MAZAMAS: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- MAZAMAS (EIN 93-0408077)
- Tax period
- 2018-10-01 to 2019-09-30
- Filed
- 2020-08-15
- IRS object ID
- 202002289349300210
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-15T11:52:04-07:00 | ReturnTs |
| Tax Period End | 2019-09-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 931157146 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kern & Thompson LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1800 SW First Avenue Suite 410 | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-10-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 930408077 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mazamas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MAZA | BusinessNameControlTxt |
| Phone | 5032272345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 SE 43rd Avenue | AddressLine1Txt |
| City | Portland | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARAH BRADHAM | PersonNm |
| Person Title | Exec. Dir. Int. | PersonTitleTxt |
| Signature | 2020-08-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | James J Huynh CPA | PreparerPersonNm |
| PTIN | P00979056 | PTIN |
| Phone | 5032223338 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sarah Bradham | PrincipalOfficerNm |
| Gross Receipts | $1,202,075 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| All Affiliates Included | false | AllAffiliatesIncludedInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.MAZAMAS.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1946 | FormationYr |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Activity Or Mission | MAZAMAS PROMOTES MOUNTAINEERING THROUGH EDUCATION, CLIMBING, HIKING, FELLOWSHIP, SAFETY AND THE EXPLORATION & PROTECTION OF MOUNTAIN ENVIRONMENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 29 | TotalEmployeeCnt |
| Total Volunteers | 600 | TotalVolunteersCnt |
| Total Gross UBI | $27,484 | TotalGrossUBIAmt |
| PY Contributions Grants | $450,111 | PYContributionsGrantsAmt |
| CY Contributions Grants | $532,069 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $539,240 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $536,340 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,144 | PYInvestmentIncomeAmt |
| CY Investment Income | $462 | CYInvestmentIncomeAmt |
| PY Other Revenue | $83,301 | PYOtherRevenueAmt |
| CY Other Revenue | $120,547 | CYOtherRevenueAmt |
| PY Total Revenue | $1,075,796 | PYTotalRevenueAmt |
| CY Total Revenue | $1,189,418 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $62,326 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,000 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $773,812 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $613,484 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $219,563 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $973,514 | PYOtherExpensesAmt |
| CY Other Expenses | $958,752 | CYOtherExpensesAmt |
| PY Total Expenses | $1,809,652 | PYTotalExpensesAmt |
| CY Total Expenses | $1,588,236 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$733,856 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$398,818 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,665,114 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,222,541 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $841,137 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $797,382 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $823,977 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $425,159 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | MAZAMAS PROMOTES MOUTAINEERING AND WILDERNESS EXPLORATION. THE ORGANIZATION ALSO COLLECTS AND DISSEMINATES AUTHORITATIVE AND SCIENTIFIC INFORMATION CONCERNING MOUNTAINS AND WILDERNESS, AND ENCOURAGES THE PRESERVATION OF THE NATURAL WORLD. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $274,388 | ExpenseAmt |
| Grant | $1,000 | GrantAmt |
| Desc | DEVELOPMENT PROJECTS: A SERIES OF PROJECTS IN SUPPORT OF THE STRATEGIC PLAN TO UPDATE OPERATIONS AND EXPAND PROGRAMS. INITIATIVES INCLUDE CREATING A NEW LEADERSHIP DEVELOPMENT PROGRAM, CREATING NEW HISTORICAL COLLECTIONS MANAGEMENT, CREATE A NEW STEWARDSHIP AND ADVOCACY PROGRAM, UPGRADE INFORMATION TECHNOLOGY SYSTEMS, CAPITAL DEVELOPMENT ON THE MAZAMA LODGE, THE MAZAMA MOUNTAINEERING CENTER, AND AT SMITH ROCK, CREATING A NEW FUNDRAISING PROGRAM, CONDUCT A BRAND MARKET SURVEY, AND DEVELOP YOUTH OUTREACH PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $207,060 | ExpenseAmt |
| Revenue | $472,019 | RevenueAmt |
| Desc | EDUCATIONAL PROGRAMS: * CLASSES AND EDUCATION - EACH YEAR WE TEACH OVER 900 STUDENTS A VARIETY OF COURSES IN MOUNTAINEERING RELATED FIELDS FOR STUDENTS OF ALL LEVELS. NON-MEMBERS MAY PARTICIPATE IN CLASSES AND ALL ACTIVITIES OFFERED THROUGH THE MAZAMAS. CLASS LECTURES ARE OPEN TO THOSE WHO ARE NOT ENROLLED IN THE CLASS. WE OFFER CLASSES IN BASIC AND INTERMEDIATE MOUNTAINEERING, ADVANCED ROCK CLIMBING, ADVANCED SNOW AND ICE CLIMBING, SUMMER AND WINTER ROCK REVIEW, SKI MOUNTAINEERING, MOUNTAINEERING FIRST AID, EXPEDITION TRAINING, AND NORDIC SKIING. * RESEARCH - THE MAZAMAS GIVES GRANTS THAT FUND RESEARCH RELATED TO THE ALPINE ENVIRONMENT INCLUDING THE LONG-TERM STUDY OF GLACIERS. NUMEROUS PHOTOS ARE ARCHIVED FOR PUBLIC USE. * EVENING PROGRAMS - INFORMATIVE AND ENTERTAINING PROGRAMS ARE HELD AT THE MAZAMA MOUNTAINEERING CENTER EACH WEDNESDAY EVENING, OCTOBER THROUGH MAY. THE OUTDOOR-ORIENTED PROGRAMS ARE FREE AND OPEN TO THE PUBLIC, AND RANGE FROM MOVIES AND SLIDE SHOWS TO LECTURES AND DEMONSTRATIONS. * YOUTH OUTREACH - THE MAZAMAS HAS PARTNERED WITH IMPACT NORTHWEST AND PORTLAND PUBLIC SCHOOLS THROUGH THE SUN PROGRAM TO TEACH STUDENTS OF MIDDLE-SCHOOL AGE ABOUT CLIMBING, HIKING, OUTDOOR SAFETY AND STEWARDSHIP. 10-20 STUDENTS PER YEAR, SOME OF WHOM HAVE NEVER BEEN ON A HIKE IN THE GORGE OR TO MT. HOOD, HAVE THE OPPORTUNITY TO BUILD THEIR WILDERNESS SKILLS AND EXPERIENCE MAZAMA LODGE, MT. HOOD, NAVIGATION COURSES AND HIKING. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $184,449 | ExpenseAmt |
| Grant | $15,000 | GrantAmt |
| Revenue | $40,186 | RevenueAmt |
| Desc | ACTIVITIES & EVENTS: OUTINGS (ADVENTURE TOURS) RANGE IN DURATION FROM FIVE DAYS TO THREE WEEKS. THEY VARY IN SCOPE AND NUMBER FROM YEAR TO YEAR, DEPENDING ON THE VOLUNTEER LEADERSHIP. MOST OF THE OUTINGS INVOLVE CLIMBING OR HIKING BUT ALSO MAY BE GEOLOGICAL TRIPS, WHITEWATER RIVER RAFTING, CANOE TRIPS OR SKI TRIPS. ALTHOUGH MOST OUTINGS ARE HELD IN THE WESTERN UNITED STATES, MANY TRAVEL TO FOREIGN DESTINATIONS.CLIMBING AND OTHER ACTIVITIES: MAZAMAS CONDUCT CLIMBING SCHOOLS IN BASIC AND INTERMEDIATE MOUNTAINEERING AND ADVANCED ROCK AND SNOW/ICE INSTRUCTION. INCLUDES MOUNTAINEERING TECHNIQUES, SAFETY AND ENVIRONMENTAL AWARENESS. MORE THAN 300 STUDENT PARTICIPATED IN BASIC, INTERMEDIATE, AND ADVANCED ROCK AND ADVANCED SNOW/ICE COURSES. MAZAMAS ALSO SPONSOR MOUNTAIN CLIMBS LED BY EXPERIENCED MEMBERS. MORE THAN 2,000 CLIMBERS PARTICIPATED IN THE CLIMBS. PARTICIPATION IS OPEN TO THE PUBLIC, SUBJECT TO THE PHYSICAL FITNESS REQUIRED FOR THE PARTICULAR CLIMB. PARTICIPANTS ARE CHARGED A NOMINAL FEE TO COVER DIRECT EXPENSES AND PAY FOR CLIMBING EQUIPMENT SUCH AS ROPES, AVALANCHE TRANSCEIVER, ETC., AND TO REIMBURSE THE CLIMBING LEADER AND ASSISTANT FOR PERMITS AND MILEAGE. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $382,834 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $24,135 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,048,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 0 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Org Filed In Lieu Of Form1041 | false | OrgFiledInLieuOfForm1041Ind |
| Licensed More Than One State | false | LicensedMoreThanOneStateInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THE ORGANIZATION | PersonNm |
| Phone | 5032272345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 SE 43RD AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| LAURA PIGION | |||||||
| President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTY SCOTT | |||||||
| Vice President | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TRACI MANNING | |||||||
| Treasurer | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA GUDERYAHN | |||||||
| Secretary | 6.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JUDITH BAKER | |||||||
| Director | 4.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KEITH CAMPBELL | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| AMAD DORATOTAJ | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOE EBERHARDT | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| ROBIN WILCOX | |||||||
| Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| MITSU IWASAKI | |||||||
| Executive Dir. | 40.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH BRADHAM | |||||||
| Exec. Dir. Int. | 40.00 | 0.00 | Yes (X) | $8,750 | $0 | $0 | |
| LEE DAVIS | |||||||
| Exec. Dir. Ret. | 40.00 | 0.00 | Yes (X) | $130,241 | $0 | $2,750 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $138,991 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $2,750 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALSH CONSTRUCTION | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2905 SW 1ST AVE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | CONSTRUCTION | ServicesDesc |
| Compensation | $122,767 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $194,241 | MembershipDuesAmt |
| All Other Contributions | $337,828 | AllOtherContributionsAmt |
| Total Contributions | $532,069 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| LODGE | 900099 | $24,135 | $24,135 |
| OUTING REVENUE | 900099 | $40,186 | $40,186 |
| PROGRAM SERVICES | 900099 | $472,019 | $472,019 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $536,340 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $462 | TotalRevenueColumnAmt |
| Exclusion | $462 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $20,996 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $12,657 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,339 | TotalRevenueColumnAmt |
| Exclusion | $8,339 | ExclusionAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| ADVERTISING | 541800 | $27,484 | $27,484 | |
| OTHER INCOME | 900099 | $84,724 | $84,724 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $112,208 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,189,418 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $621,064 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $27,484 | UnrelatedBusinessRevenueAmt |
| Exclusion | $8,801 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,000 | TotalAmt |
| Program Services | $1,000 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,000 | TotalAmt |
| Program Services | $15,000 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,617 | TotalAmt |
| Program Services | $79,590 | ProgramServicesAmt |
| Management And General | $26,530 | ManagementAndGeneralAmt |
| Fundraising | $26,497 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $398,555 | TotalAmt |
| Program Services | $249,690 | ProgramServicesAmt |
| Management And General | $74,432 | ManagementAndGeneralAmt |
| Fundraising | $74,433 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,708 | TotalAmt |
| Program Services | $22,185 | ProgramServicesAmt |
| Management And General | $6,745 | ManagementAndGeneralAmt |
| Fundraising | $6,778 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,604 | TotalAmt |
| Program Services | $28,894 | ProgramServicesAmt |
| Management And General | $8,855 | ManagementAndGeneralAmt |
| Fundraising | $8,855 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,119 | TotalAmt |
| Program Services | $176,800 | ProgramServicesAmt |
| Management And General | $107,507 | ManagementAndGeneralAmt |
| Fundraising | $8,812 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,137 | TotalAmt |
| Program Services | $3,954 | ProgramServicesAmt |
| Management And General | $148 | ManagementAndGeneralAmt |
| Fundraising | $1,035 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,813 | TotalAmt |
| Program Services | $47,478 | ProgramServicesAmt |
| Management And General | $43,965 | ManagementAndGeneralAmt |
| Fundraising | $2,370 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,004 | TotalAmt |
| Program Services | $36,321 | ProgramServicesAmt |
| Management And General | $1,683 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,021 | TotalAmt |
| Program Services | $1,442 | ProgramServicesAmt |
| Management And General | $3,537 | ManagementAndGeneralAmt |
| Fundraising | $42 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $94,267 | TotalAmt |
| Program Services | $94,267 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,073 | TotalAmt |
| Program Services | $81,083 | ProgramServicesAmt |
| Management And General | $29,990 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| OUTINGS | $96,897 | $71,145 | $5,438 | $20,314 |
| FACILITY RENTALS | $66,824 | $53,267 | $316 | $13,241 |
| Printing and Publications | $42,349 | $6,710 | $2,426 | $33,213 |
| VEHICLE EXPENSES | $34,347 | $29,413 | $3,084 | $1,850 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,901 | TotalAmt |
| Program Services | $50,492 | ProgramServicesAmt |
| Management And General | $5,286 | ManagementAndGeneralAmt |
| Fundraising | $22,123 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,588,236 | TotalAmt |
| Program Services | $1,048,731 | ProgramServicesAmt |
| Management And General | $319,942 | ManagementAndGeneralAmt |
| Fundraising | $219,563 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $234,333 | BOYAmt |
| EOY | $71,589 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,222 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,320 | BOYAmt |
| EOY | $22,395 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $641,806 | BOYAmt |
| EOY | $264,437 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $97,241 | BOYAmt |
| EOY | $100,270 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,325,637 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $612,381 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,188 | BOYAmt |
| EOY | $713,256 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,004 | BOYAmt |
| EOY | $50,594 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,114 | BOYAmt |
| EOY | $1,222,541 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $267,412 | BOYAmt |
| EOY | $185,031 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $150,000 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $103,725 | BOYAmt |
| EOY | $142,351 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $320,000 | BOYAmt |
| EOY | $320,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $841,137 | BOYAmt |
| EOY | $797,382 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $383,352 | BOYAmt |
| EOY | -$133,930 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $440,625 | BOYAmt |
| EOY | $559,089 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $823,977 | BOYAmt |
| EOY | $425,159 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,665,114 | BOYAmt |
| EOY | $1,222,541 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$398,818 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $434,292 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $899,202 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,582,587 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $444,030 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $532,069 | CurrentTaxYearAmt |
| Total | $3,892,180 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $561,986 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $551,584 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $553,874 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $591,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $621,064 | CurrentTaxYearAmt |
| Total | $2,879,874 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $996,278 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,450,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,136,461 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,035,396 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,153,133 | CurrentTaxYearAmt |
| Total | $6,772,054 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,772,054 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462 | CurrentTaxYearAmt |
| Total | $6,452 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $441 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $766 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,639 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,144 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $462 | CurrentTaxYearAmt |
| Total | $6,452 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,692 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,836 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,785 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,148 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,339 | CurrentTaxYearAmt |
| Total | $30,800 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,002,411 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,456,388 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,142,885 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,045,688 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,161,934 | CurrentTaxYearAmt |
| Total | $6,809,306 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99450 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98940 | PublicSupportPY509Pct |
| Investment Income CY | 0.00090 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00080 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,198,167 | BeginningYearBalanceAmt |
| Contributions | $100 | ContributionsAmt |
| Investment Earnings Or Losses | $17,156 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $245,056 | OtherExpendituresAmt |
| End Year Balance | $2,970,367 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,164,927 | BeginningYearBalanceAmt |
| Contributions | $91,457 | ContributionsAmt |
| Investment Earnings Or Losses | $96,866 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $155,083 | OtherExpendituresAmt |
| End Year Balance | $3,198,167 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,551,205 | BeginningYearBalanceAmt |
| Contributions | $278,867 | ContributionsAmt |
| Investment Earnings Or Losses | $289,424 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $954,569 | OtherExpendituresAmt |
| End Year Balance | $3,164,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,622,487 | BeginningYearBalanceAmt |
| Contributions | $166,986 | ContributionsAmt |
| Investment Earnings Or Losses | $297,170 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $425,110 | GrantsOrScholarshipsAmt |
| Other Expenditures | $110,328 | OtherExpendituresAmt |
| End Year Balance | $3,551,205 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,772,810 | BeginningYearBalanceAmt |
| Contributions | $90,100 | ContributionsAmt |
| Investment Earnings Or Losses | -$45,756 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $136,000 | GrantsOrScholarshipsAmt |
| Other Expenditures | $58,667 | OtherExpendituresAmt |
| End Year Balance | $3,622,487 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98396 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.01604 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $729,124 | OtherCostOrOtherBasisAmt |
| Depreciation | $393,942 | DepreciationAmt |
| Book Value | $335,182 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,973 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,961 | DepreciationAmt |
| Book Value | $11,012 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $543,328 | OtherCostOrOtherBasisAmt |
| Depreciation | $210,478 | DepreciationAmt |
| Book Value | $332,850 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $34,212 | OtherCostOrOtherBasisAmt |
| Book Value | $34,212 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $713,256 | TotalBookValueLandBuildingsAmt |
| Total Rev Etc Audited Fincl Stmt | $1,279,418 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $90,000 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $90,000 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,189,418 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $1,189,418 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,678,236 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $90,000 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $90,000 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,588,236 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $1,588,236 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: Intended uses of the endowment fund. | FormAndLineReferenceDesc |
| Explanation | TO SUPPORT THE ACTIVITIES OF THE MAZAMAS. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | USED GEAR SALE | Event1Nm |
| Gross Receipts Event1 | $20,996 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $20,996 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $12,657 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $20,996 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $20,996 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,657 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $12,657 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,339 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | GRANTS AND STIPENDS | GrantTypeTxt |
| Recipient | 1 | RecipientCnt |
| Cash Grant | $15,000 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d: Other Program Services Description | OTHER PROGRAM SERVICES 4: MEMBER SERVICES: PUBLICATIONS - WE PUBLISH A MONTHLY BULLETIN, MEMBERSHIP ROSTER AND ANNUAL JOURNAL, ALL DISTRIBUTED TO MEMBERS AS PART OF THEIR MEMBERSHIP. NON-MEMBERS MAY ALSO SUBSCRIBE TO THE BULLETIN FOR A FEE. THE BULLETIN CONTAINS NEWS OF OUR DAY-TO-DAY ACTIVITIES, ACTIVITIES SCHEDULES, AND REPORTS ON ACTIONS TAKEN BY THE EXECUTIVE COUNCIL AND STANDING COMMITTEES. THE MAZAMA ANNUAL FEATURES ARTICLES, REPORTS AND PHOTOGRAPHS OF SIGNIFICANT EVENTS AND ACTIVITIES OF THE PREVIOUS YEAR. OTHER PROGRAM SERVICES 5: STEWARDSHIP:* CONSERVATION - BEYOND THE RECREATIONAL ACTIVITIES OF THE MAZAMAS, CONSERVATION IS CENTRAL TO THE MAZAMAS' MISSION. SINCE INCEPTION, THE MAZAMAS HAVE PLAYED A SIGNIFICANT ROLE IN PRESERVING EXISTING WILDERNESS AREAS. HISTORICALLY WE HAVE PLAYED A ROLE IN ESTABLISHING CRATER LAKE AND MT. RAINIER NATIONAL PARKS, CASCADE FOREST RESERVE, THREE SISTERS WILDERNESS AREA AND PORTLAND'S FOREST PARK. THE COMMITTEE ENDEAVORS TO MAINTAIN A CLOSE LIAISON WITH OFFICIALS IN ALL LAND MANAGING PUBLIC AGENCIES TO ENSURE THAT THE VIEWPOINT OF THOSE WHO ACCESS AND ENJOY OUTDOOR AREAS IS CLEARLY UNDERSTOOD BY AUTHORITIES. WE OFFER CONSERVATION GRANTS, GENERALLY TO NORTHWEST NON-PROFIT ORGANIZATIONS. THE COMMITTEE KEEPS MEMBERS INFORMED OF ISSUES PENDING BEFORE LOCAL, STATE AND FEDERAL GOVERNMENTS CONCERNING WILDERNESS, WILDLIFE, NATURAL BEAUTY AND RECREATIONAL RESOURCES. * LIBRARY - HOUSED IN THE MAZAMA MOUNTAINEERING CENTER, OUR LIBRARY CONTAINS AN EXTENSIVE COLLECTION OF MOUNTAINEERING BOOKS, PERIODICALS AND VIDEOS. THE COLLECTION ALSO INCLUDES BIOGRAPHIES, TRAIL AND FIELD GUIDES, CONSERVATION AND NATURAL RESOURCE TEXTS, BOOKS ON TRAVEL AND EXPLORATION, AND VIDEOS ON CLIMBING EXPEDITIONS. OTHER PROGRAM SERVICES 6: DEVELOPMENT PROJECTS: A SERIES OF PROJECTS IN SUPPORT OF THE STRATEGIC PLAN TO UPDATE OPERATIONS AND EXPAND PROGRAMS. INITIATIVES INCLUDE CREATING A NEW LEADERSHIP DEVELOPMENT PROGRAM, CREATING NEW HISTORICAL COLLECTIONS MANAGEMENT, CREATE A NEW STEWARDSHIP AND ADVOCACY PROGRAM, UPGRADE INFORMATION TECHNOLOGY SYSTEMS, CAPITAL DEVELOPMENT ON THE MAZAMA LODGE, THE MAZAMA MOUNTAINEERING CENTER, AND AT SMITH ROCK, CREATING A NEW FUNDRAISING PROGRAM, CONDUCT A BRAND MARKET SURVEY, AND DEVELOP YOUTH OUTREACH PROGRAMS. |
| Form 990, Part VI, Line 11b: Form 990 Review Process | A DRAFT OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING AND THE PRESIDENT REVIEWS AND APPROVES A DRAFT OF THE FORM BEFORE IT IS FILED. |
| Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts | APPLIES TO MEMBERS OF THE EXECUTIVE COUNCIL, COMMITTEE CHAIRS AND EMPLOYEES. THESE INDIVIDUALS ARE REQUIRED TO IMMEDIATELY REPORT ANY SUSPECTED APPEARANCE OF CONFLICT. |
| Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management | THE PRESIDENT REVIEWS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND ADJUSTS COMPENSATION. THE EXECUTIVE DIRECTOR REVIEWS OTHER STAFF POSITIONS AND ADJUSTS COMPENSATION. |
| Form 990, Part VI, Line 19: Other Organization Documents Publicly Available | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE MEMBERS SECTION OF THE ORGANIZATION'S WEBSITE. REASONABLE REQUESTS FOR FINANCIAL INFORMATION AND GOVERNING DOCUMENTS MAY BE REQUESTED AT THE MAZAMA OFFICES. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE MAZAMAS FOUNDATION | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 527 SE 43RD AVENUE | AddressLine1Txt |
| City | PORTLAND | CityNm |
| State Abbreviation | OR | StateAbbreviationCd |
| ZIP | 97215 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 911829996 | EIN |
| Primary Activities | SUPPORTING ORGANIZATION | PrimaryActivitiesTxt |
| Legal Domicile State | OR | LegalDomicileStateCd |
| Exempt Code Section | 501(C)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12D TYPE 3 | PublicCharityStatusTxt |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |