Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
36th percentile
Higher debt load relative to revenue than 36% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
87th percentile
Higher top officer pay than 87% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Assets
Up$888,910
Up $345,261 (+64%) from 2021
Net Assets
Up$886,888
Up $343,835 (+63%) from 2021
Liabilities
Up$2,022
Up $1,426 (+239%) from 2021
Revenue
Up$558,799
Up $384,352 (+220%) from 2021
Expenses
Up$199,321
Up $22,231 (+13%) from 2021
Net Income
Up$359,478
Up $362,121 (+13701%) from 2021
HIKING CLUB
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $543,053 | $886,888 | ▲ $343,835 |
| Savings and Temporary Cash Investments | $177,936 | $450,175 | ▲ $272,239 |
| Land, Buildings, and Equipment, Net | $356,794 | $414,871 | ▲ $58,077 |
| Cash and Non-Interest-Bearing Accounts | $10,584 | $25,237 | ▲ $14,653 |
| Accounts Receivable | $-1,665 | $-1,373 | ▲ $292 |
| Total Assets | $543,649 | $888,910 | ▲ $345,261 |
| Liabilities | |||
| Other Liabilities | $596 | $2,022 | ▲ $1,426 |
| Total Liabilities | $596 | $2,022 | ▲ $1,426 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $543,053 | $886,888 | ▲ $343,835 |
| Total Liabilities and Net Assets / Fund Balance | $543,649 | $888,910 | ▲ $345,261 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $400,033 | - | $400,033 |
| Equipment | $14,838 | - | $14,838 |
| Name | Title |
|---|---|
| Alfred Loomis | President |
| David King | Director |
| David Lamberth | Director |
| Kathleen Case | Director |
| Mary Ogorzaly | Director |
| Nicholas Fiori | Director |
| Rachel Carley | Director |
| Robert Miller | Director |
| Timothy Gerhold | Director |
| William Joplin | Director |
| Suzanna Schell | Emerita |
| David H Morse | Emeritus |
| Shippen L Page | Emeritus |
| William C Rogers | Emeritus |
| Sally Loomis | Secretary |
| William Attride | Treasurer |
| Sarah Horowitz | Vice Preside |
| Line Item | Amount |
|---|---|
| Other Expenses | $120,278 |
| Salaries, Compensation, and Employee Benefits | $79,043 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $67,957 | - | - | $67,957 |
| Occupancy | $2,814 | $59,342 | - | $62,156 |
| Payroll Taxes | $11,086 | - | - | $11,086 |
| All Other Expenses | $1,237 | $5,267 | - | $6,504 |
| Fees for Services Accounting | - | $3,754 | - | $3,754 |
| Other Expenses | $2,144 | - | - | $2,144 |
| Travel | - | $383 | - | $383 |
| Insurance | $133 | - | - | $133 |
| Total Functional Expenses | $130,575 | $68,746 | $0 | $199,321 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Staff Fund | $1,491 |
| Suta Payable | $378 |
| 990t Tax | $142 |
| Futa Payable | $11 |
“A copy of the 990 is emailed or delivered to each board member before it is filed asking for each member to review.”
“Copy of 990 may be obtained by going to irs.gov/charities-non-profits”
“UPON REQUEST.”
“HIKING CLUB”
“Capital gain distribution 5,191 unrealized gain on investment 0 prior period adjustment 0 unrealized loss on investments -20,395 prior period adjustment -439 total -15,643”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | -1665 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | -1373 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | HIKING CLUB |
| IRS990/AllOtherContributionsAmt | 0 | 357660 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5267 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 1237 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 6504 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | WILLIAM ATTRIDE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6464010155 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 300 MERCER STREET 9H |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NEW YORK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 10003 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 10584 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 25237 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 357660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5985 |
| IRS990/CYOtherExpensesAmt | 0 | 120278 |
| IRS990/CYOtherRevenueAmt | 0 | 10125 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 185029 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 359478 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 79043 |
| IRS990/CYTotalExpensesAmt | 0 | 199321 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 558799 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | HIKING CLUB |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 16 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 3754 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 3754 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 5.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALFRED LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | SARAH HOROWITZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | WILLIAM ATTRIDE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SALLY LOOMIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | WILLIAM JOPLIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | KATHLEEN CASE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | TIMOTHY GERHOLD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | ROBERT MILLER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | NICHOLAS FIORI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | RACHEL CARLEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | DAVID KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVID LAMBERTH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARY OGORZALY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | DAVID H MORSE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | SHIPPEN L PAGE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | WILLIAM C ROGERS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | SUZANNA SCHELL |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | EMERITUS |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | EMERITA |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | false |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 558799 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 13 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 133 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 133 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5985 |
| IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt | 0 | 5985 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 5 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 356794 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 414871 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 414871 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 600 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 600 |
| IRS990/MissionDesc | 0 | HIKING CLUB |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 543053 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 886888 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 2720 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 59342 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 2814 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 62156 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -15643 |
| IRS990/OtherExpensesGrp/Desc | 0 | KITCHEN-FOOD |
| IRS990/OtherExpensesGrp/Desc | 1 | TRANSFIRST CREDIT CARD FE |
| IRS990/OtherExpensesGrp/Desc | 2 | KITCHEN-EXPENDABLE SUPPLI |
| IRS990/OtherExpensesGrp/Desc | 3 | FOOD PURCHASES NGM |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 37169 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5651 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 2384 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2144 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 37169 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5651 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 2384 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2144 |
| IRS990/OtherInd | 0 | X |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 596 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2022 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900001 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | FORFEITED DEPOSIT |
| IRS990/OtherRevenueMiscGrp/Desc | 1 | MISCELLANEOUS INCOME |
| IRS990/OtherRevenueMiscGrp/Desc | 2 | NON-GUEST MEALS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 2221 |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 6009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 6009 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 1 | 2221 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 2 | 1295 |
| IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt | 0 | 1295 |
| IRS990/OtherRevenueTotalAmt | 0 | 10125 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 67957 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 67957 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 11086 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11086 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | ALFRED LOOMIS |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | BOARD & LODGING |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | MEALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ANNUAL FACILITIES FEE |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | DUES |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 0 | 7560 |
| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 134 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 169457 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 7878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 169457 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 7878 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 7560 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 134 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | HIKING CLUB |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 130575 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 41235 |
| IRS990/PYInvestmentIncomeAmt | 0 | 3291 |
| IRS990/PYOtherExpensesAmt | 0 | 111372 |
| IRS990/PYOtherRevenueAmt | 0 | 5049 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 124872 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -2643 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 65718 |
| IRS990/PYTotalExpensesAmt | 0 | 177090 |
| IRS990/PYTotalRevenueAmt | 0 | 174447 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 359478 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 543053 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 886888 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 177936 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 450175 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 14838 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 14838 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 400033 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 400033 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1491 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 378 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 142 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 3 | 11 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | STAFF FUND |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | SUTA PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | 990T TAX |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 3 | FUTA PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 414871 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2022 |
| IRS990ScheduleJ/EquityBasedCompArrngmInd | 0 | false |
| IRS990/ScheduleJRequiredInd | 0 | true |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 0 | DAVID H MORSE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 1 | SHIPPEN L PAGE |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 2 | WILLIAM C ROGERS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm | 3 | SUZANNA SCHELL |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 0 | EMERITUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 1 | EMERITUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 2 | EMERITUS |
| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt | 3 | EMERITA |
| IRS990ScheduleJ/SeverancePaymentInd | 0 | false |
| IRS990ScheduleJ/SupplementalNonqualRtrPlanInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | HIKING CLUB |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A COPY OF THE 990 IS EMAILED OR DELIVERED TO EACH BOARD MEMBER BEFORE IT IS FILED ASKING FOR EACH MEMBER TO REVIEW. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | COPY OF 990 MAY BE OBTAINED BY GOING TO IRS.GOV/CHARITIES-NON-PROFITS |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | CAPITAL GAIN DISTRIBUTION 5,191 UNREALIZED GAIN ON INVESTMENT 0 PRIOR PERIOD ADJUSTMENT 0 UNREALIZED LOSS ON INVESTMENTS -20,395 PRIOR PERIOD ADJUSTMENT -439 TOTAL -15,643 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PAGE 2, PART III, LINE 4D |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 18 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 9 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 543649 |
| IRS990/TotalAssetsEOYAmt | 0 | 888910 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 543649 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 888910 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 357660 |
| IRS990/TotalEmployeeCnt | 0 | 16 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 68746 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 130575 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 199321 |
| IRS990/TotalGrossUBIAmt | 0 | 7280 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 596 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2022 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 596 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2022 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 543053 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 886888 |
| IRS990/TotalOtherProgSrvcExpenseAmt | 0 | 130575 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 130575 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 185029 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 9915 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 183944 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 558799 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 7280 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 543649 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 888910 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 383 |
| IRS990/TravelGrp/TotalAmt | 0 | 383 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | true |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 521 E 83RD ST 1R |
| IRS990/USAddress/CityNm | 0 | NEW YORK |
| IRS990/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990/USAddress/ZIPCd | 0 | 10028 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 13 |
| IRS990/VotingMembersIndependentCnt | 0 | 13 |
| IRS990/WebsiteAddressTxt | 0 | PUTNAMCAMP.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | ALFRED LOOMIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
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Displayed year
2022 • Form 990Detailed filing. Detailed filing data is available for this year.
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