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Nonprofiteer
← APPALACHIAN MOUNTAIN CLUB

Form 990 for tax year 2024

Filed by APPALACHIAN MOUNTAIN CLUB.

Totals

Total revenue
$43,640,730
Total expenses
$41,651,079
Contributions and grants received
$20,020,992
Grants paid
$28,460
Program service revenue
$20,000,670
Investment income
$2,842,413
Other revenue
$776,655
Total assets, end of year
$221,017,024
Total liabilities, end of year
$11,529,991
Net assets or fund balances, end of year
$209,487,033
Program services expenses (Part IX)
$31,451,412
Management and general expenses
$7,439,625
Fundraising expenses
$2,760,042
Program service expenses (Part III)
$31,451,412

Program services were 75.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $2,559,113

  • 1e · Government grants (contributions)

    $2,440,351

  • 1f · All other contributions, gifts and grants

    $15,021,528

  • 1g · Noncash contributions included above

    $963,760

  • 2a · Program service revenue: Outdoor Program Centers

    total $13,139,020 · related or exempt $13,139,020

  • 2b · Program service revenue: Trails

    total $1,736,979 · related or exempt $1,736,979

  • 2c · Program service revenue: Education

    total $313,298 · related or exempt $313,298

  • 2d · Program service revenue: Membership

    total $7,901 · related or exempt $7,901

  • 2f · All other program service revenue

    total $4,803,472 · related or exempt $4,803,472

  • 3 · Investment income

    total $1,176,501 · unrelated business -$112,594 · excluded $1,289,095

  • 6a · Gross rents

    real property $993,795

  • 6b · Less rental expenses

    real property $1,346,100

  • 6c · Rental income or loss

    real property -$352,305

  • 6d · Net rental income or loss

    total -$352,305 · excluded -$352,305

  • 7a · Gross sales of assets other than inventory

    securities $10,680,728 · other assets $57,060

  • 7b · Less cost or other basis and sales expenses

    securities $8,116,821 · other assets $955,055

  • 7c · Gain or loss

    securities $2,563,907 · other assets -$897,995

  • 7d · Net gain or loss

    total $1,665,912 · excluded $1,665,912

  • 10a · Gross sales of inventory

    $1,938,523

  • 10b · Cost of goods sold

    $965,371

  • 10c · Net income from sales of inventory

    total $973,152 · excluded $973,152

  • 11a · Other revenue: Miscellaneous

    total $105,808 · related or exempt $105,808

  • 11b · Other revenue: Income from Outside Trusts

    total $50,000 · related or exempt $50,000

  • 11e · Other revenue, total

    $155,808

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $28,460 · program services $28,460

  • 5 · Compensation of officers, directors and key employees

    total $2,075,347 · program services $601,934 · management and general $1,243,635 · fundraising $229,778

  • 7 · Other salaries and wages

    total $16,406,893 · program services $12,352,633 · management and general $2,724,852 · fundraising $1,329,408

  • 8 · Pension plan contributions

    total $549,541 · program services $364,742 · management and general $127,846 · fundraising $56,953

  • 9 · Other employee benefits

    total $1,927,689 · program services $1,255,872 · management and general $446,825 · fundraising $224,992

  • 10 · Payroll taxes

    total $1,388,774 · program services $996,338 · management and general $275,840 · fundraising $116,596

  • 11b · Fees: legal

    total $34,779 · program services $12,627 · management and general $22,152

  • 11c · Fees: accounting

    total $126,172 · management and general $126,172

  • 11e · Fees: professional fundraising services

    total $225,000 · fundraising $225,000

  • 11f · Fees: investment management

    total $175,000 · management and general $175,000

  • 11g · Fees: other

    total $1,672,539 · program services $908,396 · management and general $604,602 · fundraising $159,541

  • 12 · Advertising and promotion

    total $206,020 · program services $73,395 · management and general $124,956 · fundraising $7,669

  • 13 · Office expenses

    total $1,483,397 · program services $1,252,746 · management and general $142,873 · fundraising $87,778

  • 14 · Information technology

    total $1,292,606 · program services $208,090 · management and general $1,060,451 · fundraising $24,065

  • 15 · Royalties

    total $24,142 · program services $24,142

  • 16 · Occupancy

    total $1,430,567 · program services $1,429,834 · management and general $580 · fundraising $153

  • 17 · Travel

    total $351,372 · program services $271,529 · management and general $55,347 · fundraising $24,496

  • 19 · Conferences, conventions and meetings

    total $164,808 · program services $95,362 · management and general $20,086 · fundraising $49,360

  • 20 · Interest

    total $341,000 · program services $341,000

  • 22 · Depreciation, depletion and amortization

    total $2,786,432 · program services $2,730,418 · management and general $54,969 · fundraising $1,045

  • 23 · Insurance

    total $886,277 · program services $817,834 · management and general $51,193 · fundraising $17,250

  • 24a · Other expenses: Program & Volnt Support

    total $2,798,288 · program services $2,751,586 · management and general $383 · fundraising $46,319

  • 24b · Other expenses: Food & Bev. Supplies

    total $1,651,411 · program services $1,645,976 · management and general $3,047 · fundraising $2,388

  • 24c · Other expenses: Repairs & Maintenance

    total $1,285,560 · program services $1,285,560

  • 24d · Other expenses: Credit Card & Bank Fees

    total $781,907 · program services $688,563 · management and general $36,399 · fundraising $56,945

  • 24e · All other expenses

    total $1,557,098 · program services $1,314,375 · management and general $142,417 · fundraising $100,306

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $8,807,068 · end of year $8,574,123

  • 2 · Savings and temporary cash investments

    beginning of year $5,545,360 · end of year $7,835,488

  • 3 · Pledges and grants receivable

    beginning of year $497,876 · end of year $2,294,715

  • 4 · Accounts receivable

    beginning of year $1,158,298 · end of year $750,161

  • 8 · Inventories for sale or use

    beginning of year $1,095,774 · end of year $1,008,982

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,152,275 · end of year $6,732,646

  • 10a · Land, buildings and equipment: cost or other basis

    $132,292,347

  • 10b · Land, buildings and equipment: accumulated depreciation

    $39,230,277

  • 10c · Land, buildings and equipment, net

    beginning of year $92,115,020 · end of year $93,062,070

  • 11 · Investments: publicly traded securities

    beginning of year $58,067,776 · end of year $56,762,685

  • 12 · Investments: other securities

    beginning of year $40,052,440 · end of year $42,575,595

  • 15 · Other assets

    beginning of year $0 · end of year $1,420,559

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,198,535 · end of year $2,738,750

  • 19 · Deferred revenue

    beginning of year $4,400,189 · end of year $4,691,241

  • 23 · Secured mortgages and notes payable

    beginning of year $3,100,000 · end of year $3,100,000

  • 24 · Unsecured notes and loans payable

    beginning of year $1,000,000 · end of year $1,000,000

  • 27 · Net assets without donor restrictions

    beginning of year $166,906,390 · end of year $169,747,528

  • 28 · Net assets with donor restrictions

    beginning of year $35,886,773 · end of year $39,739,505

Mission and programs · 2024

Mission

Since 1876, the Appalachian Mountain Club has promoted the protection, enjoyment, and understanding of the mountains, forests, waters, and trails of the Appalachian region. We are the nation's oldest outdoor recreation and conservation organization.

Activities or mission (Part I)

AMC is dedicated to the protection, enjoyment, and understanding of the outdoors.

  • Outdoor Program Centers - The Appalachian Mountain Club (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, outdoor artistic pursuits, and other conservation-related activities. Visitors and overnight guests enjoy a broad range of walk-on programs, guided naturalist activities, outdoor recreational safety and skill building workshops, and backcountry activities to choose from. AMC facilities *Refer to Schedule O, Page 46 for Continuation*Outdoor Program Centers (Continued):are managed to reduce environmental impact by providing environmentally sensitive septic systems, composting, public drinking water, and overnight accommodations (some near treeline and in sensitive alpine areas) in areas where camping would have severe effects on the alpine plant life. The AMC facilities provide information and education on the local environment, recreational opportunities, outdoor safety, trails, and emergency shelter. The AMC staff also participates in search-and-rescue efforts throughout the White Mountains of NH and other regions. In 2024, the AMC provided 102,356 overnight guest accommodations at its facilities and information and other services to more than 2 million visitors.

    Expenses $15,357,313 · Grants $1,500 · Revenue $13,139,020

  • Membership - The Appalachian Mountain Club (the AMC) members provide the grassroots network through which the AMC delivers its programming on a local level throughout our 12 state and district regions. The more than 400,000 members, advocates and supporters of the AMC provide a base of volunteers for trail projects, local clean-up and conservation projects, outdoor education and safety instruction. These members and volunteers organize and lead thousands of recreational outings and provide the local governance structure for the 11 local AMC chapters. Member dues and participation in the above mentioned activities provide a critical base of support for carrying out the AMC mission.

    Expenses $1,098,918 · Revenue $7,901

  • Conservation Research and Policy - The Appalachian Mountain Club (the AMC) actively fosters the protection, enjoyment and understanding of the outdoors. The AMC's Research and Policy Program conducts analyses of natural ecosystems to guide our efforts to protect natural and recreational resources from Maine to Virginia. This includes studying changes in land cover and land use and the impact of these changes 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 and recreational resources; developing methods to reduce recreational user impacts on the region's*Refer to Schedule O, Pages 46-47 for Continuation*Conservation Research and Policy (Continued):mountains and trails; 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 and solar siting guidelines and AMC's successful citizen science mountain monitoring program, Northeast Alpine Flower Watch and Flower and Fauna of the White Mountain National Forest.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 landowners to find equitable solutions to environmental problems; advocates for state and federal land protection, clean air, climate and energy policies, and trails funding, and facilitates member and public participation in local, state and federal environmental issues and policy. AMC's strategy for land conservation in the 100-Mile Wilderness region in Maine includes addressing regional ecological and economic needs through outdoor recreation, resource protection, sustainable forestry and community partnerships.

    Expenses $3,949,314 · Grants $9,900 · Revenue $34,988

  • 1. Education Program - The Appalachian Mountain Club (the AMC) works with approximately 30,000 young people each year through guided and self-guided programs designed to make the outdoors and the environment accessible and meaningful to people from all socioeconomic backgrounds. Our programs serve participants from Maine to New Jersey and include day and overnight school programs (grades K-12), walk-on activities offered to families coming through the AMC's huts and lodges, weekend long skill-based trainings, to one to three-week outdoor summer adventures. Across programs, hands-on experiences teach participants how to enjoy the outdoors through skills-building and improved understanding of the natural world as well as how to minimize their impact on the environment. 2. Trails Program - The AMC staff and more than 5,000 volunteers are engaged in on-the-ground recreation management and trail maintenance on 1,823 miles of trails, including more than 300 miles of the Appalachian National Scenic Trail in five states. Many of these trails are on public lands, including the White Mountain National Forest, Delaware Water Gap National Recreation Area, Acadia National Park, and state parks throughout the region. The AMC offers a broad range of trail volunteer opportunities, including an adopt-a-trail program, teen trail crew programs, and volunteer vacations for adults interested in giving back through trail stewardship, amoung others. 3. Publications/Communications - The AMC encourages safe and responsible outdoor recreation and environmental stewardship through a variety of publications, including the Outdoors Bulletin, semi-annual Appalachia journal (the nation's longest running journal on mountaineering and conservation), and numerous retail books, maps, and field guides. Each publication stresses safety and stewardship and encourages volunteerism. Our website (www.outdoors.org) serves as an online resource for members and non-members seeking the latest information on outdoor adventures, lodging and program opportunities, backcountry conditions, volunteer opportunities, and outdoors skill-building.

    Expenses $11,045,867 · Grants $17,060 · Revenue $6,974,569

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Yvette Austin Smith

    Chair

    Total calculated
    $0
    Hours/week
    2
  • Cheryl Duckworth

    Vice Chair

    Total calculated
    $0
    Hours/week
    2
  • Kathy Campbell

    Treasurer

    Total calculated
    $0
    Hours/week
    2
  • Paul Wilson

    Secretary

    Total calculated
    $0
    Hours/week
    2
  • Bob Ackerman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Charles Arsenault

    Director

    Total calculated
    $0
    Hours/week
    2
  • Scott Barringer

    Director

    Total calculated
    $0
    Hours/week
    2
  • Richard Batiuk

    Director

    Total calculated
    $0
    Hours/week
    2
  • Karen Brace

    Director

    Total calculated
    $0
    Hours/week
    2
  • Debra Coyman

    Director

    Total calculated
    $0
    Hours/week
    2
  • Cindy Crosby

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ramon Cruz

    Director

    Total calculated
    $0
    Hours/week
    2
  • Shalin Desai

    Director

    Total calculated
    $0
    Hours/week
    2
  • Birgitta Dickerson

    Director

    Total calculated
    $0
    Hours/week
    2
  • Cynthia Dow

    Director

    Total calculated
    $0
    Hours/week
    2
  • Mardi Fuller

    Director

    Total calculated
    $0
    Hours/week
    2
  • Shan Soe-Lin Hecht

    Director

    Total calculated
    $0
    Hours/week
    2
  • Ben Howard

    Director

    Total calculated
    $0
    Hours/week
    2
  • Samarjit Shankar

    Director

    Total calculated
    $0
    Hours/week
    2
  • Bill Tyree

    Director

    Total calculated
    $0
    Hours/week
    2
  • Nick Wilkoff

    Director

    Total calculated
    $0
    Hours/week
    2
  • Eileen Yin

    Director

    Total calculated
    $0
    Hours/week
    2
  • Nicole Zussman

    President & CEO

    Total calculated
    $395,471
    From this org
    $359,257
    From related orgs
    $0
    Other
    $36,214
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $358,291
    Bonus
    $0
    Other
    $966
    Deferred
    $13,800
    Nontaxable benefits
    $22,414
    Filer's total
    $395,471
  • Nicholas Stevens

    VP & CFO

    Total calculated
    $231,425
    From this org
    $197,677
    From related orgs
    $0
    Other
    $33,748
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $196,342
    Bonus
    $0
    Other
    $1,335
    Deferred
    $8,231
    Nontaxable benefits
    $25,517
    Filer's total
    $231,425
  • Jennifer Norris

    Chief Development Officer

    Total calculated
    $229,777
    From this org
    $216,814
    From related orgs
    $0
    Other
    $12,963
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $216,058
    Bonus
    $0
    Other
    $756
    Deferred
    $12,963
    Nontaxable benefits
    $0
    Filer's total
    $229,777
  • Crystal Mandler

    VP Technology

    Total calculated
    $227,119
    From this org
    $191,643
    From related orgs
    $0
    Other
    $35,476
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $190,340
    Bonus
    $0
    Other
    $1,303
    Deferred
    $8,066
    Nontaxable benefits
    $27,410
    Filer's total
    $227,119
  • Scarlet Batchelor

    Chief Growth Officer

    Total calculated
    $219,325
    From this org
    $186,872
    From related orgs
    $0
    Other
    $32,453
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $186,436
    Bonus
    $0
    Other
    $436
    Deferred
    $7,800
    Nontaxable benefits
    $24,653
    Filer's total
    $219,325
  • Helmut Rueckert

    VP Lodging & Hospitality

    Total calculated
    $193,415
    From this org
    $167,392
    From related orgs
    $0
    Other
    $26,023
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $164,153
    Bonus
    $0
    Other
    $3,239
    Deferred
    $6,812
    Nontaxable benefits
    $19,211
    Filer's total
    $193,415
  • Steve Tatko

    VP Land & Conservation

    Total calculated
    $156,709
    From this org
    $137,967
    From related orgs
    $0
    Other
    $18,742
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $137,795
    Bonus
    $0
    Other
    $172
    Deferred
    $11,154
    Nontaxable benefits
    $7,588
    Filer's total
    $156,709
  • Heather Clish

    VP Conservation & Recreatn Advocacy

    Total calculated
    $145,227
    From this org
    $134,527
    From related orgs
    $0
    Other
    $10,700
    Hours/week
    35
  • Libbi Cinti

    VP People, Community & Culture

    Total calculated
    $139,967
    From this org
    $125,684
    From related orgs
    $0
    Other
    $14,283
    Hours/week
    35
  • Faith Salter

    VP Lrng & Vol Cmty Engmt, to 5/24/24

    Total calculated
    $99,054
    From this org
    $93,930
    From related orgs
    $0
    Other
    $5,124
    Hours/week
    35
  • Gary Gresh

    Director of Major Gifts

    Total calculated
    $181,341
    From this org
    $148,973
    From related orgs
    $0
    Other
    $32,368
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $147,567
    Bonus
    $0
    Other
    $1,406
    Deferred
    $12,136
    Nontaxable benefits
    $20,232
    Filer's total
    $181,341
  • Esther DeVito

    Regional Director of Development

    Total calculated
    $168,437
    From this org
    $141,087
    From related orgs
    $0
    Other
    $27,350
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $140,766
    Bonus
    $0
    Other
    $321
    Deferred
    $6,100
    Nontaxable benefits
    $21,250
    Filer's total
    $168,437
  • Margaret McNamara

    Sr Dir Corp & Foundation Relations

    Total calculated
    $159,256
    From this org
    $138,761
    From related orgs
    $0
    Other
    $20,495
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $137,485
    Bonus
    $0
    Other
    $1,276
    Deferred
    $11,260
    Nontaxable benefits
    $9,235
    Filer's total
    $159,256
  • Lynn Wood

    Controller

    Total calculated
    $141,086
    From this org
    $134,190
    From related orgs
    $0
    Other
    $6,896
    Hours/week
    35
  • Theresa Morrow

    Dir of Membership & Community Giving

    Total calculated
    $134,705
    From this org
    $124,807
    From related orgs
    $0
    Other
    $9,898
    Hours/week
    35

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • AMC Maine Woods Initiative LLC

    See Schedule O, Page 48 for AMC MW Initiative, LLC's primary activities. · ME · income $4,789,567 · assets $67,858,955

    Directly controlled by Appalachian Mountain Club

  • AMC Ore Mountain LLC

    See Schedule O, Page 48 for AMC Ore Mountain, LLC's primary activities. · ME · income $0 · assets $46,000

    Directly controlled by Appalachian Mountain Club

  • AMC MW Funding LLC

    See Schedule O, Page 48 for AMC MW Funding, LLC's primary activities. · ME · income $0 · assets $0

    Directly controlled by Appalachian Mountain Club

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • KI-Jo Mary Inc

    C · Manage recreational use of timberlands owned by stockholders · ME · 22.2% owned · share of income $65,746 · share of assets $38,187

    Directly controlled by None

  • Environmental Insurance Agency Inc

    C · Insurance · MA · 4% owned · share of income $2,901 · share of assets $6,235

    Directly controlled by CLF Ventures Inc

Provenance

Return type
form_990
Tax year
2024
Filed
14 November 2025
IRS schema version
2024v5.2
Source object
202533219349304253

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