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Employer Identification Number 14-1609484

MOHONK PRESERVE, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:MOHONK PRESERVE, INC.
Employer identification number (EIN):14-1609484
EIN Issuing AuthorityBrookhaven, NY
NAIC Classification:611000
401k Pension/Benefits registration MOHONK PRESERVE, INC. 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationNew York, NY

Organization Overview

Mission StatementTHE 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.
Number of Employees72
Number of Volunteers431
Year Formed1978

Organization Governance

Legal DomicileNY
Voting Members - Governing Body21
Voting Members - Independent21

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,242,829
Program Service Revenue from current yearUSD $ 941,209
Investment Income from prior yearUSD $ 332,853
Investment Income from current yearUSD $ 434,963
Other Revenue from prior yearUSD $ 278,748
Other Revenue from current yearUSD $ 277,931
Gross receipts from all sourcesUSD $ 5,529,939
Net assets / fund balances at end of fiscal yearUSD $ 29,066,231
Net assets / fund balances at beginning of fiscal yearUSD $ 28,128,248
Total liabilities at end of fiscal yearUSD $ 459,576
Total liabilities at beginning of fiscal yearUSD $ 468,256
Total assets at end of fiscal yearUSD $ 29,525,807
Total assets at beginning of fiscal yearUSD $ 28,596,504
Revenues less expenses for current yearUSD $ -183,478
Revenues less expenses for previous yearUSD $ 582,824
Total expenses for current yearUSD $ 4,888,118
Total expenses for previous yearUSD $ 4,783,218
Other expenses in current yearUSD $ 1,541,657
Other expenses in previous yearUSD $ 1,596,289
Total fundraising expenses in current yearUSD $ 654,792
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,346,461
Employee salary and benefits paid in previous yearUSD $ 3,186,929
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,704,640
Total revenue in previous fiscal yearUSD $ 5,366,042
Contributions and grants from current yearUSD $ 3,050,537
Contributions and grants from previous yearUSD $ 3,511,612
Gross income from fundraising eventsUSD $ 420,283
Revenue from membership duesUSD $ 1,070,372
Total of other revenueUSD $ 7,708
2022-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,001,212
Program Service Revenue from current yearUSD $ 1,242,829
Investment Income from prior yearUSD $ 968,682
Investment Income from current yearUSD $ 332,853
Other Revenue from prior yearUSD $ 154,058
Other Revenue from current yearUSD $ 278,748
Gross receipts from all sourcesUSD $ 5,985,414
Net assets / fund balances at end of fiscal yearUSD $ 28,128,248
Net assets / fund balances at beginning of fiscal yearUSD $ 29,761,942
Total liabilities at end of fiscal yearUSD $ 468,256
Total liabilities at beginning of fiscal yearUSD $ 422,744
Total assets at end of fiscal yearUSD $ 28,596,504
Total assets at beginning of fiscal yearUSD $ 30,184,686
Revenues less expenses for current yearUSD $ 582,824
Revenues less expenses for previous yearUSD $ 669,855
Total expenses for current yearUSD $ 4,783,218
Total expenses for previous yearUSD $ 4,627,672
Other expenses in current yearUSD $ 1,596,289
Other expenses in previous yearUSD $ 1,382,461
Total fundraising expenses in current yearUSD $ 717,934
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,186,929
Employee salary and benefits paid in previous yearUSD $ 3,245,211
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,366,042
Total revenue in previous fiscal yearUSD $ 5,297,527
Contributions and grants from current yearUSD $ 3,511,612
Contributions and grants from previous yearUSD $ 3,173,575
Gross income from fundraising eventsUSD $ 396,404
Revenue from membership duesUSD $ 1,053,142
Total of other revenueUSD $ 1,778
2021-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,174,412
Program Service Revenue from current yearUSD $ 1,001,212
Investment Income from prior yearUSD $ 377,253
Investment Income from current yearUSD $ 968,682
Other Revenue from prior yearUSD $ 329,709
Other Revenue from current yearUSD $ 154,058
Gross receipts from all sourcesUSD $ 9,909,100
Net assets / fund balances at end of fiscal yearUSD $ 29,761,942
Net assets / fund balances at beginning of fiscal yearUSD $ 29,027,756
Total liabilities at end of fiscal yearUSD $ 422,744
Total liabilities at beginning of fiscal yearUSD $ 1,322,976
Total assets at end of fiscal yearUSD $ 30,184,686
Total assets at beginning of fiscal yearUSD $ 30,350,732
Revenues less expenses for current yearUSD $ 669,855
Revenues less expenses for previous yearUSD $ 838,518
Total expenses for current yearUSD $ 4,627,672
Total expenses for previous yearUSD $ 4,704,081
Other expenses in current yearUSD $ 1,382,461
Other expenses in previous yearUSD $ 1,358,326
Total fundraising expenses in current yearUSD $ 785,394
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,245,211
Employee salary and benefits paid in previous yearUSD $ 3,345,755
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,297,527
Total revenue in previous fiscal yearUSD $ 5,542,599
Contributions and grants from current yearUSD $ 3,173,575
Contributions and grants from previous yearUSD $ 3,661,225
Gross income from fundraising eventsUSD $ 205,744
Revenue from membership duesUSD $ 1,031,414
Total of other revenueUSD $ 19,028
2020-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 865,007
Program Service Revenue from current yearUSD $ 1,174,412
Investment Income from prior yearUSD $ 3,019,093
Investment Income from current yearUSD $ 377,253
Other Revenue from prior yearUSD $ 578,281
Other Revenue from current yearUSD $ 329,709
Gross receipts from all sourcesUSD $ 6,037,108
Net assets / fund balances at end of fiscal yearUSD $ 29,027,756
Net assets / fund balances at beginning of fiscal yearUSD $ 26,988,700
Total liabilities at end of fiscal yearUSD $ 1,322,976
Total liabilities at beginning of fiscal yearUSD $ 1,701,758
Total assets at end of fiscal yearUSD $ 30,350,732
Total assets at beginning of fiscal yearUSD $ 28,690,458
Revenues less expenses for current yearUSD $ 838,518
Revenues less expenses for previous yearUSD $ 3,299,398
Total expenses for current yearUSD $ 4,704,081
Total expenses for previous yearUSD $ 4,606,147
Other expenses in current yearUSD $ 1,358,326
Other expenses in previous yearUSD $ 1,375,080
Total fundraising expenses in current yearUSD $ 779,830
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,345,755
Employee salary and benefits paid in previous yearUSD $ 3,231,067
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 5,542,599
Total revenue in previous fiscal yearUSD $ 7,905,545
Contributions and grants from current yearUSD $ 3,661,225
Contributions and grants from previous yearUSD $ 3,443,164
Gross income from fundraising eventsUSD $ 310,102
Revenue from membership duesUSD $ 1,048,868
Total of other revenueUSD $ 4,183
2019-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 762,043
Program Service Revenue from current yearUSD $ 865,007
Investment Income from prior yearUSD $ 1,893,387
Investment Income from current yearUSD $ 3,019,093
Other Revenue from prior yearUSD $ 495,775
Other Revenue from current yearUSD $ 578,281
Gross receipts from all sourcesUSD $ 11,850,788
Net assets / fund balances at end of fiscal yearUSD $ 26,988,700
Net assets / fund balances at beginning of fiscal yearUSD $ 25,024,186
Total liabilities at end of fiscal yearUSD $ 1,701,758
Total liabilities at beginning of fiscal yearUSD $ 3,578,812
Total assets at end of fiscal yearUSD $ 28,690,458
Total assets at beginning of fiscal yearUSD $ 28,602,998
Revenues less expenses for current yearUSD $ 3,299,398
Revenues less expenses for previous yearUSD $ 4,008,874
Total expenses for current yearUSD $ 4,606,147
Total expenses for previous yearUSD $ 4,412,550
Other expenses in current yearUSD $ 1,375,080
Other expenses in previous yearUSD $ 1,375,150
Total fundraising expenses in current yearUSD $ 848,884
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,231,067
Employee salary and benefits paid in previous yearUSD $ 3,037,400
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 7,905,545
Total revenue in previous fiscal yearUSD $ 8,421,424
Contributions and grants from current yearUSD $ 3,443,164
Contributions and grants from previous yearUSD $ 5,270,219
Gross income from fundraising eventsUSD $ 705,022
Revenue from membership duesUSD $ 946,825
Total of other revenueUSD $ 21,847
2018-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 825,201
Program Service Revenue from current yearUSD $ 762,043
Investment Income from prior yearUSD $ 327,541
Investment Income from current yearUSD $ 1,893,387
Other Revenue from prior yearUSD $ 55,688
Other Revenue from current yearUSD $ 495,775
Gross receipts from all sourcesUSD $ 10,934,224
Net assets / fund balances at end of fiscal yearUSD $ 25,024,186
Net assets / fund balances at beginning of fiscal yearUSD $ 23,248,504
Total liabilities at end of fiscal yearUSD $ 3,578,812
Total liabilities at beginning of fiscal yearUSD $ 3,769,959
Total assets at end of fiscal yearUSD $ 28,602,998
Total assets at beginning of fiscal yearUSD $ 27,018,463
Revenues less expenses for current yearUSD $ 4,008,874
Revenues less expenses for previous yearUSD $ 215,644
Total expenses for current yearUSD $ 4,412,550
Total expenses for previous yearUSD $ 4,259,553
Other expenses in current yearUSD $ 1,375,150
Other expenses in previous yearUSD $ 1,604,814
Total fundraising expenses in current yearUSD $ 826,496
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 3,037,400
Employee salary and benefits paid in previous yearUSD $ 2,654,739
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 8,421,424
Total revenue in previous fiscal yearUSD $ 4,475,197
Contributions and grants from current yearUSD $ 5,270,219
Contributions and grants from previous yearUSD $ 3,266,767
Gross income from fundraising eventsUSD $ 675,258
Revenue from membership duesUSD $ 852,305
Total of other revenueUSD $ 797
2017-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 798,884
Program Service Revenue from current yearUSD $ 825,201
Investment Income from prior yearUSD $ 327,150
Investment Income from current yearUSD $ 327,541
Other Revenue from prior yearUSD $ 83,871
Other Revenue from current yearUSD $ 55,688
Gross receipts from all sourcesUSD $ 5,067,601
Net assets / fund balances at end of fiscal yearUSD $ 23,248,504
Net assets / fund balances at beginning of fiscal yearUSD $ 21,950,477
Total liabilities at end of fiscal yearUSD $ 3,769,959
Total liabilities at beginning of fiscal yearUSD $ 3,527,197
Total assets at end of fiscal yearUSD $ 27,018,463
Total assets at beginning of fiscal yearUSD $ 25,477,674
Revenues less expenses for current yearUSD $ 215,644
Revenues less expenses for previous yearUSD $ 505,281
Total expenses for current yearUSD $ 4,259,553
Total expenses for previous yearUSD $ 4,187,294
Other expenses in current yearUSD $ 1,604,814
Other expenses in previous yearUSD $ 1,599,737
Total fundraising expenses in current yearUSD $ 968,779
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,654,739
Employee salary and benefits paid in previous yearUSD $ 2,587,557
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,475,197
Total revenue in previous fiscal yearUSD $ 4,692,575
Contributions and grants from current yearUSD $ 3,266,767
Contributions and grants from previous yearUSD $ 3,482,670
Revenue from membership duesUSD $ 870,489
Total of other revenueUSD $ -2,656
2016-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 743,942
Program Service Revenue from current yearUSD $ 798,884
Investment Income from prior yearUSD $ 526,267
Investment Income from current yearUSD $ 327,150
Other Revenue from prior yearUSD $ 44,393
Other Revenue from current yearUSD $ 83,871
Gross receipts from all sourcesUSD $ 5,061,888
Net assets / fund balances at end of fiscal yearUSD $ 21,950,477
Net assets / fund balances at beginning of fiscal yearUSD $ 21,033,136
Total liabilities at end of fiscal yearUSD $ 3,527,197
Total liabilities at beginning of fiscal yearUSD $ 3,354,227
Total assets at end of fiscal yearUSD $ 25,477,674
Total assets at beginning of fiscal yearUSD $ 24,387,363
Revenues less expenses for current yearUSD $ 505,281
Revenues less expenses for previous yearUSD $ 34,869
Total expenses for current yearUSD $ 4,187,294
Total expenses for previous yearUSD $ 3,947,811
Other expenses in current yearUSD $ 1,599,737
Other expenses in previous yearUSD $ 1,570,809
Total fundraising expenses in current yearUSD $ 951,046
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,587,557
Employee salary and benefits paid in previous yearUSD $ 2,377,002
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 4,692,575
Total revenue in previous fiscal yearUSD $ 3,982,680
Contributions and grants from current yearUSD $ 3,482,670
Contributions and grants from previous yearUSD $ 2,668,078
Revenue from membership duesUSD $ 816,823
Total of other revenueUSD $ 32,951
2015-12-31
Total unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 591,590
Program Service Revenue from current yearUSD $ 743,942
Investment Income from prior yearUSD $ 550,301
Investment Income from current yearUSD $ 526,267
Other Revenue from prior yearUSD $ 61,622
Other Revenue from current yearUSD $ 44,393
Gross receipts from all sourcesUSD $ 4,722,564
Net assets / fund balances at end of fiscal yearUSD $ 21,033,136
Net assets / fund balances at beginning of fiscal yearUSD $ 21,378,657
Total liabilities at end of fiscal yearUSD $ 3,354,227
Total liabilities at beginning of fiscal yearUSD $ 3,848,737
Total assets at end of fiscal yearUSD $ 24,387,363
Total assets at beginning of fiscal yearUSD $ 25,227,394
Revenues less expenses for current yearUSD $ 34,869
Revenues less expenses for previous yearUSD $ 931,067
Total expenses for current yearUSD $ 3,947,811
Total expenses for previous yearUSD $ 3,969,931
Other expenses in current yearUSD $ 1,570,809
Other expenses in previous yearUSD $ 1,608,622
Total fundraising expenses in current yearUSD $ 888,666
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 2,377,002
Employee salary and benefits paid in previous yearUSD $ 2,361,309
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 3,982,680
Total revenue in previous fiscal yearUSD $ 4,900,998
Contributions and grants from current yearUSD $ 2,668,078
Contributions and grants from previous yearUSD $ 3,697,485
Revenue from membership duesUSD $ 844,517
Total of other revenueUSD $ -2,827

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 141609484

USA Location Address
3197 RTE 44/55
GARDINER
NY
12525
Date first seen: 2013-07-31
Date last seen: 2024-11-14
USA Location Address
P.O. BOX 715
NEW PALTZ
NY
12561
Date first seen: 2008-10-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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