APPALACHIAN MOUNTAIN CLUB: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: APPALACHIAN MOUNTAIN CLUB (EIN 04-6001677)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-11-15
IRS object ID: 201133199349301348
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T09:09:55-06:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Tonneson & Company CPAs PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	401 Edgewater Place Suite 300	AddressLine1
City	Wakefield	City
State	MA	State
ZIP Code	018806208	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	046001677	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	Appalachian Mountain Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPA	NameControl
Phone	6175230636	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	5 Joy Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	Bruce Glabe	Name
Title	CFO	Title
Phone	6175230655	Phone
Date Signed	2011-11-14	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	James J DeLuca	Name
Phone	7812459999	Phone
Date Prepared	2011-11-08	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	Bruce Glabe	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	5 Joy Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	23144610	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.outdoors.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1876	YearFormation
State Legal Domicile	MA	StateLegalDomicile
Activity Or Mission Description	Refer to Schedule O, Page 36The AMC promotes the protection, enjoyment and understanding of the mountains, forests, waters and trails of the Appalachian region. We believe these resources have intrinsic worth and also provide recreational opportunities, spiritual renewal, and ecological and economic health for the region. Because successful conservation depends on active engagement with the outdoors, we encourage people to experience, learn about, and appreciate the natural world.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	679	TotalNbrEmployees
Total Nbr Volunteers	16000	TotalNbrVolunteers
Total Gross UBI	161711	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	9125924	ContributionsGrantsPriorYear
Contributions Grants Current Year	7641870	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	10390534	ProgramServiceRevenuePriorYear
Program Service Revenue CY	11377916	ProgramServiceRevenueCY
Investment Income Prior Year	788041	InvestmentIncomePriorYear
Investment Income Current Year	2505471	InvestmentIncomeCurrentYear
Other Revenue Prior Year	578580	OtherRevenuePriorYear
Other Revenue Current Year	673084	OtherRevenueCurrentYear
Total Revenue Prior Year	20883079	TotalRevenuePriorYear
Total Revenue Current Year	22198341	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	10000	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	10190229	SalariesEtcPriorYear
Salaries Etc Current Year	10032545	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	83416	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	79362	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	1245214	TotalFundrsngExpCurrentYear
Other Expense Prior Year	7947351	OtherExpensePriorYear
Other Expenses Current Year	8652316	OtherExpensesCurrentYear
Total Expenses Prior Year	18230996	TotalExpensesPriorYear
Total Expenses Current Year	18764223	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	2652083	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	3434118	RevenuesLessExpensesCY
Total Assets BOY	111398390	TotalAssetsBOY
Total Assets EOY	117706201	TotalAssetsEOY
Total Liabilities BOY	20860883	TotalLiabilitiesBOY
Total Liabilities EOY	20125381	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	90537507	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	97580820	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Refer to Schedule O, Page 42	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	7952899	Expense
Grants	0	Grants
Revenue	7756393	Revenue
Description	Outdoor Program Centers - The AMC manages more than 40 outdoor program centers and backcountry facilities, including lodges, mountain huts, full-service camps, cabins, shelters and campgrounds. These AMC facilities serve as a base for 4-season recreational activities, nature and environmental education courses, programs, scientific research and other conservation-related activities. Visitors and overnight guests enjoy choosing from a broad range of walk-on programs, guided naturalist activities, outdoor recreational safety and skill building workshops, and backcountry activities. AMC facilities are managed to reduce environmental impact by providing environmentally sensitive septic systems, composting, public drinking water, and overnight Refer to Schedule O, Page 36 for ContinuationOutdoor Program Centers (Continued):accommodations (some near treeline and in sensitive alpine areas) in areas where camping would have severe effects on the alpine plant life. AMC facilities provide information and education on the local environment, recreational opportunities, outdoor safety, trails, and emergency shelter. AMC staff also participate in search-and-rescue efforts throughout the White Mountains of NH and other regions. In 2010, AMC provided more than 150,000 overnight guest accommodations at its facilities and information and other services to more than 2,000,000 visitors.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1852300	Expense
Grants	0	Grants
Revenue	434296	Revenue
Description	Membership - AMC members provide the grassroots network through which the AMC delivers its programming on a local level throughout our 11 state region. The more than 100,000 members, advocates and supporters of the AMC provide a base of volunteers for trail projects, local clean-up and conservation projects, outdoor how-to and safety instruction. These members and volunteers organize and lead thousands of recreational outings, and provide the local governance structure for 12 local AMC chapters. Member dues and participation in the above mentioned activities provide a critical base of support for carrying out the AMC mission.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1478737	Expense
Grants	0	Grants
Revenue	801569	Revenue
Description	Conservation Research and Policy - The AMC actively promotes the protection, enjoyment and understanding of the mountains, forests, waters and trails of the Appalachian region including critical areas of the four-state Northern Forest, the Mid-Atlantic Highlands of PA, NJ, NY, and CT, and Maine's 100-Mile Wilderness region. The AMC's Research and Policy Program conducts analyses of natural ecosystems to guide its efforts to protect these areas. This includes studying changes in land cover and land use and the impact on ecological and recreational resources; monitoring air quality and climate change impacts on Northeastern mountain ecosystems; analyzing in-stream flow criteria and hydroelectric dam operation impacts on river ecosystems andRefer to Schedule O, Pages 36-37 for ContinuationConservation Research and Policy (Continued):recreational resources; developing methods to reduce recreational user impacts on the region's mountains; and studying the benefits and impacts of different transportation options and energy sources, including renewable energy, on the ecosystems of concern to the AMC. Achievements are exemplified by the development and successful implementation of the recovery plan for an alpine plant formerly listed on the federal endangered species list, publication of a national award winning "Ecological Atlas of the Upper Androscoggin Watershed", adoption by states of elements of AMC's wind power siting guidelines and AMC's successful citizen science mountain monitoring program, Mountain Watch.The AMC's Research and Policy program also works with conservation partners and local communities to build grassroots support for priority conservation projects. The Research and Policy Program participates in and comments on formal resource management programs and decisions at the local, state, and federal level; consults with industry and land owners to find equitable solutions to environmental problems; advocates for state and federal land protection and trails funding, and facilitates member and public participation in local, state and federal environmental issues and policy.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	4389289	Expense
Grants	0	Grants
Revenue	2385658	Revenue
Description	(Expenses $4,389,289 including grants of $0) (Revenue $2,385,658)1. Education Program - The AMC works with over 40,000 young people each year through guided and self-guided programs designed to make the outdoors and the environment accessible and meaningful to youth from all socioeconomic backgrounds. The programs range from overnight school programs (grades 4-12); walk-on activities offered to families coming through AMC's huts and lodges, weekend long skill-based trainings, to 1-3 week outdoor summer adventures for teens. Guided programs include our A Mountain Classroom, Teen Wilderness Adventures, Youth Opportunities, Leadership Training, and destination-based naturalist programs. Through intensive, hands-on training, participants learn how to enjoy the outdoors and minimize their impact in the backcountry. AMC is a national provider of Master Educator training in Leave No Trace principles. AMC serves young people in urban and rural areas through its Youth Opportunities Program by training leaders in various youth agencies located in those regions.2. Trails Program - AMC staff and over 4,000 volunteers are engaged in on-the-ground recreation management and trail maintenance on over 1,500 miles of trails, including 350 miles of the Appalachian Trail. Many of these trails are on public lands, including the White Mountain National Forest, Delaware Water Gap National Recreation Area, and Acadia National Park. AMC offers a broad range of trail volunteer opportunities, including an adopt-a-trail program, teen trail crew program, and Volunteer Vacations in the New England states. AMC Alpine Stewards educate hikers on how to care for fragile alpine areas. Recently, the AMC has launched a 100-mile Pennsylvania Highlands Trail Network project in conjunction with our efforts to increase the awareness of the recreation opportunities and other natural resource values of the Mid-Atlantic Highlands region.3. Publications/Communications - Through a variety of publications, the AMC encourages safe and responsible outdoor recreation and stewardship of the region's natural resources. AMC's member magazine, journal, books, and maps seek to inspire the public to get outdoors in all four seasons. Each publication also stresses safety and stewardship and encourages volunteerism. AMC's magazine, AMC Outdoors, features recreation and conservation news around the Northeast, and offers columns on outdoor skills, gear, fitness and nutrition, and natural history, as well as features on issues such as climate change, ecology, and the challenges of getting young people outdoors. AMC's website (www.outdoors.org) is an online resource for members and non-members seeking the latest local outdoor trips, trip ideas, backcountry conditions, and volunteer opportunities. AMC's Appalachia, published biannually since 1876, is the longest running journal on mountaineering and conservation. AMC Books publishes a variety of recreation guides on walking, hiking, biking, skiing, canoeing, kayaking and other outdoor activities in our region including the White Mountain Guide -- the premier hiking guide for New Hampshire's White Mountains for over 100 years. AMC's On-Line Guide is a leading on-line interactive mapping tool featuring comprehensive trail information, customize route building functionality and the ability to share trip reports and current trail conditions.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	4389289	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	2385658	TotalOfOtherProgramServiceRev
Total Program Service Expense	15673225	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	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	1	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	1	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	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	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	1	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Info In Schedule O Part V	X	InfoInScheduleOPartV
Number Forms Transmitted With1096	89	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	679	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	1	ForeignFinancialAccount
Name Of Foreign Country	BD	NameOfForeignCountry
Name Of Foreign Country	CJ	NameOfForeignCountry
Name Of Foreign Country	UK	NameOfForeignCountry
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	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	1	LocalChapters
Policies Reference Chapters	1	PoliciesReferenceChapters
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	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CT	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	ME	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MD	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	MA	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	PA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	RI	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VA	StatesWhereCopyOfReturnIsFiled
States Where Copy Of Return Is Filed	VT	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	Charles W Johnston Jr	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6173916624	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 Joy Sreet	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (31 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Highest Compensated EmployeeHighestCompensatedEmployee	Key EmployeeKeyEmployee
Laurie Gabriel
Chair	2.00	X	X	0	0	0
Elizabeth Ehrenfeld
Vice Chair	2.00	X	X	0	0	0
John Macomber
Vice Chair	2.00	X	X	0	0	0
Birgitta Dickerson
Secretary	2.00	X	X	0	0	0
Wayne Thornbrough
Treasurer	2.00	X	X	0	0	0
Mike Barry
Director	2.00	X		0	0	0
Henry Bell
Director	2.00	X		0	0	0
Forrest Berkley
Director	2.00	X		0	0	0
Ellen Blais
Director	2.00	X		0	0	0
Alexandra Breed
Director	2.00	X		0	0	0
Delia Clark
Director	2.00	X		0	0	0
Donald Dolben
Director	2.00	X		0	0	0
John Dolloff
Director	2.00	X		0	0	0
Rol Fessenden
Director	2.00	X		0	0	0
Dale Geslien
Director	2.00	X		0	0	0
Sam Jamke
Director	2.00	X		0	0	0
Ann Lesk
Director	2.00	X		0	0	0
Kathleen McCarragher
Director	2.00	X		0	0	0
Troy Murray
Director	2.00	X		0	0	0
Nelson Obus
Director	2.00	X		0	0	0
Jim Ozanne
Director	2.00	X		0	0	0
Chris Rapacki
Director	2.00	X		0	0	0
Henry Schreiber
Director	2.00	X		0	0	0
Ernest Smith
Director	2.00	X		0	0	0
Andrew Falender
President	35.00		X	263201	0	35155	X
Bruce Glabe
Chief Financial Officer	35.00		X	143291	0	8520	X
Walter Graff
Senior Vice President	35.00			158094	0	21158		X
Clare O'Connell
Vice President for Resources	35.00			138174	0	20718	X
Kevin Breunig
VP for Communications and Marketing	35.00			101346	0	20557	X
Susan Arnold
Vice President for Conservation	35.00			101280	0	6060	X
Molly Ruffle
Major Gifts Officer	35.00			100180	0	8000	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	1005566	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	120168	TotalOtherCompensation
Number Individuals GT100 K	7	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
Scott Appaneal Construction
PO Box 127	Greenville	ME	04441	Construction	863086
JBI Helicopter Services
720 Clough Mill Road	Pembroke	NH	03275	High Mtn Airlift	196880
MacMillin Company
40 S River Road 35	Bedford	NH	03110	General Contractor	184193
Share Group
73 Chapel Street	Newton	MA	02458	Tele.&Mbsp Data Mgmt	144788
East Road Electric Inc
121 East Road	Greenville	ME	04441	Electrical Work	106459

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	7	NumberOfContractorsGT100K
Membership Dues	2250210	MembershipDues
All Other Contributions	5391660	AllOtherContributions
Noncash Contributions	172108	NoncashContributions
Total Contributions	7641870	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
Outdoor Program Center	721000	7756393	7756393
Education	611710	1000971	1000971
Research Based Policy	611710	801569	801569
Membership	900099	434296	434296
Trails	713990	415952	415952

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	968735	TotalRevenueColumn
Related Or Exempt Function Income	811138	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	157597	UnrelatedBusinessRevenue

Field	Value	IRS element (for citing)
Total Program Service Revenue	11377916	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2505471	TotalRevenueColumn
Unrelated Business Revenue	4114	UnrelatedBusinessRevenue
Exclusion	$2,501,357	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	1619353	GrossSalesOfInventory
Cost Of Goods Sold	946269	CostOfGoodsSold

Net Income Or Loss NetIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	673084	TotalRevenueColumn
Exclusion	$673,084	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	22198341	TotalRevenueColumn
Related Or Exempt Function Income	11220319	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	161711	UnrelatedBusinessRevenue
Exclusion	$3,174,441	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	635281	Total
Management And General	635281	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	7282218	Total
Program Services	6291016	ProgramServices
Management And General	316919	ManagementAndGeneral
Fundraising	674283	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	319039	Total
Program Services	275223	ProgramServices
Management And General	15531	ManagementAndGeneral
Fundraising	28285	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1181534	Total
Program Services	816595	ProgramServices
Management And General	250549	ManagementAndGeneral
Fundraising	114390	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	614473	Total
Program Services	532134	ProgramServices
Management And General	27651	ManagementAndGeneral
Fundraising	54688	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	18655	Total
Program Services	9092	ProgramServices
Management And General	9563	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	70735	Total
Management And General	70735	ManagementAndGeneral

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	79362	Total
Fundraising	79362	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	451082	Total
Program Services	410878	ProgramServices
Management And General	22769	ManagementAndGeneral
Fundraising	17435	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	103551	Total
Program Services	79138	ProgramServices
Management And General	10427	ManagementAndGeneral
Fundraising	13986	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1614390	Total
Program Services	1453025	ProgramServices
Management And General	75427	ManagementAndGeneral
Fundraising	85938	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	230981	Total
Program Services	146396	ProgramServices
Management And General	62334	ManagementAndGeneral
Fundraising	22251	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	672402	Total
Program Services	637961	ProgramServices
Management And General	12839	ManagementAndGeneral
Fundraising	21602	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	169530	Total
Program Services	140346	ProgramServices
Management And General	16110	ManagementAndGeneral
Fundraising	13074	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	88031	Total
Program Services	60314	ProgramServices
Management And General	9758	ManagementAndGeneral
Fundraising	17959	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	210381	Total
Program Services	210381	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1144421	Total
Program Services	974768	ProgramServices
Management And General	131660	ManagementAndGeneral
Fundraising	37993	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	458447	Total
Program Services	389262	ProgramServices
Management And General	63498	ManagementAndGeneral
Fundraising	5687	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Food	715073	715073
Printing & Publications	665387	614454	2343	48590
Instructors, Leaders &	634732	633020	1446	266
Miscellaneous	411548	403474	8074
Repairs & Maintenance	259536	242300	12511	4725

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	733434	Total
Program Services	638375	ProgramServices
Management And General	90359	ManagementAndGeneral
Fundraising	4700	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	18764223	Total
Program Services	15673225	ProgramServices
Management And General	1845784	ManagementAndGeneral
Fundraising	1245214	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	7465648	BOY
EOY	3465651	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2360402	BOY
EOY	4939097	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	4496359	BOY
EOY	4155136	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	413130	BOY
EOY	431364	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	23065000	BOY
EOY	23065000	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	563042	BOY
EOY	576200	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	459709	BOY
EOY	441963	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	49771463	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	18181245	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	29565918	BOY
EOY	31590218	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	32335128	BOY
EOY	39137002	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	10674054	BOY
EOY	9904570	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	111398390	BOY
EOY	117706201	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2239812	BOY
EOY	2780960	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	1320378	BOY
EOY	1322770	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	14550000	BOY
EOY	14550000	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	2750693	BOY
EOY	1471651	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	20860883	BOY
EOY	20125381	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	71309407	BOY
EOY	77126678	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	16358734	BOY
EOY	17289502	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	2869366	BOY
EOY	3164640	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	90537507	BOY
EOY	97580820	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	111398390	BOY
EOY	117706201	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	3434118	ReconcilationRevenueExpenses
Reconcilation Other Changes	3609195	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 Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13133308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11796393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12544474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9125924	CurrentTaxYearMinus1Year
Current Tax Year	7641870	CurrentTaxYear
Total	54241969	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13133308	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11796393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12544474	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	9125924	CurrentTaxYearMinus1Year
Current Tax Year	7641870	CurrentTaxYear
Total	54241969	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	4255065	AmountsSubstContributorsTotal
Public Support Total170	49986904	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4573556	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5703055	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1631735	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	788041	CurrentTaxYearMinus1Year
Current Tax Year	2505471	CurrentTaxYear
Total	15201858	Total

Field	Value	IRS element (for citing)
Total Support	69443827	TotalSupport
Gross Receipts From Admissions Etc	56741546	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.71980	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.75350	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Political Expenditures	0	PoliticalExpenditures
Volunteer Hours	0	VolunteerHours
Amt Of4955 Tax	0	AmtOf4955Tax
Amt Of4955 Tax On Managers	0	AmtOf4955TaxOnManagers

Total Grassroots Lobbying TotalGrassrootsLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	62914	FilingOrganizationsTotals

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	33676	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	96590	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	18667633	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	18764223	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	1000000	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	250000	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	1000000	CurrentYearMinus3
Current Year Minus2	1000000	CurrentYearMinus2
Current Year Minus1	1000000	CurrentYearMinus1
Current Year	1000000	CurrentYear
Total	4000000	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$6,000,000	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	293224	CurrentYearMinus3
Current Year Minus2	195520	CurrentYearMinus2
Current Year Minus1	97192	CurrentYearMinus1
Current Year	96590	CurrentYear
Total	682526	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	250000	CurrentYearMinus3
Current Year Minus2	250000	CurrentYearMinus2
Current Year Minus1	250000	CurrentYearMinus1
Current Year	250000	CurrentYear
Total	1000000	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$1,500,000	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	161702	CurrentYearMinus3
Current Year Minus2	122000	CurrentYearMinus2
Current Year Minus1	72875	CurrentYearMinus1
Current Year	62914	CurrentYear
Total	419491	Total

Form990 Schedule C Part IV Form990ScheduleCPartIV

Field	Value	IRS element (for citing)
Identifier	Organizations Direct and Indirect Political Campaign Activities:	Identifier
Return Reference	Part I-A, Line 1:	ReturnReference
Explanation	The Organization has not participated in any political campaign activity, either directly or indirectly.	Explanation

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	43406120	BeginningOfYearBalance
Contributions	3439501	Contributions
Investment Earnings Or Losses	5551930	InvestmentEarningsOrLosses
Other Expenditures	1809044	OtherExpenditures
Administrative Expenses	33000	AdministrativeExpenses
End Of Year Balance	50555507	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	33929121	BeginningOfYearBalance
Contributions	3641073	Contributions
Investment Earnings Or Losses	7694070	InvestmentEarningsOrLosses
Other Expenditures	1780666	OtherExpenditures
Administrative Expenses	77478	AdministrativeExpenses
End Of Year Balance	43406120	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	45571653	BeginningOfYearBalance
Contributions	1352648	Contributions
Investment Earnings Or Losses	-11207720	InvestmentEarningsOrLosses
Other Expenditures	1702906	OtherExpenditures
Administrative Expenses	84554	AdministrativeExpenses
End Of Year Balance	33929121	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.75180	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.06260	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.18560	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	1	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	12725383	OtherCostOrOtherBasis
Book Value	12725383	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	25687191	OtherCostOrOtherBasis
Depreciation	10582918	Depreciation
Book Value	15104273	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8373634	OtherCostOrOtherBasis
Depreciation	7597268	Depreciation
Book Value	776366	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2985255	OtherCostOrOtherBasis
Depreciation	1059	Depreciation
Book Value	2984196	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	31590218	TotalOfBookValueLandBuildings

Other Securities OtherSecurities (2 entries)

DescriptionDescription	Book ValueBookValue	Method Of ValuationMethodOfValuation
Private Partnerships	8864606	F
Split Interest Agreements	1039964	F

Field	Value	IRS element (for citing)
Total Of Book Value Securities	9904570	TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	Due to Affiliate-AMC Maine Woods, Inc.	Description
Amount	$1,471,651	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	1471651	TotalOfAmounts
Total Revenue	22198341	TotalRevenue
Total Expenses	18764223	TotalExpenses
Excess Or Deficit For Year	3434118	ExcessOrDeficitForYear
Net Unrealized GL On Investments	3609195	NetUnrealizedGLOnInvestments
Total Adjustments	3609195	TotalAdjustments
Excess Or Deficit Per FS	7043313	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	27346764	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	3609195	NetUnrealizedGainsInvestments
Other Revenues	592959	OtherRevenues
Revenue Not Rptd F990	4202154	RevenueNotRptdF990
Revenue Subtotal	23144610	RevenueSubtotal
Other Revenues Not Included	-946269	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-946269	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	22198341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	21588133	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	2823910	OtherExpensesIncluded
Expenses Not Rptd F990	2823910	ExpensesNotRptdF990
Expenses Subtotal	18764223	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	18764223	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Description of Intended Use of Endowment Funds:	Part V, Line 4:	The purpose of the AMC's endowment funds is to serve as a perpetual source of financial support for the Club's programs and activities. The financial goal of these funds is to preserve their purchasing power by investing in a diverse portfolio of equity and fixed income securities while, at the same time, providing a reasonable level of annual cash flow to the Club. Permanently restricted endowment funds are subject to donor stipulations requiring such gifts be invested in perpetuity and only the income earned on the invested gifts can be expended. Use of term endowments proceeds are limited to either specific program activities or designated periods of time as stipulated by the donor. Board designated endowment funds, commonly known as unrestricted endowments, can only be expended pursuant to approval of AMC's Board of Directors.
Part XII, Line 2d - Other Adjustments:		AMC Maine Woods, Inc. Program Activities 592,959.
Part XII, Line 4b - Other Adjustments:		Cost of Merchandise Sold -946,269.
Part XIII, Line 2d - Other Adjustments:		Expenses for an affiliated subsidiary 1,877,641. Cost of Merchandise Sold 946,269.

Schedule G IRS990ScheduleG

Field	Value	IRS element (for citing)
Mail Solicitations	X	MailSolicitations
Email Solicitations	X	EmailSolicitations
Phone Solicitations	X	PhoneSolicitations
In Person Solicitations	X	InPersonSolicitations
Solicitation Of Non Govt Grants	X	SolicitationOfNonGovtGrants
Solicitation Of Govt Grants	X	SolicitationOfGovtGrants
Agreement Ref Fundraising	1	AgreementRefFundraising

Fundraiser Activity Information FundraiserActivityInformation

Name Of Organization NameOfOrganization

Field	Value	IRS element (for citing)
Business Name Line1	Share Group Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	73 Chapel Street	AddressLine1
City	Newton	City
State	MA	State
ZIP Code	02458	ZIPCode

Field	Value	IRS element (for citing)
Activity	Telemarketing & Data Mgmt	Activity
Fundraiser Control Of Funds	0	FundraiserControlOfFunds
Gross Receipts	192520	GrossReceipts
Amount Retained By Contractor	144788	AmountRetainedByContractor
Net To Organization	0	NetToOrganization

Field	Value	IRS element (for citing)
Total Gross Receipts	192520	TotalGrossReceipts
Total Retained By Contractors	144788	TotalRetainedByContractors
Licensed States	CT	LicensedStates
Licensed States	ME	LicensedStates
Licensed States	MD	LicensedStates
Licensed States	MA	LicensedStates
Licensed States	NH	LicensedStates
Licensed States	NJ	LicensedStates
Licensed States	NY	LicensedStates
Licensed States	PA	LicensedStates
Licensed States	RI	LicensedStates
Licensed States	VT	LicensedStates
Licensed States	VA	LicensedStates

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Form990 Of Other Organizations	X	Form990OfOtherOrganizations
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (4 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Andrew Falender
256022	0	0	0	7179	0	19600	0	15555	0	298356	0	0	0
Bruce Glabe
142000	0	0	0	1291	0	8520	0	0	0	151811	0	0	0
Walter Graff
156881	0	0	0	1213	0	12800	0	8358	0	179252	0	0	0
Clare O'Connell
137881	0	0	0	293	0	11360	0	9358	0	158892	0	0	0

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	52	NumberOfContributions
Noncash Contribs Rptd F990	172108	NoncashContribsRptdF990
Method Of Determining Revenues	Cash rec'd on sale	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (11 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
Form 990, Part VI, Section A, line 6	AMC has over 100,000 members, advocates, and supporters, primarily in the Northeast.
Form 990, Part VI, Section A, line 7a	The members elected the Board of Directors at the AMC Annual Meeting held on January 30, 2010.
Form 990, Part VI, Section A, line 7b	Decisions of the Board subject to approval by members include annual elections of individuals to the Board, and changes to the Bylaws.
Form 990, Part VI, Section B, line 11	A special committee comprised of board members of AMC's Audit Committee and Finance Committee plus AMC's Chief Financial Officer and President is responsible for overseeing the preparation of IRS Form 990 (990). The 990 and its supporting schedules was prepared by the public accounting firm, Tonneson + Co (Tonneson), responsible for auditing the AMC's financial statements. Tonneson's work was based on information provided to them during the course of the audit by AMC's Finance Department staff, plus additional work requested specific to the 990. The special committee performed a detailed review of the completed 990 and reported the results of its review to the Board of Directors. Subsequent to this review, each member of AMC's Board of Directors received a copy of the 990 prior to filing the form with the IRS.
	Pursuant to the AMC's Bylaws, each Board of Director is responsible for disclosing any possible conflict of interest at the earliest practicable time. Additionally, each board member receives a "Conflict of Interest Disclosure Statement" and is requested to disclose any potential conflicts of interest on an annual basis.	Form 990, Part VI, Section B, line 12c
	The Board of Directors has appointed a Compensation Committee comprised of three board members who are not employees of AMC or related to any employee of AMC. The Compensation Committee meets annually and is responsible for reviewing and making recommendations to the Board on the compensation of AMC officers, such as the President, key employees and specific highly compensated employees. As part of its review, the Compensation Committee evaluates various criteria including, but not limited to, the organization's goals and objectives, the performance of the staff, and comparative third-party compensation data.	Form 990, Part VI, Section B, line 15
	AMC makes its governing documents, conflict of interest policy, financial statements and Form 990 available to the public upon request. Also, the Form 990 and financial statements are available through the Massachusetts Attorney General's office/website and Guidestar. In addition, AMC's audited financial statements are available on our website, www.outdoors.org.	Form 990, Part VI, Section C, line 19
Changes in Net Assets or Fund Balances:	Net unrealized gains on investments: 3,609,195.	Form 990, Part XI, line 5:
	The AMC has an Audit Committee of four members appointed by the Board of Directors, one of whom is a member of the Finance Committee and none of whom are officers of AMC. The Audit Committee is charged with annually recommending the designation of an independent auditor to prepare and submit an audited set of financial statements of the Club to the Board of Directors; meeting with the auditors and any officers, employees or committee members they require to report on and respond to any questions they have on the financial conditions or operations of the Club; and periodically assessing the financial controls and accounting system of the Club and recommending any changes deemed appropriate.	Form 990, Part XII, Line 2c:
Description of AMC's Activities:	Founded in 1876, The Appalachian Mountain Club (The AMC) is the nation's oldest outdoor recreation and conservation organization. The AMC has over 100,000 members, advocates and supporters, and over 16,000 volunteers in twelve chapters from Maine to Washington D.C. We offer over 8,000 outdoor oriented trips each year from hiking and climbing to paddling, snowshoeing and skiing. We serve over 150,000 guests each year at our AMC Outdoor Program Centers, Huts, Camps, Cabins, and Shelters - each AMC destination is a model for environmental education and stewardship. We teach people the skills to be safe outdoors and care for the natural world around us through outdoor education programs for children, adults, and families. We maintain over 1,500 miles of trails throughout the northeast including nearly 350 miles of the Appalachian Trail in five states. We advocate for land and river way conservation, monitor air quality and work to protect alpine and forest ecosystems through the Northern Forest and Atlantic Highlands regions. Through AMC's Maine Woods Initiative, we own and manage 66,500 acres of forest lands as part of an innovative approach to conservation combining outdoor recreation, natural resource protection, sustainable forestry and community partnership. We seek to educate and inform our members, volunteers and conservation partners through our books, magazines, White Mountain visitor centers, AMC destinations and website. Lastly, the AMC offers thousands of events and activities every year, encouraging members, volunteers and the general public to get out, get active and get involved.	Form 990, Part III, Line 1
for AMC Maine Woods, Inc. (MWInc), AMC Maine Woods II, LLC (MWII) and	AMC Maine Woods Funding, LLC (MWF): AMC Maine Woods, Inc. (MWInc), AMC Maine Woods Funding, LLC (MWF), and AMC Maine Woods II, LLC (MWII) are related organizations created and controlled by the AMC to secure long-term financing to carry out the AMC's Maine Woods Initiative program. The Maine Woods Initiative is the AMC's strategy for land conservation in the 100-Mile Wilderness region in Maine - addressing regional ecological and economic needs through outdoor recreation, resource protection, sustainable forestry and community partnerships. MWInc owns and operates Little Lyford Pond and Moose Point Wilderness camps and manages 37,000 acres of working forest. During 2009, MWInc purchased 29,500 acres of adjacent land in Piscataquis County, ME, commonly known as the Roach Pond parcel and subsequently sold this property to MWII. MWInc also sold the land, buildings and equipment of the Medawisla and Gorman-Chairback wilderness camps to MWII. The total value of this sale was $13,107,208. MWII secured $14,550,000 of Qualified Low Income Community Investment financing from a commercial bank to finance the above referenced purchases of land, buildings and equipment and complete the renovations of the Gorman-Chairback Wilderness camp. Combined, MWInc and MWII owns and manages three sporting camps, 66,500 acres of conservation land, and a growing trail network that provides a wide range of outdoor recreation opportunities to the public.	Form 990, Schedule R, Parts I(B), II(B) and III(B), Primary Activity

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AMC MW II LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 Joy Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
EIN	271457877	EIN
Primary Activities	See Schedule O, Pages 43-44 for AMC MW II, LLC's primary activities.	PrimaryActivities
Legal Domicile State	ME	LegalDomicileState
Total Income	303213	TotalIncome
EOY Assets	15465914	EOYAssets

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Appalachian Mountain Club	BusinessNameLine1

Form990 Schedule R Part II Form990ScheduleRPartII

Name Of Disregarded Entity NameOfDisregardedEntity

Field	Value	IRS element (for citing)
Business Name Line1	AMC Maine Woods Inc	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 Joy Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
EIN	202034674	EIN
Primary Activities	See Schedule O, Pgs 43-44 for AMC Maine Woods's primary activities.	PrimaryActivities
Legal Domicile State	ME	LegalDomicileState
Exempt Code Section	501(c)(3)	ExemptCodeSection
Public Charity Status	7	PublicCharityStatus

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Appalachian Mountain Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Controlled Org	0	ControlledOrg

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	AMC MW Funding LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	5 Joy Street	AddressLine1
City	Boston	City
State	MA	State
ZIP Code	02108	ZIPCode

Field	Value	IRS element (for citing)
EIN	271413785	EIN
Primary Activity	See Schedule O, Pgs 43-44 for its primary activities.	PrimaryActivity
Legal Domicile State	ME	LegalDomicileState

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	Appalachian Mountain Club	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	Investment	PredominantIncomeType
Share Of Total Income	-4564	ShareOfTotalIncome
Disproportionate Allocations	1	DisproportionateAllocations
General Or Managing Partner	0	GeneralOrManagingPartner

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	1	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	0	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	1	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	0	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	0	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	1	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)

Transaction TypeTransactionType	Amount InvolvedAmountInvolved
AMC MW Funding LLC
A	-4564
AMC Maine Woods Inc
D	466507
AMC Maine Woods Inc
P	1381521
AMC MW II LLC
P	303213