APPALACHIAN TRAIL CONSERVANCY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- APPALACHIAN TRAIL CONSERVANCY (EIN 52-6046689)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-07-09
- IRS object ID
- 201221919349300512
- Schema version
- 2011v1.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-07-09T10:15:52-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 541149263 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | YOUNT HYDE & BARBOUR PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2560 | AddressLine1 |
| City | WINCHESTER | City |
| State | VA | State |
| ZIP Code | 226041760 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 526046689 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | APPALACHIAN TRAIL CONSERVANCY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | APPA | NameControl |
| Phone | 3045356331 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1 |
| City | HARPERS FERRY | City |
| State | WV | State |
| ZIP Code | 25425 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | STEPHEN J PARADIS | Name |
| Title | CHIEF OPERATING OFFICER | Title |
| Phone | 3045356331 | Phone |
| Date Signed | 2012-07-06 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | OLIVIA A HUTTON CPA | Name |
| PTIN | P00964688 | PTIN |
| Phone | 5406623417 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | STEPHEN J PARADIS | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1 |
| City | HARPERS FERRY | City |
| State | WV | State |
| ZIP Code | 25425 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 10404577 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.APPALACHIANTRAIL.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1936 | YearFormation |
| State Legal Domicile | DC | StateLegalDomicile |
| Activity Or Mission Description | PRINCIPAL STEWARDS OF 2,000 MILE APPALACHIAN NATIONAL SCENIC TRAIL; COMPILE AND PUBLISH INFORMATION FOR TRAIL VISITIORS; MANAGE, CONSERVE, AND PROTECT 250,000 ACRES OF TRAIL LANDS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 15 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 14 | NbrIndependentVotingMembers |
| Total Nbr Employees | 76 | TotalNbrEmployees |
| Total Nbr Volunteers | 5427 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4738977 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 6227517 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 121355 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 128900 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 244117 | InvestmentIncomePriorYear |
| Investment Income Current Year | 233661 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 876591 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1096756 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5981040 | TotalRevenuePriorYear |
| Total Revenue Current Year | 7686834 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 115993 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 146781 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 2635664 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 2985874 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 541840 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2660161 | OtherExpensePriorYear |
| Other Expenses Current Year | 4355524 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 5411818 | TotalExpensesPriorYear |
| Total Expenses Current Year | 7488179 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 569222 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 198655 | RevenuesLessExpensesCY |
| Total Assets BOY | 13971780 | TotalAssetsBOY |
| Total Assets EOY | 12330244 | TotalAssetsEOY |
| Total Liabilities BOY | 3553423 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2035293 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10418357 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 10294951 | NetAssetsOrFundBalancesEOY |
| Mission Description | PRINCIPAL STEWARDS OF 2,000 MILE APPALACHIAN NATIONAL SCENIC TRAIL; COMPILE AND PUBLISH INFORMATION FOR TRAIL VISITIORS; MANAGE, CONSERVE, AND PROTECT 250,000 ACRES OF TRAIL LANDS | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 6185535 | Expense |
| Grants | 146781 | Grants |
| Revenue | 1225656 | Revenue |
| Description | 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 PRIMITIVE OUTDOOR-RECREATION AND EDUCATIONAL OPPORTUNITIES FOR TRAIL VISITORS. THE ORGANIZATION SERVES AN ACTIVE MEMBERSHIP OF 42,000 AS WELL AS AN ESTIMATED 2 MILLION VISITORS ANNUALLY TO THE APPALACHIAN TRAIL. IT COORDINATES THE EFFORTS OF 31 MEMBER CLUBS AND OVER 5,000 VOLUNTEERS. | Description |
| Total Program Service Expense | 6185535 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 0 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 1 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 56 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 76 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 15 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 14 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | AL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | AZ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | CT | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | ME | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NJ | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | OH | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | PA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | RI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | SC | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | TN | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WA | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | WV | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | DC | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIRECTOR OF FINANCE & ADMIN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3045356331 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 807 | AddressLine1 |
| City | HARPERS FERRY | City |
| State | WV | State |
| ZIP Code | 25425 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| JROBERT ALMAND | ||||||
| CHAIRMAN | 1.00 | X | X | 0 | 0 | 0 |
| KARA BALL | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| WILLIAM L PLOUFFE | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| ARTHUR FOLEY | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRIAN T FITZGERALD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD DAILEADER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARCIA FAIRWEATHER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| SANDRA MARRA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TERRY LIERMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MARY HIGLEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ELIZABETH PIERCE THOMPSON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CHARLES MAYNARD | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| CLARK WRIGHT JR | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEORNARD S BERNSTEIN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID N STARTZELL | ||||||
| EXECUTIVE DIRECTOR | 35.00 | X | X | 106800 | 0 | 12561 |
| STEPHEN J PARADIS | ||||||
| CHIEF OPERATIONS OFFICER | 35.00 | X | 101036 | 0 | 11557 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 207836 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 24118 | TotalOtherCompensation |
| Number Individuals GT100 K | 2 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (4 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| ECHO COMMUNICATE | |||||
| 6100 SEAFORTH STREET | BALTIMORE | MD | 21224 | PRINTING AND MAILING | 194160 |
| LEWIS ADVERTISING | |||||
| 325 EAST OLIVER STREET | BALTIMORE | MD | 21202 | PRINTING AND MAILING | 176884 |
| EMORY & HENRY COLLEGE | |||||
| PO BOX 947 | EMORY | VA | 24327 | BIENNIAL CONFERENCE | 149633 |
| POTOMAC APPALACHIAN TRAIL CLUB | |||||
| 118 PARK STREET SE | VIENNA | VA | 22180 | MAPS/BOOKS/GUIDES | 108600 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 4 | NumberOfContractorsGT100K |
| Membership Dues | 1060328 | MembershipDues |
| Government Grants | 3630007 | GovernmentGrants |
| All Other Contributions | 1537182 | AllOtherContributions |
| Noncash Contributions | 70053 | NoncashContributions |
| Total Contributions | 6227517 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MEMBERSHIP DUES | Description |
| Business Code | 813312 | BusinessCode |
| Total Revenue Column | 128900 | TotalRevenueColumn |
| Related Or Exempt Function Income | 128900 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 128900 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 117188 | TotalRevenueColumn |
| Exclusion | $117,188 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2273600 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2157127 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 116473 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 116473 | TotalRevenueColumn |
| Exclusion | $116,473 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 244470 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 85102 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 159368 | TotalRevenueColumn |
| Exclusion | $159,368 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 975515 | GrossSalesOfInventory |
| Cost Of Goods Sold | 475514 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 500001 | TotalRevenueColumn |
| Related Or Exempt Function Income | 500001 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUES | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 437387 | TotalRevenueColumn |
| Related Or Exempt Function Income | 437387 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 437387 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 7686834 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1066288 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $393,029 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 146781 | Total |
| Program Services | 146781 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 207836 | Total |
| Program Services | 166269 | ProgramServices |
| Management And General | 31175 | ManagementAndGeneral |
| Fundraising | 10392 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2186598 | Total |
| Program Services | 1762892 | ProgramServices |
| Management And General | 317495 | ManagementAndGeneral |
| Fundraising | 106211 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88194 | Total |
| Program Services | 62742 | ProgramServices |
| Management And General | 18956 | ManagementAndGeneral |
| Fundraising | 6496 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 293879 | Total |
| Program Services | 209068 | ProgramServices |
| Management And General | 63163 | ManagementAndGeneral |
| Fundraising | 21648 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 209367 | Total |
| Program Services | 168684 | ProgramServices |
| Management And General | 30488 | ManagementAndGeneral |
| Fundraising | 10195 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42786 | Total |
| Program Services | 37541 | ProgramServices |
| Fundraising | 5245 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 48689 | Total |
| Program Services | 30269 | ProgramServices |
| Management And General | 15252 | ManagementAndGeneral |
| Fundraising | 3168 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9577 | Total |
| Program Services | 9577 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 261842 | Total |
| Program Services | 187236 | ProgramServices |
| Management And General | 72057 | ManagementAndGeneral |
| Fundraising | 2549 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 144715 | Total |
| Program Services | 119480 | ProgramServices |
| Management And General | 19884 | ManagementAndGeneral |
| Fundraising | 5351 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80780 | Total |
| Program Services | 75115 | ProgramServices |
| Management And General | 5333 | ManagementAndGeneral |
| Fundraising | 332 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60020 | Total |
| Program Services | 60020 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7909 | Total |
| Program Services | 7909 | ProgramServices |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PREACQUISITION COSTS | 1554000 | 1554000 | ||
| CONTRACTED SERVICES | 1013363 | 806619 | 122816 | 83928 |
| POSTAGE | 461814 | 342805 | 4044 | 114965 |
| PRINTING | 266925 | 198172 | 68753 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 403104 | Total |
| Program Services | 240356 | ProgramServices |
| Management And General | 60141 | ManagementAndGeneral |
| Fundraising | 102607 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7488179 | Total |
| Program Services | 6185535 | ProgramServices |
| Management And General | 760804 | ManagementAndGeneral |
| Fundraising | 541840 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 253639 | BOY |
| EOY | 138896 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46916 | BOY |
| EOY | 548172 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4110817 | BOY |
| EOY | 2021083 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 295427 | BOY |
| EOY | 337152 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 115534 | BOY |
| EOY | 69267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4817570 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1684818 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3137619 | BOY |
| EOY | 3132752 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6007931 | BOY |
| EOY | 6079025 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3897 | BOY |
| EOY | 3897 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13971780 | BOY |
| EOY | 12330244 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 339753 | BOY |
| EOY | 405358 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2875273 | BOY |
| EOY | 1203763 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338397 | BOY |
| EOY | 426172 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3553423 | BOY |
| EOY | 2035293 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2634479 | BOY |
| EOY | 2602041 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4113720 | BOY |
| EOY | 3981106 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3670158 | BOY |
| EOY | 3711804 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10418357 | BOY |
| EOY | 10294951 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13971780 | BOY |
| EOY | 12330244 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 198655 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -322061 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4463582 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5044220 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 4262847 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4908968 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6489236 | CurrentTaxYear |
| Total | 25168853 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1006266 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 901930 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 960889 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 964390 | CurrentTaxYearMinus1Year |
| Current Tax Year | 975515 | CurrentTaxYear |
| Total | 4808990 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5469848 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5946150 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5223736 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5873358 | CurrentTaxYearMinus1Year |
| Current Tax Year | 7464751 | CurrentTaxYear |
| Total | 29977843 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 29977843 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117188 | CurrentTaxYear |
| Total | 831495 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 142485 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 231768 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 145714 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 194340 | CurrentTaxYearMinus1Year |
| Current Tax Year | 117188 | CurrentTaxYear |
| Total | 831495 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 130292 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 109392 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 128520 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 353431 | CurrentTaxYearMinus1Year |
| Current Tax Year | 437387 | CurrentTaxYear |
| Total | 1159022 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5742625 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 6287310 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5497970 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6421129 | CurrentTaxYearMinus1Year |
| Current Tax Year | 8019326 | CurrentTaxYear |
| Total | 31968360 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.93770 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.94290 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.02600 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.03010 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 1 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 1 | MailingsMembers |
| Mailings Members | $2 | MailingsMembersAmount |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $16,110 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 16112 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preservation For Public Use | X | PreservationForPublicUse |
| Protection Of Natural Habitat | X | ProtectionOfNaturalHabitat |
| Preservation Of Open Space | X | PreservationOfOpenSpace |
| Total Number Of Easements | 49 | TotalNumberOfEasements |
| Total Acreage | 3876.75 | TotalAcreage |
| Nmbr Hist Struct Easements | 0 | NmbrHistStructEasements |
| Nmbr Hist Struct Easements After | 0 | NmbrHistStructEasementsAfter |
| Nmbr States In Which Easements Held | 12 | NmbrStatesInWhichEasementsHeld |
| Written Policy Monitoring | 1 | WrittenPolicyMonitoring |
| Staff Hours Spent On Enforcement | 317.00 | StaffHoursSpentOnEnforcement |
| Expenses Incurred For Enforcement | 12995 | ExpensesIncurredForEnforcement |
| Sect170h Requirements Satisfied | 1 | Sect170hRequirementsSatisfied |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4554550 | BeginningOfYearBalance |
| Contributions | 213297 | Contributions |
| Investment Earnings Or Losses | -50800 | InvestmentEarningsOrLosses |
| Other Expenditures | 238062 | OtherExpenditures |
| End Of Year Balance | 4478985 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3948113 | BeginningOfYearBalance |
| Contributions | 274595 | Contributions |
| Investment Earnings Or Losses | 528537 | InvestmentEarningsOrLosses |
| Other Expenditures | 196695 | OtherExpenditures |
| End Of Year Balance | 4554550 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3074926 | BeginningOfYearBalance |
| Contributions | 139992 | Contributions |
| Investment Earnings Or Losses | 923934 | InvestmentEarningsOrLosses |
| Other Expenditures | 190739 | OtherExpenditures |
| End Of Year Balance | 3948113 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4421515 | BeginningOfYearBalance |
| Contributions | 194045 | Contributions |
| Investment Earnings Or Losses | -1136706 | InvestmentEarningsOrLosses |
| Other Expenditures | 403928 | OtherExpenditures |
| End Of Year Balance | 3074926 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.18000 | BoardDesignatedEOYBalance |
| Term Endowment EOY Balance | 0.82000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2327124 | OtherCostOrOtherBasis |
| Book Value | 2327124 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1462076 | OtherCostOrOtherBasis |
| Depreciation | 721068 | Depreciation |
| Book Value | 741008 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 658222 | OtherCostOrOtherBasis |
| Depreciation | 593602 | Depreciation |
| Book Value | 64620 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 370148 | OtherCostOrOtherBasis |
| Depreciation | 370148 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 3132752 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | MUTUAL FUNDS | Description |
| Book Value | 6079025 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 6079025 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ANNUITIES PAYABLE | Description |
| Amount | $426,172 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 426172 | TotalOfAmounts |
| Total Revenue | 7686834 | TotalRevenue |
| Total Expenses | 7488179 | TotalExpenses |
| Excess Or Deficit For Year | 198655 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -292171 | NetUnrealizedGLOnInvestments |
| Other | -$29,890 | OtherAmount |
| Total Adjustments | -322061 | TotalAdjustments |
| Excess Or Deficit Per FS | -123406 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 7973124 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -292171 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 132837 | DonatedSrvcAndUseOfFacilities |
| Other Revenues | -29890 | OtherRevenues |
| Revenue Not Rptd F990 | -189224 | RevenueNotRptdF990 |
| Revenue Subtotal | 8162348 | RevenueSubtotal |
| Other Revenues Not Included | -475514 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -475514 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 7686834 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 8096530 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 132837 | DonatedServicesUseOfFacilities |
| Other Expenses Included | 475514 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 608351 | ExpensesNotRptdF990 |
| Expenses Subtotal | 7488179 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 7488179 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS: | 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 8 - OTHER ADJUSTMENTS: | ANNUITY ACTUARIAL ADJUSTMENT -29,890. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | ANNUITY ACTUARIAL ADJUSTMENT -29,890. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | FULFILLMENT COSTS INCLUDED IN REVENUE ON 990, REPORTED SEPARATELY ON F/S -475,514. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | FULFILLMENT COSTS INCLUDED IN REVENUE ON 990, RPTD SEPARATELY ON FIN STMTS 475,514. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GALA | NameOfEvent1 |
| Gross Receipts Event1 | 244470 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 244470 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 85102 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 244470 | GrossReceiptsTotal |
| Gross Revenue Total Events | 244470 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 85102 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 85102 | DirectExpenseSummaryEvents |
| Net Income Summary | 159368 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| AMC DELAWARE VALLEY | ||||||||
| 3625 WELSH ROAD APT T60 | WILLOW GROVE | PA | 19090 | 046001677 | 501(C)(3) | 7352 | FMV | SUPPORT |
| CUMBERLAND COUNTY HISTORICAL SOCIETY | ||||||||
| PO BOX 626 | CARLISLE | PA | 17013 | 231522656 | COUNTY GOVERNMENT | 5350 | FMV | S. MTN CLI MINI GRANT |
| POTOMAC APPALACHIAN TRAIL CLUB | ||||||||
| 118 PARK STREET SE | VIENNA | VA | 22180 | 530187508 | 501(C)(3) | 5900 | FMV | HAIMAN FOUNDATION GRANT - PURCHASE BEAR POLES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 3 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE APPALACHIAN TRAIL CONSERVANCY (ATC) MAKES GRANTS TO ONLY TWO CATEOGRIES OF ORGANIZATIONS. THE FIRST ARE AFFILIATED ORGANIZATIONS OF VOLUNTEERS ENGAGED BY ASSIGNMENT, DELEGATION, OR OTHER FORMAL REALATIONSHIP 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 AND SPECIALIZED ATC INSTRUCTION TO PURCHASE TOOLS AND EQUIPMENT, BACKCOUNTY SHELTER MATERIALS AND SUCH PUBLIC-EDUCATION PROGRAMS AS 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. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 12665 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (3 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | PAPER | 1 | 8312 | FAIR MARKET VALUE |
| X | VARIOUS EQUIPMENT | 22 | 39076 | FAIR MARKET VALUE |
| X | GIFT CARDS | 1 | 10000 | FAIR MARKET VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (8 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ORGANIZATION HAS OVER 42,000 SUBSCRIBED MEMBERS. | |
| FORM 990, PART VI, SECTION A, LINE 7A | THE MEMBERS ELECT THE BOARD OF DIRECTORS EVERY OTHER YEAR AT THE BIENNIAL MEMBERSHIP MEETING. | |
| FORM 990, PART VI, SECTION B, LINE 11 | 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 EXECUTIVE DIRECTOR 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 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -292,171. ANNUITY ACTUARIAL ADJUSTMENT -29,890. TOTAL TO FORM 990, PART XI, LINE 5: -322,061. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| PART XI, LINE C | THE AUDIT OVERSIGHT PROCESS AND SELECTION OF AN INDEPENDENT AUDIT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT AUDITOR |
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