt
EOY	$29,864,259	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$29,525,807	BOYAmt
EOY	$30,534,568	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$153,362	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$698,362	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$53,696	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,661,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,173,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,511,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,050,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,547,737	CurrentTaxYearAmt
Total	$16,944,686	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,661,225	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,173,575	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,511,612	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,050,537	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,547,737	CurrentTaxYearAmt
Total	$16,944,686	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$16,944,686	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$157,091	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$181,513	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$181,536	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$349,830	CurrentTaxYearMinus1YearAmt
Current Tax Year	$334,760	CurrentTaxYearAmt
Total	$1,204,730	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$369,735	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$283,172	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$472,942	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$492,861	CurrentTaxYearMinus1YearAmt
Current Tax Year	$535,002	CurrentTaxYearAmt
Total	$2,153,712	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$20,303,128	TotalSupportAmt
Gross Receipts Rltd Activities	$5,332,303	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.83460	PublicSupportCY170Pct
Public Support PY170	0.82600	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:	FormAndLineReferenceDesc
Explanation	RENTAL INCOME - 2020 AMOUNT: $ 55,450. 2021 AMOUNT: $ 58,400. 2022 AMOUNT: $ 74,760. 2023 AMOUNT: $ 64,870. 2024 AMOUNT: $ 68,290. SPECIAL EVENT INCOME - 2020 AMOUNT: $ 310,102. 2021 AMOUNT: $ 205,744. 2022 AMOUNT: $ 396,404. 2023 AMOUNT: $ 420,283. 2024 AMOUNT: $ 458,699. MISCELLANEOUS - 2020 AMOUNT: $ 4,183. 2021 AMOUNT: $ 19,028. 2022 AMOUNT: $ 1,778. 2023 AMOUNT: $ 7,708. 2024 AMOUNT: $ 8,013.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Total Grassroots Lobbying TotalGrassrootsLobbyingGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,144	FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$2,144	FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,087,892	FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$5,090,036	FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$404,502	FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$101,126	FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

Field	Value	IRS element (for citing)
Filing Organizations Total	$0	FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$381,384	CurrentYearMinus3Amt
Current Year Minus2	$389,161	CurrentYearMinus2Amt
Current Year Minus1	$394,406	CurrentYearMinus1Amt
Current Year	$404,502	CurrentYearAmt
Total	$1,569,453	TotalAmt

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,354,180	LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$445	CurrentYearMinus3Amt
Current Year Minus2	$862	CurrentYearMinus2Amt
Current Year Minus1	$868	CurrentYearMinus1Amt
Current Year	$2,144	CurrentYearAmt
Total	$4,319	TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$95,346	CurrentYearMinus3Amt
Current Year Minus2	$97,290	CurrentYearMinus2Amt
Current Year Minus1	$98,602	CurrentYearMinus1Amt
Current Year	$101,126	CurrentYearAmt
Total	$392,364	TotalAmt

Field	Value	IRS element (for citing)
Grassroots Ceiling	$588,546	GrassrootsCeilingAmt

Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp

Field	Value	IRS element (for citing)
Current Year Minus3	$445	CurrentYearMinus3Amt
Current Year Minus2	$862	CurrentYearMinus2Amt
Current Year Minus1	$868	CurrentYearMinus1Amt
Current Year	$2,144	CurrentYearAmt
Total	$4,319	TotalAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Protection Natural Habitat	Yes (X)	ProtectionNaturalHabitatInd
Preservation Open Space	Yes (X)	PreservationOpenSpaceInd
Total Easements	18	TotalEasementsCnt
Total Acreage	483.60	TotalAcreageCnt
States Easements Held	1	StatesEasementsHeldCnt
Written Policy Monitoring	Yes (1)	WrittenPolicyMonitoringInd
Staff Hours Spent Enforcement	171.00	StaffHoursSpentEnforcementCnt
Expenses Incurred Enforcement	$5,169	ExpensesIncurredEnforcementAmt

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,286,066	BeginningYearBalanceAmt
Contributions	$162,898	ContributionsAmt
Investment Earnings Or Losses	$986,723	InvestmentEarningsOrLossesAmt
Other Expenditures	$398,778	OtherExpendituresAmt
End Year Balance	$10,036,909	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,702,303	BeginningYearBalanceAmt
Contributions	$399,117	ContributionsAmt
Investment Earnings Or Losses	$1,354,396	InvestmentEarningsOrLossesAmt
Other Expenditures	$169,750	OtherExpendituresAmt
End Year Balance	$9,286,066	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$9,212,476	BeginningYearBalanceAmt
Contributions	$374,263	ContributionsAmt
Investment Earnings Or Losses	-$1,545,413	InvestmentEarningsOrLossesAmt
Other Expenditures	$339,023	OtherExpendituresAmt
End Year Balance	$7,702,303	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,384,095	BeginningYearBalanceAmt
Contributions	$116,304	ContributionsAmt
Investment Earnings Or Losses	$1,074,089	InvestmentEarningsOrLossesAmt
Other Expenditures	$362,012	OtherExpendituresAmt
End Year Balance	$9,212,476	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,454,961	BeginningYearBalanceAmt
Contributions	$119,928	ContributionsAmt
Investment Earnings Or Losses	$1,175,854	InvestmentEarningsOrLossesAmt
Other Expenditures	$366,648	OtherExpendituresAmt
End Year Balance	$8,384,095	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.18890	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.45310	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35800	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	Yes (1)	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$7,036,395	OtherCostOrOtherBasisAmt
Book Value	$7,036,395	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$5,309,619	OtherCostOrOtherBasisAmt
Depreciation	$2,897,690	DepreciationAmt
Book Value	$2,411,929	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$701,579	OtherCostOrOtherBasisAmt
Depreciation	$535,488	DepreciationAmt
Book Value	$166,091	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,269,129	OtherCostOrOtherBasisAmt
Depreciation	$2,993,244	DepreciationAmt
Book Value	$7,275,885	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$16,890,300	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
GIFT ANNUITY PAYABLE	$95,030
SECURITY DEPOSITS PAYABLE	$2,950
LEASE LIABILITY - OPERATING LEASE	$3,717

Field	Value	IRS element (for citing)
Total Liability	$101,697	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,105,361	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$698,362	NetUnrealizedGainsInvstAmt
Other Revenue	$197,971	OtherRevenueAmt
Revenue Not Reported	$896,333	RevenueNotReportedAmt
Revenue Subtotal	$5,209,028	RevenueSubtotalAmt
Investment Expenses Not Incld	$34,370	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$34,370	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,243,398	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,307,333	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$251,667	OtherExpensesIncludedAmt
Expenses Not Reported	$251,667	ExpensesNotReportedAmt
Expenses Subtotal	$5,055,666	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$34,370	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$34,370	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,090,036	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART X, LINE 2:	THE PRESERVE IS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, IS CLASSIFIED AS A PUBLIC CHARITY, AND IS NOT SUBJECT TO INCOME TAXES ON INCOME RECEIVED FOR EXEMPT PURPOSES. NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE FINANCIAL STATEMENTS. THE PRESERVE FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND AVOIDS RISKS WITH TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES LIABILITY FROM TAXING AUTHORITY EXAMINATION, IF ANY, WOULD NOT HAVE A MATERIAL EFFECT ON THE PRESERVE'S FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHANGE IN VALUE OF GIFT ANNUITY PAYABLE -53,696. FUNDRAISING EXPENSES 251,667.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 251,667.
PART II, LINE 5 - MONITORING AND ENFORCEMENT POLICY	OBJECTIVES AND GUIDELINES FOR VIOLATION RESPONSE AND ENFORCEMENT A) MAINTAIN THE CONSERVATION PURPOSE(S) OF THE CONSERVATION EASEMENT. B) MAINTAIN PUBLIC CONFIDENCE IN MOHONK PRESERVE'S ABILITY TO ENFORCE EASEMENT RESTRICTIONS GENERALLY, AND IN PART AS A DETERRENT TO OTHER POTENTIAL VIOLATORS. C) PROTECT MOHONK PRESERVE'S LEGAL RIGHTS AND ECONOMIC INVESTMENT (IF ANY) IN THE CONSERVATION EASEMENT. D) MAINTAIN THE MOST CONSTRUCTIVE WORKING RELATIONSHIP POSSIBLE WITH THE LAND OWNER. E) NO ONE PERSON SHOULD MAKE DECISIONS ON WHETHER A VIOLATION HAS OCCURED 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 OCCURED, 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 PRESERVE'S 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 AND 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 CONSERVATION PROGRAMS AND COMMUNITY EDUCATION SHOULD CIRCULATE A MEMO TO INFORM THE DIRECTOR OF LAND STEWARDSHIP AND THE PRESIDENT OF THE STATUS OF THE VIOLATION. CONTACT THE LANDOWNER. MEET WITH THE LANDOWNER IN PERSON IF POSSIBLE TO DISCUSS THE VIOLATION. LISTEN TO THE LANDOWNER'S 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 PRESERVE'S 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 DEADLINE DATE, AND THE RESTORATION WORK SHOULD BE DOCUMENTED WITH PHOTOGRAPHS, NARRATIVE DESCRIPTION, AND QUANTITATIVE MEASUREMENTS. SEND THE LANDOWNER A FOLLOW-UP LETTER (SEND CERTIFIED RETURN RECEIPT REQUESTED) ATTESTING TO THE SATISFACTORY COMPLETION OF THE WORK, OR OTHERWISE AS APPROPRIATE. IF THE LANDOWNER REFUSES TO VOLUNTARILY RESTORE THE PROPERTY: IF THE LANDOWNER REFUSES TO VOLUNTARILY RESTORE THE PROPERTY, THE MOHONK PRESERVE'S DIRECTOR OF CONSERVATION PROGRAMS AND COMMUNITY EDUCATION SHALL CONSULT WITH LEGAL COUNSEL, THE PRESIDENT AND THE CHAIR OF THE LAND PROTECTION COMMITTEE TO FURTHER DISCUSS THE VIOLATION AND DETERMINE AN ENFORCEMENT STRATEGY, AND SHALL REVIEW THE CONSERVATION EASEMENT ENFORCEMENT POLICY ADOPTED BY THE BOARD OF DIRECTORS ON APRIL, 15, 2012. THIS STRATEGY SHALL THEN BE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND IT IS THE BOARD OF DIRECTORS THAT WILL EITHER APPROVE OR NOT APPROVE THE STAFF AND COMMITTEE RECOMMENDED ENFORCEMENT STRATEGY. ENFORCEMENT STRATEGIES AND POTENTIAL VIOLATION REMEDIES: THERE ARE SEVERAL ENFORCEMENT STRATEGIES AVAILABLE TO MOHONK PRESERVE TO WORK TOWARD A VIOLATION REMEDY. ENFORCEMENT STRATEGIES WILL BE REVIEWED AND SELECTED BY STAFF, IN CONSULTATION WITH LEGAL COUNSEL AND THE LAND PROTECTION COMMITTEE, AND RECOMMENDED TO THE BOARD OF DIRECTORS. ENFORCEMENT STRATEGIES INCLUDE, BUT ARE NOT LIMITED TO: EDUCATION, MEDIATION, REMEDIATION, MITIGATION, ASSISTING LANDOWNERS WITH POSTING THEIR PROPERTY BOUNDARIES, LITIGATION INCLUDING INJUNCTIVE RELIEF AND CRIMINAL CHARGES. COURT ENFORCEMENT IS EXPENSIVE AND TIME CONSUMING, MAY PRODUCE AN UNDESIRABLE OUTCOME, AND WILL LIKELY IRREPARABLY DAMAGE THE RELATIONSHIP BETWEEN THE PROPERTY OWNER AND MOHONK PRESERVE. AS SUCH, IT SHOULD BE PURSUED AS A LAST RESORT. NEVERTHELESS, COURT ENFORCEMENT MAY BE NECESSARY TO DEFEND AN EASEMENT, PREVENT OR STOP DAMAGING ACTIVITIES, OR OBTAIN RESTORATION. IN SUCH INSTANCES MOHONK PRESERVE STAFF SHALL WORK CLOSELY WITH OUTSIDE COUNSEL TO PREPARE AND PRESENT THE STRONGEST POSSIBLE CASE. THIRD PARTY VIOLATIONS MOHONK PRESERVE VIEWS ITS RELATIONSHIP WITH OWNERS OF CONSERVED LAND AS A PARTNERSHIP. THIS RELATIONSHIP IS BASED ON THE BELIEF THAT WE SHARE A COMMON INTEREST IN GOOD STEWARDSHIP OF THE CONSERVED LAND. WHEN THIRD PERSONS TRESPASS ON THE CONSERVED LAND AND DAMAGE THE RESOURCES THAT BOTH THE OWNER AND THE MOHONK PRESERVE HAVE CONSERVED, THEN MOHONK PRESERVE WILL SEEK TO ENGAGE THE COOPERATION OF THE OWNER IN WORKING COLLABORATIVELY TO STOP THE TRESPASS AND HAVE THE TRESPASSER FIX ANY DAMAGE CAUSED. MOHONK PRESERVE REVIEWS EACH THIRD PARTY VIOLATION OF A CONSERVATION EASEMENT ON A CASE-BY-CASE BASIS WHEN DECIDING WHAT EDUCATION MEASURES AND REMEDIES ARE NECESSARY. IF THE TRESPASSER IS UNWILLING TO COOPERATE WITH THE OWNER AND MOHONK PRESERVE, THEN WE MAY HAVE TO CONSIDER JUDICIAL REMEDIES.
PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS	THE ORGANIZATION MAY RECOGNIZE REVENUE FROM CONSERVATION EASEMENT TRANSACTIONS. ON SEPTEMBER 17, 2017 MOHONK PRESERVE (MP) ADOPTED ITS UPDATED CONSERVATION EASEMENT STEWARDSHIP GIFTS POLICY AND DESIGNATED THE WILLIAM R. GINSBERG LAND PROTECTION FUND (GF) TO HOLD DONATED FUNDS RESTRICTED OR DESIGNATED FOR THE COST OF PREPARING, ACQUIRING, MONITORING AND ENFORCING CONSERVATION EASEMENTS. THE GF WILL HOLD FUNDS AS ENDOWMENT PROVIDING ANNUAL DRAWS FOR THE REGULAR COSTS OF MANAGING AND MONITORING EASEMENTS; AND IT WILL HOLD ACCUMULATED FUNDS THAT CAN BE USED TO COVER THE COSTS ASSOCIATED WITH ENFORCING AN EASEMENT IF AND WHEN NEEDED. THE MINIMUM AMOUNT OF A CONTRIBUTION ACCOMPANYING THE GRANTING OR TRANSFER OF AN EASEMENT TO MP IS $5,000 TO FUND THE GF. MP WILL ADVISE DONORS TO PERMANENTLY RESTRICT $3,500 OR 70% OF THEIR CONTRIBUTION TO THE ENDOWMENT PORTION OF THE GF TO SUPPORT ANNUAL COSTS AND TO TEMPORARILY RESTRICT $1,500 OR 30% OF THEIR DONATION TO THE GF AVAILABLE TO SUPPORT ENFORCEMENT OF MP EASEMENTS. DONORS WILL BE ADVISED THAT THE GF IS A COLLECTIVE FUND WHERE ANNUAL DRAWS AND ENFORCEMENT DRAWS SUPPORT MP'S ENTIRETY OF EASEMENTS, NOT JUST THEIR SPECIFIC EASEMENT. THE REQUIRED CONTRIBUTION CAN BE INCREASED AT THE DISCRETION OF THE LAND PROTECTION COMMITTEE. THE COMPLEXITY OF THE CONSERVATION EASEMENT, POTENTIAL PROBLEM RESTRICTIONS, AND THE EASE OR DIFFICULTY TO MONITOR THE PROPERTY WILL BE TAKEN INTO ACCOUNT IN DETERMINING THE CONSERVATION EASEMENT REQUIRED CONTRIBUTION. 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.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ROCK THE RIDGE	Event1Nm
Gross Receipts Event1	$404,681	GrossReceiptsEvent1Amt
Charitable Contri Event1	$289,108	CharitableContriEvent1Amt
Gross Revenue Event1	$115,573	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$92,271	OtherDirectExpensesEvent1Amt
Event2	AUCTION	Event2Nm
Gross Receipts Event2	$372,326	GrossReceiptsEvent2Amt
Charitable Contri Event2	$162,563	CharitableContriEvent2Amt
Gross Revenue Event2	$209,763	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$107,898	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$136,296	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$2,934	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$133,362	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$51,497	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$913,303	GrossReceiptsTotalAmt
Charitable Contributions Tot	$454,605	CharitableContributionsTotAmt
Gross Revenue Total Events	$458,698	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$251,666	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$251,666	DirectExpenseSummaryEventsAmt
Net Income Summary	$207,032	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	KEVIN M CASE	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$168,843	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$9,012	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$30,764	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$208,619	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 2	ERIC M. GULLICKSON (DIRECTOR) IS THE NEPHEW OF NINA SMILEY WHO IS ALSO A DIRECTOR.
FORM 990, PART VI, SECTION B, LINE 11B	AS PART OF THE ANNUAL AUDIT, OUR INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM PREPARES FORM 990 AND RELATED SUPPORTING SCHEDULES FROM OUR INTERNAL RECORDS. WE DESIGNATE AN INDIVIDUAL(S) WITH SUITABLE SKILL, KNOWLEDGE, OR EXPERIENCE TO OVERSEE THESE SERVICES AND WE MAKE ALL MANAGEMENT DECISIONS AND PERFORM ALL MANAGEMENT FUNCTIONS. FORM 990 IS REVIEWED BY THE PRESIDENT & CEO, BUSINESS MANAGER, AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. WE HAVE REVIEWED, APPROVED, AND ACCEPTED RESPONSIBILITY FOR FORM 990 AND THE RELATED SCHEDULES AND BELIEVE THEY ARE ADEQUATELY SUPPORTED BY THE BOOKS AND RECORDS OF MOHONK PRESERVE, INC.
FORM 990, PART VI, SECTION B, LINE 12C	POLICY REQUIRES BOARD OF DIRECTORS TO SIGN OFF ON A CONFLICT OF INTEREST REPRESENTATION AT LEAST ANNUALLY. INDIVIDUAL DIRECTOR(S) ARE EXCUSED FROM VOTING WHEN THERE IS A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	A RIGOROUS REVIEW IS DONE EACH YEAR COMPARING COMPENSATION TO OTHER NON PROFIT ORGANIZATIONS' EXECUTIVE OFFICERS/TOP MANAGEMENT OFFICIALS. NO MEMBER OF THE BOARD OF DIRECTORS RECEIVES COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF GIFT ANNUITY PAYABLE -53,696.