2025-11-17T11:56:38-06:00 2024-12-31 231551315 TROUT CPA 1705 OREGON PIKE LANCASTER PA 17601 990 2024-01-01 233087977 MOKOMA CONSERVANCY MOKO 7172034111 PO BOX 220 LAPORTE PA 18626 STEPHEN HOUGH TREASURER 7172034111 2025-11-17 1 1 STEPHEN HOUGH P00834290 7175692900 2025-11-17 2024 2025-03-06 01:10:19Z STEPHEN HOUGH 215 MUSSMON WAY APT N207 LANCASTER PA 17584 34964 0 X WWW.MOKOMACONSERVANCY.ORG X 2001 PA PRESERVATION AND CONSERVATION OF KEY WATERSHED AREAS OF THE LAKE MOKOMA AND LAPORTE AREAS. CONTINUED RESEARCH REGARDING ADDING TO CONSERVANCY ACREAGE AND FORESTRY CONSERVATION. CREATING BIRD HABITAT FOR YELLOW WARBLER. ENVIRONMENTAL EDUCATION. 15 15 0 0 0 0 63846 29640 0 0 1539 5324 -4676 -4092 60709 30872 0 0 0 0 0 0 0 0 1015 8863 27413 8863 27413 51846 3459 1277550 1281009 0 0 1277550 1281009 PRESERVATION AND CONSERVATION OF KEY WATERSHED AREAS OF THE LAKE MOKOMA AND LAPORTE AREAS. CONTINUED RESEARCH REGARDING ADDING TO CONSERVANCY ACREAGE AND FORESTRY CONSERVATION. CURRENTLY RESEARCHING HABITAT FOR YELLOW WARBLER. ENVIRONMENTAL EDUCATION. 0 0 24903 LAND PRESERVANTION: MOKOMA CONSERVANCY HAS PROTECTED 243-ACRE TRACT OF LAND. ACQUIRED ADDITIONAL 131 ACRE TRACT WITH MEMBER CONTRIBUTIONS AND DCNR GRANT FUNDS GOLDEN-WINGED WARBLER FOREST MANAGEMENT PLAN - ESTABLISHING HABITAT FOR SPECIES PURSUANT TO USDA MANAGEMENT PLAN 24903 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 PA X STEPHEN D HOUGH CPA 7172034111 215 MUSSMON WAY APT N207 LANCASTER PA 17584 X STEPHEN HOUGH TREASURER 4.00 X X 0 0 0 MARY KAY KENNEDY VICE PRESIDENT 4.00 X X 0 0 0 TOM MYERS BOARD MEMBER 0.00 X 0 0 0 JOHN DECKARD BOARD MEMBER 4.00 X 0 0 0 DAVE KITTS BOARD MEMBER 0.00 X 0 0 0 DIANA REIGHART BOARD MEMBER 4.00 X 0 0 0 MARK HEIM BOARD MEMBER 0.00 X 0 0 0 EILEEN MILLER SECRETARY 4.00 X 0 0 0 THOMAS MINNICK PRESIDENT 4.00 X X 0 0 0 TOM RICHEY BOARD MEMBER 0.00 X 0 0 0 MIKE SNEIDMAN BOARD MEMBER 2.00 X 0 0 0 JOE LUNDY BOARD MEMBER 2.00 X 0 0 0 TERESA AMOTT BOARD MEMBER 2.00 X 0 0 0 GERRY MANN BOARD MEMBER 2.00 X 0 0 0 TIM REIGHART BOARD MEMBER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 7990 17565 4085 29640 5324 5324 0 17565 4092 -4092 -4092 30872 0 0 1232 442 221 221 1152 576 576 1554 856 698 LAND MANAGEMENT COSTS 22313 22313 PLAQUES, SIGNS, POSTAGE 794 794 PROPERTY TAX 683 683 MEMBER ASSOCIATION FEES 475 475 27413 24903 1495 1015 146516 149975 1131034 1131034 1131034 1277550 1281009 0 0 X 1276250 1279709 1300 1300 1277550 1281009 1277550 1281009 3459 0 X X 0 0 0 X 95363 60928 233674 44126 12075 446166 95363 60928 233674 44126 12075 446166 446166 605 588 337 1539 5324 8393 454559 65335 0.98150 0.99190 X 1 1131034 1131034 1131034 PART II, LINE 9 - ACCOUNTING FOR CONSERVATION EASEMENTS THE ORGANIZATION USES THE MODIFIED CASH BASIS OF ACCOUNTING. LAND ACQUISITIONS ARE RECORDED USING THE ACTUAL CASH PAID PLUS THE FMV OF THE GRANT FUNDS OR IN-KIND CONTRIBUTIONS OF LAND, AS REFLECTED IN APPRAISAL DOCUMENTS FOR THE LAND ACQUISITION. SIZZLER DINNER 17565 17565 450 3250 280 17565 17565 450 3250 280 3980 -3980 FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW CONDUCTED BY GOVERNING BODY PRIOR TO FILING FORM 990 FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE STORED IN THE ORGANIZATIONS'S OFFICE, WHICH ARE AVAILABLE FOR PUBLIC INSPECTION. IN ADDITION, DOCUMENTS ARE AVAILABLE FOR REVIEW THROUGH OTHER PARTIES WHERE WE HAVE SUBMITTED INFORMATION SUCH AS THE PENNSYLVANIA BUREAU OF CHARITABLE ORGANIZATIONS. FORM 990. PART XII, LINE 1 FILER USES THE MODIFIED CASH BASIS OF ACCOUNTING.