Form 990 for tax year 2024
Filed by MOHAWK HUDSON LAND CONSERVANCY INC.
Totals
- Total revenue
- $2,742,976
- Total expenses
- $829,818
- Contributions and grants received
- $2,570,717
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $113,800
- Other revenue
- $58,459
- Total assets, end of year
- $12,373,630
- Total liabilities, end of year
- $79,635
- Net assets or fund balances, end of year
- $12,293,995
- Program services expenses (Part IX)
- $633,312
- Management and general expenses
- $133,204
- Fundraising expenses
- $63,302
- Program service expenses (Part III)
- $633,312
Program services were 76.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$598,724
-
1f · All other contributions, gifts and grants
$1,971,993
-
1g · Noncash contributions included above
$150,986
-
3 · Investment income
total $113,800 · excluded $113,800
-
8a · Fundraising events: gross income
$86,634
-
8b · Fundraising events: direct expenses
$28,600
-
8c · Net income from fundraising events
total $58,034
-
11a · Other revenue: OTHER REVENUE
total $425 · related or exempt $425
-
11e · Other revenue, total
$425
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $125,251 · program services $98,949 · management and general $17,535 · fundraising $8,767
-
7 · Other salaries and wages
total $326,308 · program services $257,784 · management and general $45,683 · fundraising $22,841
-
8 · Pension plan contributions
total $12,419 · program services $9,811 · management and general $1,739 · fundraising $869
-
9 · Other employee benefits
total $26,257 · program services $20,743 · management and general $3,676 · fundraising $1,838
-
10 · Payroll taxes
total $32,987 · program services $26,059 · management and general $4,619 · fundraising $2,309
-
11c · Fees: accounting
total $32,523 · management and general $32,523
-
11g · Fees: other
total $3,712 · management and general $3,712
-
12 · Advertising and promotion
total $6,408 · program services $4,806 · fundraising $1,602
-
13 · Office expenses
total $27,609 · program services $22,267 · management and general $3,251 · fundraising $2,091
-
14 · Information technology
total $22,849 · program services $5,712 · management and general $1,143 · fundraising $15,994
-
16 · Occupancy
total $37,383 · program services $24,299 · management and general $9,346 · fundraising $3,738
-
17 · Travel
total $1,633 · program services $980 · management and general $408 · fundraising $245
-
20 · Interest
total $123 · management and general $92 · fundraising $31
-
22 · Depreciation, depletion and amortization
total $16,695 · program services $10,852 · management and general $4,173 · fundraising $1,670
-
23 · Insurance
total $12,037 · program services $10,833 · management and general $1,204
-
24a · Other expenses: LAND STEWARDSHIP
total $80,770 · program services $80,770
-
24b · Other expenses: LAND ACQUISITION EXPENSE
total $48,697 · program services $48,697
-
24c · Other expenses: REAL ESTATE TAXES
total $4,887 · program services $4,887
-
24d · Other expenses: DUES AND PUBLICATIONS
total $4,549 · program services $4,093 · management and general $228 · fundraising $228
-
24e · All other expenses
total $6,721 · program services $1,770 · management and general $3,872 · fundraising $1,079
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $795,235 · end of year $1,286,225
-
3 · Pledges and grants receivable
beginning of year $64,100 · end of year $696,207
-
4 · Accounts receivable
beginning of year $362,885 · end of year $116,545
-
9 · Prepaid expenses and deferred charges
beginning of year $18,160 · end of year $11,810
-
10a · Land, buildings and equipment: cost or other basis
$7,702,502
-
10b · Land, buildings and equipment: accumulated depreciation
$75,772
-
10c · Land, buildings and equipment, net
beginning of year $7,040,460 · end of year $7,626,730
-
11 · Investments: publicly traded securities
beginning of year $1,246,146 · end of year $1,713,287
-
15 · Other assets
beginning of year $872,850 · end of year $922,826
-
17 · Accounts payable and accrued expenses
beginning of year $28,906 · end of year $48,328
-
19 · Deferred revenue
beginning of year $81,702 · end of year $31,307
-
27 · Net assets without donor restrictions
beginning of year $7,981,571 · end of year $9,645,698
-
28 · Net assets with donor restrictions
beginning of year $2,307,657 · end of year $2,648,297
Mission and programs · 2024
Mission
THE MOHAWK HUDSON LAND CONSERVANCY ENHANCES THE QUALITY OF LIFE IN THE MOHAWK AND HUDSON RIVER VALLEYS BY PRESERVING NATURAL, SCENIC, AGRICULTURAL AND HISTORIC LANDSCAPES, IN PARTNERSHIP WITH LANDOWNERS, NOT-FOR-PROFIT ORGANIZATIONS, BUSINESSES AND GOVERNMENTS FOR THE BENEFIT OF CURRENT AND FUTURE GENERATIONS.
Activities or mission (Part I)
THE MOHAWK HUDSON LAND CONSERVANCY ENHANCES THE QUALITY OF LIFE IN THE MOHAWK AND HUDSON RIVER VALLEYS THROUGH THE PRESERVATION OF LANDSCAPES.
-
LAND ACQUISITION AND CONSERVATION - THE ORGANIZATION ACQUIRES PROPERTY AND CONSERVATION EASEMENTS, EITHER THROUGH SALE OR DONATION, FOR THE PURPOSE OF CONSERVING SIGNIFICANT OPEN SPACES. THIS INCLUDES THE PROTECTION OF SCENIC VIEWS AND VISTAS AND PROVIDING RECREATIONAL OPPORTUNITIES THROUGH THE CREATION OR EXPANSION OF TRAIL SYSTEMS AND PRESERVES. THE ORGANIZATION ALSO CONSERVES IMPORTANT NATURAL HABITATS AND CORRIDORS FOR THE MOVEMENT OF SPECIES AND PRESERVATION OF NATURAL SYSTEMS. EDUCATIONAL OPPORTUNITIES AND PUBLIC PARTICIPATION IN THE STEWARDSHIP OF THE NATURAL ENVIRONMENT ARE ALSO SERVICES PROVIDED BY THE ORGANIZATION. THESE ARE OFFERED THROUGH VOLUNTEER WORKDAYS AND EDUCATIONAL EVENTS. EDUCATIONAL EVENTS ARE FREE AND OPENED TO THE PUBLIC.
Expenses $445,033
-
OUTREACH AND ENGAGEMENT: OUTREACH IS THE ACTIVITY BY WHICH THE MOHAWK HUDSON LAND CONSERVANCY (MHLC) CONNECTS ITS LAND CONSERVATION EFFORTS WITH THE RESIDENTS OF AND VISITORS TO THE CAPITAL REGION AND SPECIFICALLY OUR TRI-COUNTY SERVICE AREA. THE OUTREACH EFFORTS CONSIST OF THE PROMOTION OF THE CONSERVANCY TO INCREASE PUBLIC AWARENESS, AS WELL AS ENHANCE THE PERCEPTION OF MHLC AS THE CAPITAL REGION'S LAND TRUST THROUGH PUBLIC EVENTS AND EDUCATIONAL SESSIONS, COMMUNICATIONS SUCH AS PRINT, ELECTRONIC MEDIA, AND NEWS PRINT, AND INFORMATION DISSEMINATION THROUGH WORD-OF-MOUTH, PERSON-TO-PERSON MEETINGS, AND MORE.
Expenses $188,279
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mark KingMARK KING
EXECUTIVE DI
- Total calculated
- $125,252
- From this org
- $94,423
- From related orgs
- $0
- Other
- $30,829
- Hours/week
- 35
-
Charles KruzanskyCHARLES KRUZANSKY
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Bill LittleBILL LITTLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael HartMICHAEL HART
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Lise Bang-JensenLISE BANG-JENSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joel BartfieldJOEL BARTFIELD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alyson BrodyALYSON BRODY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Christine BubCHRISTINE BUB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara CaseyBARBARA CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cliff EricksonCLIFF ERICKSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Margaret InderheesMARGARET INDERHEES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dan LewisDAN LEWIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Allie MiddletonALLIE MIDDLETON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Heather MillerHEATHER MILLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dave MunroDAVE MUNRO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Elliott ShawELLIOTT SHAW
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202543159349303004
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