APPALACHIAN MOUNTAIN CLUB: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN MOUNTAIN CLUB (EIN 04-6001677)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-11-15
- IRS object ID
- 201923199349321012
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-11-15T15:21:20-06:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042943536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Tonneson & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 401 Edgewater Place Suite 300 | AddressLine1Txt |
| City | Wakefield | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 018806208 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 046001677 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Appalachian Mountain Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 6175230636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 City Square | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Charles W Johnston Jr | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 6175230655 | PhoneNum |
| Signature | 2019-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Heidi E MacLean | PreparerPersonNm |
| PTIN | P00840184 | PTIN |
| Phone | 7812459999 | PhoneNum |
| Preparation | 2019-11-07 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 64.88.174.3 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-13 | IPDt |
| IP Tm | 15:48:53 | IPTm |
| IP Timezone | ES | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C7993BCDB91CB1E15783CF0510D891FE21DC5509 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 642250CB0512C903773D843DA8501F91A6422846 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Charles W Johnston Jr | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 City Square | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $45,647,220 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.outdoors.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1876 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | AMC is dedicated to the protection, enjoyment, and understanding of the outdoors. | ActivityOrMissionDesc |
| Voting Members Governing Body | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 22 | VotingMembersIndependentCnt |
| Total Employee | 767 | TotalEmployeeCnt |
| Total Volunteers | 16000 | TotalVolunteersCnt |
| Total Gross UBI | $24,517 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$4,790 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,976,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $22,237,776 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $15,226,869 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,611,587 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,841,985 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,021,520 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,024,647 | PYOtherRevenueAmt |
| CY Other Revenue | $935,402 | CYOtherRevenueAmt |
| PY Total Revenue | $33,070,020 | PYTotalRevenueAmt |
| CY Total Revenue | $43,806,285 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,225,798 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,272,904 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $20,167 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,075,137 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $15,541,845 | PYOtherExpensesAmt |
| CY Other Expenses | $14,190,493 | CYOtherExpensesAmt |
| PY Total Expenses | $31,787,810 | PYTotalExpensesAmt |
| CY Total Expenses | $31,463,397 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,282,210 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $12,342,888 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $156,587,279 | TotalAssetsBOYAmt |
| Total Assets EOY | $162,220,149 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,672,476 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,083,686 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $139,914,803 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $145,136,463 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | Since 1876, the Appalachian Mountain Club has promoted the protection, enjoyment, and understanding of the mountains, forests, waters, and trails of the Appalachian region. We are the nation's oldest outdoor recreation and conservation organization. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $12,989,230 | ExpenseAmt |
| Revenue | $11,710,782 | RevenueAmt |
| Desc | Outdoor Program Centers - The Appalachian Mountain Club (AMC) manages more than 40 outdoor program centers and backcountry facilities, including lodges, mountain huts, full-service camps, cabins, shelters and campgrounds. These AMC facilities serve as a base for 4-season recreational activities, nature and environmental education courses, programs, scientific research, outdoor artistic pursuits, and other conservation-related activities. Visitors and overnight guests enjoy a broad range of walk-on programs, guided naturalist activities, outdoor recreational safety and skill building workshops, and backcountry activities to choose from. AMC facilities *Refer to Schedule O, Page 45 for Continuation*Outdoor Program Centers (Continued):are managed to reduce environmental impact by providing environmentally sensitive septic systems, composting, public drinking water, and overnight accommodations (some near treeline and in sensitive alpine areas) in areas where camping would have severe effects on the alpine plant life. The AMC facilities provide information and education on the local environment, recreational opportunities, outdoor safety, trails, and emergency shelter. The AMC staff also participates in search-and-rescue efforts throughout the White Mountains of NH and other regions. In 2018, The AMC provided 187,525 overnight guest accommodations at its facilities and information and other services to more than 2 million visitors. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,358,788 | ExpenseAmt |
| Revenue | $238,880 | RevenueAmt |
| Desc | Membership - The Appalachian Mountain Club (AMC) members provide the grassroots network through which the AMC delivers its programming on a local level throughout our 12 state and district regions. The more than 280,000 members, advocates and supporters of the AMC provide a base of volunteers for trail projects, local clean-up and conservation projects, outdoor education and safety instruction. These members and volunteers organize and lead thousands of recreational outings and provide the local governance structure for the 12 local AMC chapters. Member dues and participation in the above mentioned activities provide a critical base of support for carrying out the AMC mission. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,967,559 | ExpenseAmt |
| Revenue | $62,647 | RevenueAmt |
| Desc | Conservation Research and Policy - The AMC actively promotes the protection, enjoyment and understanding of the mountains, forests, waters and trails of the Appalachian region including critical areas of the four-state Northern Forest, the Mid-Atlantic Highlands of PA, NJ, NY, and CT, and Maine's 100-Mile Wilderness region. The AMC's Research and Policy Program conducts analyses of natural ecosystems to guide its efforts to protect these areas. This includes studying changes in land cover and land use and the impact on ecological and recreational resources; monitoring air quality and climate change impacts on Northeastern mountain ecosystems; analyzing in-stream flow criteria and hydroelectric dam operation impacts on river ecosystems and*Refer to Schedule O, Pages 45-46 for Continuation*Conservation Research and Policy (Continued):recreational resources; developing methods to reduce recreational user impacts on the region's mountains; and studying the benefits and impacts of different transportation options and energy sources, including renewable energy, on the ecosystems of concern to the AMC. Achievements are exemplified by the development and successful implementation of the recovery plan for an alpine plant formerly listed on the federal endangered species list, publication of a national award winning "Ecological Atlas of the Upper Androscoggin Watershed", adoption by states of elements of AMC's wind power siting guidelines and AMC's successful citizen science mountain monitoring program, Mountain Watch.The AMC's Research and Policy program also works with conservation partners and local communities to build grassroots support for priority conservation projects. The Research and Policy Program participates in and comments on formal resource management programs and decisions at the local, state, and federal level; consults with industry and land owners to find equitable solutions to environmental problems; advocates for state and federal land protection, clean air and energy policies, and trails funding, and facilitates member and public participation in local, state and federal environmental issues and policy. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,534,743 | ExpenseAmt |
| Revenue | $3,569,971 | RevenueAmt |
| Desc | 1. Education Program - The Appalachian Mountain Club (AMC) works with approximately 80,000 young people each year through guided and self-guided programs designed to make the outdoors and the environment accessible and meaningful to youth from all socioeconomic backgrounds. Our programs serve participants from Maine to New Jersey and include day and overnight school programs (grades K-12), walk-on activities offered to families coming through the AMC's huts and lodges, weekend long skill-based trainings, to one to three-week outdoor summer adventures. Across programs, hands-on experiences teach participants how to enjoy the outdoors through skills-building and improved understanding of the natural world as well as how to minimize their impact on the environment. AMC is also a national provider of Master Educator training in Leave No Trace principles. 2. Trails Program - AMC staff and more than 4,000 volunteers are engaged in on-the-ground recreation management and trail maintenance on 1,823 miles of trails, including more than 300 miles of the Appalachian National Scenic Trail in five states. Many of these trails are on public lands, including the White Mountain National Forest, Delaware Water Gap National Recreation Area, Acadia National Park, and state parks throughout the region. AMC offers a broad range of trail volunteer opportunities, including an adopt-a-trail program, teen trail crew programs, and volunteer vacations for adults interested in giving back through trail stewardship, amoung others. 3. Publications/Communications - AMC encourages safe and responsible outdoor recreation and environmental stewardship through a variety of publications, including our quarterly AMC Outdoors magazine, semi-annual Appalachia journal (the nation's longest running journal on mountaineering and conservation), and numerous retail books, maps, and field guides. Each publication stresses safety and stewardship and encourages volunteerism. Our website (www.outdoors.org) serves as an online resource for members and non-members seeking the latest information on outdoor adventures, lodging and program opportunities, backcountry conditions, volunteer opportunities, and outdoors skill-building. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $9,534,743 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $3,569,971 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $26,850,320 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | Yes (1) | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 143 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 767 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Foreign Country | UK | ForeignCountryCd |
| Foreign Country | HK | ForeignCountryCd |
| Foreign Country | CA | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 22 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charles W Johnston Jr | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6173916624 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 City Square | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Rol Fessenden | |||||||
| Chair & Treasurer | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Elizabeth Ehrenfeld | |||||||
| Vice Chair | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ann Lesk | |||||||
| Secretary | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Janet Ainsworth | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Greg Agran | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Belove | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Peter Bergh | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Thomas Eagan | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Michael Feldberg | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Sharon Foster | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Laurie Gabriel | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Rob Hecht | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Jody Inglis | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Scott Livingston | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| P Andrews McLane | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Mullens | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Elizabeth Munro | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Diane Nordin | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Imari Paris-Jeffries | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Stephen Smith | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Yvette Austin Smith | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| Marty Wallace | |||||||
| Director | 2.00 | Yes (X) | $0 | $0 | $0 | ||
| John Judge | |||||||
| President & Chief Executive Officer | 35.00 | Yes (X) | Yes (X) | $292,713 | $0 | $16,500 | |
| Walter Graff | |||||||
| Senior Vice President | 35.00 | Yes (X) | $201,759 | $0 | $26,326 | ||
| Rebecca Rollins | |||||||
| VP & Chief Comm. & Marketing Officer | 35.00 | Yes (X) | $173,164 | $0 | $16,344 | ||
| Jennifer Norris | |||||||
| VP & Chief Development Officer | 35.00 | Yes (X) | $168,716 | $0 | $7,789 | ||
| Charles W Johnston Jr | |||||||
| VP & Chief Financial Officer | 35.00 | Yes (X) | $154,958 | $0 | $17,479 | ||
| Paul Cunha | |||||||
| VP Outdoor Program Centers | 35.00 | Yes (X) | $147,507 | $0 | $21,277 | ||
| Susan Arnold | |||||||
| VP for Conservation | 35.00 | Yes (X) | $138,394 | $0 | $10,973 | ||
| Stefanie Brochu | |||||||
| VP of Outdoor Learning & Leadership | 35.00 | Yes (X) | $109,993 | $0 | $29,912 | ||
| Gary Gresh | |||||||
| Major Gifts Officer | 35.00 | $121,177 | $0 | $19,165 | Yes (X) | ||
| Margaret McNamara | |||||||
| Dir. of Corp. & Foundation Relations | 35.00 | $115,701 | $0 | $16,883 | Yes (X) | ||
| Carolyn Whipple Fraser | |||||||
| Major Gifts Officer | 35.00 | $107,046 | $0 | $14,734 | Yes (X) | ||
| Michelle Murphy | |||||||
| Human Resources Director | 35.00 | $111,445 | $0 | $7,689 | Yes (X) | ||
| Theresa Morrow | |||||||
| Dir. of Membership & Comm. Giving | 35.00 | $103,607 | $0 | $10,837 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,946,180 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $215,908 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Federal Direct | |||||
| 95 Main Avenue | Clifton | NJ | 07014 | Printing/Outside Mailing Service | $426,142 |
| Rubicon Builders LLC | |||||
| 792 South Main Street | Mansfield | MA | 02048 | Construction | $411,377 |
| NexusTek Boston | |||||
| 16 Haverhill Street | Andover | MA | 01810 | IT Consulting | $302,904 |
| Silvertech Inc | |||||
| 196 Bridge Street | Manchester | NH | 03104 | IT Consulting | $261,106 |
| Ayantek LLC | |||||
| 54 Middlesex Turnpike | Bedford | MA | 01730 | IT Consulting | $225,603 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 11 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $2,629,610 | MembershipDuesAmt |
| Fundraising | $50,046 | FundraisingAmt |
| Government Grants | $469,178 | GovernmentGrantsAmt |
| All Other Contributions | $19,088,942 | AllOtherContributionsAmt |
| Noncash Contributions | $763,331 | NoncashContributionsAmt |
| Total Contributions | $22,237,776 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| Outdoor Program Centers | 721000 | $11,710,782 | $11,710,782 | |
| Education | 611710 | $1,195,414 | $1,195,414 | |
| Trails | 713990 | $432,161 | $432,161 | |
| Membership | 900099 | $238,880 | $238,880 | |
| Advertising | 541800 | $29,307 | $29,307 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,005,043 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,005,043 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,611,587 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,995,570 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$4,790 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,000,360 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $809,027 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $719,116 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $89,911 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $89,911 | TotalRevenueColumnAmt |
| Exclusion | $89,911 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,950 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $25,950 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,950 | TotalRevenueColumnAmt |
| Exclusion | $25,950 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $25,269 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $50,046 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $36,955 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$11,686 | TotalRevenueColumnAmt |
| Exclusion | -$11,686 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,942,041 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $1,084,864 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,177 | TotalRevenueColumnAmt |
| Exclusion | $857,177 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,806,285 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,582,280 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $24,517 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,961,712 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,549,481 | TotalAmt |
| Program Services | $657,636 | ProgramServicesAmt |
| Management And General | $715,340 | ManagementAndGeneralAmt |
| Fundraising | $176,505 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,300,391 | TotalAmt |
| Program Services | $10,970,698 | ProgramServicesAmt |
| Management And General | $482,472 | ManagementAndGeneralAmt |
| Fundraising | $847,221 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $560,916 | TotalAmt |
| Program Services | $460,119 | ProgramServicesAmt |
| Management And General | $67,815 | ManagementAndGeneralAmt |
| Fundraising | $32,982 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,840,639 | TotalAmt |
| Program Services | $1,471,650 | ProgramServicesAmt |
| Management And General | $185,016 | ManagementAndGeneralAmt |
| Fundraising | $183,973 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,021,477 | TotalAmt |
| Program Services | $857,631 | ProgramServicesAmt |
| Management And General | $88,343 | ManagementAndGeneralAmt |
| Fundraising | $75,503 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,100 | TotalAmt |
| Program Services | $4,496 | ProgramServicesAmt |
| Management And General | $12,604 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,681 | TotalAmt |
| Management And General | $78,681 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,017,455 | TotalAmt |
| Program Services | $573,024 | ProgramServicesAmt |
| Management And General | $378,920 | ManagementAndGeneralAmt |
| Fundraising | $65,511 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,818 | TotalAmt |
| Program Services | $190,283 | ProgramServicesAmt |
| Management And General | $7,233 | ManagementAndGeneralAmt |
| Fundraising | $15,302 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,698,629 | TotalAmt |
| Program Services | $1,511,267 | ProgramServicesAmt |
| Management And General | $14,534 | ManagementAndGeneralAmt |
| Fundraising | $172,828 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $532,265 | TotalAmt |
| Program Services | $425,808 | ProgramServicesAmt |
| Management And General | $34,743 | ManagementAndGeneralAmt |
| Fundraising | $71,714 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036,083 | TotalAmt |
| Program Services | $1,024,262 | ProgramServicesAmt |
| Management And General | $10,973 | ManagementAndGeneralAmt |
| Fundraising | $848 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $259,738 | TotalAmt |
| Program Services | $201,393 | ProgramServicesAmt |
| Management And General | $24,762 | ManagementAndGeneralAmt |
| Fundraising | $33,583 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,290 | TotalAmt |
| Program Services | $117,924 | ProgramServicesAmt |
| Management And General | $50,299 | ManagementAndGeneralAmt |
| Fundraising | $59,067 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $126,118 | TotalAmt |
| Program Services | $126,118 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,362,554 | TotalAmt |
| Program Services | $2,235,899 | ProgramServicesAmt |
| Management And General | $95,698 | ManagementAndGeneralAmt |
| Fundraising | $30,957 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $549,382 | TotalAmt |
| Program Services | $464,860 | ProgramServicesAmt |
| Management And General | $55,619 | ManagementAndGeneralAmt |
| Fundraising | $28,903 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| Program & Volnt Support | $2,288,559 | $2,144,470 | $144,089 | |
| Food & Bev. Supplies | $1,288,197 | $1,288,197 | ||
| Repairs & Maintenance | $952,634 | $948,615 | $1,863 | $2,156 |
| Printing & Publications | $503,372 | $375,001 | $127,846 | $525 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,039,618 | TotalAmt |
| Program Services | $800,969 | ProgramServicesAmt |
| Management And General | $232,207 | ManagementAndGeneralAmt |
| Fundraising | $6,442 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,463,397 | TotalAmt |
| Program Services | $26,850,320 | ProgramServicesAmt |
| Management And General | $2,537,940 | ManagementAndGeneralAmt |
| Fundraising | $2,075,137 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,759,482 | BOYAmt |
| EOY | $15,865,896 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,759,481 | BOYAmt |
| EOY | $6,142,449 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,409,635 | BOYAmt |
| EOY | $3,003,469 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $602,657 | BOYAmt |
| EOY | $303,008 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,660,730 | BOYAmt |
| EOY | $8,660,730 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $985,031 | BOYAmt |
| EOY | $941,805 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,842 | BOYAmt |
| EOY | $384,814 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $92,783,228 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $27,427,198 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,825,426 | BOYAmt |
| EOY | $65,356,030 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,880,283 | BOYAmt |
| EOY | $41,734,096 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,439,712 | BOYAmt |
| EOY | $19,827,852 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,587,279 | BOYAmt |
| EOY | $162,220,149 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,960,311 | BOYAmt |
| EOY | $2,013,160 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,513,276 | BOYAmt |
| EOY | $2,787,129 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,198,889 | BOYAmt |
| EOY | $12,283,397 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,672,476 | BOYAmt |
| EOY | $17,083,686 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $118,747,820 | BOYAmt |
| EOY | $115,226,338 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,166,983 | BOYAmt |
| EOY | $29,910,125 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,914,803 | BOYAmt |
| EOY | $145,136,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,587,279 | BOYAmt |
| EOY | $162,220,149 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $12,342,888 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$7,121,228 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,080,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,851,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,246,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,976,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,237,776 | CurrentTaxYearAmt |
| Total | $77,392,893 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,080,048 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,851,660 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $15,246,890 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,976,519 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $22,237,776 | CurrentTaxYearAmt |
| Total | $77,392,893 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,301,163 | SubstantialContributorsTotAmt |
| Public Support Total170 | $69,091,730 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,101,426 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,000,737 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $964,045 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,709,722 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,804,597 | CurrentTaxYearAmt |
| Total | $15,580,527 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $92,973,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $71,860,719 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.74310 | PublicSupportCY170Pct |
| Public Support PY170 | 0.83870 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $128,617 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $79,820 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $208,437 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,254,960 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $31,463,397 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,000,000 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $250,000 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $1,000,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $1,000,000 | CurrentYearMinus1Amt |
| Current Year | $1,000,000 | CurrentYearAmt |
| Total | $4,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $190,063 | CurrentYearMinus3Amt |
| Current Year Minus2 | $158,894 | CurrentYearMinus2Amt |
| Current Year Minus1 | $164,360 | CurrentYearMinus1Amt |
| Current Year | $208,437 | CurrentYearAmt |
| Total | $721,754 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $250,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $250,000 | CurrentYearMinus1Amt |
| Current Year | $250,000 | CurrentYearAmt |
| Total | $1,000,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmt |
Avg Grassroots Lobbying Expend AvgGrassrootsLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $111,379 | CurrentYearMinus3Amt |
| Current Year Minus2 | $97,673 | CurrentYearMinus2Amt |
| Current Year Minus1 | $101,895 | CurrentYearMinus1Amt |
| Current Year | $128,617 | CurrentYearAmt |
| Total | $439,564 | TotalAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I-A, Line 1: | FormAndLineReferenceDesc |
| Explanation | The Organization has not participated in any political campaign activity, either directly or indirectly. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Solicited Assets Sale | 0 | SolicitedAssetsSaleInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $66,433,031 | BeginningYearBalanceAmt |
| Contributions | -$58,924 | ContributionsAmt |
| Investment Earnings Or Losses | -$2,621,543 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,715,794 | OtherExpendituresAmt |
| Administrative Expenses | $173,163 | AdministrativeExpensesAmt |
| End Year Balance | $60,863,607 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $59,789,063 | BeginningYearBalanceAmt |
| Contributions | $405,080 | ContributionsAmt |
| Investment Earnings Or Losses | $9,018,727 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,628,589 | OtherExpendituresAmt |
| Administrative Expenses | $151,250 | AdministrativeExpensesAmt |
| End Year Balance | $66,433,031 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $58,418,226 | BeginningYearBalanceAmt |
| Contributions | $369,825 | ContributionsAmt |
| Investment Earnings Or Losses | $3,711,515 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,555,503 | OtherExpendituresAmt |
| Administrative Expenses | $155,000 | AdministrativeExpensesAmt |
| End Year Balance | $59,789,063 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $61,929,583 | BeginningYearBalanceAmt |
| Contributions | $81,076 | ContributionsAmt |
| Investment Earnings Or Losses | -$915,159 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,505,274 | OtherExpendituresAmt |
| Administrative Expenses | $172,000 | AdministrativeExpensesAmt |
| End Year Balance | $58,418,226 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $60,505,358 | BeginningYearBalanceAmt |
| Contributions | -$6,494 | ContributionsAmt |
| Investment Earnings Or Losses | $3,945,110 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,376,891 | OtherExpendituresAmt |
| Administrative Expenses | $137,500 | AdministrativeExpensesAmt |
| End Year Balance | $61,929,583 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.75890 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.06420 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.17690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $26,685,594 | OtherCostOrOtherBasisAmt |
| Book Value | $26,685,594 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $53,926,322 | OtherCostOrOtherBasisAmt |
| Depreciation | $17,669,162 | DepreciationAmt |
| Book Value | $36,257,160 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $9,529,572 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,032,734 | DepreciationAmt |
| Book Value | $2,496,838 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,641,740 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,725,302 | DepreciationAmt |
| Book Value | -$83,562 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $65,356,030 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Private Partnerships | $19,289,606 | F |
| Split Interest Agreements | $538,246 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $19,827,852 | TotalBookValueSecuritiesAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $38,525,992 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$7,121,228 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$7,121,228 | RevenueNotReportedAmt |
| Revenue Subtotal | $45,647,220 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$1,840,935 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$1,840,935 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $43,806,285 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $33,134,993 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $1,840,935 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $1,840,935 | ExpensesNotReportedAmt |
| Expenses Subtotal | $31,294,058 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $169,339 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $169,339 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $31,463,397 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III, Line 1a: | AMC Library & Archive Collection: Collection items are primary and secondary source documents, institutional records, and artifacts related to the historical programs of the AMC, which are catalogued and preserved for educational and research purposes. No collection items were capitalized as of December 31, 2018 and 2017. |
| Part III, Line 4: | The AMC Library & Archives have been an integral part of the AMC since the AMC's founding year. They anchor a remarkable landscape in which the past lies alongside the present and future of the AMC and the Northeast outdoors. The Library's collection consists of over 2,500 monograph and serial titles. It represents one of the most extensive outdoor recreation book collections in the Northeast and counts among its holdings works on the history of mountaineering, early climbing expeditions, and early explorations. The book collection also contains a vast amount of background information on environmental issues and outdoor activities. At the center of the historical book collection is the Kilbourne Collection of over 500 books on the White Mountains of New Hampshire. Other mountain areas of the Northeast are also well documented. The library has no less than 22 titles on Mount Katahdin alone! The Archive's collection consists of meeting minutes, annual reports, AMC bulletins and journals, scrapbooks, climbing journals, manuscripts, summit registers, photographic works, films, memorabilia, and maps. Logbooks that are no longer sound enough to reside in the AMC's historic White Mountain huts can be found here, recording the thoughts and feelings of mountain travelers from decades past. The Archives are particularly rich in visual images, with well over 20,000 images covering the 1870's to the present. The library owns an extensive collection of lantern slides documenting the AMC's early history, and hundreds of postcards and stereograph cards with views of the mountains of the Northeast. The Frederick Endicott and Ralph C. Larrabee photo collections contain hundreds of photographs by these two local photographers of the White Mountains and Adirondacks taken between 1895 and 1935. The historic map collection consists of cartographer Edward G. Chamberlain's detailed maps and itineraries documenting the AMC outings from 1876 to 1935. Other maps include contemporary and historic maps of the Northeast, and those published in conjunction with our many guidebooks. The Library & Archives are strongly linked to the AMC's mission. They help to build awareness of the AMC using the club's images and information in a wide range of publications, educational programming, and display materials. The Library & Archives support the all departments in their historical documentation needs from preserving their departmental records to providing materials for AMC's magazine, journal, website, marketing campaigns, development efforts, programming, lodging, and the like. The long history of the organization that is housed by the Library & Archives lends credibility and understanding to the Club's current organization and its initiatives. |
| Part V, Line 4: | The purpose of the AMC's endowment funds is to serve as a perpetual source of financial support for the Club's programs and activities. The financial goal of these funds is to preserve their purchasing power by investing in a diverse portfolio of equity and fixed income securities while, at the same time, providing a reasonable level of annual cash flow to the Club. Permanently restricted endowment funds are subject to donor stipulations requiring such gifts be invested in perpetuity and only the income earned on the invested gifts can be expended. Use of term endowments proceeds are limited to either specific program activities or designated periods of time as stipulated by the donor. Board designated endowment funds, commonly known as unrestricted endowments, can only be expended pursuant to approval of AMC's Board of Directors. |
| Part X, Line 2: | In determining the recognition of uncertain tax positions, the AMC recognizes the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination by a taxing authority. As of December 31, 2018, the AMC has no uncertain tax positions that qualify for either recognition or disclosure in the consolidated financial statements. |
| Part XI, Line 4b - Other Adjustments: | Cost of Merchandise Sold -1,084,864. Rental Expenses -719,116. Fundraising Event Expenses -36,955. |
| Part XII, Line 2d - Other Adjustments: | Cost of Merchandise Sold 1,084,864. Rental Expenses 719,116. Fundraising Event Expenses 36,955. |
| Part XII, Line 4b - Other Adjustments: | Huber Depreciation and Depletion 169,339. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | YOP NY Fundraiser | Event1Nm |
| Gross Receipts Event1 | $75,315 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $50,046 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $25,269 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $21,001 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $15,954 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $75,315 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $50,046 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $25,269 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $21,001 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $15,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,955 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$11,686 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (6 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Judge | ||||||||||||||
| President & Chief Executive Officer | $288,197 | $0 | $0 | $0 | $4,516 | $0 | $16,500 | $0 | $0 | $0 | $309,213 | $0 | $0 | $0 |
| Walter Graff | ||||||||||||||
| Senior Vice President | $196,221 | $0 | $0 | $0 | $5,538 | $0 | $16,049 | $0 | $10,277 | $0 | $228,085 | $0 | $0 | $0 |
| Rebecca Rollins | ||||||||||||||
| VP & Chief Comm. & Marketing Officer | $172,054 | $0 | $0 | $0 | $1,110 | $0 | $7,077 | $0 | $9,267 | $0 | $189,508 | $0 | $0 | $0 |
| Jennifer Norris | ||||||||||||||
| VP & Chief Development Officer | $168,350 | $0 | $0 | $0 | $366 | $0 | $6,775 | $0 | $1,014 | $0 | $176,505 | $0 | $0 | $0 |
| Charles W Johnston Jr | ||||||||||||||
| VP & Chief Financial Officer | $154,007 | $0 | $0 | $0 | $951 | $0 | $9,554 | $0 | $7,925 | $0 | $172,437 | $0 | $0 | $0 |
| Paul Cunha | ||||||||||||||
| VP Outdoor Program Centers | $146,604 | $0 | $0 | $0 | $903 | $0 | $12,000 | $0 | $9,277 | $0 | $168,784 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 63 | ContributionCnt |
| Noncash Contributions Rpt F990 | $763,331 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Avg of high & low price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 6 | AMC has approximately 100,000 members, primarily in the Northeast. |
| Form 990, Part VI, Section A, line 7a | The members elected the Board of Directors at the AMC Annual Meeting held on January 26, 2018. |
| Form 990, Part VI, Section A, line 7b | Decisions of the Board subject to approval by members include annual elections of individuals to the Board, and changes to the Bylaws. |
| Form 990, Part VI, Section B, line 11b | A special committee comprised of board members of AMC's Audit Committee and Finance Committee plus AMC's Chief Financial Officer and President is responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules was prepared by the public accounting firm, Tonneson + Co (Tonneson), responsible for auditing the AMC's financial statements. Tonneson's work was based on information provided to them during the course of the audit by AMC's Finance Department staff, plus additional work requested specific to the 990. The special committee performed a detailed review of the completed 990 and reported the results of its review to the Board of Directors. Subsequent to this review, each member of AMC's Board of Directors received a copy of the 990 prior to filing the form with the IRS. |
| Form 990, Part VI, Section B, line 12c | Pursuant to the AMC's Bylaws, each Board of Director is responsible for disclosing any possible conflict of interest at the earliest practicable time. Additionally, each board member receives a "Conflict of Interest Disclosure Statement and is requested to disclose any potential conflicts of interest on an annual basis. |
| Form 990, Part VI, Section B, line 15 | The Board of Directors has appointed a Compensation Committee comprised of the Board Chair, its Secretary, its Treasurer, Vice-Chairs, one member of the Audit Committee and one member appointed by the Chair. The Board Chair will chair the committee and non-board members may be asked to join this committee. The Compensation Committee meets annually and is responsible for reviewing and making recommendations to the Board on the compensation of AMC officers, such as the President, key employees and specific highly compensated employees. As part of its review, the Compensation Committee evaluates various criteria including, but not limited to, the organization's goals and objectives, the performance of the staff, and comparative third-party compensation data. |
| Form 990, Part VI, Section C, line 19 | AMC makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. Also, the Form 990 and financial statements are available through the Massachusetts Attorney General's office/website and Guidestar. In addition, AMC's audited financial statements and Form 990 are available on our website, www.outdoors.org. |
| Form 990, Part XII, Line 2c: | AMC has an Audit Committee of not less than three Directors appointed by the Board of Directors. No officer, including the President, shall be eligible to serve on the Audit Committee. The Audit Committee may appoint advisory members to participate in its activites, in addition to director members of the committee. These members shall not be entitled to vote on any matters voted upon by the committee and no officer or employee of AMC may serve as an advisor member. The Audit Committee is charged with annually recommending the designation of an independent auditor to certify an audited set of financial statements of AMC to the Board of Directors; meeting with the auditors and any officers, employees or committee members they require to report on and respond to any questions they have on the financial conditions or operations of AMC; and periodically assessing the financial controls and accounting system of AMC and recommending any changes deemed appropriate. |
| Form 990, Schedule R, Parts I(B) and III(B), Primary Activity | for AMC Maine Woods Funding, LLC (MWF) and AMC Maine Woods Initiative, LLC (MW Initiative): AMC Maine Woods Funding, LLC (MWF) and AMC Maine Woods Initiative, LLC (MW Initiative) are related organizations created and controlled by the AMC to secure long-term financing to carry out the AMC's Maine Woods Initiative program. The Maine Woods Initiative is the AMC's strategy for land conservation in the 100-Mile Wilderness region in Maine - addressing regional ecological and economic needs through outdoor recreation, resource protection, sustainable forestry and community partnerships. In August 2015, AMC Maine Woods Initiative, LLC, a wholly owned subsidiary of the Appalachian Mountain Club and a disregarded entity for tax purposes, was formed for the purpose of facilitating a $12.6 million financing structured under the New Markets Tax Credit ("NMTC") program of the U.S. Treasury Department. In conjunction with the NMTC financings, which occurred in September and October 2015, the assets of AMC Maine Woods, Inc. and AMC Maine Woods II, LLC, were transferred to AMC Maine Woods Initiative, LLC, and these entities were dissolved in December 2015. A note receivable was created as part of the financing structured under the New Markets Tax Credit ("NMTC") program of the U.S. Treasury Department and will be paid concurrent with the settlement of the corresponding loans payable mentioned below. In connection with these notes, AMC and an outside organization made contributions to AMC Maine Woods Funding, LLC, treated as a partnership under tax law, resulting in a 5% minority ownership by the outside organization. The above referenced loans payable are also part of a financing structure under the NMTC program of the U.S. Treasury Department. Loan proceeds are to be used for specified project expenses in Piscataquis County, Maine by the AMC's wholly owned subsidiary AMC Maine Woods Initiative, LLC. The loans are secured by certain assets. The loan and related agreements specify debt forgiveness provisions at maturity, and require the AMC to comply with certain covenants. In conjunction with the Loans Payable, single purpose lending entities were established by the lenders whose sole activities are the loans to the AMC Maine Woods Initiative, LLC. The AMC has entered into a put and call agreement with the lenders whereby the AMC may acquire the lending entities from the bank in 2022 or thereafter. It is expected that the AMC will acquire the entities in 2022 and will repay all amounts outstanding, less debt forgiveness amounts, at that time. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMC Maine Woods Initiative LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 City Square | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 474706933 | EIN |
| Primary Activities | See Schedule O, Pages 50-52 for AMC MW Initiative, LLC's primary activities. | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
| Total Income | $3,273,983 | TotalIncomeAmt |
| End Of Year Assets | $34,926,373 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Appalachian Mountain Club | BusinessNameLine1Txt |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMC MW Funding LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 City Square | AddressLine1Txt |
| City | Boston | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02129 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 271413785 | EIN |
| Primary Activities | See Schedule O, Pgs 50-52 for its primary activities. | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Appalachian Mountain Club | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Investment | PredominantIncomeTypeTxt |
| Share Of Total Income | $119,237 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,462,702 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | Yes (1) | DisproportionateAllocationsInd |
| General Or Managing Partner | 0 | GeneralOrManagingPartnerInd |
| Ownership | 0.95000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KI-Jo Mary Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 425 | AddressLine1Txt |
| City | Ashland | CityNm |
| State Abbreviation | ME | StateAbbreviationCd |
| ZIP | 04732 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010437627 | EIN |
| Primary Activities | Manage recreational use of timberlands owned by stockholders | PrimaryActivitiesTxt |
| Legal Domicile State | ME | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | None | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$84 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $20,472 | ShareOfEOYAssetsAmt |
| Ownership | 0.22200 | OwnershipPct |
| Controlled Organization | 0 | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AMC Maine Woods Initiative LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | P | TransactionTypeTxt |
| Involved | $3,273,983 | InvolvedAmt |