MOHONK PRESERVE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- MOHONK PRESERVE INC (EIN 14-1609484)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-06-16
- IRS object ID
- 201631689349300013
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-06-16T09:38:32-05:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471943623 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING OFFICES OF TOM FUCITO CPA PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 897 | AddressLine1Txt |
| City | CAIRO | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 124130897 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | 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 | PO BOX 715 | AddressLine1Txt |
| City | NEW PALTZ | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 12561 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES L HOOVER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 8452550919 | PhoneNum |
| Signature | 2016-06-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS FUCITO CPA | PreparerPersonNm |
| PTIN | P00587536 | PTIN |
| Phone | 5186222844 | PhoneNum |
| Preparation | 2016-06-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JAMES L HOOVER | PrincipalOfficerNm |
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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,722,564 | GrossReceiptsAmt |
| Group Return For Affiliates | false | 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 | 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. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 78 | TotalEmployeeCnt |
| Total Volunteers | 266 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,697,485 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,668,078 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $591,590 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $743,942 | CYProgramServiceRevenueAmt |
| PY Investment Income | $550,301 | PYInvestmentIncomeAmt |
| CY Investment Income | $526,267 | CYInvestmentIncomeAmt |
| PY Other Revenue | $61,622 | PYOtherRevenueAmt |
| CY Other Revenue | $44,393 | CYOtherRevenueAmt |
| PY Total Revenue | $4,900,998 | PYTotalRevenueAmt |
| CY Total Revenue | $3,982,680 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,361,309 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,377,002 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $888,666 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,608,622 | PYOtherExpensesAmt |
| CY Other Expenses | $1,570,809 | CYOtherExpensesAmt |
| PY Total Expenses | $3,969,931 | PYTotalExpensesAmt |
| CY Total Expenses | $3,947,811 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $931,067 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $34,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $25,227,394 | TotalAssetsBOYAmt |
| Total Assets EOY | $24,387,363 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,848,737 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,354,227 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $21,378,657 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $21,033,136 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MOHONK PRESERVE'S MISSION IS TO PROTECT THE SHAWANGUNK MOUNTAINS REGION AND INSPIRE PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THEIR NATURAL WORLD. THE MOHONK PRESERVE, INC. MANAGES AND PRESERVES LAND IN THE NORTHERN SHAWANGUNKS FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC AND ADVOCATES ENVIRONMENTAL RESPONSIBILITY IN ITS OWN REGION AND THROUGHOUT THE WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $836,312 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,217,202 | ExpenseAmt |
| Desc | LAND STEWARDSHIP - BALANCES THE PROTECTION OF LAND, WILDLIFE, AND NATURAL RESOURCES WITH OPPORTUNITIES FOR WORLD-CLASS RECREATION. WE MAINTAIN OVER 8,000 ACRES OF PROTECTED PROPERTY AND HELP PROVIDE A SAFE, PARTICIPATORY EXPERIENCE IN NATURE FOR OUR VISITORS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $367,720 | ExpenseAmt |
| Desc | CONSERVATION SCIENCE - CREATES A "LIVING LABORATORY" ON THE LAND. OUR DANIEL SMILEY RESEARCH CENTER USES THE LATEST CONSERVATION SCIENCE TECHNIQUES, ALONG WITH LEGACY NATURAL HISTORY DATA, TO MONITOR AND MANAGE THE DIVERSE ECOSYSTEMS ON THE RIDGE. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $306,502 | ExpenseAmt |
| Desc | 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $306,502 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,727,736 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | Yes (true) | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 54 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 78 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | 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 | 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 | 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 | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID TOMAN DEPUTY EXEC DIRCFO | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JAMES L HOOVER | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN C WEATHERS | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS J MURPHY | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL TANNEN | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DONALD P CHRISTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL CLUNE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL EMBLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TERRENCE J ENGLISH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| HARVEY K FLAD | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NORMAN L GOLUSKIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC M GULLICKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RONALD G KNAPP | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| A FLOYD LATTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CAROL S RIETSMA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARA S SENIOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ALBERT K SMILEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARTHUR SULZBERGER JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAUREL SWEENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE K TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN D HOAGLAND | ||||||
| EXECUTIVE DI | 40.00 | Yes (X) | $142,907 | $0 | $11,083 | |
| DAVID H TOMAN | ||||||
| DEPUTY EXECU | 40.00 | Yes (X) | $102,521 | $0 | $7,551 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $245,428 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $18,634 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $844,517 | MembershipDuesAmt |
| Government Grants | $189,332 | GovernmentGrantsAmt |
| All Other Contributions | $1,634,229 | AllOtherContributionsAmt |
| Noncash Contributions | $134,692 | NoncashContributionsAmt |
| Total Contributions | $2,668,078 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| DAY USE FEES | 531390 | $527,672 | $527,672 |
| PROGRAM FEES | 900099 | $167,570 | $167,570 |
| GIFT SHOP SALES | 900099 | $48,700 | $48,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $743,942 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,864 | TotalRevenueColumnAmt |
| Exclusion | $197,864 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,220 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $47,220 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $47,220 | TotalRevenueColumnAmt |
| Exclusion | $47,220 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,068,287 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $739,884 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,403 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,403 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $328,403 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $7,556 | $7,556 |
| FIXED ASSET DISPOSAL | $550 | $550 |
| SPLIT INTEREST AGREEMENT | -$10,933 | -$10,933 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$2,827 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,982,680 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,072,345 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $242,257 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,428 | TotalAmt |
| Program Services | $181,845 | ProgramServicesAmt |
| Management And General | $22,364 | ManagementAndGeneralAmt |
| Fundraising | $41,219 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,670,397 | TotalAmt |
| Program Services | $1,237,652 | ProgramServicesAmt |
| Management And General | $152,205 | ManagementAndGeneralAmt |
| Fundraising | $280,540 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,406 | TotalAmt |
| Program Services | $60,508 | ProgramServicesAmt |
| Management And General | $10,220 | ManagementAndGeneralAmt |
| Fundraising | $19,678 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,884 | TotalAmt |
| Program Services | $156,267 | ProgramServicesAmt |
| Management And General | $25,745 | ManagementAndGeneralAmt |
| Fundraising | $49,872 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $138,887 | TotalAmt |
| Program Services | $104,804 | ProgramServicesAmt |
| Management And General | $11,067 | ManagementAndGeneralAmt |
| Fundraising | $23,016 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,746 | TotalAmt |
| Program Services | $11,628 | ProgramServicesAmt |
| Management And General | $7,766 | ManagementAndGeneralAmt |
| Fundraising | $10,352 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,875 | TotalAmt |
| Program Services | $16,712 | ProgramServicesAmt |
| Management And General | $2,388 | ManagementAndGeneralAmt |
| Fundraising | $4,775 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,799 | TotalAmt |
| Management And General | $4,799 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,263 | TotalAmt |
| Program Services | $17,263 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,459 | TotalAmt |
| Program Services | $13,456 | ProgramServicesAmt |
| Management And General | $1,882 | ManagementAndGeneralAmt |
| Fundraising | $5,121 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,738 | TotalAmt |
| Program Services | $21,592 | ProgramServicesAmt |
| Management And General | $2,790 | ManagementAndGeneralAmt |
| Fundraising | $18,356 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,115 | TotalAmt |
| Program Services | $31,556 | ProgramServicesAmt |
| Management And General | $1,853 | ManagementAndGeneralAmt |
| Fundraising | $3,706 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,720 | TotalAmt |
| Program Services | $31,250 | ProgramServicesAmt |
| Management And General | $889 | ManagementAndGeneralAmt |
| Fundraising | $7,581 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,488 | TotalAmt |
| Program Services | $19,455 | ProgramServicesAmt |
| Management And General | $2,637 | ManagementAndGeneralAmt |
| Fundraising | $4,396 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,362 | TotalAmt |
| Program Services | $27,106 | ProgramServicesAmt |
| Management And General | $17,400 | ManagementAndGeneralAmt |
| Fundraising | $2,856 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,215 | TotalAmt |
| Program Services | $255,651 | ProgramServicesAmt |
| Management And General | $36,521 | ManagementAndGeneralAmt |
| Fundraising | $73,043 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,765 | TotalAmt |
| Program Services | $60,216 | ProgramServicesAmt |
| Management And General | $5,182 | ManagementAndGeneralAmt |
| Fundraising | $10,367 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| SPECIAL EVENTS | $237,279 | $315 | $236,964 | |
| CONTRACT SERVICES | $122,914 | $109,428 | $13,256 | $230 |
| PRINTING & PUBLICATIONS | $72,462 | $45,913 | $26,521 | $28 |
| PROGRAM SUPPLIES | $55,338 | $51,437 | $3,901 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,271 | TotalAmt |
| Program Services | $273,682 | ProgramServicesAmt |
| Management And General | $25,443 | ManagementAndGeneralAmt |
| Fundraising | $53,146 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,947,811 | TotalAmt |
| Program Services | $2,727,736 | ProgramServicesAmt |
| Management And General | $331,409 | ManagementAndGeneralAmt |
| Fundraising | $888,666 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,600 | BOYAmt |
| EOY | $3,300 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,043,594 | BOYAmt |
| EOY | $757,548 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,312,181 | BOYAmt |
| EOY | $981,549 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,629 | BOYAmt |
| EOY | $26,920 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $50,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $76,972 | BOYAmt |
| EOY | $100,155 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $16,557,524 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,420,749 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,821,055 | BOYAmt |
| EOY | $13,136,775 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,919,329 | BOYAmt |
| EOY | $9,302,223 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,034 | BOYAmt |
| EOY | $28,893 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,227,394 | BOYAmt |
| EOY | $24,387,363 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $277,512 | BOYAmt |
| EOY | $299,337 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,250 | BOYAmt |
| EOY | $105 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,424,835 | BOYAmt |
| EOY | $2,924,835 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,140 | BOYAmt |
| EOY | $129,950 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,848,737 | BOYAmt |
| EOY | $3,354,227 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,500,121 | BOYAmt |
| EOY | $15,592,056 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,270,619 | BOYAmt |
| EOY | $2,727,483 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,607,917 | BOYAmt |
| EOY | $2,713,597 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,378,657 | BOYAmt |
| EOY | $21,033,136 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,227,394 | BOYAmt |
| EOY | $24,387,363 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $34,869 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$440,630 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | $60,240 | PriorPeriodAdjustmentsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,241,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,482,616 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,664,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,697,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,668,078 | CurrentTaxYearAmt |
| Total | $16,754,137 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $496,802 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $537,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $538,894 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,590 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $743,942 | CurrentTaxYearAmt |
| Total | $2,908,845 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$7,666 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$10,571 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$24,945 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,332 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$3,377 | CurrentTaxYearAmt |
| Total | -$45,227 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,731,011 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,009,662 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,178,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,290,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,408,643 | CurrentTaxYearAmt |
| Total | $19,617,755 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $19,617,755 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,084 | CurrentTaxYearAmt |
| Total | $1,252,198 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $256,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $243,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $246,372 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $245,084 | CurrentTaxYearAmt |
| Total | $1,252,198 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,987,262 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,253,562 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,424,404 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,550,998 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,653,727 | CurrentTaxYearAmt |
| Total | $20,869,953 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94000 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93820 | PublicSupportPY509Pct |
| Investment Income CY | 0.06000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.06000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 | $1,629 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,629 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,946,182 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,947,811 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $347,391 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $86,848 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $310,459 | CurrentYearMinus3Amt |
| Current Year Minus2 | $326,514 | CurrentYearMinus2Amt |
| Current Year Minus1 | $347,514 | CurrentYearMinus1Amt |
| Current Year | $347,391 | CurrentYearAmt |
| Total | $1,331,878 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,997,817 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,859 | CurrentYearMinus1Amt |
| Current Year | $1,629 | CurrentYearAmt |
| Total | $5,145 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $77,615 | CurrentYearMinus3Amt |
| Current Year Minus2 | $81,629 | CurrentYearMinus2Amt |
| Current Year Minus1 | $86,879 | CurrentYearMinus1Amt |
| Current Year | $86,848 | CurrentYearAmt |
| Total | $332,971 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $499,457 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,250 | CurrentYearMinus3Amt |
| Current Year Minus2 | $407 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,859 | CurrentYearMinus1Amt |
| Current Year | $1,629 | CurrentYearAmt |
| Total | $5,145 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 16 | TotalEasementsCnt |
| Total Acreage | 427.00 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (true) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 87.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,206 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,495,848 | BeginningYearBalanceAmt |
| Contributions | $146,582 | ContributionsAmt |
| Investment Earnings Or Losses | $42,289 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $229,360 | OtherExpendituresAmt |
| End Year Balance | $5,455,359 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,130,397 | BeginningYearBalanceAmt |
| Contributions | $45,945 | ContributionsAmt |
| Investment Earnings Or Losses | $528,815 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $209,309 | OtherExpendituresAmt |
| End Year Balance | $5,495,848 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,442,650 | BeginningYearBalanceAmt |
| Contributions | $42,628 | ContributionsAmt |
| Investment Earnings Or Losses | $853,342 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $208,223 | OtherExpendituresAmt |
| End Year Balance | $5,130,397 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,443,093 | BeginningYearBalanceAmt |
| Contributions | $61,419 | ContributionsAmt |
| Investment Earnings Or Losses | $445,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $507,046 | OtherExpendituresAmt |
| End Year Balance | $4,442,650 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,842,817 | BeginningYearBalanceAmt |
| Contributions | $581,262 | ContributionsAmt |
| Investment Earnings Or Losses | $49,780 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,030,766 | OtherExpendituresAmt |
| End Year Balance | $4,443,093 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.27200 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.23060 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.49740 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,270,209 | OtherCostOrOtherBasisAmt |
| Book Value | $6,270,209 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,195,914 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,708,040 | DepreciationAmt |
| Book Value | $3,487,874 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,348,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $706,719 | DepreciationAmt |
| Book Value | $1,641,898 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $437,428 | OtherCostOrOtherBasisAmt |
| Depreciation | $320,089 | DepreciationAmt |
| Book Value | $117,339 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,305,356 | OtherCostOrOtherBasisAmt |
| Depreciation | $685,901 | DepreciationAmt |
| Book Value | $1,619,455 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,136,775 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $8,993,595 | F |
| INVESTMENTS - GIFT ANNUITY | $308,628 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,302,223 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $127,912 |
| SECURITY DEPOSIT PAYABLE | $1,685 |
| SALES TAX PAYABLE | $353 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $129,950 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $3,542,050 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$440,630 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$440,630 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,982,680 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $3,982,680 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,947,811 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $3,947,811 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,947,811 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 1, PART II, LINE 5 | OBJECTIVES AND GUIDELINES FOR VIOLATION RESPONSE AND ENFORCEMENT A) MAINTAIN THE CONSERVATION PURPOSE(S) OF THE CONSERVATION EASEMENT. B) MAINTAIN PUBLIC CONFIDENCE IN MOHONK PRESERVES ABILITY TO ENFORCE EASEMENT RESTRICTIONS GENERALLY, AND IN PART AS A DETERRENT TO OTHER POTENTIAL VIOLATORS. C) PROTECT MOHONK PRESERVES LEGAL RIGHTS AND ECONOMIC INVESTMENT (IF ANY) IN THE CONSERVATION EASEMENT. D) MAINTAIN THE MOST CONSTRUCTIVE WORKING RELATIONSHIP POSSIBLE WITH THE LANDOWNER. E) NO ONE PERSON SHOULD MAKE DECISIONS ON WHETHER A VIOLATION HAS OCCURRED OR ON OUR RESPONSE. STAFF SHOULD NEVER GIVE A LANDOWNER AN ON-THE-SPOT OPINION THAT A VIOLATION DOES, OR DOES NOT EXIST. F) ONCE STAFF HAS DETERMINED, AFTER A CAREFUL REVIEW, THAT A VIOLATION HAS OCCURRED, THE STEPS OUTLINED BELOW SHALL BE FOLLOWED. G) MAINTAIN PROFESSIONALISM AND INTEGRITY. H) USE LITIGATION AS A LAST RESORT AND ONLY WHEN THERE IS A MERITORIOUS LEGAL BASIS FOR JUDICIAL ACTION. I) MAINTAIN CONSISTENT RESPONSES TO SIMILAR CONSERVATION EASEMENT VIOLATIONS. VIOLATION PREVENTION STRATEGIES A) MAINTAIN GOOD LANDOWNER RELATIONS. B) STAFF SHALL CONDUCT ANNUAL MONITORING AND CREATE A WRITTEN MONITORING REPORT. C) MAKE EVERY EFFORT TO KEEP INFORMED OF WHEN PROPERTIES CHANGE HANDS. D) PROMPTLY CONTACT NEW OWNERS (AND WORK WITH REAL ESTATE AGENTS) TO ENSURE THAT THEY UNDERSTAND MOHONK PRESERVES MISSION, THE CONSERVATION EASEMENT FOR THEIR PROPERTY, AND THE CONCEPT AND PURPOSE OF CONSERVATION EASEMENTS IN GENERAL. E) WORK TO ENSURE IN THE DRAFTING OF CONSERVATION EASEMENTS, THAT DRAFTING STANDARDS CAREFULLY MINIMIZE VAGUENESS THAT COULD LEAD TO AN ENFORCEMENT QUESTION. F) ENCOURAGE EASEMENT LANDOWNERS ANNUALLY TO ASK FOR A REVIEW OF A PROPOSED ACTION WHETHER OR NOT IT IS CONTEMPLATED UNDER THE TERMS OF AN EASEMENT IN ORDER TO AVOID A POTENTIAL VIOLATION. STEPS TO TAKE IN THE EVENT OF A POSSIBLE VIOLATION POSSIBLE EASEMENT VIOLATIONS MAY BE DISCOVERED IN THE COURSE OF ANNUAL MONITORING INSPECTIONS, OR AS REPORTED BY NEIGHBORS, NEW PROPERTY OWNERS, OR OTHER THIRD PARTIES. STEPS TO BE FOLLOWED BY THE MOHONK PRESERVE STAFF IN THE CASE OF A POTENTIAL VIOLATION ARE AS FOLLOWS: REVIEW THE EASEMENT TERMS. REVIEW THE EASEMENT DOCUMENT, BASELINE INVENTORY, AND MONITORING REPORTS TO DETERMINE IF AN EASEMENT VIOLATION HAS OCCURRED, ITS EXACT NATURE, AND WHEN IT TOOK PLACE. CONSULT LEGAL COUNSEL FOR INTERPRETATION IF NECESSARY. DOCUMENT THE VIOLATION. VISIT THE SITE TO INSPECT AND CAREFULLY DOCUMENT THE VIOLATION. THE VIOLATION MUST BE DESCRIBED IN DETAIL, INCLUDING LOCATION AND EXTENT. PHOTOS KEYED TO A PHOTOMAP SHOULD BE TAKEN, SIGNED AND DATED BY THE PHOTOGRAPHER. QUANTITATIVE MEASUREMENTS OF THE VIOLATION SHOULD BE NOTED AS APPROPRIATE, E.G. AREA OF IMPACT, NUMBER OF TREES DAMAGED. FIELD NOTES SHOULD BE SIGNED AND DATED BY THE PERSON CONDUCTING THE INSPECTION. IF THE LANDOWNER DOES NOT GRANT THE MOHONK PRESERVE STAFF PERMISSION TO ENTER THE PROPERTY, CONSULT WITH LEGAL COUNSEL ON HOW TO PROCEED. THE DIRECTOR OF LAND PROTECTION SHOULD CIRCULATE A MEMO TO INFORM THE DIRECTOR OF LAND STEWARDSHIP AND THE EXECUTIVE DIRECTOR OF THE STATUS OF THE VIOLATION. CONTACT THE LANDOWNER. MEET WITH THE LANDOWNER IN PERSON IF POSSIBLE TO DISCUSS THE VIOLATION. LISTEN TO THE LANDOWNERS EXPLANATION, ASK QUESTIONS, TAKE NOTES, AND ASK THEM TO VOLUNTARILY CORRECT THE VIOLATION, OR AT LEAST TO CEASE ANY FURTHER WORK UNTIL THE MATTER CAN BE REVIEWED BY MOHONK PRESERVES BOARD. DOCUMENT ALL MEETINGS AND WRITE A FOLLOW-UP LETTER (SEND CERTIFIED RETURN RECEIPT REQUESTED) TO THE LANDOWNER CONFIRMING ANY AGREEMENTS MADE ON SITE ABOUT THE RESTORATION OF THE PROPERTY AND COMPLIANCE DATES. IF THE LANDOWNER AGREES TO RESTORE AND/OR REMEDIATE THE PROPERTY: IF THE LANDOWNER AGREES TO RESTORE AND/OR REMEDIATE THE PROPERTY, STAFF SHOULD SEND A FOLLOW UP LETTER AS SOON AS POSSIBLE REFLECTING THE NATURE AND EXTENT OF THE RESTORATION WORK AND THE AGREED-UPON TIMETABLE FOR COMPLETION. THE SITE SHOULD BE REVISITED ON THE 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 PRESERVES DIRECTOR OF LAND PROTECTION SHALL CONSULT WITH LEGAL COUNSEL, THE EXECUTIVE DIRECTOR AND THE CHAIR OF THE LAND PROTECTION COMMITTEE TO FURTHER DISCUSS THE VIOLATION AND DETERMINE AN ENFORCEMENT STRATEGY. 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. |
| SCHEDULE D, PAGE 1, PART II, LINE 9 | THE ORGANIZATION DOES NOT RECEIVE REVENUE FROM CONSERVATION EASEMENTS, EXPENSES FOR CONSERVATION EASEMENTS ARE PART OF PROGRAM EXPENSES REPORTED IN THE ORGANIZATION'S REVENUE AND EXPENSE STATEMENT. ANY COSTS OF ACQUIRING A CONSERVATION EASEMENT ARE INCLUDED ON THE BALANCE SHEET AS AN ASSET. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GLENN D HOAGLAND | PersonNm |
| Title | EXECUTIVE DIRECTOR | TitleTxt |
| Base Compensation Filing Org | $142,907 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $11,083 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $153,990 | TotalCompensationFilingOrgAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 7 | ContributionCnt |
| Noncash Contributions Rpt F990 | $60,252 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS | Desc |
| Contribution | 94 | ContributionCnt |
| Noncash Contributions Rpt F990 | $74,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | THE MOHONK PRESERVE'S MISSION IS TO PROTECT THE SHAWANGUNK MOUNTAINS REGION AND INSPIRE PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THEIR NATURAL WORLD. THE MOHONK PRESERVE, INC. MANAGES AND PRESERVES LAND IN THE NORTHERN SHAWANGUNKS FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC AND ADVOCATES ENVIRONMENTAL RESPONSIBILITY IN ITS OWN REGION AND THROUGHOUT THE WORLD. |
| FORM 990, PAGE 2, PART III, LINE 4D | LAND PROTECTION - SAVES HIGH PRIORITY LAND ON AND AROUND THE SHAWANGUNK RIDGE THROUGH STRATEGIC ACQUISITIONS AND CONSERVATION EASEMENTS. IN COLLABORATION WITH OUR NEIGHBORS AND PARTNERS, WE PROTECT KEY RECREATIONAL AREAS, FRAGILE HABITATS, AND SCENIC VIEWSHEDS IDENTIFIED IN THE NEW YORK STATE OPEN SPACE CONSERVATION PLAN AND OR OTHER PUBLIC PLANS. SPECIAL EVENTS - VARIOUS EVENTS HELD THROUGHOUT THE YEAR BENEFITING ALL PROGRAMS. |
| FORM 990, PAGE 6, PART VI, LINE 2 | ALBERT K. SMILEY ERIC M. GULLICKSON DIRECTOR DIRECTOR |
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, DEPUTY EXECUTIVE DIRECTORS AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE IT IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | DIRECTOR IS EXCUSED FROM VOTING WHEN THERE IS A CONFLICT. |
| FORM 990, PAGE 6, PART VI, LINE 15A | A RIGOROUS REVIEW IS DONE EACH YEAR COMPARING COMPENSATION TO OTHER NON PROFIT ORGANIZATIONS' EXECUTIVE OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | A RIGOROUS REVIEW IS DONE EACH YEAR COMPARING COMPENSATION TO OTHER NON PROFIT ORGANIZATIONS' OFFICERS. |
| FORM 990, PAGE 6, PART VI, LINE 17 | MINNESOTA, NEW HAMPSHIRE, NEW JERSEY, NORTH CAROLINA, OKLAHOMA, OREGON, PENNSYLVANIA, RHODE ISLAND, SOUTH CAROLINA, TENNESSEE, UTAH, VIRGINIA, WEST VIRGINIA, WISCONSIN |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE ALL MADE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE ORGANIZATION. |
| FORM 990, PART X | PROPERTY, PLANT AND EQUIPMENT RESTATED FOR RECLASSIFICATION OF AMOUNTS OF FIXED ASSETS BY CATEGORY TO PROPERLY REFLECT ACQUISITIONS IN PRIOR YEARS. BUILDINGS INCREASED BY 1,101,657, EXHIBITS INCREASED BY 499,808, LAND AND BUILDING IMPROVEMENTS DECREASED BY 1,102,716 AND MACHINERY AND EQUIPMENT DECREASED BY 498,748 |
| FORM 990, PART XI | PRIOR PERIOD ADJUSTMENT EFFECTIVE 12/31/14 TO REDUCE DEPOSIT ON LAND ASSET BY 22,500 AND ALSO REDUCE UNRESTRICTED NET ASSETS FOR SAME AMOUNT. PRIOR PERIOD ADJUSTMENT EFFECTIVE 12/31/14 TO INCREASE LAND ASSET BY 82,740 AND INCREASE UNRESTRICTED NET ASSETS FOR SAME AMOUNT FOR RECLASSIFICATION OF EXPENSES DUE TO ACQUISITION COSTS. |
Comments