Mamoni Valley Preserve
- Assets
- $1.5m
- Revenue
- $389.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Incline Village, NV
- Founding
- 05/2010
- Data as of
- 12/2021
- EIN
- 27-0514499
Organization Overview
Mamoni Valley Preserve is located in Incline Village, NV. The organization was established in 2010. According to its NTEE Classification (C34) the organization is classified as: Land Resources Conservation, under the broad grouping of Environment and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mamoni Valley Preserve 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 12/2021, Mamoni Valley Preserve generated $389.3k in total revenue. All expenses for the organization totaled $233.8k during the year ending 12/2021. While expenses have increased by 105.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
THE MAMONI VALLEY PRESERVE IS A NON-PROFIT ORGANIZATION DEDICATED TO PROMOTING BIOCULTURAL LEADERSHIP AND ENGAGING IN LARGE-SCALE LAND CONSERVATION AND HABITAT RESTORATION WITHIN THE 11,500HA UPPER MAMONI VALLEY WATERSHED AND BEYOND. THE MAMONI VALLEY PRESERVE SERVES AS AN UMBRELLA ORGANIZATION TO COORDINATE ALL EFFORTS THROUGHOUT THE VALLEY THAT PROMOTE THE ABOVE MISSION. WITHIN THIS NON-PROFIT ORGANIZATION IS THE MAMONI VALLEY PRESERVE ASSOCIATION OPEN TO ALL LANDOWNERS AND STAKEHOLDERS IN THE MAMONI VALLEY WATERSHED WHO VOLUNTARILY PLEDGE TO SUPPORT THE MISSION AND WORK TOGETHER TO CREATE A THRIVING SOCIALLY AND ENVIRONMENTALLY POSITIVE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION HAD BEEN INACTIVE FOR SEVERAL YEARS PRIOR TO 2016. IN 2016 IT BEGAN USING VOLUNTEER AND DONATED HELP TO RESTART ITS ACTIVITIES. IN 2016 THE ORGANIZATION PROVIDED FISCAL SPONSORSHIP TO A U.S. 501(C)(3) ORGANIZATION CONDUCTING RESEARCH IN PANAMA AND BEGAN SOLICITING DONATIONS. IN 2016 IT RECEIVED A SINGLE UNRESTRICTED DONATION. IN 2017 IT RECEIVED TWO DONATIONS SPECIFIED FOR THE PURPOSE OF PURCHASING CRITICAL PANAMANIAN RAINFOREST TO CONSERVE IN PERPETUITY. IN 2018 IT CONTINUED TO RECEIVE DONATIONS SPECIFIED FOR THE PURPOSE OF PURCHASING CRITICAL PANAMANIAN RAINFOREST TO CONSERVE IN PERPETUITY AND INITIATED A RANGER PROGRAM TO PATROL ITS PROPERTIES. IN 2019 IT CONTINUED TO RECEIVE DONATIONS SPECIFIED FOR THE PURPOSE OF PURCHASING CRITICAL PANAMANIAN RAINFOREST TO CONSERVE IN PERPETUITY AND CONTINUED ITS RANGER PROGRAM. IN 2020, IT CONTINUED TO RECEIVE DONATIONS SPECIFIED FOR THE PURPOSE OF PURCHASING CRITICAL PANAMANIAN RAINFOREST TO CONSERVE IN PERPETUITY AND CONTINUED ITS RANGER PROGRAM. IN 2021, IT EXPANDED ITS CONSERVATION ACTIVITIES, INCLUDING ITS RANGER PROGRAM, UNDER CONTRACT WITH GEOVERSITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Guillermo Sohnlein Secretary/treasurer | OfficerTrustee | 1 | $0 |
Lider Sucre Board Chair | OfficerTrustee | 1 | $0 |
Rolando Murgas CEO | Officer | 10 | $0 |
Tj Kanczuzewski CEO | Officer | 10 | $0 |
Will Ditzler Director | Trustee | 1 | $0 |
Raisa Banfield Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $375,678 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $375,678 |
| Total Program Service Revenue | $13,626 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $389,304 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $160,726 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,465 |
| Fees for services: Accounting | $4,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $60,000 |
| Advertising and promotion | $0 |
| Office expenses | $729 |
| Information technology | $1,738 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,270 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $829 |
| All other expenses | $0 |
| Total functional expenses | $233,757 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,812 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,520,072 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,523,884 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $1,523,884 |
| Net assets with donor restrictions | $0 |
| 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 | $1,523,884 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Mamoni Valley Preserve has recieved totaling $25,000.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $25,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tompkins Conservation San Francisco, CA | $101,073,134 | $21,346,092 |
The Living Desert Palm Desert, CA | $126,171,704 | $34,591,756 |
Sonoma Land Trust Santa Rosa, CA | $48,073,426 | $13,750,403 |
Shasta Land Trust Redding, CA | $1,713,307 | $11,450,498 |
Center For Natural Lands Management Temecula, CA | $268,081,806 | $7,030,474 |
Truckee Donner Land Trust Truckee, CA | $49,860,390 | $8,251,860 |
Wildlands Conservancy Oak Glen, CA | $148,685,880 | $11,621,099 |
Organic Materials Review Institute Eugene, OR | $2,429,450 | $7,163,991 |
Banning Ranch Conservancy Newport Beach, CA | $180,703 | $352,883 |
Arizona Land And Water Trust Inc Tucson, AZ | $19,341,295 | $7,113,905 |
Pacific Forest And Watershed Lands Stewardship Council Orangevale, CA | $18,809,229 | $90,114 |
Sempervirens Fund Los Altos, CA | $44,886,574 | $9,236,785 |