Mohonk Preserve Inc
- Assets
- $28.6m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 88
- Location
- Gardiner, NY
- Founding
- 03/1980
- Data as of
- 12/2022
- EIN
- 14-1609484
Organization Overview
Mohonk Preserve Inc is located in Gardiner, NY. The organization was established in 1980. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. As of 12/2022, Mohonk Preserve Inc employed 88 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mohonk Preserve Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Mohonk Preserve Inc generated $5.4m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $4.8m during the year ending 12/2022. While expenses have increased by 2.4% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
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 SHAWANKGUNKS FOR THE ENJOYMENT AND EDUCATION OF THE PUBLIC AND ADVOCATES ENVIRONMENTAL RESPONSIBILITY IN ITS OWN REGION AND THROUGHOUT THE WORLD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
LAND PROTECTION - PURCHASING OR ACCEPTING BY DONATION FEE-SIMPLE LAND, CONSERVATION EASEMENTS ON PARCELS OF PRIVATE LAND, AND OTHER INTERESTS INVOLVING REAL PROPERTY (NON-CONSERVATION EASEMENTS, LEASES, LICENSES, RIGHTS-OF-WAY, ETC.) BY MOHONK PRESERVE; COLLABORATING WITH OTHER ORGANIZATIONS IN PROJECTS DESIGNED TO PROTECT AND PRESERVE OPEN SPACE IN THE SHAWANGUNK MOUNTAINS REGION; AND ENSURING THAT THE LONG-TERM CAPACITY AND RESOURCES TO PROPERLY AND SUSTAINABLY MANAGE AND MAINTAIN THE SHAWANKGUNK REGION'S KEY ECOSYSTEMS AND HABITAT CORRIDORS, SCENIC VIEWSHEDS, RECREATIONAL ASSETS, AND RICH CULTURAL LANDSCAPE ARE DETERMINED TO BE EITHER IN PLACE OR SECURED AS A CONDITION OF ACQUIRING LAND OR INTERESTS IN LAND. SEEKING FINANCIAL SUPPORT FOR LAND ACQUISITION AND, WHERE APPROPRIATE, TO ASSIST OTHER ORGANIZATIONS IN ACHIEVING COMMON REGIONAL CONSERVATION GOALS AND PROVIDING TECHNICAL ASSISTANCE WHERE POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick D Paul Director | Trustee | 1 | $0 |
Raymond Vj Schrag Director | Trustee | 1 | $0 |
Kerry Mccarthy Director | Trustee | 1 | $0 |
David Wilkes Director | Trustee | 1 | $0 |
Lynn Mcgrew Director | Trustee | 1 | $0 |
Anthea Lavalle Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pe Colucci Excavating Inc Construction | 12/30/21 | $268,800 |
Yankee Construction Co Of Ny Inc Construction | 12/30/21 | $153,233 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $1,053,142 |
| Fundraising events | $324,632 |
| Related organizations | $0 |
| Government grants | $661,533 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,472,305 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,511,612 |
| Total Program Service Revenue | $1,242,829 |
| Investment income | $181,536 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $74,760 |
| Net Gain/Loss on Asset Sales | $151,317 |
| Net Income from Fundraising Events | $202,210 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,366,042 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $207,687 |
| Compensation of current officers, directors, key employees. | $61,009 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,321,523 |
| Pension plan accruals and contributions | $74,832 |
| Other employee benefits | $398,532 |
| Payroll taxes | $184,355 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,354 |
| Fees for services: Accounting | $31,116 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $36,462 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,647 |
| Office expenses | $13,310 |
| Information technology | $118,278 |
| Royalties | $0 |
| Occupancy | $68,576 |
| Travel | $32,892 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $9,099 |
| Interest | $2,686 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $442,025 |
| Insurance | $86,998 |
| All other expenses | $270,484 |
| Total functional expenses | $4,783,218 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $6,450 |
| Savings and temporary cash investments | $2,568,301 |
| Pledges and grants receivable | $257,025 |
| Accounts receivable, net | $30,667 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $20,750 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,435 |
| Net Land, buildings, and equipment | $17,069,220 |
| Investments—publicly traded securities | $8,538,953 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,703 |
| Total assets | $28,596,504 |
| Accounts payable and accrued expenses | $326,319 |
| Grants payable | $0 |
| Deferred revenue | $26,356 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $58,326 |
| Other liabilities | $57,255 |
| Total liabilities | $468,256 |
| Net assets without donor restrictions | $21,772,395 |
| Net assets with donor restrictions | $6,355,853 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,596,504 |