PACIFIC CREST TRAIL ASSOCIATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
PACIFIC CREST TRAIL ASSOCIATION (EIN 33-0051202)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201711319349304621
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-11T13:45:24-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1John Waddell & Co CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13416 American River Drive AAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95864ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN330051202EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Pacific Crest Trail AssociationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPACIBusinessNameControlTxt
Phone9162851846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 Garden HighwayAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonTeresa FiethPersonNm
Person TitleChief Fin & AdmPersonTitleTxt
Signature2017-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDebbie McCardle Ask CPAPreparerPersonNm
PTINP00052634PTIN
Phone9164882460PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLiz BergeronPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11131 Garden HighwayAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,960,860GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.pcta.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1977FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTo protect, preserve and promote the Pacific Crest National Scenic Trail as a world-class experience for hikers and equestrians, and for all the values provided by wild and scenic lands.ActivityOrMissionDesc
Voting Members Governing Body13VotingMembersGoverningBodyCnt
Voting Members Independent13VotingMembersIndependentCnt
Total Employee29TotalEmployeeCnt
Total Volunteers2081TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,804,705PYContributionsGrantsAmt
CY Contributions Grants$2,570,064CYContributionsGrantsAmt
PY Program Service Revenue$912,880PYProgramServiceRevenueAmt
CY Program Service Revenue$1,004,139CYProgramServiceRevenueAmt
PY Investment Income$25,474PYInvestmentIncomeAmt
CY Investment Income$33,927CYInvestmentIncomeAmt
PY Other Revenue$23,209PYOtherRevenueAmt
CY Other Revenue$17,006CYOtherRevenueAmt
PY Total Revenue$2,766,268PYTotalRevenueAmt
CY Total Revenue$3,625,136CYTotalRevenueAmt
PY Grants And Similar Paid$28,644PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$52,450CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,478,594PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,692,864CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$42,050PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$34,521CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$618,532CYTotalFundraisingExpenseAmt
PY Other Expenses$976,323PYOtherExpensesAmt
CY Other Expenses$1,119,736CYOtherExpensesAmt
PY Total Expenses$2,525,611PYTotalExpensesAmt
CY Total Expenses$2,899,571CYTotalExpensesAmt
PY Revenues Less Expenses$240,657PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$725,565CYRevenuesLessExpensesAmt
Total Assets BOY$2,498,038TotalAssetsBOYAmt
Total Assets EOY$3,595,103TotalAssetsEOYAmt
Total Liabilities BOY$149,930TotalLiabilitiesBOYAmt
Total Liabilities EOY$461,520TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$2,348,108NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,133,583NetAssetsOrFundBalancesEOYAmt
MissionTo protect, preserve and promote the Pacific Crest National Scenic Trail as a world-class experience for hikers and equestrians, and for all the values provided by wild and scenic lands.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$920,012ExpenseAmt
Grant$19,275GrantAmt
Revenue$481,137RevenueAmt
DescPRESERVE:In 2016, 2,081 citizen stewards and corps crew members performed the hard, physical labor of annual maintenance and restoration of the PCT. PCTA volunteers contributed 104,269 service hours in 2016, an in-kind value of $2.46 million. These hours included the completion of 1,997 miles of trail maintenance, 40 miles of trail reconstruction, the construction of two trailhead kiosks and 33 volunteer training events.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$528,341ExpenseAmt
Revenue$264,989RevenueAmt
DescPROMOTE:Through our print and electronic publications and personal outreach, we promote the PCT, marshal volunteers and keep our members and elected leaders informed of programs and issues facing the trail. In 2016, promotional activities included: publishing four issues (54,000 copies) of the Pacific Crest Trail Communicator magazine, and distributing it to members, partners and elected officials; publishing an annual calendar; publishing twelve regular issues of Trail Dirt, the PCTAs electronic newsletter. The PCTA responded to 7,652 inquiries from trail users and the general public; issued 5,657 wilderness permits; and monitored 2,086,591 website visits and 131,869 Facebook likes.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$520,723ExpenseAmt
Grant$33,175GrantAmt
Revenue$124,718RevenueAmt
DescPROTECT:In 2016, the PCTA partnered with private foundations, land trusts, and federal agencies to purchase land from private owners that included or was adjacent to the PCT. In addition, PCTA advocated for Land and Water Conservation funding for the U.S. Forest Service and the Bureau of Land Management. Program service accomplishments continued on Schedule ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,969,076TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingYes (true)ProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document11IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee29EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members13GoverningBodyVotingMembersCnt
Independent Voting Member13IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldHIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMOStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTeresa FiethPersonNm
Phone9162851848PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11331 Garden HwyAddressLine1Txt
CitySacramentoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95833ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Chip Herzig
Director3.000.00Yes (X)$0$0$0
Priscila Franco
Director3.000.00Yes (X)$0$0$0
Scott Jacobsmeyer
Vice Chair3.000.00Yes (X)$0$0$0Yes (X)
Tim McGuire
Director3.000.00Yes (X)$0$0$0
Don Ralphs
Director3.000.00Yes (X)$0$0$0
Denise Gilbert
Sec/Treasurer3.000.00Yes (X)$0$0$0Yes (X)
John Crawford
Chairman3.000.00Yes (X)$0$0$0Yes (X)
John Hoffnagle
Director3.000.00Yes (X)$0$0$0
Rick Thalhammer
Director3.000.00Yes (X)$0$0$0
Tom Reveley
Director3.000.00Yes (X)$0$0$0
Barney Mann
Director3.000.00Yes (X)$2,500$0$0
Ken Schwarz
Director3.000.00Yes (X)$0$0$0
Jim Newman
Director3.000.00Yes (X)$0$0$0
Liz Bergeron
Exec Dir & CEO40.000.00$145,472$0$10,588Yes (X)
Teresa Fieth
Chief Fin & Adm40.000.00$96,531$0$12,086Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$244,503TotalReportableCompFromOrgAmt
Total Other Compensation$22,674TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Federated Campaigns$10,358FederatedCampaignsAmt
Fundraising$3,391FundraisingAmt
All Other Contributions$2,556,315AllOtherContributionsAmt
Noncash Contributions$358,039NoncashContributionsAmt
Total Contributions$2,570,064TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
Advertising revenue541800$3,482$3,482
Government grants900099$955,740$955,740
Other contract fees900099$10,000$10,000
Permit revenue900099$7,182$7,182
Sponsorship revenue900099$27,735$27,735
FieldValueIRS element (for citing)
Total Program Service Revenue$1,004,139TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$32,049TotalRevenueColumnAmt
Exclusion$32,049ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,901TotalRevenueColumnAmt
Exclusion$5,901ExclusionAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$327,933SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$326,055SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,878SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,878TotalRevenueColumnAmt
Exclusion$1,878ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$20,376GrossSalesOfInventoryAmt
Cost Of Goods Sold$9,669CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,707TotalRevenueColumnAmt
Related Or Exempt Func Income$10,707RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOther IncomeDesc
Business900099BusinessCd
Total Revenue Column$398TotalRevenueColumnAmt
Exclusion$398ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$398OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,625,136TotalRevenueColumnAmt
Related Or Exempt Func Income$983,629RelatedOrExemptFuncIncomeAmt
Exclusion$71,443ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$52,450TotalAmt
Program Services$52,450ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$267,176TotalAmt
Program Services$127,297ProgramServicesAmt
Management And General$119,591ManagementAndGeneralAmt
Fundraising$20,288FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,109,102TotalAmt
Program Services$776,203ProgramServicesAmt
Management And General$109,765ManagementAndGeneralAmt
Fundraising$223,134FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$58,909TotalAmt
Program Services$42,454ProgramServicesAmt
Management And General$4,075ManagementAndGeneralAmt
Fundraising$12,380FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$144,373TotalAmt
Program Services$98,071ProgramServicesAmt
Management And General$19,159ManagementAndGeneralAmt
Fundraising$27,143FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$113,304TotalAmt
Program Services$75,835ProgramServicesAmt
Management And General$17,152ManagementAndGeneralAmt
Fundraising$20,317FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,950TotalAmt
Program Services$3,950ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$16,075TotalAmt
Program Services$10,743ProgramServicesAmt
Management And General$2,411ManagementAndGeneralAmt
Fundraising$2,921FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$34,521TotalAmt
Fundraising$34,521FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$148,304TotalAmt
Program Services$144,135ProgramServicesAmt
Management And General$1,262ManagementAndGeneralAmt
Fundraising$2,907FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$268,726TotalAmt
Program Services$233,793ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt
Fundraising$33,556FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$44,654TotalAmt
Program Services$34,254ProgramServicesAmt
Management And General$4,703ManagementAndGeneralAmt
Fundraising$5,697FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$135,830TotalAmt
Program Services$100,534ProgramServicesAmt
Management And General$15,192ManagementAndGeneralAmt
Fundraising$20,104FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$184,180TotalAmt
Program Services$155,825ProgramServicesAmt
Management And General$1,912ManagementAndGeneralAmt
Fundraising$26,443FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$56,819TotalAmt
Program Services$46,394ProgramServicesAmt
Management And General$1,536ManagementAndGeneralAmt
Fundraising$8,889FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$20,415TotalAmt
Program Services$13,644ProgramServicesAmt
Management And General$3,062ManagementAndGeneralAmt
Fundraising$3,709FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,857TotalAmt
Program Services$8,138ProgramServicesAmt
Management And General$1,682ManagementAndGeneralAmt
Fundraising$2,037FundraisingAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtFundraisingFundraisingAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Direct mail$129,992$129,992
Miscellaneous$98,934$44,494$45,356$9,084

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,899,571TotalAmt
Program Services$1,969,076ProgramServicesAmt
Management And General$311,963ManagementAndGeneralAmt
Fundraising$618,532FundraisingAmt
FieldValueIRS element (for citing)
Joint CostsYes (X)JointCostsInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$141,749BOYAmt
EOY$181,691EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$323,697BOYAmt
EOY$338,409EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$34,793BOYAmt
EOY$35,020EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$2,559BOYAmt
EOY$5,159EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$32,665BOYAmt
EOY$42,398EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$210,657LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$161,589LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$27,017BOYAmt
EOY$49,068EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,935,558BOYAmt
EOY$2,261,358EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$682,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,498,038BOYAmt
EOY$3,595,103EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$141,302BOYAmt
EOY$254,823EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$8,628BOYAmt
EOY$6,697EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
EOY$200,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$149,930BOYAmt
EOY$461,520EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$628,938BOYAmt
EOY$1,315,387EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$668,028BOYAmt
EOY$755,256EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,051,142BOYAmt
EOY$1,062,940EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,348,108BOYAmt
EOY$3,133,583EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,498,038BOYAmt
EOY$3,595,103EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$725,565ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$59,910NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,101,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,694,386CurrentTaxYearMinus1YearAmt
Current Tax Year$3,525,804CurrentTaxYearAmt
Total$12,846,674TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,839,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,101,607CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,685,031CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,694,386CurrentTaxYearMinus1YearAmt
Current Tax Year$3,525,804CurrentTaxYearAmt
Total$12,846,674TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$268,123SubstantialContributorsTotAmt
Public Support Total170$12,578,551PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$19,489CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,898CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,672CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$37,703CurrentTaxYearMinus1YearAmt
Current Tax Year$37,950CurrentTaxYearAmt
Total$145,712TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$12,992,386TotalSupportAmt
Gross Receipts Rltd Activities$209,406GrossReceiptsRltdActivitiesAmt
Public Support CY1700.96810PublicSupportCY170Pct
Public Support PY1700.93950PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,472FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$46,472FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,853,099FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$2,899,571FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$294,979FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$73,745FilingOrganizationsTotalAmt
FieldValueIRS element (for citing)
Form4720 FiledfalseForm4720FiledInd

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$249,032CurrentYearMinus3Amt
Current Year Minus2$259,510CurrentYearMinus2Amt
Current Year Minus1$276,280CurrentYearMinus1Amt
Current Year$294,979CurrentYearAmt
Total$1,079,801TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$1,619,702LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$21,034CurrentYearMinus3Amt
Current Year Minus2$27,019CurrentYearMinus2Amt
Current Year Minus1$31,572CurrentYearMinus1Amt
Current Year$46,472CurrentYearAmt
Total$126,097TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$62,258CurrentYearMinus3Amt
Current Year Minus2$64,878CurrentYearMinus2Amt
Current Year Minus1$69,070CurrentYearMinus1Amt
Current Year$73,745CurrentYearAmt
Total$269,951TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$404,927GrassrootsCeilingAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,229,298BeginningYearBalanceAmt
Contributions$11,798ContributionsAmt
Investment Earnings Or Losses$89,420InvestmentEarningsOrLossesAmt
Other Expenditures$44,900OtherExpendituresAmt
End Year Balance$1,285,616EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,266,286BeginningYearBalanceAmt
Contributions$9,929ContributionsAmt
Investment Earnings Or Losses-$7,161InvestmentEarningsOrLossesAmt
Other Expenditures$39,756OtherExpendituresAmt
End Year Balance$1,229,298EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,220,309BeginningYearBalanceAmt
Contributions$107,021ContributionsAmt
Investment Earnings Or Losses$66,456InvestmentEarningsOrLossesAmt
Other Expenditures$127,500OtherExpendituresAmt
End Year Balance$1,266,286EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$877,285BeginningYearBalanceAmt
Contributions$237,457ContributionsAmt
Investment Earnings Or Losses$130,567InvestmentEarningsOrLossesAmt
Other Expenditures$25,000OtherExpendituresAmt
End Year Balance$1,220,309EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$398,099BeginningYearBalanceAmt
Contributions$403,930ContributionsAmt
Investment Earnings Or Losses$75,256InvestmentEarningsOrLossesAmt
End Year Balance$877,285EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.01000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.83000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.16000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$137,905OtherCostOrOtherBasisAmt
Depreciation$92,366DepreciationAmt
Book Value$45,539BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$72,752OtherCostOrOtherBasisAmt
Depreciation$69,223DepreciationAmt
Book Value$3,529BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,068TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp

FieldValueIRS element (for citing)
DescLAND HELD FOR CONSERVATIONDesc
Book Value$682,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Other Assets$682,000TotalBookValueOtherAssetsAmt
Total Rev Etc Audited Fincl Stmt$4,137,683TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$59,910NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$442,968DonatedServicesAndUseFcltsAmt
Other Revenue$9,669OtherRevenueAmt
Revenue Not Reported$512,547RevenueNotReportedAmt
Revenue Subtotal$3,625,136RevenueSubtotalAmt
Total Revenue Per Form990$3,625,136TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$3,352,208TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$442,968DonatedServicesUseFcltsAmt
Other Expenses Included$9,669OtherExpensesIncludedAmt
Expenses Not Reported$452,637ExpensesNotReportedAmt
Expenses Subtotal$2,899,571ExpensesSubtotalAmt
Total Expenses Per Form990$2,899,571TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Part V, Line 4: Intended uses of the endowment fund.To defray normal operating expenses of the PCTA incurred in the furtherance of its objectives of protecting, preserving, and promoting the PCT. This includes expenses in maintaining or improving the PCT, membership in the PCTA, generating contributions or gifts to the PCTA, and direct costs incurred in the management and administration of the endowment fund.
Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990Cost of Sales $9669
Part XII, Line 2d: Other expenses and losses per audited F/SCost of Sales $9669

Schedule G IRS990ScheduleG

FieldValueIRS element (for citing)
Mail SolicitationsYes (X)MailSolicitationsInd
Email SolicitationsYes (X)EmailSolicitationsInd
Phone SolicitationsYes (X)PhoneSolicitationsInd
In Person SolicitationsYes (X)InPersonSolicitationsInd
Solicitation Of Non Govt GrantsYes (X)SolicitationOfNonGovtGrantsInd
Solicitation Of Govt GrantsYes (X)SolicitationOfGovtGrantsInd
Special Fundraising EventsYes (X)SpecialFundraisingEventsInd
Agrmt Prof Fundraising ActyYes (true)AgrmtProfFundraisingActyInd

Fundraiser Activity Info FundraiserActivityInfoGrp (2 entries)

ActivityActivityTxtFundraiser Control Of FundsFundraiserControlOfFundsIndGross ReceiptsGrossReceiptsAmtRetained By ContractorRetainedByContractorAmtNet To OrganizationNetToOrganizationAmt
Majorgivingcom
See Part IVfalse$689,383$20,000$669,383
Seth Levy
See part IVfalse$240,809$12,733$228,076
FieldValueIRS element (for citing)
Total Gross Receipts$930,192TotalGrossReceiptsAmt
Total Retained By Contractors$32,733TotalRetainedByContractorsAmt
Total Net To Organization$897,459TotalNetToOrganizationAmt
Licensed StatesCALicensedStatesCd
Licensed StatesORLicensedStatesCd
Licensed StatesWALicensedStatesCd
Licensed StatesAKLicensedStatesCd
Licensed StatesALLicensedStatesCd
Licensed StatesAZLicensedStatesCd
Licensed StatesARLicensedStatesCd
Licensed StatesCOLicensedStatesCd
Licensed StatesCTLicensedStatesCd
Licensed StatesFLLicensedStatesCd
Licensed StatesGALicensedStatesCd
Licensed StatesHILicensedStatesCd
Licensed StatesILLicensedStatesCd
Licensed StatesKSLicensedStatesCd
Licensed StatesKYLicensedStatesCd
Licensed StatesLALicensedStatesCd
Licensed StatesMALicensedStatesCd
Licensed StatesMDLicensedStatesCd
Licensed StatesMELicensedStatesCd
Licensed StatesMILicensedStatesCd
Licensed StatesMNLicensedStatesCd
Licensed StatesMSLicensedStatesCd
Licensed StatesMOLicensedStatesCd
Licensed StatesNHLicensedStatesCd
Licensed StatesNJLicensedStatesCd
Licensed StatesNMLicensedStatesCd
Licensed StatesNYLicensedStatesCd
Licensed StatesNCLicensedStatesCd
Licensed StatesNDLicensedStatesCd
Licensed StatesOHLicensedStatesCd
Licensed StatesOKLicensedStatesCd
Licensed StatesPALicensedStatesCd
Licensed StatesRILicensedStatesCd
Licensed StatesSCLicensedStatesCd
Licensed StatesTNLicensedStatesCd
Licensed StatesUTLicensedStatesCd
Licensed StatesVALicensedStatesCd
Licensed StatesWILicensedStatesCd
Licensed StatesWVLicensedStatesCd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePart I, Line 2b - Fundraiser Additional InformationFormAndLineReferenceDesc
ExplanationMajorgiving.com advises staff on fundraising strategies. All solicitation, administrative work, and gift acceptance is performed by PCTA staff. Seth Levy consults with staff on fundraising strategies for corporate partnerships. All solicitation, administrative work, and gift acceptance is performed by PCTA staff.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Anza Borrego Foundation
587 Palm Canyon DriveBorrego SpringsCA95200330334338501(c)(3)$8,175$0Land purchase
The Trust for Public Land
101 Montgomery St Ste 900San FranciscoCA94104237222333501(c)(3)$25,000$0Trinity Divide Land Protection Proj
USDA FS-Willamette NF
3106 Pierce Parkway Ste DSpringfieldOR97477720564834$15,275$0Willamette NF NEPA and OLR
FieldValueIRS element (for citing)
Total501c3 Org3Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceGrantmaker's Description of How Grants are UsedFormAndLineReferenceDesc
ExplanationTrail maintenance grants: Pacific Crest Trail Association (PCTA) has agreements with various organizations to promote the diversity of our workforce and to cover parts of the trail that are not covered by other volunteer programs. To monitor the use of funds, PCTA provides oversight to the grant recipient including specifications and on the ground delineation of trail projects and development of specific project plans. PCTA also provides technical advice during the project by PCTA staff. Project reports are submitted to PCTA after each project takes place that include participant names, number of hours worked, and work performed. PCTA provides funding for reimbursable expenses to the recipient after the project occurs.Land acquisition grants: In some cases PCTAs mission may be best accomplished through the granting of funds to another qualified conservation organization to acquire land or interests in land along or near the PCT. PCTA shall only grant funds to organizations and land protection projects that achieve significant public benefits, can be accomplished with high ethical standards, conform to federal and state laws applicable to public charities and public trusts, and meet PCTAs mission and Strategic Plan goals.PCTA shall evaluate each potential land protection project grant request to determine whether to commit the resources of the organization. In each evaluation, PCTA will use its Project Selection Criteria Policy to weigh the merits of the project. Each project must be reviewed and approved by Board of Directors prior to the organization's commitment of resources. Any grant of funds to another non-profit organization shall be governed by an agreement. At a minimum, this agreement shall cover the following items: a description of the purpose of the grant and goals of the project to be funded, the duration of the agreement, indemnification clause, the conditions that must be met for funds to be paid by PCTA, the fund disbursement procedure, agreement on communication between the two organizations and the public, and requirements for acknowledgment of PCTAs role in the project in public communications. For any project PCTA is providing funding for, it will receive copies of the following items: any Phase 1 CERCLA report or hazardous materials assessments, preliminary title reports, appraisals, and baseline reports (conservation easements only).ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd
Rebuttable Presumption ProcfalseRebuttablePresumptionProcInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLiz BergeronPersonNm
TitleExec Dir & CEOTitleTxt
Base Compensation Filing Org$132,972BaseCompensationFilingOrgAmt
Bonus Filing Organization$12,500BonusFilingOrganizationAmount
Deferred Compensation Flng Org$9,683DeferredCompensationFlngOrgAmt
Nontaxable Benefits Filing Org$905NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$156,060TotalCompensationFilingOrgAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonD GilbertPersonNm
Relationship With OrgSecretary/TreasurerRelationshipWithOrgTxt
Loan PurposeLand purchaseLoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$200,000OriginalPrincipalAmt
Balance Due$200,000BalanceDueAmt
DefaultfalseDefaultInd
Board Or Committee ApprovalYes (true)BoardOrCommitteeApprovalInd
Written AgreementYes (true)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$200,000TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$31,984NoncashContributionsRptF990Amt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$326,055NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 6: Explanation of Classes of Members or ShareholderMembers consist of individuals, associations, clubs, and organizations
Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing BodyMembers have the right to vote on the election of Directors and on other matters submitted to the membership by the Board of Directors. Each individual member has one vote and each member group has one vote.
Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or ShareholdersMembers have the right to vote on changes to the bylaws.
Form 990, Part VI, Line 11b: Form 990 Review ProcessThe 990 is reviewed by the finance committee.1) The draft Form 990 is e-mailed to the finance committee members for review.2) The finance committee holds a meeting to discuss the contents of the Form 990.3) The committee submits review comments to the Chief Financial and Administrative Officer and makes one of the following recommendations: A) File the Form 990 as prepared or B) Request a meeting with the auditor and staff to discuss potential changes4) Before the Form 990 is filed, a copy is provided to the Board.
Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top ManagementAt an executive session of a regularly scheduled board meeting, the PCTA board of directors determines the salary and bonus of the executive director and Chief Financial & Administrative Officer based in part on performance measured against objectives and other factors. In addition, the Board of Directors uses compensation data from the Form 990 of comparable nonprofit organizations as well as a survey of Northern California nonprofit organizations from the Nonprofit Compensation Associates.
Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key EmployeesAt an executive session of a regularly scheduled board meeting, the PCTA board of directors determines the salary and bonus of the executive director and Chief Financial & Administrative Officer based in part on performance measured against objectives and other factors. In addition, the Board of Directors uses compensation data from a survey of Northern California nonprofit organizations from the Nonprofit Compensation Associates.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableAll documents are available to the public upon request. Form 990 can be found through guidestar.org and PCTA's website and PCTA's Financial statements can also be found on their website.
Program Service Accomplishments Continued: ProtectPCTAs advocacy work made it possible for the following acquisitions benefitting the PCT to occur in 2016: In the northern Sierra, the U.S. Forest Service acquired the 406 acre Castle Valley Property along the Interstate 80 corridor protecting a quarter-mile of the PCT. In Southern California, the Bureau of Land Management acquired 160 acres adjacent to the PCT in San Diego County, protecting the viewshed of the Trail. The U.S. Forest Service purchased two parcels totaling 163 acres in Los Angeles County, eliminating a trespass issue. In Washington, the U.S. Forest Service acquired 1,164 acres from The Nature Conservancy to permanently protect the PCT corridor on the Mount Baker-Snoqualmie and Okanagan-Wenatchee National Forests. The U.S. Forest Service also acquired 273 acres in the Columbia River Gorge National Scenic Area, protecting a mile of the PCT.The Pacific Crest Trail Association acquired two properties on the PCT for later U.S. Forest Service acquisition. The 160 acre Donomore Meadows property in Siskiyou County, California and the 245 acre Landers Meadow property in the Kern County, California. Both properties protect scenic view shed and high elevation meadows along the PCT. PCTA also monitored or responded to ongoing threats to the trail, including the following: Trailwide timber harvesting, fuels reduction, reforestation, invasive plant eradication, watershed, meadow, and fire restoration, illegal use, grazing, ski resort expansion, commercial competitive events; California wind development, solar installation, California High Speed Rail, Highway 138 expansion, Marine Corps Mountain Warfare Base Expansion, Yellow Creek bridge expansion, State Route 89 realignment at Burney Falls State Park, Forest Planning and over-snow vehicle planning; Oregon Pacific Connector Natural Gas Pipeline; Washington Joint Base Lewis-McCord Alpine Training Site proposal. In 2016, PCTA staff conducted 402 meetings with government agency partners to plan field work. About half of these meetings included discussion of protection activities. Our 2016 protection activities also included an annual trip to Washington, D.C. in February to advocate for federal trail management, operations and land acquisition funding for the PCT. Volunteers including youth and PCTA staff members attended this Hike the Hill event, visiting with federal agency leaders and Congressional representatives and their staff.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.