The Mountaineers in Seattle, Washington (WA)

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The Mountaineers
Employer Identification Number (EIN)910328867
Name of OrganizationThe Mountaineers
Address7700 Sand Point Way Ne, Seattle, WA 98115-3996
ActivitiesPublishing activities, Preservation of natural resources (conservation), Training in sports
SubsectionSocial Welfare Organization
Ruling Date06/1978
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Tax Period03/2011
Assets$1 to $9,999
Income$1,000,000 to $4,999,999
Filing Requirement990 - Required to file Form 990-N - Income less than $25,000 per year
Asset Amount$1
Amount of Income$2,614,975
Form 990 Revenue Amount$1,988,751
National Taxonomy of Exempt Entities (NTEE)Environmental Quality, Protection and Beautification: Professional Societies, Associations


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Amount of income in 2011: $2,614,975
This organization: 

 $2,614,975
Other organizations performing similar types of work: 

 $269,152

Assets in 2011: $1
The Mountaineers: 

 $1
Other organizations performing similar types of work: 

 $222,843

Expenses in 2011: $1,877,581
The Mountaineers: 

 $1,877,581
Other organizations performing similar types of work: 

 $236,301

Income to expenses ratio in 2011: 1.4
The Mountaineers: 

 1.4
Other organizations performing similar types of work: 

 1.1

Expenses allocated to program services in 2007: 79.9%
The Mountaineers: 

 79.9%
Other organizations performing similar types of work: 

 0.0%

Number of employees in 2007: 42
The Mountaineers: 

 42
Other organizations performing similar types of work: 

 2

Employees paid over $50,000 in 2007: 11.9%
This organization: 

 11.9%
Other organizations performing similar types of work: 

 12.5%

Grants share in income in 2011: 4.4%
The Mountaineers: 

 4.4%
Other organizations performing similar types of work: 

 35.3%

Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,988,751
Contributions, Gifts, Grants and Other Similar Amounts$87,261
Program Service Revenue$985,943
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$21,113
Income from investment of tax-exempt bond proceeds$0
Royalties$36,083
Net rental income$57,356
Gross rents (Real / Personal)$57,356 / $0
Less: rental expenses (Real / Personal)$0 / $0
Rental income or (loss) (Real / Personal)$57,356 / $0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$796,596
Gross sales of inventory, less returns and allowances$1,422,820
Less: cost of goods sold$626,224
Miscellaneous Revenue$4,399
Statement of Functional Expenses (for 2011)
Total functional expenses$1,877,581
Compensation of current officers, directors, trustees, and key employees$113,302
Other salaries and wages$533,782
Payroll taxes$74,771
Professional fundraising services$0
Other$1,155,726
Balance Sheet (for 2011)
Total assets$1
Total liabilities$0
Total net assets or fund balances$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
Revenue, Expenses, and Changes in Net Assets or Fund Balances
20062007
Total revenue$9,124,950$3,252,564
Contributions, gifts, grants, and similar amounts received$316,213$89,795
Contributions to donor advised funds$0$0
Direct public support$316,213$89,795
Indirect public support$0$0
Government contributions (grants)$0$0
Program service revenue including government fees and contracts$710,388$713,803
Membership dues and assessments$649,210$621,200
Interest on savings and temporary cash investments$80,182$183,017
Dividends and interest from securities$0$0
Net rental income or (loss)$151,997$134,457
Gross rents$151,997$134,457
Less: rental expenses$0$0
Other investment income$0$0
Gain or (loss) from sales of assets other than inventory$5,718,405$0
Gross amount from sales of assets other than inventory$5,889,277$0
Less: cost or other basis and sales expenses$170,872$0
Net income or (loss) from special events and activities$0$0
Gross revenue$0$0
Less: direct expenses other than fundraising expenses$0$0
Gross profit or (loss) from sales of inventory$1,393,706$1,445,629
Gross sales of inventory, less returns and allowances$4,018,416$4,167,785
Less: cost of goods sold$2,624,710$2,722,156
Other revenue$104,849$64,663
Total expenses$3,291,635$3,254,995
Program services$2,611,349$2,599,803
Management and general$664,031$655,192
Fundraising$16,255$0
Payments to affiliates$0$0
Net assets or fund balances at end of year$11,038,833$11,036,402
Excess or (deficit) for the year$5,833,315$-2,431
Net assets or fund balances at beginning of year$5,205,518$11,038,833
Other changes in net assets or fund balances$0$0
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$3,254,995$2,599,803$655,192$0
Grants paid from donor advised funds$0
Other grants and allocations$8,068
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$415,987$207,996$207,991$0
Compensation of former officers, directors, key employees, etc.$0$0$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$816,755$615,258$201,497$0
Pension plan contributions not included above$24,054$18,891$5,163$0
Employee benefits not included above$60,683$48,532$12,151$0
Payroll taxes$117,265$100,704$16,561$0
Professional fundraising fees$0$0$0$0
Accounting fees$0$0$0$0
Legal fees$15,390$0$15,390$0
Supplies$17,042$11,634$5,408$0
Telephone$20,153$11,636$8,517$0
Postage and shipping$201,563$198,909$2,654$0
Occupancy$352,545$352,010$535$0
Equipment rental and maintenance$1,844$1,501$343$0
Printing and publications$100,837$97,460$3,377$0
Travel$7,411$7,260$151$0
Conferences, conventions, and meetings$0$0$0$0
Interest$0$0$0$0
Depreciation, depletion, etc.$62,043$27,774$34,269$0
Other expenses not covered above$1,033,355$892,170$141,185$0
Balance Sheets
20062007
Total assets$11,695,016$11,652,932
Cash - non-interest-bearing$183,907$256,631
Savings and temporary cash investments$265,022$126,075
Accounts receivable less allowance for doubtful accounts$2,466,892$998,460
Pledges receivable less allowance for doubtful accounts$0$0
Grants receivable$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$0$0
Inventories for sale or use$2,568,815$2,478,045
Prepaid expenses and deferred charges$155,374$215,905
Investments - publicly-traded securities$4,710,073$2,594,395
Investments - other securities$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0
Investments - other$0$0
Land, buildings, and equipment less accumulated depreciation$874,341$4,582,521
Other assets, including program-related investments$470,592$400,900
Total liabilities$656,183$616,530
Accounts payable and accrued expenses$525,215$552,844
Grants payable$0$0
Deferred revenue$130,968$63,686
Loans from officers, directors, trustees, and key employees$0$0
Tax-exempt bond liabilities$0$0
Mortgages and other notes payable$0$0
Other liabilities$0$0
Total liabilities and net assets/fund balances$11,695,016$11,652,932
Total net assets or fund balances$11,038,833$11,036,402
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20062007
Total revenue$9,124,950$3,252,564
Total revenue, gains, and other support per audited financial statements$11,749,660$5,975,464
Other expenses$2,624,710$2,722,900
Net unrealized gains on investments$0$0
Donated services and use of facilities$0$0
Recoveries of prior year grants$0$0
Other$2,624,710$2,722,900
Other revenue$0$0
Investment expenses$0$0
Other$0$0
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20062007
Total expenses$3,291,635$3,254,995
Total expenses and losses per audited financial statements$5,916,345$5,977,895
Other revenue$2,624,710$2,722,900
Donated services and use of facilities$0$0
Prior year adjustments$0$0
Losses$0$0
Other$2,624,710$2,722,900
Other expenses$0$0
Investment expenses$0$0
Other$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$86,228$7,078$0
40$77,341$6,811$0
40$75,769$6,764$0
40$74,443$6,724$0
40$68,289$6,540$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings22
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?No
Does the organization have a written conflict of interest policy?Yes
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?Yes
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?Yes
Did the organization make only in-house lobbying expenditures of $2,000 or less?Yes
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?No
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?No
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 200642
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$102,846$376,207$2,683,716
Program service revenue
Program service revenue 1000000$000$0$396,741
Program service revenue 2000000$000$0$127,897
Program service revenue 3000000$000$0$99,629
Program service revenue 4000000$000$0$89,536
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$621,200
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$183,017$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$0Real property rental income that does not depend on the income or profits derived by the person leasing the property and is excluded by section 512(b)(3)$134,457$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$000$0$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventoryCaterers$96,91600$0$1,348,713
Other revenueAdvertising and related services$5,930Income from an activity that is not regularly carried on (section 512(a)(1))$58,733$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
0000000000%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$0$0$0
$0$0$0
$0$0$0
$0$0$0
$0$0$0
Total number of other employees paid over $50,0000
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?
Did the organization maintain any donor advised funds?
Did the organization make any taxable distributions under section 4966?
Did the organization make a distribution to a donor, donor advisor, or related person?
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it is
Support Schedule
20052006
Total$0$0
Gifts, grants, and contributions received$0$0
Membership fees received$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0
Net income from unrelated business activities not included above$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0
Other income$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1The Mountaineers7700 Sand Point Way Ne, Seattle, WA 98115-3996WA1978-06$2,614,975
2Sustainable Terminal Services Inc599 Avenue C, Bayonne, NJ 07002-3813NJ2011-06$2,423,454
3South Dakota Association Of Conservations Districts IncPO BOX 275, Pierre, SD 57501-0275SD1969-05$1,893,115
4Sustainable Atlanta Inc191 Peachtree St Ne No 3300, Atlanta, GA 30303GA2009-09$600,338
5Society Of Wetland Scientists Inc22 N Carroll St Ste 300, Madison, WI 53703-2798WI1994-05$551,489
6International Energy Program Evaluation Conference1428 Cloverly Ln, Rydal, PA 19046-1404PA2009-05$516,433
7Agenda 2020 Technology Alliance Inc1101 K Street Nw No 700, Washington, DC 20005-4210DC2013-01$404,745
8Western Resources Legal Center5100 Sw Macadam Ave Ste 350, Portland, OR 97239-3877OR2007-10$330,906
9American Biogas Council1211 Connecticut Ave Nw No 600, Washington, DC 20036-2705DC2012-06$297,041
10Efficiency First Inc, Efficiency First55 New Montgomery St Ste 802, San Francisco, CA 94105-3435CA2009-10$288,781
11Renewable Energy New England Inc2 Battle Square, Cambridge, MA 02138MA2011-09$242,664
12West Virginia Association Of Conservation Districts Inc742 Airport Road, Sutton, WV 26601WV2001-01$236,711
13Virginia Association Of Soil And Water Conservation Districts Educa7308 Hanover Green Dr Ste 100, Mechanicsvlle, VA 23111-1793VA1990-08$163,285
14Society For Conservation Gis Inc1327 Se Tacoma Street 232, Portland, OR 97202-6639OR1999-02$137,805
15Northwest Ecobuilding Guild120 State Ave Ne 303, Olympia, WA 98501-1131WA1996-03$117,581
16Sustainable Resources Institute Inc1353 West Us 2 Room 2, Crystal Falls, MI 49920MI2005-03$117,424
17Massachusetts Land Trust Coalition18 Wolbach Rd, Sudbury, MA 01776-2429MA2010-10$114,906
18Citizens For Clean Energy Inc, Citizens For Clean Energy3333-24 Virginia Beach Blvd, Virginia Beach, VA 23452-5619VA2011-02$103,987
19The Western Clinton Sportmans AssociationPO BOX 1, Renovo, PA 17764-0001PA1996-06$98,246
20Wisconsin Association For Environmental Education Inc800 Reserve St 110 Tnr, Stevens Point, WI 54481WI1982-01$76,680
Number of organizations performing similar types of work
Alaska2
Alabama1
California7
Colorado2
Connecticut1
District of Columbia6
Delaware1
Florida1
Georgia1
Iowa2
Idaho1
Illinois2
Indiana1
Louisiana4
Massachusetts4
Maryland2
Maine1
Michigan4
Minnesota2
Missouri2
Mississippi1
North Carolina2
New Jersey2
New Mexico2
New York3
Oregon4
Pennsylvania6
South Dakota1
Texas3
Utah1
Virginia5
Vermont1
Washington2
Wisconsin3
West Virginia1
Total84

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