Transitioning from running camps to providing scholarships and other support for youth summer programs.

501(c)(3) charity; gifts are tax-deductible.
100¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2024 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $13K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
100%
of spending
Looks good: 100% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
4 mo
of spending, in cash
Looks good: 4.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $16
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 3 voting members
Looks good: 3 of 3 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$7K
-99% vs prior year
Spent
$91K
To programs
100%
Net assets
$178K
By yearFY2020–FY2024
Revenue
$7K
FY2024▼ -99%
Tap a bar for its year
Revenue by fiscal year
FY2020$698K
FY2021$979K
FY2022$1.3M
FY2023$1.2M
FY2024$7K
Expenses
$91K
FY2024▼ -94%
Tap a bar for its year
Expenses by fiscal year
FY2020$679K
FY2021$919K
FY2022$1.1M
FY2023$1.5M
FY2024$91K
Net assets
$178K
FY2024▼ -47%
Tap a bar for its year
Net assets by fiscal year
FY2020$319K
FY2021$379K
FY2022$578K
FY2023$337K
FY2024$178K

From the FY2024 Form 990 · see the original

Give Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 2009.

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

Where the money goes

100 cents of each dollar spent went to programs.

Program services 100% · $91K

Form 990 Part IX, line 25. Every line is in By the numbers.

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Who runs it and what they're paid

3 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Becca Ulibarri’s $158K as Director is at the 99th percentile of top reported officer pay among 98 <$100K recreation & sports nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2023FY2022FY2021FY2020
Becca Ulibarri$158,321$86,070$74,200$70,200
Maryann Packer$124,749$15,200$5,658$1,300
Wendy Hildebrand$23,375$14,912$5,968$9,170
Laura Hansen———$3,400

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Wasatch Kids Camps executive salaries →

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Questions the 990 asks

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

  • Family or business ties among officersPt VI · Ln 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Provides scholarships and support for youth summer programs.

Questions for Wasatch Kids Camps

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Provided by the organization

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1 program · $91K · in their own filed words · FY2024
01

No longer offering programming, switching to fundraising and support.

$91Kprogram expense

Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$16

By the numbers

The FY2024 990, line by line.

1The main four
Money inPt VIII
$7K
Ln 12
Fees for servicesLn 2g$7K
Money outPt IX
$91K
Ln 25
Programscol B$91K
Owns and owesPt X
$178K
net assets · Ln 32
Cash and savingsLn 1–2$33K
Total assetsLn 16$178K
LiabilitiesLn 26$0
PeoplePt VI, VII
3
listed · VII A
PaidVII A0
Voting boardVI 1a3
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$7K
Total revenueLn 12$7K
Assets in detailPt X, end of year
CashLn 1$33K
Cash and savings togetherLn 1–2$33K
Land, buildings, equipmentLn 10c$145K
Total assetsLn 16$178K
LiabilitiesLn 26$0
Net assetsLn 32$178K
OperationsPt I, VI
EmployeesI 52
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY24End FY24
Cash and savingsLn 1–2$118K$33K
Land, buildings, equipmentLn 10c$220K$145K
Total assetsLn 16$337K$178K
LiabilitiesLn 26$0$0
Net assetsLn 32$337K$178K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$43K$43K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$33K$33K
Management feesLn 11a$0
Legal feesLn 11b$4K$4K
Accounting feesLn 11c$1K$1K
Lobbying feesLn 11d$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$0
Advertising and promotionLn 12$0
Office expensesLn 13$894$894
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$4K$4K
TravelLn 17$664$664
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$0
InsuranceLn 23$2K$2K
Other expenses (24a–d)Ln 24$422$422
All other expensesLn 24e$2K$2K
Total functional expensesLn 25$91K$91K$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest Viewing $7K$91K−$85K$178K 990 PDF
FY2023 $1.2M$1.5M−$261K$337K 990 PDF
FY2022 $1.3M$1.1M$199K$578K 990 PDF
FY2021 $979K$919K$60K$379K 990 PDF
FY2020 $698K$679K$20K$319K 990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support O · Explanations
See the full FY2024 990 (6 parts)
Part I · Summary $6,510 revenue, 12 lines filed
I-8 Contributions and grants$0
I-9 Program service revenuePrior year $1,211,271$6,510
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $1,211,271$6,510
I-13 Grants and similar amounts paidPrior year $77,718$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $731,793$75,827
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $662,494$15,591
I-18 Total expensesPrior year $1,472,005$91,418
I-19 Revenue less expensesPrior year −$260,734−$84,908
Part VI · Governance 3 of 3 board members independent, 5 to look at
VI-1a Voting members of the governing body3
VI-1b Independent voting members3
VI-2 Family or business relationship among officers or directorsYes
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
Part VIII · Statement of revenue $6,510 across 1 lines filed
Lines not itemized here account for $6,510 of total revenue; see the IRS return.
VIII-12 Total revenue$6,510
Part IX · Statement of functional expenses $91,418 across 30 lines filed
IX-1 Grants to domestic organizations$0
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 current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wagesPrograms $43,187$43,187
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxesPrograms $32,640$32,640
IX-11a Management fees$0
IX-11b Legal feesPrograms $4,000$4,000
IX-11c Accounting feesPrograms $1,376$1,376
IX-11d Lobbying fees$0
IX-11f Investment management fees$0
IX-12 Advertising and promotion$0
IX-13 Office expensesPrograms $894$894
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 OccupancyPrograms $4,000$4,000
IX-17 TravelPrograms $664$664
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 amortization$0
IX-23 InsurancePrograms $1,955$1,955
IX-24 Other expenses (24a–d)Programs $422$422
IX-24e All other expensesPrograms $2,280$2,280
IX-25 Total functional expensesPrograms $91,418 · Management $0 · Fundraising $0$91,418
Part X · Balance sheet $177,989 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $117,698$32,789
X-10c Land, buildings and equipment, netStart of year $219,580$145,200
X-16 Total assetsStart of year $337,278$177,989
X-26 Total liabilitiesStart of year $0$0
X-27 Net assets without donor restrictionsStart of year $337,278$177,989
X-32 Total net assets or fund balancesStart of year $337,278$177,989
X-33 Total liabilities and net assetsStart of year $337,278$177,989
Part XI · Reconciliation of net assets $177,989 net assets at year end
XI-1 Total revenue$6,510
XI-2 Total expenses$91,418
XI-3 Revenue less expenses−$84,908
XI-4 Net assets at start of year$337,278
XI-9 Other changes in net assets−$74,381
XI-10 Net assets at end of year$177,989

Form 990 e-file (XML) FY2024 from the IRS · Classification, formation year and address from the IRS Business Master File

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