APPALACHIAN TRAIL CONSERVANCY: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN TRAIL CONSERVANCY (EIN 52-6046689)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-05-15
- IRS object ID
- 202511359349300311
- Schema version
- 2024v5.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T00:52:57-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 541149263 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1Txt |
| City | WINCHESTER | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 226041760 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526046689 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN TRAIL CONSERVANCY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | APPA | BusinessNameControlTxt |
| Phone | 3045356331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | HARPERS FERRY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25425 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SANDRA MARRA | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 3045356331 | PhoneNum |
| Signature | 2025-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2025-05-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SANDRA MARRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | HARPERS FERRY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25425 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $26,286,663 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.APPALACHIANTRAIL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1936 | FormationYr |
| Legal Domicile State | DC | LegalDomicileStateCd |
| Activity Or Mission | PRINCIPAL STEWARDS PROTECTING, MANAGING, AND ADVOCATING FOR THE 2,200 MILE ANST (APPALACHIAN NATIONAL SCENIC TRAIL) | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 125 | TotalEmployeeCnt |
| Total Volunteers | 5059 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,884,081 | PYContributionsGrantsAmt |
| CY Contributions Grants | $12,421,532 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $4,424,197 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,860,106 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,019,093 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,850,472 | CYInvestmentIncomeAmt |
| PY Other Revenue | $247,401 | PYOtherRevenueAmt |
| CY Other Revenue | $260,103 | CYOtherRevenueAmt |
| PY Total Revenue | $14,574,772 | PYTotalRevenueAmt |
| CY Total Revenue | $19,392,213 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $214,194 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,605,913 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $6,414,346 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,123,710 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,136,474 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,968,762 | PYOtherExpensesAmt |
| CY Other Expenses | $5,409,246 | CYOtherExpensesAmt |
| PY Total Expenses | $11,597,302 | PYTotalExpensesAmt |
| CY Total Expenses | $14,138,869 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,977,470 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,253,344 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $32,763,705 | TotalAssetsBOYAmt |
| Total Assets EOY | $46,326,223 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,221,307 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,857,803 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $22,542,398 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,468,420 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROTECT THE 2,200 MILE APPALACHIAN NATIONAL SCENIC TRAIL AND 370,000 ACRES OF LAND IN THE A.T. CORRIDOR; ADVOCATE FOR THE TRAIL; COMPILE AND DISSEMINATE EDUCATIONAL INFORMATION; AND COOPERATIVELY MANAGE THE A.T. WITH PUBLIC AND PRIVATE PARTNERS THROUGHOUT 14 STATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $10,017,286 | ExpenseAmt |
| Grant | $1,605,913 | GrantAmt |
| Revenue | $5,120,209 | RevenueAmt |
| Desc | FOUNDED IN 1925, THE APPALACHIAN TRAIL CONSERVANCY WORKS PASSIONATELY TO MANAGE AND PROTECT THE APPALACHIAN NATIONAL SCENIC TRAIL. AS THE ONLY NON-PROFIT DEVOTED EXCLUSIVELY TO THE ENTIRETY OF THE TRAIL AND ITS LANDSCAPE, THE ATC ENDEAVORS TO KEEP ITS VAST NATURAL AND SCENIC BEAUTY HEALTHY, RESILIENT, AND CONNECTED, SO THAT EVERYONE CAN EXPERIENCE ITS TRANSFORMATIVE POWER FOR GENERATIONS TO COME. TOGETHER WITH ITS SUPPORTERS, PARTNERS, 30 TRAIL CLUBS, 5,000 VOLUNTEERS AND 28,000 MEMBERS, THE ATC KEEPS THE TRAIL ALIVE. | Desc |
| Total Program Service Expenses | $10,017,286 | 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 | Yes (1) | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| 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 | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | 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 With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 82 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 125 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | 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 | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | 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 | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | 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 | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3045356331 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1Txt |
| City | HARPERS FERRY | CityNm |
| State Abbreviation | WV | StateAbbreviationCd |
| ZIP | 25425 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 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 |
|---|---|---|---|---|---|---|---|
| JAMES LATORRE | |||||||
| CHAIR | 6.87 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHERINE ROSS | |||||||
| TREASURER | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EBONI PRESTON-GODDARD | |||||||
| STEWARDSHIP COUNCIL REPRESENTATIVE | 6.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GREG MERRITT | |||||||
| VICE CHAIR (BEGINNING IN NOVEMBER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| NICOLE WOOTEN | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN ROGERS | |||||||
| VICE CHAIR (ENDING IN NOVEMBER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT DAVIES | |||||||
| DIRECTOR | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| YONG LEE | |||||||
| SECRETARY (BEGINNING IN NOVEMBER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| RAJINDER SINGH | |||||||
| SECRETARY (ENDING IN NOVEMBER) | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JOHN KNAPP JR | |||||||
| DIRECTOR | 3.85 | Yes (X) | $0 | $0 | $0 | ||
| LISA MANLEY | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| WILLIAM HOLMAN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ASHLEY CAMPBELL | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| DURRELL SMITH | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE ALTON-MAISONET | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER KLEIN | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| RICH DAILEADER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| PATRICIA SHANNON | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| GREGORY WINCHESTER | |||||||
| DIRECTOR | 3.00 | Yes (X) | $0 | $0 | $0 | ||
| KAREN CRONIN | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $91,589 | $0 | $4,089 | ||
| SANDRA MARRA | |||||||
| PRESIDENT & CEO | 35.00 | Yes (X) | $171,175 | $0 | $18,807 | ||
| JERI WARD | |||||||
| CHIEF GROWTH OFFICER | 35.00 | $178,049 | $0 | $5,733 | Yes (X) | ||
| KEVIN METHENY | |||||||
| VP OF REGIONAL & TRAIL OPE | 35.00 | $150,079 | $0 | $16,698 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $590,892 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $45,327 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RP3 LLC | |||||
| 7316 WISCONSIN AVE SUITE 450 | BETHESDA | MD | 20814 | CONSULTING SERVICES | $317,215 |
| K2D STRATEGIES | |||||
| 5800 9TH RD NORTH SUITE 100 | ARLINGTON | VA | 22205 | CONSULTING SERVICES | $265,874 |
| ONE SOURCE PRODUCTION | |||||
| 38590 BETTIS DRIVE | HAMILTON | VA | 20158 | MAILING SERVICES | $186,980 |
| ADVANTAGE TECHNOLOGY | |||||
| 950 KANAWHA BLVD E | CHARLESTON | WV | 25301 | IT SERVICES | $154,045 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,004,086 | MembershipDuesAmt |
| All Other Contributions | $11,417,446 | AllOtherContributionsAmt |
| Noncash Contributions | $18,370 | NoncashContributionsAmt |
| Total Contributions | $12,421,532 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | 900099 | $4,798,691 | $4,798,691 |
| MEMBERSHIP DUES | 900099 | $61,415 | $61,415 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,860,106 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $579,491 | TotalRevenueColumnAmt |
| Exclusion | $579,491 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $8,010,805 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,739,824 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,270,981 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,270,981 | TotalRevenueColumnAmt |
| Exclusion | $1,270,981 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $370,697 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $154,626 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $216,071 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $216,071 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $44,032 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $44,032 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $44,032 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,392,213 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $5,120,209 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,850,472 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,605,913 | TotalAmt |
| Program Services | $1,605,913 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $285,660 | TotalAmt |
| Program Services | $56,995 | ProgramServicesAmt |
| Management And General | $190,669 | ManagementAndGeneralAmt |
| Fundraising | $37,996 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,703,793 | TotalAmt |
| Program Services | $4,084,803 | ProgramServicesAmt |
| Management And General | $617,865 | ManagementAndGeneralAmt |
| Fundraising | $1,001,125 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,952 | TotalAmt |
| Program Services | $171,713 | ProgramServicesAmt |
| Management And General | $27,742 | ManagementAndGeneralAmt |
| Fundraising | $41,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $431,278 | TotalAmt |
| Program Services | $304,523 | ProgramServicesAmt |
| Management And General | $51,390 | ManagementAndGeneralAmt |
| Fundraising | $75,365 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $462,027 | TotalAmt |
| Program Services | $320,288 | ProgramServicesAmt |
| Management And General | $61,565 | ManagementAndGeneralAmt |
| Fundraising | $80,174 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,984 | TotalAmt |
| Management And General | $76,984 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,306,479 | TotalAmt |
| Program Services | $2,343,830 | ProgramServicesAmt |
| Management And General | $546,332 | ManagementAndGeneralAmt |
| Fundraising | $416,317 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,691 | TotalAmt |
| Program Services | $9,062 | ProgramServicesAmt |
| Fundraising | $47,629 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,774 | TotalAmt |
| Program Services | $120,728 | ProgramServicesAmt |
| Management And General | $2,076 | ManagementAndGeneralAmt |
| Fundraising | $278,970 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $404,730 | TotalAmt |
| Program Services | $220,685 | ProgramServicesAmt |
| Management And General | $175,803 | ManagementAndGeneralAmt |
| Fundraising | $8,242 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $436,517 | TotalAmt |
| Program Services | $324,788 | ProgramServicesAmt |
| Management And General | $80,305 | ManagementAndGeneralAmt |
| Fundraising | $31,424 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $140,255 | TotalAmt |
| Program Services | $12,802 | ProgramServicesAmt |
| Management And General | $70,981 | ManagementAndGeneralAmt |
| Fundraising | $56,472 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $356,608 | $295,457 | $48,571 | $12,580 |
| LICENSES AND FEES | $148,766 | $84,537 | $22,130 | $42,099 |
| OTHER EXPENSES | $45,729 | $35,641 | $6,246 | $3,842 |
| PERSONNEL DEVELOPMENT | $34,713 | $25,521 | $6,450 | $2,742 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,138,869 | TotalAmt |
| Program Services | $10,017,286 | ProgramServicesAmt |
| Management And General | $1,985,109 | ManagementAndGeneralAmt |
| Fundraising | $2,136,474 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,233,273 | BOYAmt |
| EOY | $3,496,709 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,686,552 | BOYAmt |
| EOY | $9,538,904 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $959,334 | BOYAmt |
| EOY | $1,688,010 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,617,906 | BOYAmt |
| EOY | $11,144,572 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,225 | BOYAmt |
| EOY | $238,103 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $183,621 | BOYAmt |
| EOY | $173,431 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,299,826 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,633,649 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,773,451 | BOYAmt |
| EOY | $4,666,177 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,854,613 | BOYAmt |
| EOY | $15,195,187 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $220,730 | BOYAmt |
| EOY | $185,130 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,763,705 | BOYAmt |
| EOY | $46,326,223 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $521,583 | BOYAmt |
| EOY | $946,729 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,244,507 | BOYAmt |
| EOY | $17,406,655 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $455,217 | BOYAmt |
| EOY | $504,419 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,221,307 | BOYAmt |
| EOY | $18,857,803 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,817,039 | BOYAmt |
| EOY | $9,572,741 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,725,359 | BOYAmt |
| EOY | $17,895,679 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,542,398 | BOYAmt |
| EOY | $27,468,420 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,763,705 | BOYAmt |
| EOY | $46,326,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,253,344 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$220,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$107,280 | 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) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,928,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,012,249 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,715,363 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,864,198 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,421,532 | CurrentTaxYearAmt |
| Total | $41,941,427 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,279,169 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,258,247 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,883,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,784,818 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,230,803 | CurrentTaxYearAmt |
| Total | $20,436,053 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,207,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,270,496 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,598,379 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,649,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,652,335 | CurrentTaxYearAmt |
| Total | $62,377,480 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $62,377,480 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,491 | CurrentTaxYearAmt |
| Total | $1,644,046 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,043 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $275,998 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $286,650 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $579,491 | CurrentTaxYearAmt |
| Total | $1,644,046 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $94,846 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $69,070 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $80,880 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,971 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $44,032 | CurrentTaxYearAmt |
| Total | $343,799 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,544,143 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,615,564 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,939,123 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,990,637 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,275,858 | CurrentTaxYearAmt |
| Total | $64,365,325 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96910 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96720 | PublicSupportPY509Pct |
| Investment Income CY | 0.02550 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02400 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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) |
|---|---|---|
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $10,738 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $10,738 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1 | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION ADVOCATES ON ISSUES OF IMPORTANCE FOR THE PROTECTION AND MANAGEMENT OF THE APPALACHIAN TRAIL, FEDERAL LANDS, AND SURROUNDING LARGE LANDSCAPE. THIS ADVOCACY INCLUDES MEETING WITH FEDERAL AND LOCAL ELECTED OFFICIALS AND ENGAGING ATC'S MEMBERS, SUPPORTERS, AND VOLUNTEERS IN GRASSROOTS-STYLE ONLINE COMMUNICATION AND OCCASIONAL IN-PERSON ADVOCACY. APPROXIMATELY ONCE PER YEAR, SELECT REGIONAL STAFF PARTICIPATE IN APPROXIMATELY ONE WEEK'S WORTH OF IN-PERSON ADVOCACY MEETINGS IN WASHINGTON, D.C. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation Public Use | Yes (X) | PreservationPublicUseInd |
| Protection Natural Habitat | Yes (X) | ProtectionNaturalHabitatInd |
| Preservation Open Space | Yes (X) | PreservationOpenSpaceInd |
| Historic Land Area | Yes (X) | HistoricLandAreaInd |
| Historic Structure | Yes (X) | HistoricStructureInd |
| Total Easements | 53 | TotalEasementsCnt |
| Total Acreage | 3083.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| States Easements Held | 13 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 60.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $9,048 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,707,553 | BeginningYearBalanceAmt |
| Contributions | $3,352,433 | ContributionsAmt |
| Investment Earnings Or Losses | $992,646 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $805,006 | OtherExpendituresAmt |
| End Year Balance | $13,247,626 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,755,542 | BeginningYearBalanceAmt |
| Contributions | $2,686,054 | ContributionsAmt |
| Investment Earnings Or Losses | $1,175,274 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,909,317 | OtherExpendituresAmt |
| End Year Balance | $9,707,553 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,679,871 | BeginningYearBalanceAmt |
| Contributions | $365,587 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,850,184 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,439,732 | OtherExpendituresAmt |
| End Year Balance | $9,755,542 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,084,664 | BeginningYearBalanceAmt |
| Contributions | $2,439,592 | ContributionsAmt |
| Investment Earnings Or Losses | $1,392,887 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,237,272 | OtherExpendituresAmt |
| End Year Balance | $14,679,871 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,633,724 | BeginningYearBalanceAmt |
| Contributions | $2,689,644 | ContributionsAmt |
| Investment Earnings Or Losses | $1,420,656 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $659,360 | OtherExpendituresAmt |
| End Year Balance | $13,084,664 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55160 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.38150 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06690 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,095,296 | OtherCostOrOtherBasisAmt |
| Book Value | $4,095,296 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,119,731 | OtherCostOrOtherBasisAmt |
| Depreciation | $807,272 | DepreciationAmt |
| Book Value | $312,459 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $650,668 | OtherCostOrOtherBasisAmt |
| Depreciation | $594,845 | DepreciationAmt |
| Book Value | $55,823 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,434,131 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,231,532 | DepreciationAmt |
| Book Value | $202,599 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,666,177 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS | $10,761,728 | F |
| FIXED INCOME SECURITIES | $4,433,459 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,195,187 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ANNUITIES PAYABLE | $312,646 |
| LEASE LIABILITIES | $191,773 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $504,419 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $19,134,783 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$220,042 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $146,876 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$107,280 | OtherRevenueAmt |
| Revenue Not Reported | -$180,446 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,315,229 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $76,984 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $76,984 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,392,213 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $14,208,761 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $146,876 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $146,876 | ExpensesNotReportedAmt |
| Expenses Subtotal | $14,061,885 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $76,984 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $76,984 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $14,138,869 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART II, LINE 9: | LANDS HELD IN CONSERVANCY ARE RECORDED AT COST OR, IF DONATED, AT THE ESTIMATED FAIR MARKET VALUE OF THE LAND ON THE DATE OF THE DONATION. BECAUSE THE CONSERVANCY INTENDS TO HOLD THE LANDS HELD IN CONSERVANCY INDEFINITELY, WRITE-DOWNS FOR PERMANENT IMPAIRMENTS IN THE VALUE OF THE LANDS ARE NOT RECORDED. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | ANNUITY ACTUARIAL ADJUSTMENT -107,280. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| GATC DOUG HAAS | ||||||||
| 225 WEATHERWOOD CIR | ALPHARETTA | GA | 30004 | 586134664 | 501 ( C) 3 | $50,499 | $0 | 2024 GA TAG GRANT FUNDS |
| KEYSTONE TRAILS ASSOCIATION | ||||||||
| 46 E MAIN ST | MECHANICSBURG | PA | 17055 | 232111213 | 501 ( C) 3 | $10,800 | $0 | SOUTH MOUNTAIN CONSERVATION INITIATIVE |
| SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY | ||||||||
| 372 MERRIMON AVENUE | ASHEVILLE | NC | 28801 | 621098890 | 501 ( C) 3 | $10,500 | $0 | 2024 TN TAG |
| POTOMAC APPAL TRAIL CLUB | ||||||||
| 118 PARK STREET SE | VIENNA | VA | 221804609 | 530187508 | 501 ( C) 3 | $31,005 | $0 | 2024 VA TAG, RIDGERUNNERS AND YOUTH SUMMITS |
| CAROLINA MOUNTAIN CLUB | ||||||||
| PO BOX 68 | ASHEVILLE | NC | 28802 | 237252537 | 501 ( C) 3 | $13,500 | $0 | 2024 NC TAG GRANTS |
| TENNESSEE EASTMAN HIKING CLUB | ||||||||
| 522 WAKEFIELD CT | KINGSPORT | TN | 376633427 | 621539359 | 501 ( C) 3 | $7,172 | $0 | 2024 TN TAG GRANTS |
| NANTAHALA HIKING CLUB | ||||||||
| 173 CARL SLAGLE RD | FRANKLIN | NC | 28734 | 581664572 | 501 ( C) 3 | $7,646 | $0 | 2024 NC TAG GRANTS |
| THE CONSERVATION FUND | ||||||||
| 1655 FORT MYER DRIVE SUITE 1300 | ARLINGTON | VA | 22209 | 521388917 | 501 ( C) 3 | $1,337,500 | $0 | PURCHASE ASSISTANCE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 8 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE APPALACHIAN TRAIL CONSERVANCY (ATC) MAKES GRANTS TO ONLY TWO CATEGORIES OF ORGANIZATIONS. THE FIRST ARE AFFILIATED ORGANIZATIONS OF VOLUNTEERS ENGAGED BY ASSIGNMENT, DELEGATION, OR OTHER FORMAL RELATIONSHIP IN THE MAINTENANCE OF THE APPALACHIAN NATIONAL SCENIC TRAIL AND/OR MANAGEMENT OF PUBLIC LANDS THROUGH WHICH THE TRAIL IS ROUTED (ACTIVITIES DIRECTLY PURSUING ATC'S OBJECTIVES AND PURPOSES.) THESE ORGANIZATIONS ARE MEMBERS UNDER ATC'S BYLAWS AND MAY RECEIVE GRANTS FROM THE ATC AND INSTRUCTIONS FROM THE ATC TO PURCHASE TOOLS, EQUIPMENT AND BACKCOUNTY SHELTER MATERIALS. THEY MAY ALSO PROVIDE PUBLIC-EDUCATION PROGRAMS USING RIDGERUNNERS (WHO PATROL HIGH-USE AREAS OF THE TRAIL TO ASSIST AND INFORM HIKERS OF WAYS TO BEST CARE FOR THESE PUBLIC RESOURCES). THE SECOND CATEGORY OF ORGANIZATIONS ARE ALLIED, LOCAL NATURAL-RESOURCE CONSERVATION ORGANIZATIONS THAT ASSIST ATC IN PRESERVING, CONSERVING OR MANAGING TRAIL LANDS OR ADJACENT LANDS FOR PUBLIC BENEFIT AND USE. NO GRANTS ARE MADE EXCEPT IN FURTHERANCE OF APPALACHIAN TRAIL CONSERVANCY PROGRAM OBJECTIVES AS DETERMINED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE YEARLY BUDGET PROCESS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 (3 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SANDRA MARRA | ||||||||||||||
| PRESIDENT & CEO | $171,175 | $0 | $0 | $0 | $0 | $0 | $11,900 | $0 | $6,907 | $0 | $189,982 | $0 | $0 | $0 |
| JERI WARD | ||||||||||||||
| CHIEF GROWTH OFFICER | $178,049 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $5,733 | $0 | $183,782 | $0 | $0 | $0 |
| KEVIN METHENY | ||||||||||||||
| VP OF REGIONAL & TRAIL OPE | $150,079 | $0 | $0 | $0 | $0 | $0 | $10,518 | $0 | $6,180 | $0 | $166,777 | $0 | $0 | $0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 28,000 SUBSCRIBED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | APPROXIMATELY ONE THIRD OF THE BOARD OF DIRECTORS POSITIONS COME OPEN EACH YEAR. AT THE ANNUAL MEMBERSHIP MEETING, MEMBERS VOTE ON THE OPEN POSITIONS AND ELECT THESE BOARD DIRECTORS TO THREE-YEAR TERMS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE IN DETAIL BEFORE IT WAS SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW BEFORE IT WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE AUDIT COMMITTEE IS RESPONSIBLE FOR MONITORING AND ENFORCING COMPLIANCE OF THE CONFLICT OF INTEREST POLICY. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED AND APPROVED BY THE BOARD. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 11G | CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,343,830. MANAGEMENT AND GENERAL EXPENSES 546,332. FUNDRAISING EXPENSES 416,317. TOTAL EXPENSES 3,306,479. |
| FORM 990, PART XI, LINE 9: | ANNUITY ACTUARIAL ADJUSTMENT -107,280. |
| FORM 990, PART XII, LINE 2C: | THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
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