Civic Intelligence

Mazamas

990 • Fiscal year 2022 • EIN 93-0408077

Oct 01, 2022 to Dec 31, 2022 • Filed on Nov 16, 2023

Organization ProfileWWW.MAZAMAS.ORG

View Organization Page

527 SE 43rd AvenuePortland, OR 97215

(503) 227-2345

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$2,914,506

Down $386,138 (-12%) from 2021

Net Assets

Down

$2,746,221

Down $383,112 (-12%) from 2021

Liabilities

Down

$168,285

Down $3,026 (-1.8%) from 2021

Revenue And Expenses

Revenue

Down

$117,140

Down $953,937 (-89%) from 2021

Expenses

Down

$177,248

Down $773,080 (-81%) from 2021

Net Income

Down

-$60,108

Down $180,857 (-150%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $809,924Liabilities 2010: $153,434Net Assets 2010: $656,4902010Assets 2011: $1,215,376Liabilities 2011: $157,386Net Assets 2011: $1,057,9902011Assets 2012: $1,235,520Liabilities 2012: $144,740Net Assets 2012: $1,090,7802012Assets 2013: $1,467,136Liabilities 2013: $150,909Net Assets 2013: $1,316,2272013Assets 2014: $2,139,855Liabilities 2014: $582,322Net Assets 2014: $1,557,5332014Assets 2015: $1,508,522Liabilities 2015: $244,399Net Assets 2015: $1,264,1232015Assets 2016: $1,721,040Liabilities 2016: $311,256Net Assets 2016: $1,409,7842016Assets 2017: $2,114,336Liabilities 2017: $467,888Net Assets 2017: $1,646,4482017Assets 2018: $1,665,114Liabilities 2018: $841,137Net Assets 2018: $823,9772018Assets 2019: $1,222,541Liabilities 2019: $797,382Net Assets 2019: $425,1592019Assets 2020: $3,219,178Liabilities 2020: $260,237Net Assets 2020: $2,958,9412020Assets 2021: $3,300,644Liabilities 2021: $171,311Net Assets 2021: $3,129,3332021Assets 2022: $2,923,844Liabilities 2022: $160,131Net Assets 2022: $2,763,7132022Assets 2022: $2,914,506Liabilities 2022: $168,285Net Assets 2022: $2,746,2212022Assets 2023: $2,963,350Liabilities 2023: $235,901Net Assets 2023: $2,727,4492023Assets 2024: $3,370,813Liabilities 2024: $226,313Net Assets 2024: $3,144,5002024

Highlighted filing

2022

Assets$2,914,506
Liabilities$168,285
Net Assets$2,746,221
Open 2022 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$2.0M$0-$2.0MExpenses 2010: $1,013,8352010Expenses 2011: $958,4862011Expenses 2012: $800,2382012Expenses 2013: $1,017,9102013Revenue 2014: $1,741,564Expenses 2014: $1,427,599Net Income 2014: $313,9652014Revenue 2015: $1,023,484Expenses 2015: $1,240,518Net Income 2015: -$217,0342015Revenue 2016: $1,483,524Expenses 2016: $1,257,579Net Income 2016: $225,9452016Revenue 2017: $2,173,813Expenses 2017: $1,852,758Net Income 2017: $321,0552017Revenue 2018: $1,075,796Expenses 2018: $1,809,652Net Income 2018: -$733,8562018Revenue 2019: $1,189,418Expenses 2019: $1,588,236Net Income 2019: -$398,8182019Revenue 2020: $3,705,464Expenses 2020: $1,171,682Net Income 2020: $2,533,7822020Revenue 2021: $1,071,077Expenses 2021: $950,328Net Income 2021: $120,7492021Revenue 2022: $766,043Expenses 2022: $937,009Net Income 2022: -$170,9662022Revenue 2022: $117,140Expenses 2022: $177,248Net Income 2022: -$60,1082022Revenue 2023: $711,341Expenses 2023: $796,107Net Income 2023: -$84,7662023Revenue 2024: $1,405,909Expenses 2024: $1,052,728Net Income 2024: $353,1812024

Highlighted filing

2022

Revenue$117,140
Expenses$177,248
Net Income-$60,108
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Dec 31, 2022
Signed
Nov 16, 2023
Return Version
2022v5.0
Gross Receipts
$117,140
Mission and Program Overview

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,738,405$1,723,229▼ $15,176
Investments in Publicly Traded Securities$892,984$942,543▲ $49,559
Cash and Non-Interest-Bearing Accounts$184,034$151,880▼ $32,154
Prepaid Expenses and Deferred Charges$24,509$28,755▲ $4,246
Savings and Temporary Cash Investments$16,520$16,524▲ $4
Accounts Receivable$16,517$700▼ $15,817
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$2,923,844$2,914,506▼ $9,338
Other Assets Total$50,875$50,875→ $0
Liabilities
Deferred Revenue$106,759$143,493▲ $36,734
Accounts Payable and Accrued Expenses$53,372$24,792▼ $28,580
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$160,131$168,285▲ $8,154
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,361,072$2,343,580▼ $17,492
Net Assets With Donor Restrictions$402,641$402,641→ $0
Total Net Assets Fund Balance$2,763,713$2,746,221▼ $17,492
Total Liabilities and Net Assets / Fund Balance$2,923,844$2,914,506▼ $9,338

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$850,010$989,312$1,839,322
Land$634,590-$634,590
Equipment$203,048$347,929$550,977
Leasehold Improvements$35,581$11,739$47,320
Other Land Buildings$0$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Kaleen DeatherageExecutive DirectorFT$106,700$106,700

Board Members and Trustees

NameTitle
Greg ScottPresident
David UrbaniakVice President
Aimee FilimoehalaDirector
Bob BreivogelDirector
Charles BarkerDirector
Chris JaworskiDirector
Liz CroweDirector
Marty HansonDirector
Claire TenscherSecretary
Terry DonaheTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$60,932
Program Service Revenue
$48,256
Investment Income
$7,041
Other Revenue
$911
All Other Contributions
$20,919
Change in Net Assets
$-60,108
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,170
Salaries, Compensation, and Employee Benefits$73,078
Total Fundraising Expense$10,350
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$24,683$6,280$3,601$34,564
Current Officers, Directors, Trustees, and Key Employees$19,067$4,851$2,782$26,700
Office Expenses$14,753$4,927$1,940$21,620
Fees for Services Other$12,293$4,005-$16,298
Depreciation Depletion$15,070--$15,070
Insurance$9,382$1,096-$10,478
Occupancy$7,252--$7,252
Other Employee Benefits$4,914$1,260$719$6,893
Fees for Services Accounting-$5,100-$5,100
Payroll Taxes$3,510$895$516$4,921
Other Expenses$3,439$0$0$3,439
All Other Expenses$1,959$648$142$2,749
Information Technology$532$895-$1,427
Conferences and Meetings$989--$989
Travel$236$208-$444
Total Functional Expenses$133,230$33,668$10,350$177,248
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
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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 B, Line 11B

“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, Section B, Line 12C

“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, Section B, Line 15

“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, Section C, Line 19

“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 mazamas offices.”

Filing and Contact Details

Filer

Filer Name
Mazamas
EIN
93-0408077
Phone
5032272345
Address
527 SE 43RD AVENUE, PORTLAND, OR 97215

Signing Officer

Name
Rebekah Phillips
Title
Executive Director
Phone
5032272345
Signed
2023-11-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebekah Phillips
Formed
1946
Legal Domicile
Or
Voting Board Members
9
Independent Board Members
9
Employees
10
Volunteers
600

Preparer

Firm
Kern & Thompson LLC
Address
1800 SW 1st Avenue Suite 410, Portland, OR 97201
Preparer
Jonna Vercellini
Phone
5032223338
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“OTHER PROFESSIONAL FEES”

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IRS990/ActivityOrMissionDesc0MAZAMAS 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.
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IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt07041
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07041
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0892984
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0942543
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01348980
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01738405
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01723229
IRS990/LandBldgEquipCostOrOtherBssAmt03072209
IRS990/LegalDomicileStateCd0OR
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt040013
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt00
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0MAZAMAS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt02763713
IRS990/NetAssetsOrFundBalancesEOYAmt02746221
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt042616
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02361072
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02343580
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt07252
IRS990/OccupancyGrp/TotalAmt07252
IRS990/OfficeExpensesGrp/FundraisingAmt01940
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04927
IRS990/OfficeExpensesGrp/ProgramServicesAmt014753
IRS990/OfficeExpensesGrp/TotalAmt021620
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt050875
IRS990/OtherAssetsTotalGrp/EOYAmt050875
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0719
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01260
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04914
IRS990/OtherEmployeeBenefitsGrp/TotalAmt06893
IRS990/OtherExpensesGrp/Desc0PERMITS AND TAXES
IRS990/OtherExpensesGrp/Desc1BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc2PRINTING AND POSTAGE
IRS990/OtherExpensesGrp/Desc3TOOLS AND GEAR
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1170
IRS990/OtherExpensesGrp/FundraisingAmt2480
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt168
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23435
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt08552
IRS990/OtherExpensesGrp/ProgramServicesAmt13495
IRS990/OtherExpensesGrp/ProgramServicesAmt23104
IRS990/OtherExpensesGrp/ProgramServicesAmt33439
IRS990/OtherExpensesGrp/TotalAmt08552
IRS990/OtherExpensesGrp/TotalAmt13733
IRS990/OtherExpensesGrp/TotalAmt27019
IRS990/OtherExpensesGrp/TotalAmt33439
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541800
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/Desc1ADVERTISING
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0786
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt10
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0786
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1125
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt1125
IRS990/OtherRevenueTotalAmt0911
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt03601
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt06280
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt024683
IRS990/OtherSalariesAndWagesGrp/TotalAmt034564
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0516
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0895
IRS990/PayrollTaxesGrp/ProgramServicesAmt03510
IRS990/PayrollTaxesGrp/TotalAmt04921
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt024509
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt028755
IRS990/PrincipalOfficerNm0REBEKAH PHILLIPS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1LODGE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt047981
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt047981
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1275
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgSrvcAccomActy2Grp/Desc0FACILITIES: MAZAMAS OWNS A LODGE LOCATED IN GOVERNMENT CAMP, OREGON ON US FOREST SERVICE LAND. MEMBERS, SKI CLUBS AND SCHOOLS, AND OTHER NON-PROFIT ORGANIZATIONS INCLUDING YOUTH GROUPS IN THE PORTLAND, OREGON AREA USED THE FACILITY DURING THE YEAR. THE LODGE IS ALSO USED AS A BASE FOR CLIMBS OF MT. HOOD LED BY THE MAZAMAS. THE NORDIC SKI PATROL HOUSES ITS RESCUE EQUIPMENT AT THE LODGE. USERS ARE CHARGED A FEE TO COVER THE DIRECT COSTS OF LODGING AND MEALS. MAZAMAS MOUNTAINEERING CENTER IS THE MAZAMAS HEADQUARTERS WHERE OUR EXTENSIVE LIBRARY, MUSEUM AND HISTORICAL ARCHIVES ARE HOUSED AS WELL AS A LARGE AUDITORIUM FOR FIRST AID TRAINING, CULTURAL & SCIENTIFIC PRESENTATIONS AND WHERE NUMEROUS EDUCATION AND ACTIVITY PROGRAMS ARE OFFERED.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt054816
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0EDUCATIONAL PROGRAMS: THE MAZAMAS CONDUCT CLIMBING EDUCATION IN MOUNTAINEERING, ROCK CLIMBING, ICE CLIMBING, BACKCOUNTRY SKIING, NORDIC SKIING, WILDERNESS FIRST AID, AND OTHER AREAS RELATED TO MOUNTAIN-RELATED OUTDOOR ACTIVITIES. THE COURSES INCLUDE TECHNIQUES, SAFETY AND ENVIRONMENTAL AWARENESS, AND CONSERVATION ETHICS. NON-MEMBERS MAY PARTICIPATE IN CLASSES OFFERED THROUGH THE MAZAMAS. IN A TYPICAL YEAR, MORE THAN 600 STUDENTS PARTICIPATE IN OUR EDUCATIONAL PROGRAMS. RESEARCH - 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. PROGRAMS: THE MAZAMAS OFFER INFORMATIVE AND ENTERTAINING PROGRAMS THAT ARE HELD AT BOTH THE MAZAMA MOUNTAINEERING CENTER AND ONLINE THROUGHOUT THE YEAR. THE OUTDOOR-ORIENTED PROGRAMS ARE TYPICALLY FREE, WITH A SUGGESTED DONATION, AND OPEN TO THE PUBLIC. THEY RANGE FROM MOVIES AND SLIDESHOWS TO LECTURES AND DEMONSTRATIONS. YOUTH OUTREACH: THE MAZAMAS PARTNERS WITH LOCAL YOUTH ORGANIZATIONS TO TEACH STUDENTS OF ALL AGES ABOUT CLIMBING, HIKING, OUTDOOR SAFETY, AND STEWARDSHIP. IN A TYPICAL YEAR, WE SERVE 300+ STUDENTS THROUGH OUR YOUTH OUTREACH PROGRAMMING. WE ALSO OFFER A SUMMER CAMP PROGRAM THAT IS BASED AT THE MAZAMA MOUNTAINEERING CENTER THAT SERVES UP TO 400 STUDENTS AGES 4-10 DURING THE SUMMER.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt035508
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt038615
IRS990/ProgSrvcAccomActyOtherGrp/Desc0MEMBER SERVICES: 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1STEWARDSHIP: 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.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DEVELOPMENT 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 AND THE MAZAMA MOUNTAINEERING CENTER, CREATING A NEW FUNDRAISING PROGRAM, CONDUCT A BRAND MARKET SURVEY, AND DEVELOP YOUTH OUTREACH PROGRAMS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt018946
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt13717
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt20
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt00
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt10
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt20
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt10
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt20
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0301341
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt017516
IRS990/PYOtherExpensesAmt0587201
IRS990/PYOtherRevenueAmt036534
IRS990/PYProgramServiceRevenueAmt0410652
IRS990/PYRevenuesLessExpensesAmt0-170966
IRS990/PYSalariesCompEmpBnftPaidAmt0349808
IRS990/PYTotalExpensesAmt0937009
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0766043
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-60108
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,914,506
Liabilities
$168,285
Net assets
$2,746,221
Revenue
$117,140
Expenses
$177,248
Net income
-$60,108
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.37$0.23$3.14$1.41$1.05$0.35
2023Detailed filing. Detailed filing data is available for this year.$2.96$0.24$2.73$0.71$0.80$0.08
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.92$0.16$2.76$0.77$0.94$0.17
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.75$0.12$0.18$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.30$0.17$3.13$1.07$0.95$0.12
2020Detailed filing. Detailed filing data is available for this year.$3.22$0.26$2.96$3.71$1.17$2.53
2019Detailed filing. Detailed filing data is available for this year.$1.22$0.80$0.43$1.19$1.59$0.40
2018Detailed filing. Detailed filing data is available for this year.$1.67$0.84$0.82$1.08$1.81$0.73
2017Detailed filing. Detailed filing data is available for this year.$2.11$0.47$1.65$2.17$1.85$0.32
2016Detailed filing. Detailed filing data is available for this year.$1.72$0.31$1.41$1.48$1.26$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.51$0.24$1.26$1.02$1.24$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.14$0.58$1.56$1.74$1.43$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.15$1.32$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.14$1.09$0.80
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.16$1.06$0.96
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.15$0.66$1.01