2014-05-28T13:36:54-05:00 2013-12-31 SHALLO GALLUSCIO BIANCHI & FUCITO CPAS 21 NORTH SEVENTH STREET HUDSON NY 125342520 990 2013-01-01 141609484 MOHONK PRESERVE INC MOHO 8452550919 PO BOX 715 NEW PALTZ NY 12561 THOMAS J MURPHY TREASURER 8452550919 2014-05-01 true THOMAS FUCITO CPA P00587536 5188286500 2014-05-22 2013 2015-11-30 17:44:51Z THOMAS J MURPHY PO BOX 715 NEW PALTZ NY 12561 5247049 false X WWW.MOHONKPRESERVE.ORG X 1978 NY 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. 21 21 73 350 0 4273616 3316383 729641 854298 270031 294990 42373 42537 5315661 4508208 0 0 2026412 2159365 0 761169 1182763 1370923 3209175 3530288 2106486 977920 20478910 22061496 2604169 2049112 17874741 20012384 X 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. false false 701387 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. 1027788 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. 370568 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. 299415 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. 299415 2399158 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 false false false false false false false false true 52 0 true 73 true false false false false false true true false false false false false false X 21 21 true false false 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 DONALD P CHRISTIAN DIRECTOR 1.00 X 0 0 0 VINCENT R CLEPHAS 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 LYNN MC GREW DIRECTOR 1.00 X 0 0 0 ERIC M GULLICKSON DIRECTOR 1.00 X 0 0 0 JAMES L HOOVER VICE-PRESIDE 1.00 X X 0 0 0 RONALD G KNAPP PRESIDENT 1.00 X X 0 0 0 A FLOYD LATTIN DIRECTOR 1.00 X 0 0 0 CYNTHIA LOWE DIRECTOR 1.00 X 0 0 0 THOMAS J MURPHY TREASURER 1.00 X 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 PENNY SWITLIK SECRETARY 1.00 X X 0 0 0 MICHAEL TANNEN DIRECTOR 1.00 X 0 0 0 JANE K TAYLOR DIRECTOR 1.00 X 0 0 0 KATHLEEN C WEATHERS DIRECTOR 1.00 X 0 0 0 GLENN D HOAGLAND EXECUTIVE DI 40.00 X 148655 0 10166 DAVID H TOMAN DEPUTY EXECU 40.00 X 92292 0 0 240947 10166 1 false true false 780576 107975 2427832 183682 3316383 PROGRAM SERVICE AND FEES 531390 401196 401196 SPECIAL EVENT INCOME 713990 347700 347700 FEES FOR SERVICES 900099 105402 105402 854298 188547 188547 57825 57825 57825 57825 740493 82168 631918 84300 108575 -2132 106443 106443 32296 22623 9673 9673 MISCELLANEOUS INCOME 1005 1005 SPLIT INTEREST AGREEMENT -25966 -25966 -24961 4508208 970414 221411 240947 178303 21525 41119 1477763 1087901 138883 250979 78136 50711 8907 18518 235096 154255 25694 55147 127423 94224 11575 21624 83398 63854 9079 10465 28585 21725 3156 3704 4552 4552 15133 8556 3599 2978 32479 23744 3568 5167 36423 30916 2709 2798 21717 14514 3529 3674 32135 24506 3363 4266 18965 13370 2807 2788 358173 252512 53010 52651 57505 46892 5325 5288 CONTRACT SERVICES 243864 76663 2569 164632 PRINTING & PUBLICATIONS 77889 48696 322 28871 MISCELLANEOUS EXPENSES 65535 1544 56717 7274 SPECIAL EVENTS 62789 5811 56978 231781 200461 9072 22248 3530288 2399158 369961 761169 3913 2650 678172 1225830 1992715 1216955 2453 3043 27830 33313 11694887 2997275 8872853 8697612 8725605 9828937 175369 1053156 20478910 22061496 543872 265031 1500 7550 2053062 1627335 5735 149196 2604169 2049112 X 12025432 14084994 3317167 3365418 2532142 2561972 17874741 20012384 20478910 22061496 977920 1344367 -184644 X false true X true false X 1819251 2267478 2020973 4273616 3316383 13697701 1819251 2267478 2020973 4273616 3316383 13697701 13697701 236630 251111 256251 243900 246372 1234264 5 5 -25966 -25966 14906004 4145329 0.91890 0.87280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 407 407 3529881 3530288 326514 81629 286646 300992 310459 326514 1224611 1836917 2431 1147 1250 407 5235 71662 75248 77615 81629 306154 459231 2431 1147 1250 407 5235 X X 15 423.54 1 false 90.00 2929 4442650 42628 853342 208223 5130397 4443093 61419 445184 507046 4442650 4842817 581262 49780 1030766 4443093 4306601 1249813 222326 935923 4842817 3802654 818191 246403 560647 4306601 0.26670 0.49940 0.23390 true false 2521491 2521491 3645544 1426827 2218717 3202075 605912 2596163 1105820 597819 508001 1219957 366717 853240 8697612 INVESTMENTS 9485214 F INVESTMENTS - GIFT ANNUITY 343723 F 9828937 GIFT ANNUITY PAYABLE 145769 SECURITY DEPOSIT PAYABLE 3185 SALES TAX PAYABLE 242 OTHER LIABILITIES 149196 5875198 1344367 1344367 4530831 -22623 -22623 4508208 3552911 22623 22623 3530288 3530288 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 false false false false false false false false false GLENN D HOAGLAND EXECUTIVE DIRECTOR 148655 10166 158821 X 7 183682 STOCK EXCHANGE VALUE false true false 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