MOHONK PRESERVE INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- MOHONK PRESERVE INC (EIN 14-1609484)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-05-28
- IRS object ID
- 201401489349300840
- Schema version
- 2013v3.1
- 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 | 2014-05-28T13:36:54-05:00 | ReturnTs |
| Tax Period End | 2013-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHALLO GALLUSCIO BIANCHI & FUCITO CPAS | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 21 NORTH SEVENTH STREET | AddressLine1 |
| City | HUDSON | City |
| State | NY | State |
| ZIP Code | 125342520 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS J MURPHY | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8452550919 | PhoneNum |
| Signature | 2014-05-01 | 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 | 5188286500 | PhoneNum |
| Preparation | 2014-05-22 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS J MURPHY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 715 | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $5,247,049 | 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 BY INSPIRING PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THE 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 73 | TotalEmployeeCnt |
| Total Volunteers | 350 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,273,616 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,316,383 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $729,641 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $854,298 | CYProgramServiceRevenueAmt |
| PY Investment Income | $270,031 | PYInvestmentIncomeAmt |
| CY Investment Income | $294,990 | CYInvestmentIncomeAmt |
| PY Other Revenue | $42,373 | PYOtherRevenueAmt |
| CY Other Revenue | $42,537 | CYOtherRevenueAmt |
| PY Total Revenue | $5,315,661 | PYTotalRevenueAmt |
| CY Total Revenue | $4,508,208 | CYTotalRevenueAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,026,412 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,159,365 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $761,169 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,182,763 | PYOtherExpensesAmt |
| CY Other Expenses | $1,370,923 | CYOtherExpensesAmt |
| PY Total Expenses | $3,209,175 | PYTotalExpensesAmt |
| CY Total Expenses | $3,530,288 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,106,486 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $977,920 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,478,910 | TotalAssetsBOYAmt |
| Total Assets EOY | $22,061,496 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,604,169 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,049,112 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $17,874,741 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $20,012,384 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE MOHONK PRESERVE'S MISSION IS TO PROTECT THE SHAWANGUNK MOUNTAINS BY INSPIRING PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THE 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 | $701,387 | ExpenseAmt |
| Desc | 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,788 | ExpenseAmt |
| Desc | LAND STEWARDSHIP - BALANCES THE PROTECTION OF LAND, WILDLIFE, AND NATURAL RESOURCES WITH OPPORTUNITIES FOR WORLD-CLASS RECREATION. WE MAINTAIN OVER 7,000 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 | $370,568 | 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 | $299,415 | ExpenseAmt |
| Desc | LAND PROTECTION - SAVES HIGH PROPRIETY LAND ON THE RIDGE THROUGH STRATEGIC ACQUISITIONS AND CONSERVATION EASEMENTS. IN COLLABORATION WITH OUR NEIGHBORS AND PARTNERS, WE PROTECT KEY RECREATIONAL AREAS, FRAGILE HABITATS, AND SCENIC VIEWSHEDS. SPECIAL EVENTS - VARIOUS EVENTS HELD THROUGHOUT THE YEAR BENEFITING ALL PROGRAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $299,415 | TotalOtherProgSrvcExpenseAmt |
| Total Program Service Expenses | $2,399,158 | 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 | 52 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 73 | 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 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 | AddressLine1 |
| City | NEW PALTZ | City |
| State | NY | State |
| ZIP Code | 12561 | ZIPCode |
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 |
|---|---|---|---|---|---|---|
| DONALD P CHRISTIAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| VINCENT R CLEPHAS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RUSSELL CLUNE | ||||||
| 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 | |
| LYNN MC GREW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ERIC M GULLICKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JAMES L HOOVER | ||||||
| VICE-PRESIDE | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| RONALD G KNAPP | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| A FLOYD LATTIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA LOWE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| THOMAS J MURPHY | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| 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 | |
| LAUREL SWEENEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PENNY SWITLIK | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL TANNEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANE K TAYLOR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHLEEN C WEATHERS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| GLENN D HOAGLAND | ||||||
| EXECUTIVE DI | 40.00 | $148,655 | $0 | $10,166 | Yes (X) | |
| DAVID H TOMAN | ||||||
| DEPUTY EXECU | 40.00 | $92,292 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $240,947 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $10,166 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $780,576 | MembershipDuesAmt |
| Government Grants | $107,975 | GovernmentGrantsAmt |
| All Other Contributions | $2,427,832 | AllOtherContributionsAmt |
| Noncash Contributions | $183,682 | NoncashContributionsAmt |
| Total Contributions | $3,316,383 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE AND FEES | 531390 | $401,196 | $401,196 |
| SPECIAL EVENT INCOME | 713990 | $347,700 | $347,700 |
| FEES FOR SERVICES | 900099 | $105,402 | $105,402 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $854,298 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $188,547 | TotalRevenueColumnAmt |
| Exclusion | $188,547 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,825 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $57,825 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $57,825 | TotalRevenueColumnAmt |
| Exclusion | $57,825 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $740,493 | SecuritiesAmt |
| Other | $82,168 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $631,918 | SecuritiesAmt |
| Other | $84,300 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $108,575 | SecuritiesAmt |
| Other | -$2,132 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $106,443 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $106,443 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $32,296 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $22,623 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,673 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,673 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|
| MISCELLANEOUS INCOME | $1,005 | $1,005 |
| SPLIT INTEREST AGREEMENT | -$25,966 | -$25,966 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$24,961 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,508,208 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $970,414 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $221,411 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,947 | TotalAmt |
| Program Services | $178,303 | ProgramServicesAmt |
| Management And General | $21,525 | ManagementAndGeneralAmt |
| Fundraising | $41,119 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,477,763 | TotalAmt |
| Program Services | $1,087,901 | ProgramServicesAmt |
| Management And General | $138,883 | ManagementAndGeneralAmt |
| Fundraising | $250,979 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,136 | TotalAmt |
| Program Services | $50,711 | ProgramServicesAmt |
| Management And General | $8,907 | ManagementAndGeneralAmt |
| Fundraising | $18,518 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $235,096 | TotalAmt |
| Program Services | $154,255 | ProgramServicesAmt |
| Management And General | $25,694 | ManagementAndGeneralAmt |
| Fundraising | $55,147 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $127,423 | TotalAmt |
| Program Services | $94,224 | ProgramServicesAmt |
| Management And General | $11,575 | ManagementAndGeneralAmt |
| Fundraising | $21,624 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $83,398 | TotalAmt |
| Program Services | $63,854 | ProgramServicesAmt |
| Management And General | $9,079 | ManagementAndGeneralAmt |
| Fundraising | $10,465 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,585 | TotalAmt |
| Program Services | $21,725 | ProgramServicesAmt |
| Management And General | $3,156 | ManagementAndGeneralAmt |
| Fundraising | $3,704 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,552 | TotalAmt |
| Management And General | $4,552 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,133 | TotalAmt |
| Program Services | $8,556 | ProgramServicesAmt |
| Management And General | $3,599 | ManagementAndGeneralAmt |
| Fundraising | $2,978 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,479 | TotalAmt |
| Program Services | $23,744 | ProgramServicesAmt |
| Management And General | $3,568 | ManagementAndGeneralAmt |
| Fundraising | $5,167 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,423 | TotalAmt |
| Program Services | $30,916 | ProgramServicesAmt |
| Management And General | $2,709 | ManagementAndGeneralAmt |
| Fundraising | $2,798 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,717 | TotalAmt |
| Program Services | $14,514 | ProgramServicesAmt |
| Management And General | $3,529 | ManagementAndGeneralAmt |
| Fundraising | $3,674 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,135 | TotalAmt |
| Program Services | $24,506 | ProgramServicesAmt |
| Management And General | $3,363 | ManagementAndGeneralAmt |
| Fundraising | $4,266 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,965 | TotalAmt |
| Program Services | $13,370 | ProgramServicesAmt |
| Management And General | $2,807 | ManagementAndGeneralAmt |
| Fundraising | $2,788 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $358,173 | TotalAmt |
| Program Services | $252,512 | ProgramServicesAmt |
| Management And General | $53,010 | ManagementAndGeneralAmt |
| Fundraising | $52,651 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57,505 | TotalAmt |
| Program Services | $46,892 | ProgramServicesAmt |
| Management And General | $5,325 | ManagementAndGeneralAmt |
| Fundraising | $5,288 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACT SERVICES | $243,864 | $76,663 | $2,569 | $164,632 |
| PRINTING & PUBLICATIONS | $77,889 | $48,696 | $322 | $28,871 |
| MISCELLANEOUS EXPENSES | $65,535 | $1,544 | $56,717 | $7,274 |
| SPECIAL EVENTS | $62,789 | $5,811 | $56,978 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,781 | TotalAmt |
| Program Services | $200,461 | ProgramServicesAmt |
| Management And General | $9,072 | ManagementAndGeneralAmt |
| Fundraising | $22,248 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,530,288 | TotalAmt |
| Program Services | $2,399,158 | ProgramServicesAmt |
| Management And General | $369,961 | ManagementAndGeneralAmt |
| Fundraising | $761,169 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,913 | BOYAmt |
| EOY | $2,650 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $678,172 | BOYAmt |
| EOY | $1,225,830 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,992,715 | BOYAmt |
| EOY | $1,216,955 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453 | BOYAmt |
| EOY | $3,043 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,830 | BOYAmt |
| EOY | $33,313 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $11,694,887 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,997,275 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,872,853 | BOYAmt |
| EOY | $8,697,612 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,725,605 | BOYAmt |
| EOY | $9,828,937 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $175,369 | BOYAmt |
| EOY | $1,053,156 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,478,910 | BOYAmt |
| EOY | $22,061,496 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $543,872 | BOYAmt |
| EOY | $265,031 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,500 | BOYAmt |
| EOY | $7,550 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,053,062 | BOYAmt |
| EOY | $1,627,335 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,735 | BOYAmt |
| EOY | $149,196 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,604,169 | BOYAmt |
| EOY | $2,049,112 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,025,432 | BOYAmt |
| EOY | $14,084,994 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,317,167 | BOYAmt |
| EOY | $3,365,418 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,532,142 | BOYAmt |
| EOY | $2,561,972 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,874,741 | BOYAmt |
| EOY | $20,012,384 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,478,910 | BOYAmt |
| EOY | $22,061,496 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $977,920 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,344,367 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$184,644 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,273,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,316,383 | CurrentTaxYearAmt |
| Total | $13,697,701 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,819,251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,267,478 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,020,973 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,273,616 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,316,383 | CurrentTaxYearAmt |
| Total | $13,697,701 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $13,697,701 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $236,630 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $251,111 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $256,251 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $243,900 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $246,372 | CurrentTaxYearAmt |
| Total | $1,234,264 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | -$25,966 | CurrentTaxYearAmt |
| Total | -$25,966 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $14,906,004 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $4,145,329 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91890 | PublicSupportCY170Pct |
| Public Support PY170 | 0.87280 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | $407 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $407 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,529,881 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $3,530,288 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $326,514 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $81,629 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $286,646 | CurrentYearMinus3Amt |
| Current Year Minus2 | $300,992 | CurrentYearMinus2Amt |
| Current Year Minus1 | $310,459 | CurrentYearMinus1Amt |
| Current Year | $326,514 | CurrentYearAmt |
| Total | $1,224,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $1,836,917 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,431 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,250 | CurrentYearMinus1Amt |
| Current Year | $407 | CurrentYearAmt |
| Total | $5,235 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $71,662 | CurrentYearMinus3Amt |
| Current Year Minus2 | $75,248 | CurrentYearMinus2Amt |
| Current Year Minus1 | $77,615 | CurrentYearMinus1Amt |
| Current Year | $81,629 | CurrentYearAmt |
| Total | $306,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $459,231 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $2,431 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,147 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,250 | CurrentYearMinus1Amt |
| Current Year | $407 | CurrentYearAmt |
| Total | $5,235 | TotalAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Total Easements | 15 | TotalEasementsCnt |
| Total Acreage | 423.54 | TotalAcreageCnt |
| States Easements Held | 1 | StatesEasementsHeldCnt |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 90.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $2,929 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,306,601 | BeginningYearBalanceAmt |
| Contributions | $1,249,813 | ContributionsAmt |
| Investment Earnings Or Losses | $222,326 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $935,923 | OtherExpendituresAmt |
| End Year Balance | $4,842,817 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,802,654 | BeginningYearBalanceAmt |
| Contributions | $818,191 | ContributionsAmt |
| Investment Earnings Or Losses | $246,403 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $560,647 | OtherExpendituresAmt |
| End Year Balance | $4,306,601 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.26670 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.49940 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.23390 | 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 | $2,521,491 | OtherCostOrOtherBasisAmt |
| Book Value | $2,521,491 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,645,544 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,426,827 | DepreciationAmt |
| Book Value | $2,218,717 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,202,075 | OtherCostOrOtherBasisAmt |
| Depreciation | $605,912 | DepreciationAmt |
| Book Value | $2,596,163 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,105,820 | OtherCostOrOtherBasisAmt |
| Depreciation | $597,819 | DepreciationAmt |
| Book Value | $508,001 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,219,957 | OtherCostOrOtherBasisAmt |
| Depreciation | $366,717 | DepreciationAmt |
| Book Value | $853,240 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $8,697,612 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INVESTMENTS | $9,485,214 | F |
| INVESTMENTS - GIFT ANNUITY | $343,723 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,828,937 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| GIFT ANNUITY PAYABLE | $145,769 |
| SECURITY DEPOSIT PAYABLE | $3,185 |
| SALES TAX PAYABLE | $242 |
| OTHER LIABILITIES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $149,196 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $5,875,198 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,344,367 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,344,367 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,530,831 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$22,623 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$22,623 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,508,208 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,552,911 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $22,623 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $22,623 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,530,288 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $3,530,288 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2, PART V, LINE 4 | SCHAEFER RESEARCH ENDOWMENT - RESEARCH INTERN SCHEUER MEMORIAL FUND - CAPITAL PROJECT LAND ACQUISITION FUND, MOHONK ENDOWMENT FUND, STEWARDSHIP ENDOWMENT FUND, EDUCATION ENDOWMENT, DAN SMILEY RESEARCH CENTER ENDOWMENT FUND, LONGHOUSE ENDOWMENT - INCOME IS UTILIZED TO SUPPORT EACH PROGRAM VIA SPENDING RULE GUIDELINES. CURRENT FUNDS WILL BE UTILIZED FOR GIFT ANNUITY, CAPITAL CAMPAIGN, CONSERVATION SCIENCE, EDUCATION, LAND PROTECTION, AND LAND STEWARDSHIP PURPOSES. |
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | COST OF SALES -22,623 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | COST OF SALES 22,623 |
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 | $148,655 | BaseCompensationFilingOrgAmt |
| Deferred Compensation Flng Org | $10,166 | DeferredCompensationFlngOrgAmt |
| Total Compensation Filing Org | $158,821 | 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 | $183,682 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK EXCHANGE 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 BY INSPIRING PEOPLE TO CARE FOR, ENJOY, AND EXPLORE THE 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 PROPRIETY LAND ON THE RIDGE THROUGH STRATEGIC ACQUISITIONS AND CONSERVATION EASEMENTS. IN COLLABORATION WITH OUR NEIGHBORS AND PARTNERS, WE PROTECT KEY RECREATIONAL AREAS, FRAGILE HABITATS, AND SCENIC VIEWSHEDS. 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 | 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 22,623 COST OF SALES -22,623 |
| FORM 990, PART XI, LINE 9 | PRIOR PER ADJ TO DEPREC - RECLASS FIXED ASSETS 127,051 PRIOR PER GIFT ANNUITY PAY ADJUSTMENT 39,413 PRIOR PERIOD ACCRUED WAGES ADJUSTMENT 18,180 |
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