2015-05-13T15:39:12-05:00 2014-12-31 471943623 ACCOUNTING OFFICES OF TOM FUCITO CPA PC PO BOX 897 CAIRO NY 124130897 990 2014-01-01 141609484 MOHONK PRESERVE INC MOHO 8452550919 PO BOX 715 NEW PALTZ NY 12561 THOMAS J MURPHY TREASURER 8452550919 2015-04-24 true THOMAS FUCITO CPA P00587536 5186222844 2015-05-05 2014 2016-02-25 16:41:14Z THOMAS J MURPHY PO BOX 715 NEW PALTZ NY 12561 5514143 false X WWW.MOHONKPRESERVE.ORG X 1978 NY 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. 21 21 78 675 0 3316383 3697485 854298 591590 294990 550301 42537 61622 4508208 4900998 0 0 2159365 2361309 0 861363 1370923 1608622 3530288 3969931 977920 931067 22061496 25227394 2049112 3848737 20012384 21378657 X 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. false false 803139 ENVIRONMENTAL EDUCATION - STIMULATES UNDERSTANDING AND EXCITEMENT ABOUT NATURE. WE SERVE OVER 11,000 CHILDREN AND ADULTS EACH YEAR THROUGH OUR AWARD-WINNING, INNOVATIVE OUTDOOR EDUCATION PROGRAMS FOR STUDENTS, CAMPERS, AND THE PUBLIC. 1158770 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. 378473 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. 415787 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. 415787 2756169 true true false true false false true false false true true true false false true false true false false false false false false false false false false false false true false false false false false false false false true true false false false false false false false true 54 0 true 78 true false false false false false true true false false false false false false X 21 21 true false true false false false false true true false false true true true true true true true true false NY AL AK CA CT FL GA IL KY MD MA MI MN NH NJ NC OK OR PA RI SC TN UT VA WV WI X X DAVID TOMAN DEPUTY EXEC DIRCFO 8452550919 PO BOX 715 NEW PALTZ NY 12561 JAMES L HOOVER PRESIDENT 1.00 X X 0 0 0 KATHLEEN C WEATHERS VICE-PRESIDE 1.00 X X 0 0 0 THOMAS J MURPHY TREASURER 1.00 X X 0 0 0 MICHAEL TANNEN SECRETARY 1.00 X X 0 0 0 RONALD G KNAPP DIRECTOR 1.00 X 0 0 0 PENNY SWITLIK DIRECTOR 1.00 X 0 0 0 DONALD P CHRISTIAN DIRECTOR 1.00 X 0 0 0 RUSSELL CLUNE DIRECTOR 1.00 X 0 0 0 TERRENCE J ENGLISH DIRECTOR 1.00 X 0 0 0 HARVEY K FLAD DIRECTOR 1.00 X 0 0 0 NORMAN L GOLUSKIN DIRECTOR 1.00 X 0 0 0 ERIC M GULLICKSON DIRECTOR 1.00 X 0 0 0 A FLOYD LATTIN DIRECTOR 1.00 X 0 0 0 LYNN MC GREW DIRECTOR 1.00 X 0 0 0 CAROL S RIETSMA DIRECTOR 1.00 X 0 0 0 SARA S SENIOR DIRECTOR 1.00 X 0 0 0 ALBERT K SMILEY DIRECTOR 1.00 X 0 0 0 LAUREL SWEENEY DIRECTOR 1.00 X 0 0 0 JANE K TAYLOR DIRECTOR 1.00 X 0 0 0 CYNTHIA LOWE DIRECTOR 1.00 X 0 0 0 MICHAEL EMBLER DIRECTOR 1.00 X 0 0 0 GLENN D HOAGLAND EXECUTIVE DI 40.00 X 147006 0 10290 DAVID H TOMAN DEPUTY EXECU 40.00 X 97254 0 5673 244260 15963 1 false true false 815013 186151 2696321 179333 3697485 DAY USE FEES 531390 423432 423432 PROGRAM FEES 900099 130397 130397 GIFT SHOP SALES 900099 37761 37761 591590 200301 200301 60290 60290 60290 60290 963145 613145 350000 350000 350000 MISCELLANEOUS INCOME 14034 14034 SPLIT INTEREST AGREEMENT -12702 -12702 1332 4900998 941590 261923 244260 182461 24671 37128 1631163 1220204 163498 247461 80351 52300 9252 18799 268372 178048 29335 60989 137163 104319 12035 20809 101306 79930 7598 13778 32220 25377 2432 4411 4798 4798 18721 18721 19154 12942 1667 4545 42641 19987 2925 19729 43826 36962 2237 4627 20708 14890 1123 4695 20879 16057 2932 1890 15111 10196 1999 2916 356088 244633 36321 75134 68365 54639 4519 9207 CONTRACT SERVICES 224235 129407 2070 92758 SPECIAL EVENTS 178080 6372 171708 MAINTENANCE SUPPLIES 78834 78834 REAL ESTATE TAXES 60632 60632 323024 209258 42987 70779 3969931 2756169 352399 861363 2650 3600 1225830 1043594 1216955 1312181 3043 10629 33313 76972 16174418 3353363 8697612 12821055 9828937 9919329 1053156 40034 22061496 25227394 265031 277512 7550 5250 1627335 3424835 149196 141140 2049112 3848737 X 14084994 15500121 3365418 3270619 2561972 2607917 20012384 21378657 22061496 25227394 931067 435189 17 X false true X true false X 2405530 2241875 4482616 3664083 3697485 16491589 500131 496802 537617 538894 591590 2665034 -8242 -7666 -10571 -24945 1332 -50092 2897419 2731011 5009662 4178032 4290407 19106531 19106531 251111 256251 243900 246372 260591 1258225 251111 256251 243900 246372 260591 1258225 3148530 2987262 5253562 4424404 4550998 20364756 0.93820 0.91890 0.06000 0.06000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1859 1859 3948426 3950285 347514 86879 300992 310459 326514 347514 1285479 1928219 1147 1250 407 1859 4663 75248 77615 81629 86879 321371 482057 1147 1250 407 1859 4663 X X 16 427.00 1 true 35.00 4619 true 5130397 45945 528815 209309 5495848 4442650 42628 853342 208223 5130397 4443093 61419 445184 507046 4442650 4842817 581262 49780 1030766 4443093 4306601 1249813 222326 935923 4842817 0.28800 0.47500 0.23700 true false 6154755 6154755 4025544 1517964 2507580 3407336 700024 2707312 1146223 713267 432956 1440560 422108 1018452 12821055 INVESTMENTS 9586251 F INVESTMENTS - GIFT ANNUITY 333078 F 9919329 GIFT ANNUITY PAYABLE 137725 SECURITY DEPOSIT PAYABLE 3185 SALES TAX PAYABLE 230 141140 5357692 435189 435189 4922503 -21505 -21505 4900998 3991436 21505 21505 3969931 3969931 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 D, PAGE 4, PART XI, LINE 4B COST OF SALES -21,505 SCHEDULE D, PAGE 4, PART XII, LINE 2D COST OF SALES 21,505 false false false false false false false false false GLENN D HOAGLAND EXECUTIVE DIRECTOR 147006 10290 157296 X 16 105729 FAIR MARKET VALUE X 1 31000 FAIR MARKET VALUE X VARIOUS 179 42604 FAIR MARKET VALUE false true false 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 4 BY LAW CHANGES TO CONFORM WITH THE NON-PROFIT REVITALIZATION ACT OF 2013. 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 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 XI, LINE 9 COST OF SALES 21,505 COST OF SALES -21,505 FORM 990, PART XI, LINE 9 OTHER ROUNDING ADJUSTMENTS 17