Civic Intelligence

Wasatch Mountain Institute

EIN 83-3155477 • 501(c)3 • Park City, UT

Profile

Wasatch mountain institute provides hands-on learning experiences through outdoor recreation at jordanelle state park.

PO Box 982137Park City, UT 84098

www.wasatchmountaininstitute.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

67th percentile

0.01x

Higher debt load relative to assets than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.01x

Higher debt load relative to revenue than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

37th percentile

-4.5%

Higher net margin than 37% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

40th percentile

-8.6%

Faster asset growth than 40% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$118,173

Down $11,069 (-8.6%) from 2023

Liabilities

Down

$1,390

Down $310 (-18%) from 2023

Net Assets

Down

$116,783

Down $10,759 (-8.4%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin37th percentile

Revenue

Up

$239,560

Up $123,796 (+107%) from 2023

Expenses

Up

$250,319

Up $154,196 (+160%) from 2023

Net Income

Down

-$10,759

Down $30,400 (-155%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth40th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2020: $380,890Liabilities 2020: $169,639Net Assets 2020: $211,2512020Assets 2021: $166,077Liabilities 2021: $0Net Assets 2021: $166,0772021Assets 2022: $107,901Liabilities 2022: $1Net Assets 2022: $107,9002022Assets 2023: $129,242Liabilities 2023: $1,700Net Assets 2023: $127,5422023Assets 2024: $118,173Liabilities 2024: $1,390Net Assets 2024: $116,7832024

Highlighted filing

2024

Assets$118,173
Liabilities$1,390
Net Assets$116,783
Open 2024 Filing

Operations Trend

Revenue Growth92nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100K-$200KRevenue 2020: $72,542Expenses 2020: $183,452Net Income 2020: -$110,9102020Revenue 2021: $62,400Expenses 2021: $152,113Net Income 2021: -$89,7132021Revenue 2022: $133,890Expenses 2022: $183,545Net Income 2022: -$49,6552022Revenue 2023: $115,764Expenses 2023: $96,123Net Income 2023: $19,6412023Revenue 2024: $239,560Expenses 2024: $250,319Net Income 2024: -$10,7592024

Highlighted filing

2024

Revenue$239,560
Expenses$250,319
Net Income-$10,759
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$118,173
Liabilities
$1,390
Net assets
$116,783
Revenue
$239,560
Expenses
$250,319
Net income
-$10,759
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.18$0.01$1.17$2.40$2.50$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.29$0.02$1.28$1.16$0.96$0.20
2022Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.34$1.84$0.50
2021Detailed filing. Detailed filing data is available for this year.$1.66$0.00$1.66$0.62$1.52$0.90
2020Detailed filing. Detailed filing data is available for this year.$3.81$1.70$2.11$0.73$1.83$1.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$239,560
Mission and Program Overview

Mission

Wasatch mountain institute provides hands-on learning experiences through outdoor recreation at jordanelle state park.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,877$78,998▲ $52,121
Cash and Non-Interest-Bearing Accounts$98,858$31,744▼ $67,114
Accounts Receivable$1,800$6,200▲ $4,400
Prepaid Expenses and Deferred Charges$1,707$1,231▼ $476
Total Assets$129,242$118,173▼ $11,069
Liabilities
Accounts Payable and Accrued Expenses$1,700$1,390▼ $310
Total Liabilities$1,700$1,390▼ $310
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$127,542$112,869▼ $14,673
Net Assets With Donor Restrictions-$3,914-
Total Net Assets Fund Balance$127,542$116,783▼ $10,759
Total Liabilities and Net Assets / Fund Balance$129,242$118,173▼ $11,069

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$78,998$14,268$93,266
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jill BaillieChair
Adrienne BellBoard Member
Christine MikellBoard Member
Diane MaggipintoBoard Member
Joel TrachtenbergBoard Member
Melissa FieldsBoard Member
Rick AlbrightBoard Member
Hilary LambertSecretary
Ron PennerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$165,728
Program Service Revenue
$73,683
Investment Income
$0
Other Revenue
$149
All Other Contributions
$160,228
Change in Net Assets
$-10,759

Audited Revenue Reconciliation

Revenue per Audited Statements
$239,560
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,280
Total Revenue per Audited Statements
$243,840
Total Revenue per Form 990
$239,560
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$158,744
Other Expenses$91,575
Total Fundraising Expense$10,672
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$134,921$14,779$9,044$158,744
Fees for Services Accounting-$21,588-$21,588
Insurance$12,935$1,661-$14,596
Depreciation Depletion$10,810--$10,810
Other Expenses$2,642$384$828$3,854
Travel$2,786$187-$2,973
Conferences and Meetings$1,171$195$350$1,716
Advertising$161--$161
Total Functional Expenses$199,697$39,950$10,672$250,319

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$254,599
Expenses per Audited Statements$250,319
Total Expenses per Form 990$250,319
Expenses Not Reported on Form 990$4,280
Expenses Not Reported on Financial Statements$0
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
No
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 A, Line 2

“A board member works for another board member.”

Form 990, Part VI, Section B, Line 11B

“Form 990 will be made available to each board member to review before filing.”

Form 990, Part VI, Section B, Line 12C

“Wasatch mountain institute ensures compliance with its conflict of interest policy through a structured process of monitoring and enforcement: addressing conflicts of interest individuals with a potential conflict may present their case but must exit discussions and voting on the matter. A neutral party or committee may be assigned to explore alternative solutions. The board or executive committee conducts due diligence to seek better options that avoid conflicts. If no better alternative exists, the board votes on whether the transaction is fair, beneficial, and in the organization's best interest. Enforcing compliance if there is reason to believe a member has not disclosed a conflict, the board informs them and allows an explanation. Following an investigation, if a failure to disclose is confirmed, the board takes appropriate disciplinary and corrective action. This process ensures transparency, fairness, and accountability in decision-making.”

Form 990, Part VI, Section B, Line 15A

“The compensation of the executive director is discussed by the board anually.”

Form 990, Part VI, Section C, Line 18

“It is made available on propublica's nonprofit explorer.”

Form 990, Part VI, Section C, Line 19

“These are not made available to the public.”

Filing and Contact Details

Filer

Filer Name
Wasatch Mountain Institute
EIN
83-3155477
Phone
8018652833
Address
PO BOX 982137, PARK CITY, UT 84098

Signing Officer

Name
Hamish Williams
Title
Executive Director
Phone
8012159609
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Hamish Williams
Formed
2023
Legal Domicile
Ut
Voting Board Members
9
Independent Board Members
9
Employees
0
Volunteers
0

Preparer

Firm
Hbme LLC
Address
559 WEST 500 SOUTH, BOUNTIFUL, UT 84010
Preparer
Ted C Gardiner
Phone
8012960200
Supplemental Narrative

Additional Explanations

990, Part XII, Line 2C

“The process has not changed.”

Raw XML Appendix397 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01700
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01390
IRS990/AccountsReceivableGrp/BOYAmt01800
IRS990/AccountsReceivableGrp/EOYAmt06200
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0WASATCH MOUNTAIN INSTITUTE PROVIDES HANDS-ON LEARNING EXPERIENCES THROUGH OUTDOOR RECREATION AT JORDANELLE STATE PARK.
IRS990/AdvertisingGrp/ProgramServicesAmt0161
IRS990/AdvertisingGrp/TotalAmt0161
IRS990/AllOtherContributionsAmt0160228
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0HAMISH WILLIAMS
IRS990/BooksInCareOfDetail/PhoneNum08012159609
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 982137
IRS990/BooksInCareOfDetail/USAddress/CityNm0PARK CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0UT
IRS990/BooksInCareOfDetail/USAddress/ZIPCd084098
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt098858
IRS990/CashNonInterestBearingGrp/EOYAmt031744
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/FundraisingAmt0350
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0195
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt01171
IRS990/ConferencesMeetingsGrp/TotalAmt01716
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0165728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt091575
IRS990/CYOtherRevenueAmt0149
IRS990/CYProgramServiceRevenueAmt073683
IRS990/CYRevenuesLessExpensesAmt0-10759
IRS990/CYSalariesCompEmpBnftPaidAmt0158744
IRS990/CYTotalExpensesAmt0250319
IRS990/CYTotalFundraisingExpenseAmt010672
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0239560
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt010810
IRS990/DepreciationDepletionGrp/TotalAmt010810
IRS990/Desc0WASATCH MOUNTAIN INSTITUTE PROVIDES HANDS-ON SCIENCE LEARNING THROUGH OUTDOOR RECREATION EXPERIENCES AT THE ROCK CLIFF AREA OF JORDANELLE STATE PARK.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt03914
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0199697
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021588
IRS990/FeesForServicesAccountingGrp/TotalAmt021588
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt72.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OfficerInd8X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/PersonNm0HILARY LAMBERT
IRS990/Form990PartVIISectionAGrp/PersonNm1JILL BAILLIE
IRS990/Form990PartVIISectionAGrp/PersonNm2RON PENNER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADRIENNE BELL
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTINE MIKELL
IRS990/Form990PartVIISectionAGrp/PersonNm5DIANE MAGGIPINTO
IRS990/Form990PartVIISectionAGrp/PersonNm6RICK ALBRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm7MELISSA FIELDS
IRS990/Form990PartVIISectionAGrp/PersonNm8JOEL TRACHTENBERG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02023
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/FundraisingAmt05500
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0239560
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01661
IRS990/InsuranceGrp/ProgramServicesAmt012935
IRS990/InsuranceGrp/TotalAmt014596
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt014268
IRS990/LandBldgEquipBasisNetGrp/BOYAmt026877
IRS990/LandBldgEquipBasisNetGrp/EOYAmt078998
IRS990/LandBldgEquipCostOrOtherBssAmt093266
IRS990/LegalDomicileStateCd0UT
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0WASATCH MOUNTAIN INSTITUTE PROVIDES HANDS-ON LEARNING EXPERIENCES THROUGH OUTDOOR RECREATION AT JORDANELLE STATE PARK.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0127542
IRS990/NetAssetsOrFundBalancesEOYAmt0116783
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0127542
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0112869
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PROGRAM EXPENSES
IRS990/OtherExpensesGrp/Desc1OFFICE EXPENSES
IRS990/OtherExpensesGrp/Desc2INFORMATION TECHNOLOGY
IRS990/OtherExpensesGrp/FundraisingAmt0450
IRS990/OtherExpensesGrp/FundraisingAmt1828
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01156
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1384
IRS990/OtherExpensesGrp/ProgramServicesAmt026432
IRS990/OtherExpensesGrp/ProgramServicesAmt17839
IRS990/OtherExpensesGrp/ProgramServicesAmt22642
IRS990/OtherExpensesGrp/TotalAmt026432
IRS990/OtherExpensesGrp/TotalAmt19445
IRS990/OtherExpensesGrp/TotalAmt23854
IRS990/OtherRevenueMiscGrp/BusinessCd0611600
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0149
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0149
IRS990/OtherRevenueTotalAmt0149
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt09044
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014779
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0134921
IRS990/OtherSalariesAndWagesGrp/TotalAmt0158744
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01707
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01231
IRS990/PrincipalOfficerNm0HAMISH WILLIAMS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0TUITION
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt073683
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt073683
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt074247
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt035123
IRS990/PYOtherRevenueAmt01664
IRS990/PYProgramServiceRevenueAmt039853
IRS990/PYRevenuesLessExpensesAmt019520
IRS990/PYSalariesCompEmpBnftPaidAmt059571
IRS990/PYTotalExpensesAmt096244
IRS990/PYTotalProfFndrsngExpnsAmt01550
IRS990/PYTotalRevenueAmt0115764
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-10759
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0239560
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0ORGANIZATION CHANGED ITS ACCOUNTING PERIOD FROM CALENDAR YEAR END (12/31/2022) TO FISCAL YEAR END (06/30/2023). THE SHORT YEAR FOR THE SIX MONTHS ENDED 6/30/2023 IS INCLUDED IN THE 2022 COLUMN OF SCHEDULE A, PART II. BECAUSE OF THIS, THE TAX YEAR ENDED 12/31/2022 IS INCLUDED IN THE 2021 COLUMN, THE TAX YEAR ENDED 12/31/2021 IN INCLUDED IN THE 2020 COLUMN, AND THE TAX YEAR ENDED 12/31/2020 IS INCLUDED IN THE 2019 COLUMN.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, SHORT YEAR EXPLANATION:
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0169446
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt074247
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt090912
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt062400
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt072542
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0469547
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0156488
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0327525
IRS990ScheduleA/SubstantialContributorsTotAmt0142022
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0169446
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt074247
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt090912
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt062400
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt072542
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0469547
IRS990ScheduleA/TotalSupportAmt0469547
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt04280
IRS990ScheduleD/DonatedServicesUseFcltsAmt04280
IRS990ScheduleD/EquipmentGrp/BookValueAmt078998
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014268
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt093266
IRS990ScheduleD/ExpensesNotReportedAmt04280
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0250319
IRS990ScheduleD/RevenueNotReportedAmt04280
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0239560
IRS990ScheduleD/TotalBookValueLandBuildingsAmt078998
IRS990ScheduleD/TotalExpensesPerForm990Amt0250319
IRS990ScheduleD/TotalRevenuePerForm990Amt0239560
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0243840
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0254599
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A BOARD MEMBER WORKS FOR ANOTHER BOARD MEMBER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 WILL BE MADE AVAILABLE TO EACH BOARD MEMBER TO REVIEW BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2WASATCH MOUNTAIN INSTITUTE ENSURES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY THROUGH A STRUCTURED PROCESS OF MONITORING AND ENFORCEMENT: ADDRESSING CONFLICTS OF INTEREST INDIVIDUALS WITH A POTENTIAL CONFLICT MAY PRESENT THEIR CASE BUT MUST EXIT DISCUSSIONS AND VOTING ON THE MATTER. A NEUTRAL PARTY OR COMMITTEE MAY BE ASSIGNED TO EXPLORE ALTERNATIVE SOLUTIONS. THE BOARD OR EXECUTIVE COMMITTEE CONDUCTS DUE DILIGENCE TO SEEK BETTER OPTIONS THAT AVOID CONFLICTS. IF NO BETTER ALTERNATIVE EXISTS, THE BOARD VOTES ON WHETHER THE TRANSACTION IS FAIR, BENEFICIAL, AND IN THE ORGANIZATION'S BEST INTEREST. ENFORCING COMPLIANCE IF THERE IS REASON TO BELIEVE A MEMBER HAS NOT DISCLOSED A CONFLICT, THE BOARD INFORMS THEM AND ALLOWS AN EXPLANATION. FOLLOWING AN INVESTIGATION, IF A FAILURE TO DISCLOSE IS CONFIRMED, THE BOARD TAKES APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. THIS PROCESS ENSURES TRANSPARENCY, FAIRNESS, AND ACCOUNTABILITY IN DECISION-MAKING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS DISCUSSED BY THE BOARD ANUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS MADE AVAILABLE ON PROPUBLICA'S NONPROFIT EXPLORER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THESE ARE NOT MADE AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE PROCESS HAS NOT CHANGED.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0UT
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0129242
IRS990/TotalAssetsEOYAmt0118173
IRS990/TotalAssetsGrp/BOYAmt0129242
IRS990/TotalAssetsGrp/EOYAmt0118173
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0165728
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt010672
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt039950
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0199697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0250319
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01700
IRS990/TotalLiabilitiesEOYAmt01390
IRS990/TotalLiabilitiesGrp/BOYAmt01700
IRS990/TotalLiabilitiesGrp/EOYAmt01390
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0127542
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0116783
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0199697
IRS990/TotalProgramServiceRevenueAmt073683
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt073832
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0239560
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0129242
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0118173
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0187
IRS990/TravelGrp/ProgramServicesAmt02786
IRS990/TravelGrp/TotalAmt02973
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 982137
IRS990/USAddress/CityNm0PARK CITY
IRS990/USAddress/StateAbbreviationCd0UT
IRS990/USAddress/ZIPCd084098
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WASATCHMOUNTAININSTITUTE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0HAMISH WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08012159609
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WASATCH MOUNTAIN INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt0WASA
ReturnHeader/Filer/EIN0833155477
ReturnHeader/Filer/PhoneNum08018652833
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 982137
ReturnHeader/Filer/USAddress/CityNm0PARK CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0UT
ReturnHeader/Filer/USAddress/ZIPCd084098
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0824439676
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HBME LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0559 WEST 500 SOUTH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOUNTIFUL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0UT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd084010
ReturnHeader/PreparerPersonGrp/PhoneNum08012960200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0TED C GARDINER
ReturnHeader/ReturnTs02025-05-15T10:24:13-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.