Potomac Appalachian Trail Club Inc
- Assets
- $11.7m
- Revenue
- $1.7m
- Investments
- $0.0
- Employees
- 18
- Location
- Vienna, VA
- Founding
- 08/1944
- Data as of
- 12/2021
- EIN
- 53-0187508
Organization Overview
Potomac Appalachian Trail Club Inc is located in Vienna, VA. The organization was established in 1944. According to its NTEE Classification (N60) the organization is classified as: Amateur Sports, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Potomac Appalachian Trail Club Inc employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Potomac Appalachian Trail 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 12/2021, Potomac Appalachian Trail Club Inc generated $1.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $1.2m during the year ending 12/2021. While expenses have increased by 2.1% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROTECT AND CONSERVE APPALACHIAN NATIONAL SCENIC TRAIL AND OTHER TRAILS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CABIN SERVICES: PURCHASE, LEASE OR MANAGE CABINS THAT PROTECT THE INTEGRITY AND/OR VIEWSHED OF PERTINENT TRAIL LANDS; PROVIDE NECESSARY MAINTENANCE AND OVERSIGHT OF ALL CABINS; RENT CABINS AT AFFORDABLE RATES FOR MEMBERS AND GENERAL PUBLIC FOR THEIR ENJOYMENT OF THE OUTDOORS.
TRAIL MAINTENANCE: PROVIDE EROSION CONTROL, VEGETATION REMOVAL AND OVERALL MAINTENANCE OF TRAILS AND FOOT BRIDGES TO PROVIDE HIKERS WITH A PLEASANT AND SAFE EXPERIENCE, INCLUDING 240 MILES OF THE APPALACHIAN TRAIL AND 700 MILES OF SIDE TRAILS.
MEMBER AND COMMUNICATION SERVICES: PATC CURRENTLY HAS MORE THAN 7,500 MEMBERS OF WHOM MORE THAN 10 PERCENT VOLUNTEER THEIR TIME IN SERVICE TO THE CLUB, INCLUDING TRAIL MAINTENANCE AND MONITORING, EDUCATION, CABIN CONSTRUCTION AND/OR MAINTENANCE, LEAVE NO TRACE ETHICS, HEADQUARTERS ADMINISTRATION, ETC. ALL MEMBERS RECEIVE A MONTHLY NEWSLETTER, THE POTOMAC APPALACHIAN, MONTHLY EMAIL UPDATES, USE OF MEMBER-ONLY CABINS, AND DISCOUNTS ON PATC MERCHANDISE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Tomlin Vice President Operations | OfficerTrustee | 15 | $0 |
Joseph F Lombardo Jr President | OfficerTrustee | 20 | $0 |
Anstr Davidson Vice President Volunteeris | OfficerTrustee | 15 | $0 |
George Neighbors Supervisor Of Communicatio | OfficerTrustee | 5 | $0 |
Michael Filchock Treasurer | OfficerTrustee | 5 | $0 |
Thomas Taylor Supervisor Of Lands | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,602 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $211,565 |
| Noncash contributions included in lines 1a–1f | $20,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $221,167 |
| Total Program Service Revenue | $790,521 |
| Investment income | $187,496 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $424,618 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $116,473 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,745,544 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $523,022 |
| Pension plan accruals and contributions | $10,922 |
| Other employee benefits | $14,402 |
| Payroll taxes | $40,123 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,553 |
| Fees for services: Accounting | $21,091 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $15,810 |
| Fees for services: Other | $5,729 |
| Advertising and promotion | $2,899 |
| Office expenses | $163,604 |
| Information technology | $38,707 |
| Royalties | $1,517 |
| Occupancy | $24,411 |
| Travel | $1,173 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,018 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $77,844 |
| Insurance | $35,620 |
| All other expenses | $200 |
| Total functional expenses | $1,232,065 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $163,624 |
| Savings and temporary cash investments | $76,743 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $30,921 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $113,138 |
| Prepaid expenses and deferred charges | $22,856 |
| Net Land, buildings, and equipment | $5,774,315 |
| Investments—publicly traded securities | $5,189,339 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $341,500 |
| Total assets | $11,712,436 |
| Accounts payable and accrued expenses | $67,005 |
| Grants payable | $0 |
| Deferred revenue | $121,686 |
| 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 | $341,500 |
| Total liabilities | $530,191 |
| Net assets without donor restrictions | $11,118,108 |
| Net assets with donor restrictions | $64,137 |
| 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 | $11,712,436 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Potomac Appalachian Trail Club Inc has recieved totaling $59,414.
| Awarding Organization | Amount |
|---|---|
Appalachian Trail Conservancy Harpers Ferry, WV PURPOSE: VA SPECIALTY LICENSE PLATE AND PATC AGREEMENT FOR N. VA, MD AND PA RIDGERUNNERS | $30,193 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $10,299 |
Bill & Linda Mitchell Foundation Naples, FL PURPOSE: TO PROVIDE SUPPORT TO EXEMPT ORGANIZATION | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: ENVIRONMENTAL AND ANIMALS | $7,700 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $607 |
Adele M Thomas Charitable Foundation Inc Falls Church, VA PURPOSE: GENERAL PURPOSES | $500 |
Endowment Analysis
| Beg. Balance | $4,475,274 |
| Earnings | $698,205 |
| Admin Expense | $15,810 |
| Net Contributions | $31,670 |
| Ending Balance | $5,189,339 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Farmington Country Club Inc Charlottesville, VA | $52,436,644 | $25,257,129 |
Columbia Country Club Chevy Chase, MD | $51,891,404 | $22,067,092 |
Washington Golf And Country Club Inc Arlington, VA | $48,455,931 | $21,067,505 |
Charlotte Country Club Inc Charlotte, NC | $46,999,419 | $24,642,018 |
Carolina Country Club Company Raleigh, NC | $25,311,282 | $14,725,345 |
Delta Sigma Theta Sorority Inc Washington, DC | $54,155,945 | $17,762,087 |
Hillwood Country Club Nashville, TN | $28,189,115 | $15,197,355 |
Belle Meade Country Club Nashville, TN | $42,979,255 | $14,973,436 |
River Bend Golf & Country Club Inc Great Falls, VA | $31,856,555 | $12,190,244 |
Greensboro Country Club Incorporated Greensboro, NC | $22,272,638 | $13,710,701 |
Annapolis Yacht Club Inc Annapolis, MD | $62,193,115 | $12,813,958 |
Westwood Country Club Inc Vienna, VA | $44,254,499 | $15,210,474 |