2024-12-17T08:09:32-05:00 2024-04-30 030325875 DAVIS & HODGDON ASSOCIATES CPAS PLC 33 BLAIR PARK RD STE 201 WILLISTON VT 05495 990 2023-05-01 030162865 THE GREEN MOUNTAIN CLUB INC GREE 8022447037 4711 WATERBURY-STOWE ROAD WATERBURY CENTER VT 056774404 MIKE DEBONIS EXECUTIVE DIRECTOR 8022447037 2024-12-16 true false BRET HODGDON P00497283 8028781963 2024-12-17 2023 2024-10-15 13:58:12Z MIKE DEBONIS 4711 WATERBURY-STOWE ROAD WATERBURY CENTER VT 056774404 5037498 false X WWW.GREENMOUNTAINCLUB.ORG X 1910 VT 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. 28 28 76 984 0 1323046 2977350 531180 608238 56989 85954 101486 70643 2012701 3742185 0 0 1650603 1752526 0 380373 1079557 950660 2730160 2703186 -717459 1038999 14534901 16050389 222314 282178 14312587 15768211 X 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. false false 1868466 678881 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. 1868466 true true false false false false true false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 76 true false false false false false true true false false false false false false false false false X 28 28 false false false false false false false true true false true true true true true true true true true false false X MIKE DEBONIS 8022447037 4711 WATERBURY - STOWE ROAD WATERBURY CENTER VT 05677 NANCY MCCLELLAN PRESIDENT 10.00 X X 0 0 0 NANCY THOMAS TREASURER 5.00 X X 0 0 0 CAITLIN MILLER SECRETARY 5.00 X X 0 0 0 CATHI BROOKS MEMBER 2.00 X 0 0 0 KIP POTTER MEMBER 2.00 X 0 0 0 ANDREW HOOD MEMBER 2.00 X 0 0 0 ANNE HOUSER MEMBER 2.00 X 0 0 0 TOM KAHL MEMBER 2.00 X 0 0 0 JAKE CHINITZ MEMBER 2.00 X 0 0 0 MARIAH KEAGY MEMBER 2.00 X 0 0 0 ANDREW NUQUIST MEMBER 2.00 X 0 0 0 BOB PAQUIN MEMBER 2.00 X 0 0 0 MIKE PECKAR MEMBER 2.00 X 0 0 0 ALEXIS PETERS MEMBER 2.00 X 0 0 0 MARTHA STITELMAN MEMBER 2.00 X 0 0 0 BRUCE PEACOCK MEMBER 2.00 X 0 0 0 MILLIE MUGICA MEMBER 2.00 X 0 0 0 RAMCHANDRA MOENNSAD MEMBER 2.00 X 0 0 0 JEFFREY WEHRWEIN MEMBER 2.00 X 0 0 0 NIKA MEYERS MEMBER 2.00 X 0 0 0 DON TAYLOR MEMBER 2.00 X 0 0 0 DAVID HATHAWAY MEMBER 2.00 X 0 0 0 DAVID HARTMAN MEMBER 2.00 X 0 0 0 COLLIER SHUTTER MEMBER 2.00 X 0 0 0 SUSAN TOBIN MEMBER 2.00 X 0 0 0 BETH ELIASON MEMBER 2.00 X 0 0 0 OWEN RACHAMPBELL MEMBER 2.00 X 0 0 0 MICHELE KUPERSMITH MEMBER 2.00 X 0 0 0 MIKE DEBONIS EXECUTIVE DI 40.00 X 108553 0 15799 108553 15799 1 false false false WINTERWOOD TIMBER FRAMES LLC PO BOX 162 EAST MONTPELIER VT 05651 CONSTRUCTION 118932 1 267816 125667 2583867 2977350 FIELD PROGRAMS 110000 484892 484892 CABIN RENTALS 611710 71971 71971 FACILITIES 110000 28414 28414 EDUCATION 611710 22961 22961 608238 185072 185072 1163422 1258772 3768 -95350 -3768 -99118 -99118 103416 32773 70643 70643 3742185 678881 85954 120417 92721 18063 9633 1283658 924177 129758 229723 15250 8944 4635 1671 200082 117343 60814 21925 133119 99386 15070 18663 807 807 20950 20950 152948 109513 43322 113 7511 5964 1547 106714 58991 8937 38786 103169 29134 53664 20371 101916 94273 2038 5605 45641 15662 28131 1848 VEHICLE AND FUEL 86761 86761 BANK FEES 69495 24096 32497 12902 PROPERTY MAINTENANCE 50700 40691 4004 6005 PROPERTY TAXES 42799 38170 1852 2777 161249 122640 29805 8804 2703186 1868466 454347 380373 296634 409522 1157142 860431 10805 3075 258866 582827 48518 43756 7906 41174 7076324 1410482 5645136 5665842 6583904 7600877 525990 842885 14534901 16050389 62548 163166 159766 119012 222314 282178 X 12808605 14437021 1503982 1331190 14312587 15768211 14534901 16050389 X 1038999 416625 X false true X true false X 2156498 2296921 2836106 1323046 2977350 11589921 581327 267307 586377 665022 711654 2811687 2737825 2564228 3422483 1988068 3689004 14401608 205359 56332 105363 84137 67465 518656 205359 56332 105363 84137 67465 518656 13882952 216224 338333 202370 242278 185072 1184277 216224 338333 202370 242278 185072 1184277 2954049 2902561 3624853 2230346 3874076 15585885 0.89070 0.87300 0.08000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 65 17156.00 1 true 1000.00 false 2893485 2893485 4030272 1318177 2712095 152567 92305 60262 5665842 CONSTRUCTION IN PROCESS 722373 LEASED ROU ASSET 119012 OTHER ASSETS 1500 842885 LEASE LIABILITIES 119012 119012 X 4191583 416625 32773 449398 3742185 3742185 2735959 32773 32773 2703186 2703186 SCHEDULE D, PAGE 1, PART II, LINE 5 THE CLUB HAS A WRITTEN POLICY WHICH OUTLINES THE PROCEDURES FOR MONITORING AND ENFORCING THE PRESERVATION AND PROTECTION OF EASEMENTS. SCHEDULE D, PAGE 1, PART II, LINE 9 THE CLUB RETAINS EASEMENTS TO PROTECT AND MAINTAIN THE LAND. ALL EASEMENTS ARE RECORDED AT THEIR COST, LESS ANY FUNDS RECEIVED FROM THE STATE AND ITS AGENCIES TO PURCHASE THE LAND, AND ARE NOT DEPRECIATED. SCHEDULE D, PAGE 3, PART X THE CLUB IS NO LONGER SUBJECT TO U.S. FEDERAL INCOME TAX EXAMINATION BY TAX AUTHORITIES FOR THE YEARS PRIOR TO APRIL 30, 2021. IN THE NORMAL COURSE OF BUSINESS, THE CLUB IS SUBJECT TO EXAMINATION BY VARIOUS TAXING AUTHORITIES. ALTHOUGH THE OUTCOME OF TAX AUDITS IS ALWAYS UNCERTAIN, THE MANAGEMENT OF THE CLUB BELIEVES THAT THERE ARE NO SIGNIFICANT UNRECOGNIZED TAX LIABILITIES AT APRIL 30, 2024 OR 2023. SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS 32,773 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS 32,773 FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 2, PART III, 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. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION MAKES THE 990 AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING VIA THEIR SECURE PORTAL, VIA EMAIL OR IN HARDCOPY. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB'S CONFLICT OF INTEREST POLICY IS INCLUDED IN THE GENERAL POLICIES OF THE ORGANIZATION. THIS IS PROVIDED TO ALL BOARD MEMBERS AND STAFF WHEN THEY JOIN THE ORGANIZATION. THE GENERAL POLICIES ARE PERIODICALLY REVIEWED AND MONITORED BY THE BOARD OF DIRECTORS TO ENSURE COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL REVIEW FOR THE EXECUTIVE DIRECTOR WITH THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS TAKES PLACE TO DETERMINE ANNUAL COMPENSATION BY GATHERING AND EVALUATING CURRENT MARKET DATA AND BY EXAMINING THE MERITS AND PREVIOUS SALARY DATA OF PAST EXECUTIVE DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE AND DISTRIBUTED IN AN ANNUAL REPORT. ALL OTHER INFORMATION IS PUBLISHED ON ITS WEBSITE AND/OR AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 COGS 32,773 COGS -32,773