Totals
- Total revenue
- $1,157,620
- Total expenses
- $1,107,720
- Contributions and grants received
- $1,068,644
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $44,379
- Other revenue
- $44,597
- Total assets, end of year
- $1,855,823
- Total liabilities, end of year
- $6,335
- Net assets or fund balances, end of year
- $1,849,488
- Program services expenses (Part IX)
- $992,631
- Management and general expenses
- $93,454
- Fundraising expenses
- $21,635
- Program service expenses (Part III)
- $992,631
Program services were 89.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$1,068,644
-
3 · Investment income
total $44,379 · related or exempt $44,379
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: EVENTS & MISC SALES
total $44,597 · related or exempt $44,597
-
11e · Other revenue, total
$44,597
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $84,000 · program services $45,834 · management and general $25,444 · fundraising $12,722
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $366,320 · program services $329,688 · management and general $36,632
-
8 · Pension plan contributions
total $9,308 · program services $8,377 · management and general $931
-
9 · Other employee benefits
total $22,182 · program services $19,964 · management and general $2,218
-
10 · Payroll taxes
total $99,281 · program services $89,353 · management and general $9,928
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $10,820 · program services $9,738 · management and general $1,082
-
12 · Advertising and promotion
total $709 · program services $638 · management and general $71
-
13 · Office expenses
total $1,114 · program services $1,003 · management and general $111
-
14 · Information technology
total $1,450 · program services $1,305 · management and general $145
-
15 · Royalties
total $0
-
16 · Occupancy
total $13,707 · program services $12,336 · management and general $1,371
-
17 · Travel
total $7,693 · program services $6,924 · management and general $769
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $584 · program services $526 · management and general $58
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $15,879 · program services $14,291 · management and general $1,588
-
23 · Insurance
total $4,539 · program services $4,085 · management and general $454
-
24a · Other expenses: IN KIND EXPENDITURES
total $106,683 · program services $106,683
-
24b · Other expenses: SUPPLIES
total $96,358 · program services $96,358
-
24c · Other expenses: INTERN EDUCATIONAL STIPEND
total $78,066 · program services $78,066
-
24d · Other expenses: SUPPLIES REIMBURSEMENTS
total $53,580 · program services $53,580
-
24e · All other expenses
total $135,447 · program services $113,882 · management and general $12,652 · fundraising $8,913
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,654 · end of year $171,059
-
2 · Savings and temporary cash investments
beginning of year $931,824 · end of year $718,433
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$693,858
-
10b · Land, buildings and equipment: accumulated depreciation
$106,139
-
10c · Land, buildings and equipment, net
beginning of year $603,598 · end of year $587,719
-
11 · Investments: publicly traded securities
beginning of year $75,780 · end of year $331,682
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $46,181 · end of year $46,930
-
17 · Accounts payable and accrued expenses
beginning of year $7,449 · end of year $6,335
-
27 · Net assets without donor restrictions
beginning of year $739,588 · end of year $849,488
-
28 · Net assets with donor restrictions
beginning of year $1,060,000 · end of year $1,000,000
Mission and programs · 2024
Mission
THE SISKIYOU MOUNTAIN CLUB FORMED TO RESTORE, MAINTAIN AND PROMOTE PRIMITIVE TRAILS IN THE SISKIYOU BACKCOUNTRY AND TO PROVIDE OUTDOOR SERVICE OPPORTUNITIES FOR THE PUBLIC. WE COORDINATE STEWARDSHIP PROJECTS, LEAD OUTDOOR ADVENTURES AND PUBLISH USEFUL INFORMATION FOR THE PUBLIC.
Activities or mission (Part I)
SMC FORMED TO RESTORE, MAINTAIN, AND PROMOTE PRIMITIVE TRAILS IN THE SISKIYOU BACKCOUNTRY AND TO PROVIDE OUTDOOR SERVICE OPPORTUNITIES FOR THE PUBLIC. WE COORDINATE STEWARDSHIP PROJECTS, LEAD OUTDOOR ADVENTURES AND PUBLISH USEFUL INFORMATION FOR THE PUBLIC.
-
Our Wilderness Corps does the hard work it takes to keep our region's trails alive. Crews of college interns and leadership staff dispatch to remote work sites across the national forests of southwest Oregon and northwest California. Crews perform critical maintenance on popular destinations like the Rogue River National Recreation Trail and the Pacific Crest National Scenic Trail. They also dispatch into the most remote depths of these areas to restore and maintain lesser-known trails like the Upper Chetco and Illinois River trails, as well as the trail networks crossing the Red Buttes, Wild Rogue, Sky Lakes, Kalmiopsis, Siskiyou, and Marble Mountain federal wilderness areas.In 2024, Siskiyou Mountain Club trail crews maintained 145 miles of trails and restored 21 miles of trails across the national forests of southwest Oregon and northwest California. We coordinated over 15,000 staff and intern stewardship hours through our Wilderness Conservation Corps work program. We enlisted 18 interns who gained exposure to public lands careers and developed marketable job skills in technical forestry, recreation, and leadership.
Expenses $880,932
-
Our volunteer program mobilized 153 volunteers who worked over 2,800 hours across the national forests of southwest Oregon and northwest California. Through our direct outreach efforts, we hosted special events that connected over 512 community members with their public lands.
Expenses $111,699
As filed on the 2024 return.
Listed in Part VII
-
Gabe HoweGABE HOWE
Executive Dir.
- Total calculated
- $84,000
- From this org
- $84,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dave BrennanDAVE BRENNAN
President
- Total calculated
- $0
- Hours/week
- 6
-
Maria KatsantonesMARIA KATSANTONES
Director
- Total calculated
- $0
- Hours/week
- 6
-
Eric SpivakERIC SPIVAK
Director
- Total calculated
- $0
- Hours/week
- 6
-
Haley CoxHALEY COX
Treasurer
- Total calculated
- $0
- Hours/week
- 6
-
Justin HymasJUSTIN HYMAS
Director
- Total calculated
- $0
- Hours/week
- 6
-
Amalie DieterAMALIE DIETER
Secretary
- Total calculated
- $0
- Hours/week
- 6
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 November 2025
- IRS schema version
- 2024v5.2
- Source object
- 202523179349309767
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