Green Mountain Club Inc
- Assets
- $16.1m
- Revenue
- $3.7m
- Investments
- $0.0
- Employees
- 76
- Location
- Waterbury Center, VT
- Founding
- 04/1979
- Data as of
- 04/2024
- EIN
- 03-0162865
Organization Overview
Green Mountain Club Inc is located in Waterbury Center, VT. The organization was established in 1979. According to its NTEE Classification (N11) the organization is classified as: Single Organization Support, under the broad grouping of Recreation & Sports and related organizations. As of 04/2024, Green Mountain Club Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Green Mountain Club Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 04/2024, Green Mountain Club Inc generated $3.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $2.7m during the year ending 04/2024. While expenses have increased by 6.7% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE GREEN MOUNTAIN CLUB IS TO MAKE THE VERMONT MOUNTAINS PLAY A LARGER PART IN THE LIFE OF THE PEOPLE BY PROTECTING AND MAINTAINING THE LONG TRAIL SYSTEM AND FOSTERING, THROUGH EDUCATION, THE STEWARDSHIP OF VERMONT'S HIKING TRAILS AND MOUNTAINS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FIELD PROGRAMS: THE GREEN MOUNTAIN CLUB WORKS TO CONSERVE, PROTECT, AND ENSURE THE CONTINUED VIABILITY OF THE LONG TRAIL, THE APPALACHIAN TRAIL IN VERMONT, AND NORTHEAST KINGDON TRAILS. OPERATIONS ARE IN PLACE TO DEVELOP AND MAINTAIN THE TRAILS, SHELTERS AND STRUCTURES THAT ARE A PART OF THE CLUB'S TRAIL SYSTEM. GMC HAD CARETAKERS PLACED ACROSS VERMONT WHO EDUCATED THE PUBLIC ON LOW-IMPACT HIKING AND CAMPING TECHNIQUES AND MANAGED USE AT MOUNTAIN SITES AND PONDS IN VERMONT'S BACKCOUNTRY. LAND CONSERVATION: THE GREEN MOUNTAIN CLUB IS COMMITTED TO PROTECTING THE TRAIL CORRIDOR AND WORKS WITH LOCAL AGENCY PARTNERS TO CONSERVE LAND SURROUNDING OUR TRAIL MANAGEMENT SYSTEM. WE UTILIZE THE WORK OF VOLUNTEERS TO MONITOR OUR CORRIDORS, WHICH INVOLVES REGULARLY WALKING PROTECTED LANDS TO ENSURE THAT CONSERVATION RESTRICTIONS ARE BEING UPHELD AND THE LONG TRAIL SYSTEM IS PROTECTED. WE ALSO MAINTAIN OPEN AREAS, WHICH HAS GOALS OF MAINTAINING THE AGRICULTURAL CHARACTER OF THE REGION, SUPPRESSING INVASIVE SPECIES, AND PROVIDING MEADOW ENVIRONMENTS FOR WILDLIFE. EDUCATION AND OUTREACH: THE GREEN MOUNTAIN CLUB PROVIDES EDUCATIONAL PROGRAMS TO THE HIKING PUBLIC THROUGH ITS WORKSHOPS, SERVICE LEARNING, AND GROUP OUTREACH. WE LEAD SERVICE TRIPS FOR YOUTH ORGANIZATIONS, COLLEGES AND BUSINESSES THAT BOLSTER OUR FIELD PROGRAMS AND INSTILL A CONNECTION TO THE LONG TRAIL. THROUGHOUT THE WINTER, WE HOST A SPEAKER SERIES ON HIKING-RELATED TOPICS, AND IN THE SPRING AND SUMMER, WE HOLD A SERIES OF WORKSHOPS ABOUT BACKPACKING AND THE OUTDOORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Mcclellan President | OfficerTrustee | 10 | $0 |
Nancy Thomas Treasurer | OfficerTrustee | 5 | $0 |
Caitlin Miller Secretary | OfficerTrustee | 5 | $0 |
Cathi Brooks Member | Trustee | 2 | $0 |
Kip Potter Member | Trustee | 2 | $0 |
Andrew Hood Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $267,816 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $125,667 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,583,867 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,977,350 |
| Total Program Service Revenue | $608,238 |
| Investment income | $185,072 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$99,118 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $70,643 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,742,185 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $120,417 |
| Compensation of current officers, directors, key employees. | $18,063 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,283,658 |
| Pension plan accruals and contributions | $15,250 |
| Other employee benefits | $200,082 |
| Payroll taxes | $133,119 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $807 |
| Fees for services: Accounting | $20,950 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $152,948 |
| Advertising and promotion | $7,511 |
| Office expenses | $106,714 |
| Information technology | $103,169 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $101,916 |
| Insurance | $45,641 |
| All other expenses | $161,249 |
| Total functional expenses | $2,703,186 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $409,522 |
| Savings and temporary cash investments | $860,431 |
| Pledges and grants receivable | $3,075 |
| Accounts receivable, net | $582,827 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $43,756 |
| Prepaid expenses and deferred charges | $41,174 |
| Net Land, buildings, and equipment | $5,665,842 |
| Investments—publicly traded securities | $7,600,877 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $842,885 |
| Total assets | $16,050,389 |
| Accounts payable and accrued expenses | $163,166 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $119,012 |
| Total liabilities | $282,178 |
| Net assets without donor restrictions | $14,437,021 |
| Net assets with donor restrictions | $1,331,190 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $16,050,389 |