Civic Intelligence

Adirondack Mountain Club Inc

EIN 15-0586270 • 501(c)3 • Lake Placid, NY

View Organization Page

Profile

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.

4833 Cascade RdLake Placid, NY 12946

www.adk.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.26x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

69th percentile

0.37x

Higher debt load relative to revenue than 69% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

34th percentile

-1.0%

Higher net margin than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

15th percentile

-7.2%

Faster asset growth than 15% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-0.1%

Faster revenue growth than 34% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$7,962,044

Down $616,528 (-7.2%) from 2023

Liabilities

Down

$2,058,528

Down $470,784 (-19%) from 2023

Net Assets

Down

$5,903,516

Down $145,744 (-2.4%) from 2023

Operations
Liabilities / Revenue69th percentileNet Margin34th percentile

Revenue

Down

$5,568,214

Down $6,961 (-0.1%) from 2023

Expenses

Up

$5,622,347

Up $348,620 (+6.6%) from 2023

Net Income

Down

-$54,133

Down $355,581 (-118%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth15th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $2,472,280Liabilities 2010: $1,233,826Net Assets 2010: $1,238,4542010Assets 2011: $2,337,045Liabilities 2011: $1,186,868Net Assets 2011: $1,150,1772011Assets 2012: $2,404,924Liabilities 2012: $1,296,363Net Assets 2012: $1,108,5612012Assets 2013: $3,123,246Liabilities 2013: $1,302,867Net Assets 2013: $1,820,3792013Assets 2014: $3,447,332Liabilities 2014: $1,338,782Net Assets 2014: $2,108,5502014Assets 2015: $3,647,040Liabilities 2015: $1,429,948Net Assets 2015: $2,217,0922015Assets 2016: $4,107,975Liabilities 2016: $1,491,254Net Assets 2016: $2,616,7212016Assets 2017: $4,357,426Liabilities 2017: $1,493,434Net Assets 2017: $2,863,9922017Assets 2018: $4,684,034Liabilities 2018: $1,932,538Net Assets 2018: $2,751,4962018Assets 2019: $5,081,484Liabilities 2019: $1,669,816Net Assets 2019: $3,411,6682019Assets 2020: $5,866,589Liabilities 2020: $1,340,124Net Assets 2020: $4,526,4652020Assets 2021: $6,654,615Liabilities 2021: $1,182,416Net Assets 2021: $5,472,1992021Assets 2022: $8,027,138Liabilities 2022: $2,792,605Net Assets 2022: $5,234,5332022Assets 2023: $8,578,572Liabilities 2023: $2,529,312Net Assets 2023: $6,049,2602023Assets 2024: $7,962,044Liabilities 2024: $2,058,528Net Assets 2024: $5,903,5162024

Highlighted filing

2024

Assets$7,962,044
Liabilities$2,058,528
Net Assets$5,903,516
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $3,328,7972010Expenses 2011: $3,515,1832011Expenses 2012: $3,615,9792012Revenue 2013: $4,319,335Expenses 2013: $3,617,326Net Income 2013: $702,0092013Revenue 2014: $4,124,276Expenses 2014: $3,828,528Net Income 2014: $295,7482014Revenue 2015: $4,008,820Expenses 2015: $3,834,994Net Income 2015: $173,8262015Revenue 2016: $4,372,748Expenses 2016: $4,030,829Net Income 2016: $341,9192016Revenue 2017: $4,322,451Expenses 2017: $4,222,811Net Income 2017: $99,6402017Revenue 2018: $4,372,928Expenses 2018: $4,346,769Net Income 2018: $26,1592018Revenue 2019: $4,589,574Expenses 2019: $4,537,178Net Income 2019: $52,3962019Revenue 2020: $4,653,520Expenses 2020: $3,778,904Net Income 2020: $874,6162020Revenue 2021: $4,843,206Expenses 2021: $4,120,920Net Income 2021: $722,2862021Revenue 2022: $4,923,579Expenses 2022: $4,825,476Net Income 2022: $98,1032022Revenue 2023: $5,575,175Expenses 2023: $5,273,727Net Income 2023: $301,4482023Revenue 2024: $5,568,214Expenses 2024: $5,622,347Net Income 2024: -$54,1332024

Highlighted filing

2024

Revenue$5,568,214
Expenses$5,622,347
Net Income-$54,133
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,962,044
Liabilities
$2,058,528
Net assets
$5,903,516
Revenue
$5,568,214
Expenses
$5,622,347
Net income
-$54,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.96$2.06$5.90$5.57$5.62$0.05
2023Detailed filing. Detailed filing data is available for this year.$8.58$2.53$6.05$5.58$5.27$0.30
2022Detailed filing. Detailed filing data is available for this year.$8.03$2.79$5.23$4.92$4.83$0.10
2021Detailed filing. Detailed filing data is available for this year.$6.65$1.18$5.47$4.84$4.12$0.72
2020Detailed filing. Detailed filing data is available for this year.$5.87$1.34$4.53$4.65$3.78$0.87
2019Detailed filing. Detailed filing data is available for this year.$5.08$1.67$3.41$4.59$4.54$0.05
2018Detailed filing. Detailed filing data is available for this year.$4.68$1.93$2.75$4.37$4.35$0.03
2017Detailed filing. Detailed filing data is available for this year.$4.36$1.49$2.86$4.32$4.22$0.10
2016Detailed filing. Detailed filing data is available for this year.$4.11$1.49$2.62$4.37$4.03$0.34
2015Detailed filing. Detailed filing data is available for this year.$3.65$1.43$2.22$4.01$3.83$0.17
2014Detailed filing. Detailed filing data is available for this year.$3.45$1.34$2.11$4.12$3.83$0.30
2013Detailed filing. Detailed filing data is available for this year.$3.12$1.30$1.82$4.32$3.62$0.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$1.30$1.11$3.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.34$1.19$1.15$3.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.47$1.23$1.24$3.33
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$6,015,214
Mission and Program Overview

Mission

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.

Protect wild lands and waters of ny through conservation, preservation, and responsible recreation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$4,167,323$4,066,994▼ $100,329
Investments in Publicly Traded Securities-$2,133,052-
Investments Other Securities$2,073,571--
Cash and Non-Interest-Bearing Accounts$473,322$622,506▲ $149,184
Pledges and Grants Receivable$655,556$371,589▼ $283,967
Inventories for Sale or Use$344,745$332,345▼ $12,400
Savings and Temporary Cash Investments$587,238$273,249▼ $313,989
Prepaid Expenses and Deferred Charges$96,087$29,802▼ $66,285
Accounts Receivable$82,867$26,476▼ $56,391
Total Assets$8,578,572$7,962,044▼ $616,528
Other Assets Total$97,863$106,031▲ $8,168
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,496,738$1,193,411▼ $303,327
Accounts Payable and Accrued Expenses$554,712$535,272▼ $19,440
Deferred Revenue$450,106$305,004▼ $145,102
Other Liabilities$27,756$24,841▼ $2,915
Total Liabilities$2,529,312$2,058,528▼ $470,784
Net Assets / Fund Balance
Net Assets With Donor Restrictions$2,471,028$2,966,847▲ $495,819
Net Assets Without Donor Restrictions$3,578,232$2,936,669▼ $641,563
Total Net Assets Fund Balance$6,049,260$5,903,516▼ $145,744
Total Liabilities and Net Assets / Fund Balance$8,578,572$7,962,044▼ $616,528

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,678,377$1,607,835$5,286,212
Other Land Buildings$373,617$856,651$1,230,268
Land$15,000-$15,000

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$788,180$949,040▲ $154,752$68,121$1,823,851
2023$711,522-▲ $76,658-$788,180
2022$880,051$21,347▼ $189,876-$711,522
2021$698,378$75,014▲ $106,659-$880,051
2020$458,026$141,561▲ $98,791-$698,378
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Julia GorenInterim Executive DirectorFT$108,262$6,138$114,400

Board Members and Trustees

NameTitle
Mickey OrtaPresident
Chad KilbourneVice President
Andrew WeinbrechtDirector
Catherine ForbesDirector
Dr Peter PettengillDirector
Erik GregoryDirector
Jen KretserDirector
Paul LeinwandDirector
William Bill BrosseauDirector
Kate HackerSecretary
Mark QuackenbushTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,667,220
Program Service Revenue
$2,089,812
Investment Income
$120,173
Other Revenue
$691,009
All Other Contributions
$1,522,759
Change in Net Assets
$-54,133

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,553,649
Revenue Not Reported on Financial Statements
$14,565
Revenue Not Reported on Form 990
$542,728
Total Revenue per Audited Statements
$6,096,377
Total Revenue per Form 990
$5,568,214
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,612,818
Other Expenses$2,009,529
Total Fundraising Expense$434,978
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,278,083$365,964$205,660$2,849,707
Other Employee Benefits$298,542$53,972$26,471$378,985
All Other Expenses$248,675$67,194$35,525$351,394
Depreciation Depletion$194,405$55,544$27,772$277,721
Office Expenses$158,314$45,233$22,617$226,164
Payroll Taxes$172,980$31,759$15,299$220,038
Insurance$117,359$33,531$16,766$167,656
Fees for Services Other$99,995$28,570$14,285$142,850
Occupancy$71,987$35,070$10,284$117,341
Current Officers, Directors, Trustees, and Key Employees$49,970$64,430-$114,400
Other Expenses$69,931$19,980$9,990$99,901
Interest$56,988$16,282$8,141$81,411
Pension Plan Contributions$40,598$5,329$3,761$49,688
Fees for Services Accounting-$35,145-$35,145
Advertising$25,033-$4,419$29,452
Travel$19,483$5,567$2,783$27,833
Fees for Service Investment Mgmnt Fees-$14,565-$14,565
Fees for Services Legal-$2,510-$2,510
Total Functional Expenses$4,244,313$943,056$434,978$5,622,347

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,018,037
Total Expenses per Form 990$5,622,347
Expenses per Audited Statements$5,607,782
Expenses Not Reported on Form 990$410,255
Expenses Not Reported on Financial Statements$14,565
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Charitable Gift Annuity Liability$24,841
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
Adirondack Mountain Club Inc
EIN
15-0586270
Phone
5186684447
Address
4833 CASCADE RD, LAKE PLACID, NY 12946

Signing Officer

Name
Cortney Worrall
Title
Executive Director
Phone
5186684447
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cortney Worrall
Formed
1922
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
0
Volunteers
1,000

Preparer

Firm
Mcsoley Mccoy & Co
Address
118 TILLEY DRIVE STE 202, SOUTH BURLINGTON, VT 05403
Preparer
Connie Fellion
Phone
8026581808
Supplemental Narrative

Financial Statement Notes

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.”

Raw XML AppendixShowing 400 of 621 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0MICKEY ORTA
IRS990/Form990PartVIISectionAGrp/PersonNm1CHAD KILBOURNE
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK QUACKENBUSH
IRS990/Form990PartVIISectionAGrp/PersonNm3KATE HACKER
IRS990/Form990PartVIISectionAGrp/PersonNm4WILLIAM BILL BROSSEAU
IRS990/Form990PartVIISectionAGrp/PersonNm5PAUL LEINWAND
IRS990/Form990PartVIISectionAGrp/PersonNm6ERIK GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm7DR PETER PETTENGILL
IRS990/Form990PartVIISectionAGrp/PersonNm8CATHERINE FORBES
IRS990/Form990PartVIISectionAGrp/PersonNm9ANDREW WEINBRECHT
IRS990/Form990PartVIISectionAGrp/PersonNm10JEN KRETSER
IRS990/Form990PartVIISectionAGrp/PersonNm11JULIA GOREN
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IRS990/MissionDesc0ADK 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0HOSPITALITY: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.
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IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATION: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.
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