APPALACHIAN TRAIL CONSERVANCY: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN TRAIL CONSERVANCY (EIN 52-6046689)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-15
- IRS object ID
- 202031979349301778
- Schema version
- 2019v5.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-15T09:11:17-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-07-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JENNIFER R FILES CPA | PreparerPersonNm |
| PTIN | P01275752 | PTIN |
| Phone | 5406623417 | PhoneNum |
| Preparation | 2020-07-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 34.124.94.127 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-07-13 | IPDt |
| IP Tm | 14:01:50 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 727C73D489AA1CC28A8E2BA0E8982B415D0D0C2B | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $19,194,792 | 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 OF 2,200 MILE APPALACHIAN NATIONAL SCENIC TRAIL; COMPILE AND PUBLISH INFORMATION FOR TRAIL VISITORS; MANAGE, CONSERVE, AND PROTECT 250,000 ACRES OF TRAIL LANDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 102 | TotalEmployeeCnt |
| Total Volunteers | 5867 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,918,670 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,624,583 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $88,625 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,596,818 | CYProgramServiceRevenueAmt |
| PY Investment Income | $317,111 | PYInvestmentIncomeAmt |
| CY Investment Income | $633,969 | CYInvestmentIncomeAmt |
| PY Other Revenue | $803,861 | PYOtherRevenueAmt |
| CY Other Revenue | $657,203 | CYOtherRevenueAmt |
| PY Total Revenue | $10,128,267 | PYTotalRevenueAmt |
| CY Total Revenue | $9,512,573 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $721,112 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $967,197 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,512,192 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,525,695 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $809,454 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $3,936,864 | PYOtherExpensesAmt |
| CY Other Expenses | $4,970,722 | CYOtherExpensesAmt |
| PY Total Expenses | $9,170,168 | PYTotalExpensesAmt |
| CY Total Expenses | $10,463,614 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $958,099 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$951,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $20,855,085 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,748,846 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,474,238 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,040,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,380,847 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,708,369 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PRINCIPAL STEWARDS OF 2,200 MILE APPALACHIAN NATIONAL SCENIC TRAIL; COMPILE AND PUBLISH INFORMATION FOR TRAIL VISITORS; MANAGE, CONSERVE, AND PROTECT 250,000 ACRES OF TRAIL LANDS | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,598,082 | ExpenseAmt |
| Grant | $967,197 | GrantAmt |
| Revenue | $3,254,021 | RevenueAmt |
| Desc | THE APPALACHIAN TRAIL CONSERVANCY IS A VOLUNTEER-BASED, NONPROFIT ORGANIZATION DEDICATED TO THE PRESERVATION AND MANAGEMENT OF THE NATURAL, SCENIC, HISTORIC, AND CULTURAL RESOURCES ASSOCIATED WITH THE APPALACHIAN NATIONAL SCENIC TRAIL IN ORDER TO PROVIDE OUTDOOR RECREATION AND EDUCATIONAL OPPORTUNITIES FOR TRAIL VISITORS. THE ORGANIZATION SERVES AN ACTIVE MEMBERSHIP OF 30,657 AS WELL AS AN ESTIMATED 3 MILLION VISITORS ANNUALLY TO THE APPALACHIAN TRAIL. IT COORDINATES THE EFFORTS OF 31 MEMBER CLUBS AND OVER 5,800 VOLUNTEERS. | Desc |
| Total Program Service Expenses | $7,598,082 | 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 | Yes (1) | 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 | 85 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 102 | 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 |
| 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 | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | 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 | 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 | 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 | UT | 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 |
| 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 (18 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 |
|---|---|---|---|---|---|---|---|
| COLIN BEASLEY | |||||||
| CHAIR | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| EDWARD GUYOT | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| JAMES LATORRE | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ROBERT HUTCHINSON JR | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| BETH BRYAN CRITTON | |||||||
| CHAIR, STEWARDSHIP COUNCIL | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| GRANT DAVIES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| THOMAS GREGG | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DANIEL A HOWE | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN HEILMAN MURPHY | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NORMAN P FINDLEY III | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RUBEN A ROSALES | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| COLLEEN PETERSON | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| NATHAN G ROGERS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| AMBREEN TARIQ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| SANDRA MARRA | |||||||
| CURRENT PRESIDENT & CEO | 35.00 | Yes (X) | $63,460 | $0 | $2,835 | ||
| SUZANNE DIXON | |||||||
| FORMER PRESIDENT & CEO | 35.00 | Yes (X) | $214,116 | $0 | $11,476 | ||
| NICOLE PROROCK | |||||||
| CHIEF FINANCIAL OFFICER | 35.00 | Yes (X) | $23,188 | $0 | $1,043 | ||
| LAURA BELLEVILLE | |||||||
| VP OF CONSERVATION | 35.00 | $113,571 | $0 | $15,927 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $414,335 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $31,281 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | 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 |
|---|---|---|---|---|---|
| AB DATA LTD | |||||
| PO BOX 170062 | MILWAUKEE | WI | 532178000 | MAILING SERVICES | $458,549 |
| AMC-GORHAM NH | |||||
| PO BOX 298 | GORHAM | NH | 03581 | TRAIL MAINTENANCE | $124,455 |
| APPALACHIAN MOUNTAIN CLUB | |||||
| GENERAL DELIVERY ROUTE 302 | BRETTON WOODS | NH | 03575 | TRAIL REHABILITATION | $124,099 |
| DAWN MURPHY | |||||
| 9173 BALTIMORE NATIONAL PIKE | MIDDLETOWN | MD | 21769 | FINANCIAL CONSULTANT | $116,853 |
| FOREST SOCIETY OF MAINE | |||||
| 115 FRANKLIN STREET 3RD FLOOR | BANGOR | ME | 04401 | TRAIL MAINTENANCE | $115,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 7 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $1,135,381 | MembershipDuesAmt |
| All Other Contributions | $4,489,202 | AllOtherContributionsAmt |
| Noncash Contributions | $344,529 | NoncashContributionsAmt |
| Total Contributions | $5,624,583 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CONTRACTUAL SERVICES | 813312 | $2,511,228 | $2,511,228 |
| MEMBERSHIP DUES | 813312 | $85,590 | $85,590 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,596,818 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $268,506 | TotalRevenueColumnAmt |
| Exclusion | $268,506 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,687,817 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $9,322,354 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $365,463 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $365,463 | TotalRevenueColumnAmt |
| Exclusion | $365,463 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $824,593 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $359,865 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $464,728 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $464,728 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $192,475 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $192,475 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $192,475 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,512,573 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,254,021 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $633,969 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966,197 | TotalAmt |
| Program Services | $966,197 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $316,118 | TotalAmt |
| Management And General | $316,118 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,464,513 | TotalAmt |
| Program Services | $2,830,950 | ProgramServicesAmt |
| Management And General | $319,424 | ManagementAndGeneralAmt |
| Fundraising | $314,139 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,969 | TotalAmt |
| Program Services | $104,563 | ProgramServicesAmt |
| Management And General | $22,006 | ManagementAndGeneralAmt |
| Fundraising | $6,400 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,078 | TotalAmt |
| Program Services | $270,258 | ProgramServicesAmt |
| Management And General | $51,277 | ManagementAndGeneralAmt |
| Fundraising | $16,543 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $274,017 | TotalAmt |
| Program Services | $206,022 | ProgramServicesAmt |
| Management And General | $45,134 | ManagementAndGeneralAmt |
| Fundraising | $22,861 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,085 | TotalAmt |
| Management And General | $85,085 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,516 | TotalAmt |
| Program Services | $11,516 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $382,896 | TotalAmt |
| Program Services | $258,335 | ProgramServicesAmt |
| Management And General | $124,185 | ManagementAndGeneralAmt |
| Fundraising | $376 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $432,425 | TotalAmt |
| Program Services | $283,839 | ProgramServicesAmt |
| Management And General | $115,174 | ManagementAndGeneralAmt |
| Fundraising | $33,412 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $197,095 | TotalAmt |
| Management And General | $197,095 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONTRACTED SERVICES | $2,499,838 | $1,738,237 | $670,355 | $91,246 |
| POSTAGE | $395,092 | $336,549 | $1,606 | $56,937 |
| OTHER EXPENSES | $325,325 | $92,803 | $52,116 | $180,406 |
| PRINTING | $318,430 | $274,745 | $1,121 | $42,564 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,020 | TotalAmt |
| Program Services | $223,068 | ProgramServicesAmt |
| Management And General | $55,382 | ManagementAndGeneralAmt |
| Fundraising | $44,570 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,463,614 | TotalAmt |
| Program Services | $7,598,082 | ProgramServicesAmt |
| Management And General | $2,056,078 | ManagementAndGeneralAmt |
| Fundraising | $809,454 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,326,127 | BOYAmt |
| EOY | $3,778,968 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $718,327 | BOYAmt |
| EOY | $1,176,238 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,095 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,159,860 | BOYAmt |
| EOY | $3,946,005 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $373,358 | BOYAmt |
| EOY | $381,344 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,834 | BOYAmt |
| EOY | $95,298 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,280,839 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,823,910 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,576,312 | BOYAmt |
| EOY | $2,456,929 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,360,891 | BOYAmt |
| EOY | $9,832,643 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $86,281 | BOYAmt |
| EOY | $81,421 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,855,085 | BOYAmt |
| EOY | $21,748,846 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $774,646 | BOYAmt |
| EOY | $1,088,910 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,445,743 | BOYAmt |
| EOY | $3,719,407 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $253,849 | BOYAmt |
| EOY | $232,160 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,474,238 | BOYAmt |
| EOY | $5,040,477 | 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 | $6,349,512 | BOYAmt |
| EOY | $6,979,181 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,031,335 | BOYAmt |
| EOY | $9,729,188 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,380,847 | BOYAmt |
| EOY | $16,708,369 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,855,085 | BOYAmt |
| EOY | $21,748,846 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$951,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,316,663 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$38,100 | 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 | $6,295,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,150,357 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $8,307,689 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,007,295 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,624,583 | CurrentTaxYearAmt |
| Total | $36,385,563 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,183,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,132,954 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $975,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,049,691 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,421,411 | CurrentTaxYearAmt |
| Total | $7,762,508 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,479,005 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,283,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,282,775 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,056,986 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,045,994 | CurrentTaxYearAmt |
| Total | $44,148,071 | 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 | $44,148,071 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,506 | CurrentTaxYearAmt |
| Total | $1,119,509 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $180,714 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $200,714 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $224,015 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $245,560 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $268,506 | CurrentTaxYearAmt |
| Total | $1,119,509 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $439,633 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $327,815 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $771,995 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $260,485 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $192,475 | CurrentTaxYearAmt |
| Total | $1,992,403 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,099,352 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,811,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,278,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,563,031 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,506,975 | CurrentTaxYearAmt |
| Total | $47,259,983 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.93420 | PublicSupportCY509Pct |
| Public Support PY509 | 0.93320 | PublicSupportPY509Pct |
| Investment Income CY | 0.02370 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02320 | 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 | $12,309 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $12,309 | 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 OF THE APPALACHIAN TRAIL, MEETING WITH FEDERAL AND LOCAL ELECTED OFFICIALS AND ENGAGING ITS MEMBERS AND VOLUNTEERS IN GRASSROOTS-STYLE ONLINE COMMUNICATION. ONCE A YEAR, SELECT REGIONAL STAFF PARTICIPATE IN ONE TO TWO DAYS OF "HIKE THE HILL" MEETINGS. | 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 | 55 | TotalEasementsCnt |
| Total Acreage | 3118.00 | TotalAcreageCnt |
| Historic Structure Easements | 1 | HistoricStructureEasementsCnt |
| Historic Strctr Easements Aftr | 0 | HistoricStrctrEasementsAftrCnt |
| Modified Easements | 0 | ModifiedEasementsCnt |
| States Easements Held | 13 | StatesEasementsHeldCnt |
| Written Policy Monitoring | Yes (1) | WrittenPolicyMonitoringInd |
| Staff Hours Spent Enforcement | 22.00 | StaffHoursSpentEnforcementCnt |
| Expenses Incurred Enforcement | $1,257 | ExpensesIncurredEnforcementAmt |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,435,253 | BeginningYearBalanceAmt |
| Contributions | $1,329,077 | ContributionsAmt |
| Investment Earnings Or Losses | $1,543,836 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,674,442 | OtherExpendituresAmt |
| End Year Balance | $9,633,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $10,210,534 | BeginningYearBalanceAmt |
| Contributions | $554,872 | ContributionsAmt |
| Investment Earnings Or Losses | -$465,820 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $864,333 | OtherExpendituresAmt |
| End Year Balance | $9,435,253 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,563,452 | BeginningYearBalanceAmt |
| Contributions | $1,047,050 | ContributionsAmt |
| Investment Earnings Or Losses | $1,397,038 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $797,006 | OtherExpendituresAmt |
| End Year Balance | $10,210,534 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,534,182 | BeginningYearBalanceAmt |
| Contributions | $1,303,171 | ContributionsAmt |
| Investment Earnings Or Losses | $583,449 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $857,350 | OtherExpendituresAmt |
| End Year Balance | $8,563,452 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,858,170 | BeginningYearBalanceAmt |
| Contributions | $343,039 | ContributionsAmt |
| Investment Earnings Or Losses | -$23,858 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $643,169 | OtherExpendituresAmt |
| End Year Balance | $7,534,182 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.55400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.34300 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.10300 | 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 | $1,664,157 | OtherCostOrOtherBasisAmt |
| Book Value | $1,664,157 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,015,408 | OtherCostOrOtherBasisAmt |
| Depreciation | $665,214 | DepreciationAmt |
| Book Value | $350,194 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $572,109 | OtherCostOrOtherBasisAmt |
| Depreciation | $484,728 | DepreciationAmt |
| Book Value | $87,381 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,029,165 | OtherCostOrOtherBasisAmt |
| Depreciation | $673,968 | DepreciationAmt |
| Book Value | $355,197 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $2,456,929 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| STOCKS | $5,851,139 | F |
| FIXED INCOME SECURITIES | $3,981,504 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $9,832,643 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANNUITIES PAYABLE | Desc |
| Amt | $232,160 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $232,160 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,844,687 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,316,663 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $138,636 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | -$38,100 | OtherRevenueAmt |
| Revenue Not Reported | $1,417,199 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,427,488 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $85,085 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $85,085 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,512,573 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,517,165 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $138,636 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $138,636 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,378,529 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $85,085 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $85,085 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $10,463,614 | 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 -38,100. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| THE TRUST FOR PUBLIC LAND | ||||||||
| 3 SHIPMAN PLACE | MONTPELIER | VT | 05602 | 237222333 | 501(C)(3) | $25,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| SOUTHERN APPALACHIAN HIGHLANDS CONSERVANCY | ||||||||
| 372 MERRIMON AVE | ASHEVILLE | NC | 28801 | 621098890 | 501(C)(3) | $67,075 | TENNESSEE AND NORTH CAROLINA TAG GRANTS, ROAD MOUNTAIN NATURALIST, WILD EAST ACTION FUND LAND PROTECTION | |
| NYNJ TRAIL CONFERENCE | ||||||||
| 600 RAMAPO VALLEY ROAD | MAHWAH | NJ | 07430 | 226042838 | 501(C)(3) | $23,797 | LL BEAN AND RR PROGRAM GRANTS, WILD EAST ACTION FUND CAPACITY BUILDING | |
| POTOMAC APPALACHIAN TRAIL CLUB | ||||||||
| 118 PARK STREET SE | VIENNA | VA | 22180 | 530187508 | 501(C)(3) | $28,788 | VA TAG GRANT, LLBEAN GRANTS TO CLUBS, RIDGERUNNER GRANTS | |
| AMC DELAWARE VALLEY | ||||||||
| 100 WESTMINSTER COURT | HARLEYSVILLE | PA | 19438 | 046001677 | 501(C)(3) | $8,275 | RR GRANT-NE PA | |
| GEORGIA APPALACHIAN TRAIL CLUB | ||||||||
| 4845 CHESTERFIELD CT | SUWANEE | GA | 30024 | 586134664 | 501(C)(3) | $35,550 | SEVERAL GRANTS FOR CONNECTING YOUTH WITH NATURE, RIDGERUNNERS, TRAIL AMBASSADORS, WILDERNESS FIRST AID AND TO PURCHASE TRAIL MAINTENANCE TOOLS | |
| MAINE APPALACHIAN TRAIL LAND TRUST | ||||||||
| PO BOX 761 | PORTLAND | ME | 04104 | 010717546 | 501(C)(3) | $30,000 | WILD EAST ACTION FUND CAPACITY BUILDING | |
| NEW RIVER LAND TRUST | ||||||||
| PO BOX K | BLACKSBURG | VA | 24063 | 542053383 | 501(C)(3) | $34,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| CENTRAL PA CONSERVANCY INC | ||||||||
| 401 EAST LOUTHER STREET STE 308 | CARLISLE | PA | 17013 | 232191037 | 501(C)(3) | $41,310 | WILD EAST ACTION FUND LAND PROTECTION | |
| UPPER VALLEY LAND TRUST INC | ||||||||
| 19 BUCK ROAD | HANOVER | NH | 03755 | 020387997 | 501(C)(3) | $80,000 | LANDSCAPE PARTNERSHIP ACTION FUND AND WILD EAST ACTION FUND LAND PROTECTION | |
| SILVER SPRING TOWNSHIP | ||||||||
| 8 FLOWERS DRIVE | MECHANICSBURG | PA | 17050 | 236000494 | $7,975 | SMTG RAIL TRAIL FEASIBILITY STUDY | ||
| HANOVER CONSERVANCY | ||||||||
| 71 LYME ROAD | HANOVER | NH | 03755 | 026011149 | 501(C)(3) | $14,700 | WILD EAST ACTION FUND LAND PROTECTION | |
| FOREST SOCIETY OF MAINE | ||||||||
| 115 FRANKLIN STREET 3RD FLOOR | BANGOR | ME | 04401 | 020413555 | 501(C)(3) | $115,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| LIGHTHAWK | ||||||||
| PO BOX 913239 | DENVER | CO | 80291 | 840852104 | 501(C)(3) | $15,000 | A.T. LANDSCAPE PARTNERSHIP ACTION FUND | |
| THE ARCHAELOGICAL CONSERVANCY | ||||||||
| 1717 GIRARD BOULEVARD NE | ALBUQUERQUE | NM | 87106 | 953403273 | 501(C)(3) | $10,000 | SOUTH MOUNTAIN MINI-GRANT | |
| BIGLERVILLE HISTORICAL AND PRESERVATION SOCIETY | ||||||||
| PO BOX 656 | BIGLERVILLE | PA | 17307 | 232142004 | 501(C)(3) | $5,740 | SOUTH MOUNTAIN MINI-GRANT | |
| NORTHEAST WILDERNESS TRUST CORPORATION | ||||||||
| 17 STATE STREET SUITE 302 | MONTPELIER | VT | 05602 | 010729039 | 501(C)(3) | $35,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| THE SALISBURY ASSOCIATION INC | ||||||||
| PO BOX 553 | SALISBURY | CT | 06068 | 066054763 | 501(C)(3) | $25,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| NORTHEAST TENNESSEE REGIONAL FOUNDATION | ||||||||
| 300 E MAIN STREET SUITE 406 | JOHNSON CITY | TN | 37601 | 814941487 | 501(C)(3) | $15,000 | WILD EAST ACTION FUND CAPACITY BUILDING | |
| NATURE CONSERVANCY | ||||||||
| 4245 FAIRFAX DRIVE | ARLINGTON | VA | 22203 | 530242652 | 501(C)(3) | $25,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| CATOCTIN LAND TRUST INC | ||||||||
| 365 WEST PATRICK STREET | FREDERICK | MD | 21701 | 010578410 | 501(C)(3) | $15,000 | WILD EAST ACTION FUND CAPACITY BUILDING | |
| HIGHSTEAD FOUNDATION INC | ||||||||
| 127 LONETOWN ROAD | REDDING | CT | 06896 | 061108612 | 501(C)(3) | $15,000 | A.T. LANDSCAPE PARTNERSHIP ACTION FUND | |
| NAROMI LAND TRUST | ||||||||
| PO BOX 265 | SHERMAN | CT | 06784 | 060848037 | 501(C)(3) | $11,300 | WILD EAST ACTION FUND LAND PROTECTION | |
| FRIENDS OF HOT SPRINGS PUBLIC LIBRARY | ||||||||
| 9764 RAIDER HOLLOW ROAD | UPTON | KY | 42784 | 753079739 | 501(C)(3) | $5,000 | NC TAG GRANT | |
| PIEDMONT ENVIRONMENTAL COUNCIL | ||||||||
| 45 HORNER STREET | WARRENTON | VA | 20186 | 540935569 | 501(C)(3) | $25,000 | A.T. LANDSCAPE PARTNERSHIP ACTION FUND | |
| NATIONAL WILD TURKEY FEDERATION INC | ||||||||
| PO BOX 530 | EDGEFIELD | SC | 29824 | 570564993 | 501(C)(3) | $10,000 | SOUTH MOUNTAIN MINI-GRANT | |
| BLUE RIDGE LAND CONSERVANCY | ||||||||
| 722 FIRST STREET SW L | ROANOKE | VA | 24063 | 310496895 | 501(C)(3) | $20,000 | WILD EAST ACTION FUND CAPACITY BUILDING, DIANA CHRISTOPULOS GRANT | |
| SOUTHERN APPALACHIAN WILDERNESS STEWARDS | ||||||||
| 225 EAST CHESNUT STREET STE 001 | ASHEVILLE | NC | 28801 | 472407669 | 501(C)(3) | $5,000 | NC TAG GRANT - WILDERNESS SKILL INSTITUTE | |
| MOUNTAINTRUE INC | ||||||||
| 29 N MARKET STREET SUITE 610 | ASHEVILLE | NC | 28801 | 561422691 | 501(C)(3) | $10,000 | TN TAG GRANT, NC TAG GRANT | |
| AMC - BUSINESS OFFICE | ||||||||
| 10 CITY SQUARE | BOSTON | MA | 02129 | 046001677 | 501(C)(3) | $100,000 | WILD EAST ACTION FUND LAND PROTECTION | |
| US FOREST SERVICE | ||||||||
| PO BOX 6200-09 | PORTLAND | OR | 97228 | 720564834 | $7,379 | GA TAG GRANT | ||
| NATIONAL PARK SERVICE | ||||||||
| 13461 SUNRISE VALLEY DR STE 200 | HERNDON | VA | 20171 | 530197094 | $13,049 | APPALACHIAN TRAIL CHALLENGE COST SHARE- LANDSCAPE PARTNERSHIP | ||
| THE CONSERVATION FUND | ||||||||
| 1655 NORTH FORT MYER DRIVE STE 1300 | ARLINGTON | VA | 22209 | 521388917 | 501(C)(3) | $25,000 | WILD EAST ACTION FUND LAND PROTECTION | 1300 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 33 | 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 | Yes (1) | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SUZANNE DIXON | PersonNm |
| Title | FORMER PRESIDENT & CEO | TitleTxt |
| Base Compensation Filing Org | $214,116 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,721 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $8,755 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $225,592 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $155,695 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | VARIOUS EQUIPMENT AND SUPPLIES | Desc |
| Contribution | 9 | ContributionCnt |
| Noncash Contributions Rpt F990 | $188,834 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | 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 | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 32B: | FormAndLineReferenceDesc |
| Explanation | STOCK DONATIONS ARE SENT DIRECTLY TO A BROKER, WHO PROCESSES THE SALE. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE YEAR THAT BROADLY FALL INTO 3 CATEGORIES: GOVERNANCE, POLICY, AND LANGUAGE CLARIFICATION - FOR GOVERANCE, THE BOARD: VOTED TO ESTABLISH THE CHAIR OF THE STEWARDSHIP COUNCIL AS AN OFFICER OF THE BOARD. AS A RESULT, LANGUAGE WAS MODIFIED IN 3 SECTIONS OF THE BY-LAWS AND LED TO A CHANGE IN THE EXECUTIVE COMMITTEE MAKE-UP. CHANGED THE LANGUAGE REFERENCING BOARD COMMITTEES. HAVING MORE COMMITTEES THAN WHAT WAS REFERENCED AND RECOGNIZING THAT THE COMMITTEE PROFILE COULD CHANGE YEAR OVER YEAR, THE BOARD SIMPLIFIED THE LANGUAGE REFERENCING ONLY THE EXECUTIVE COMMITTEE AND RELYING ON THE ALREADY EXISTING PROVISION THAT OTHER COMMITTEES MAY BE DESIGNATED BY RESOLUTION. ALL REFERENCES TO OTHER COMMITTEES WERE DELETED, MAINTAINING GENERAL LANGUAGE AS TO HOW THE BOARD WILL MANAGE BOARD BUSINESS THROUGH COMMITTEES. CLARIFIED BOARD TENURE LANGUAGE, THAT NO BOARD MEMBER CAN SERVE GREATER THAN 6 YEARS (2 TERMS OF 3 YEARS) UNLESS ELECTED TO AN OFFICER POSITION, IN WHICH CASE, THAT BOARD MEMBER CAN SERVE NO GREATER THAN AN ADDITIONAL 6 YEARS FOR A MAXIMUM OF NO GREATER THAN 12 YEARS. CLARIFIED LANGUAGE THAT BOARD OFFICERS ARE ELECTED BY MEMBERS OF THE BOARD, ON A STAGGERED BASIS, FOR 3-YEAR TERMS. FOR POLICY, THE BOARD INCLUDED LANGUAGE: REQUIRING BOARD MEMBERS TO BE MEMBERS OF THE APPALACHIAN TRAIL CONSERVANCY. THAT NO BOARD MEMBER CAN BE INVOLVED IN DISCUSSIONS ASSOCIATED WITH HIS/HER RE-ELECTION. CLARIFYING THAT OFFICERS OF THE BOARD ARE ELECTED BY BOARD MEMBERS AND THAT ANY VACANCY SHALL BE FILLED BY A MAJORITY VOTE OF THE REMAINING BOARD MEMBERS AT THE TIME OF VACANCY, SUBJECT TO THE QUORUM PROVISIONS OF THE BY-LAWS. ESTABLISHING A SUCCESSION PLAN FOR THE CHAIR SHOULD THE CHAIR NOT BE AVAILABLE OR BE DISABLED FROM SERVING HIS/HER FUNCTIONS, IDENTIFYING THE VICE CHAIR AND CHAIR OF THE GOVERNANCE COMMITTEE AS THE LINE OF SUCCESSION, RESPECTIVELY. ESTABLISHING THAT ELECTIONS WOULD BE HELD BY ELECTRONIC MEANS. CLARIFYING THAT THE ATC WEBSITE IS RECOGNIZED AS A PRINCIPAL PUBLICATION OF THE CONSERVANCY FOR NOTIFICATIONS. ESTABLISHING THAT ANY CHANGES TO THE BY-LAWS WOULD REQUIRE A MONTH'S TIME TO ELAPSE FOR BOARD REVIEW AND DISCUSSION PRIOR TO FORMALIZING SAID CHANGES. FOR LANGUAGE CLARIFICATION, THE BOARD CAREFULLY READ THROUGH THE BY-LAWS AND CORRECTED TENSE AND OTHER SMALL GRAMMATICAL EDITS THAT DID NOT MATERIALLY AFFECT THE INTENT OF THE BY-LAWS. THE BOARD ADDED THE CLAUSE FOR THE PROVISION THAT STATES NO MORE THAN 5 BOARD POSITIONS WOULD BE OPEN ANNUALLY, UNLESS BOARD MEMBER RESIGNATIONS DICTATE OTHERWISE. |
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 30,500 SUBSCRIBED MEMBERS. |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS ANNUALLY AT THE ANNUAL MEMBERSHIP MEETING. |
| 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 XI, LINE 9: | ANNUITY ACTUARIAL ADJUSTMENT -38,100. |
| FORM 990, PART XII, LINE 2C | THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |
Comments