The Mazamas Foundation

Portland, ORUnknown exempt organization EIN 91-1829996Revenue $311K in FY2020Latest filing we have: 2019. Newer ones may not be in our data yet. Filed since? Tell us.

On file with the IRSmazamasfoundation.orgPortland, OR

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To promote and further mountaineering and wilderness exploration.

Form 990 Part I, line 1, FY2020. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1829996) · Dispute this line
99¢ of each $1 spent went to programs.
Run by 7 volunteers.
Mission: Form 990 Part I, line 1 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
Latest return
FY2020
latest Form 990
The latest return is for FY2020, 6 tax years back.
IRS e-file · Filing history
Spent on programs
99%
of spending
99% of spending went to programs.
Pt IX · Ln 25 · col B
Liabilities
$0
total owed
No data yet: the filing does not give total assets.
Pt X · Ln 26
Independent board members
7
of 7 voting members
7 of 7 voting members are independent.
Pt VI · Ln 1a–1b
Revenue
$311K
Spent
$3.0M
To programs
99%
Net assets
$0

From the FY2020 Form 990 (year ending September 2020) · see the original

Is it real?

Yes. Never revoked by the IRS. Latest filing we have: FY2019.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

99 cents of each dollar spent went to programs.

Program services 99% · $3.0M Management & general 1% · $34K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
Board Member
$0Pt VII · Sec A
See The Mazamas Foundation executive salaries →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Promotes mountaineering and wilderness exploration.

Questions for The Mazamas Foundation

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1 program · $3.0M · in their own filed words · FY2019
01

Grant to mazamas and related costs.

Form 990 Part III, line 4, FY2019. The organization’s own words, as filed with the IRS. Find it at the IRS (EIN 91-1829996) · Dispute this line
$3.0Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · this organization's grantmaking
Grants paid · 1 grant · $19K · 2019–2019
MazamasOR · FY2019$18,562

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$311K
Ln 12
Gifts and grantsLn 1h$197K
Other incomeLn 4–11$100K
Investment incomeLn 3$14K
Money outPt IX
$3.0M
Ln 25
Programscol B$3.0M
Managementcol C$34K
Owns and owesPt X
$0
net assets · Ln 32
Total assetsLn 16$0
LiabilitiesLn 26$0
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$197K
Investment incomeLn 3$14K
Other incomeLn 4–11$100K
Gains on assetsLn 7−$10K
Total revenueLn 12$311K
Assets in detailPt X, end of year
Total assetsLn 16$0
LiabilitiesLn 26$0
Net assetsLn 32$0
OperationsPt I, VI
EmployeesI 50
VolunteersI 67
Fiscal year endsHeaderSeptember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3More from this return
EndowmentSch D · Pt V
LineFY19FY18FY17FY16
End of yearLn 1g$3.0M$3.2M$3.2M$3.6M
AddedLn 1b$100$1K$189K$167K
SpentLn 1d–1f$245K$155K$955K$535K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$133K$0
InvestmentsLn 11–13$958K$0
Land, buildings, equipmentLn 10c$1.7M$0
Total assetsLn 16$3.0M$0
LiabilitiesLn 26$237K$0
Net assetsLn 32$2.7M$0
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$2.9M$2.9M
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of officers and key staff (Part IX, line 5)Ln 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$0
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$0
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$0
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$18K$18K
Advertising and promotionLn 12$0
Office expensesLn 13$2K$2K
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$2K$2K
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$0
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$21K$21K
InsuranceLn 23$14K$14K
Other expenses (24a–d)Ln 24$69K$69K
All other expensesLn 24e$0
Total functional expensesLn 25$3.0M$3.0M$34K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2020 Latest ViewingFiled with the IRS Jul 13, 2021 $311K$3.0M−$2.7M$0 990 PDF

Schedules filed Part IV

D · Assets and endowments I · Grants O · Explanations
See the full FY2020 990
Part I · Summary $310,985 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $100$197,121
I-9 Program service revenue$0
I-10 Investment incomePrior year $38,735$14,221
I-11 Other revenue$99,643
I-12 Total revenuePrior year $38,835$310,985
I-13 Grants and similar amounts paidPrior year $100,400$2,897,400
I-14 Benefits paid to members$0
I-15 Salaries and benefits$0
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $399,655$126,372
I-18 Total expensesPrior year $500,055$3,023,772
I-19 Revenue less expensesPrior year −$461,220−$2,712,787
Part VI · Governance 7 of 7 board members independent, 3 to look at
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $310,985 across 10 lines filed
VIII-1d Related organizations$186,146
VIII-1f All other contributions, gifts and grants$10,975
VIII-1h Total contributions, gifts and grants$197,121
VIII-3 Investment incomeExcluded from tax $24,425$24,425
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assetsExcluded from tax −$10,204−$10,204
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $99,643$99,643
VIII-12 Total revenueExcluded from tax $113,864$310,985
Part IX · Statement of functional expenses $3,023,772 across 31 lines filed
IX-1 Grants to domestic organizationsPrograms $2,897,400$2,897,400
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of officers and key staff (Part IX, line 5)$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$0
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$0
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$0
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-11g Other fees for servicesManagement $18,258$18,258
IX-12 Advertising and promotion$0
IX-13 Office expensesManagement $1,576$1,576
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $2,290$2,290
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$0
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortizationPrograms $21,469$21,469
IX-23 InsuranceManagement $14,062$14,062
IX-24 Other expenses (24a–d)Programs $68,717$68,717
IX-24e All other expenses$0
IX-25 Total functional expensesPrograms $2,989,876 · Management $33,896 · Fundraising $0$3,023,772
Part X · Balance sheet $0 assets, 19 lines filed
X-1 Cash, non-interest-bearingStart of year $20,945$0
X-2 Savings and temporary cash investmentsStart of year $112,461$0
X-3 Pledges and grants receivableStart of year $150,000$0
X-4 Accounts receivableStart of year $7,858$0
X-5 Loans to officers and key people$0
X-6 Loans to other insiders$0
X-7 Notes and loans receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred chargesStart of year $10,116$0
X-10c Land, buildings and equipment, netStart of year $1,693,524$0
X-11 Publicly traded securitiesStart of year $957,548$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $2,952,452$0
X-26 Total liabilitiesStart of year $237,085$0
X-32 Total net assets or fund balancesStart of year $2,715,367$0
X-33 Total liabilities and net assetsStart of year $2,952,452$0
Part XI · Reconciliation of net assets $0 net assets at year end
XI-1 Total revenue$310,985
XI-2 Total expenses$3,023,772
XI-3 Revenue less expenses−$2,712,787
XI-4 Net assets at start of year$2,715,367
XI-5 Net unrealized gains (losses) on investments−$2,580
XI-10 Net assets at end of year$0

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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