2025-11-17T13:31:21-06:00 2024-12-31 030327374 MCSOLEY MCCOY & CO 118 TILLEY DRIVE STE 202 SOUTH BURLINGTON VT 05403 990 2024-01-01 150586270 ADIRONDACK MOUNTAIN CLUB INC ADIR 5186684447 4833 CASCADE RD LAKE PLACID NY 12946 CORTNEY WORRALL EXECUTIVE DIRECTOR 5186684447 2025-11-17 1 0 CONNIE FELLION P01875413 8026581808 2025-11-17 2024 2025-03-06 01:10:19Z CORTNEY WORRALL 4833 CASCADE RD LAKE PLACID NY 12946 6015214 0 X WWW.ADK.ORG X 1922 NY PROTECT WILD LANDS AND WATERS OF NY THROUGH CONSERVATION, PRESERVATION, AND RESPONSIBLE RECREATION. 0 0 0 1000 17044 0 3077783 2667220 1867161 2089812 11949 120173 618282 691009 5575175 5568214 0 0 0 0 3303960 3612818 0 0 434978 1969767 2009529 5273727 5622347 301448 -54133 8578572 7962044 2529312 2058528 6049260 5903516 X ADK IS THE ONLY NON-PROFIT ORGANIZATION IN NEW YORK STATE DEDICATED TO THE CONSERVATION, PRESERVATION, AND RESPONSIBLE RECREATIONAL USE OF THE NEW YORK STATE FOREST PRESERVE AND OTHER PARKS, WILD LANDS, AND WATERS VITAL TO OUR MEMBERS AND CHAPTERS. 0 0 1035557 961143 VISITOR CENTERS:ADK'S TWO VISITOR CENTERS, THE HIGH PEAKS INFORMATION CENTER (HPIC) AND CASCADE WELCOME CENTER ARE YEAR-ROUND RESOURCES FOR RECREATIONISTS, PROVIDING TRIP PLANNING, WEATHER REPORTS, TRAIL CONDITIONS, MAPS, AND GEAR FOR RENT OR PURCHASE TO ENSURE SAFE, ENJOYABLE ADVENTURES. THE HPIC PROVIDES ESSENTIAL PREVENTATIVE SEARCH AND RESCUE (PSAR) EDUCATION TO HELP AVOID RESCUES BY AN ALREADY OVERSTRESSED FOREST RANGER FORCE. THE HPIC ALSO PROVIDES BATHROOM FACILITIES, WHICH REDUCE BOTH PRESSURE ON BACKCOUNTRY PRIVIES AND THE IMPACTS OF IMPROPERLY DISPOSED HUMAN WASTE. WHEN HIKERS ARE LOST OR INJURED, THE HPIC IS A BASE FOR NYS FOREST RANGERS.CONTINUED ON SCHEDULE OFOR MANY OF THE 100,000 VISITORS TO ADK'S PROPERTY, THEIR INTERACTION WITH ADK STAFF AT THE HPIC IS THEIR ONLY OPPORTUNITY TO ENGAGE WITH A KNOWLEDGEABLE AUTHORITY ON THE ADIRONDACK PARK. THE CASCADE WELCOME CENTER IS LOCATED ON RTE 73, OUTSIDE THE VILLAGE OF LAKE PLACID. IT ATTRACTS BOTH NOVICE AND EXPERIENCED RECREATORS SEEKING INFORMATION OR USE THE FACILITY'S TRAILS. IT IS ALSO A PLACE WHERE THOSE WHO HAVE NOT FOUND A PARKING SPACE AT THE BUSY TRAILHEAD AT THE HPIC CAN REGROUP AND GET HELP FINDING ANOTHER ADVENTURE. THE CASCADE WELCOME CENTER ALSO HOSTS COMMUNITY EVENTS, PROVIDES A YEAR-ROUND FRONT COUNTRY TRAIL EXPERIENCE, PUBLIC RESTROOMS, AND GUIDANCE TO OTHER EVENTS AND SERVICES IN THE COMMUNITY. 1386335 1586342 HOSPITALITY:ADK PROVIDES UNIQUE LODGING EXPERIENCES AT THE ADIRONDACK LOJ, HEART LAKE WILDERNESS CAMPGROUND AND CABINS, AND JOHNS BROOK PROPERTY. THESE FACILITIES ARE TUCKED AWAY IN THE HIGH PEAKS WILDERNESS AREA, ONE OF THE WILDEST AND MOST REMOTE PLACES IN THE NORTHEAST. PROVIDING A VARIETY OF LODGING OPTIONS, INCLUDING THOSE FULLY ACCESSIBLE FOR ALL PERSONS, ACCOMPLISHES ADK'S MISSION OF RESPONSIBLE RECREATION. THESE FURTHER REDUCE PRESSURE ON THE BACKCOUNTRY OF THE HIGH PEAKS WILDERNESS AND PROVIDE ACCESS FOR THOSE WHO MAY NOT HAVE DEVELOPED THE SKILLS NECESSARY FOR BACKCOUNTRY CAMPING. 1822421 230172 EDUCATION:ADK PROVIDES EDUCATION PROGRAMMING AND EXPERIENCES FOR ALL AGES AND ABILITIES. ADK'S SCHOOL OUTREACH PROGRAM WORKS WITH FOURTH GRADERS FROM TWELVE ADIRONDACK ELEMENTARY SCHOOLS TO TRANSFORM STUDENT LIVES BY BRINGING THEM TO THE OUTDOORS AND THE OUTDOORS TO THEIR CLASSROOM. OUR PROGRAM HAS THREE COMPONENTS: CLASSROOM VISITS, JOURNALS, AND FIELD VISITS. ALL ARE DESIGNED IN CONJUNCTION WITH TEACHERS TO HELP MEET CLASSROOM GOALS AND ARE ALIGNED WITH NEW YORK STATE LEARNING STANDARDS. THIS PROGRAM IS DONOR AND GRANT FUNDED AND OFFERED FREE OF CHARGE TO SCHOOLS. ADK'S OUTDOOR SKILLS WORKSHOPS AND GUIDED HIKES TEACH RESPONSIBLE RECREATION AND SKILLS TO HELP RECREATIONISTS MEET THEIR GOALS. CONTINUED ON SCHEDULE OALL PROGRAMS TEACH LEAVE NO TRACE OUTDOOR SKILLS AND ETHICS AND SAFE BACKCOUNTRY TRAVEL. ALL PROGRAMS ARE LED BY NYS LICENSED GUIDES. ADK IS ONE OF TEN NATIONAL PROVIDERS OF THE HIGHEST LEVEL OF LEAVE NO TRACE TRAINING. 4244313 1 1 0 1 0 0 1 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 0 1 1 0 0 0 0 0 0 0 0 0 X 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 NY X X X THE ORGANIZATION 5186684447 4833 CASCADE RD LAKE PLACID NY 12946 MICKEY ORTA PRESIDENT 1.00 X X 0 0 0 CHAD KILBOURNE VICE PRESIDENT 1.00 X X 0 0 0 MARK QUACKENBUSH TREASURER 1.00 X X 0 0 0 KATE HACKER SECRETARY 1.00 X X 0 0 0 WILLIAM BILL BROSSEAU DIRECTOR 1.00 X 0 0 0 PAUL LEINWAND DIRECTOR 1.00 X 0 0 0 ERIK GREGORY DIRECTOR 1.00 X 0 0 0 DR PETER PETTENGILL DIRECTOR 1.00 X 0 0 0 CATHERINE FORBES DIRECTOR 1.00 X 0 0 0 ANDREW WEINBRECHT DIRECTOR 1.00 X 0 0 0 JEN KRETSER DIRECTOR 1.00 X 0 0 0 JULIA GOREN INTERIM EXECUTIVE DIRECTOR 40.00 X 108262 0 6138 108262 0 6138 1 0 0 0 0 532883 611578 1522759 14811 2667220 HOSPITALITY 900099 1455014 1455014 VISITOR CENTERS 900099 404626 404626 EDUCATION 900099 230172 230172 2089812 91870 91870 51168 13880 36745 0 14423 13880 28303 13880 14423 873610 410255 463355 463355 PUBLICATIONS 900099 147864 147864 STAFF EXPENSE REIMBURS 900099 62746 62746 ADVERTISING 541800 17044 17044 227654 5568214 2777657 17044 106293 114400 49970 64430 2849707 2278083 365964 205660 49688 40598 5329 3761 378985 298542 53972 26471 220038 172980 31759 15299 2510 2510 35145 35145 14565 14565 142850 99995 28570 14285 29452 25033 4419 226164 158314 45233 22617 117341 71987 35070 10284 27833 19483 5567 2783 81411 56988 16282 8141 277721 194405 55544 27772 167656 117359 33531 16766 PRINTING AND POSTAGE 201942 141360 40388 20194 OTHER PROGRAM COSTS 123532 123532 BANK AND CREDIT CARD FE 110112 77078 22023 11011 REPAIRS AND MAINTENANCE 99901 69931 19980 9990 351394 248675 67194 35525 5622347 4244313 943056 434978 473322 622506 587238 273249 655556 371589 82867 26476 344745 332345 96087 29802 6531480 2464486 4167323 4066994 2133052 2073571 97863 106031 8578572 7962044 554712 535272 450106 305004 1496738 1193411 27756 24841 2529312 2058528 X 3578232 2936669 2471028 2966847 6049260 5903516 8578572 7962044 -54133 132473 -224084 0 X 0 1 X 1 0 X 2572983 2323577 2535085 3077783 2667220 13176648 2244963 2818883 2655880 2722614 2089812 12532152 4817946 5142460 5190965 5800397 4757032 25708800 17772 22748 12615 53135 64740 331366 396106 82512 354114 12615 449241 25259559 34052 38446 77336 70922 91870 312626 34052 38446 77336 70922 91870 312626 4851998 5180906 5268301 5871319 4848902 26021426 0.97070 0.95860 0.01200 0.00970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 0 0 0 0 0 PART II-B, LINE 1: ADK DOES ENGAGE IN LOBBYING ACTIVITIES. JULIA GOREN AND CATHERINE PEDLER ARE REGISTERED LOBBYSITS. PART OF THE TIME FOR THESE INDIVIDUALS WAS ALLOCATED TO LOBBYING ACTIVITIES FOR ADK. WE FILE BI-MONTHLY LOBBYING REPORTS WITH THE NYS JOINT COMMISSION ON PUBLIC ETHICS. OUR TOTAL LOBBYING EXPENSES FOR THE YEAR WERE $43,131 FOR PAYROLL AND RELATED PAYROLL COSTS OF ADK EMPLOYEES. THERE WERE NO DONATIONS OF ANY KIND TO POLITICIANS, OR THEIR ELECTION COMMITTES, OR ANY SOFT MONEY ORGANIZATIONS. X 1 17.00 1 0 788180 949040 154752 68121 1823851 711522 76658 788180 880051 21347 -189876 711522 698378 75014 106659 880051 458026 141561 98791 698378 1.00000 0.00000 0.00000 0 0 15000 15000 5286212 1607835 3678377 1230268 856651 373617 4066994 CHARITABLE GIFT ANNUITY LIABILITY 24841 24841 X 6096377 132473 410255 542728 5553649 14565 14565 5568214 6018037 410255 410255 5607782 14565 14565 5622347 PART V, LINE 4: ENDOWMENT FUNDS ARE USED FOR THE GENERAL SUPPORT OF THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE CLUB IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NET INCOME DERIVED FROM UNRELATED BUSINESS ACTIVITIES. UNDER ACCOUNTING STANDARDS CODIFICATION (ASC) SECTION 740, THE TAX STATUS OF TAX-EXEMPT ENTITIES IS AN UNCERTAIN TAX POSITION SINCE EVENTS COULD POTENTIALLY OCCUR THAT JEOPARDIZE TAX-EXEMPT STATUS. MANAGEMENT IS NOT AWARE OF ANY EVENTS THAT COULD JEOPARDIZE THE CLUB'S TAX-EXEMPT STATUS. THE CLUB HAS ADVERTISING REVENUE WHICH IS SUBJECT TO TAX ON UNRELATED BUSINESS INCOME, BUT HAS NO NET INCOME FROM ADVERTISING ACTIVITIES AND THEREFORE HAS NOT RECORDED A TAX LIABILITY. THE CLUB BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. IN ADDITION, THE CLUB QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 410,255. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 410,255. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF ADK ELECT THE REPRESENTATIVES FOR THE BOARD OF GOVERNORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS AVAILABLE TO THE FULL BOARD BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C A MEMBER OF THE BOARD SHALL DISCLOSE THE CONFLICT OR POTENTIAL CONFLICT AS SOON AS HE/SHE RECOGNIZES THE CONFLICT. IF SELF DISCLOSURE IS NOT REVEALED, THE PRESIDENT OR ANY MEMBER OF THE BOARD OF DIRECTORS CAN, PRIOR TO VOTING ON A SPECIFIC MATTER IN WHICH A POTENTIAL CONFLICT OF INTEREST EXISTS, INQUIRE WHETHER ANY MEMBER OF THE BOARD DESIRES TO ABSTAIN FROM VOTING BECAUSE OF A CONFLICT OF INTEREST. IF NO CONFLICT OF INTEREST IS DISCLOSED BUT THE PRESIDENT OR ANY OTHER MEMBER OF THE BOARD MEMBER REFUSES TO ABSTAIN FROM THE DELIBERATIONS OR VOTING AS REQUESTED, THE PRESIDENT SHALL IMMEDIATELY CALL FOR A VOTE OF THE DIRECTORS TO DETERMINE WHETHER THE CHALLENGED DIRECTOR IS IN A CONFLICT OF INTEREST. IF A MAJORITY OF THE DIRECTORS PRESENT VOTE TO REQUIRE THE ABSTENTION OF THE CHALLENGED DIRECTOR, THAT DIRECTOR SHALL NOT BE PERMITTED TO VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE DETERMINATION OF COMPENSATION FOR THE EXECUTIVE DIRECTOR AND KEY EMPLOYEES ARE REQUIRED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE LAST THREE YEARS OF OUR AUDITED FINANCIAL STATEMENTS ARE POSTED TO OUR WEBSITE. OUR GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST.