Nonprofit · EIN 43-1968574
WABISABI INC
Tax-exempt · MOAB, UT 84532
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $605,709 | $599,528 | $6,181 | $327,769 | $7,288 | $320,481 |
| December 31, 2023 | 990 | $618,959 | $600,373 | $18,586 | $321,212 | $6,912 | $314,300 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $168,802
- Program service revenue
- $0
- Investment income
- $13,255
- Net income from sales of inventory
- $423,627
- Other revenue
- $423,652
Expenses
- Grants and similar amounts paid
- $100,915
- Compensation of officers, directors and key employees
- $74,598
- Other salaries and wages
- $223,771
- Salaries, compensation and benefits (total)
- $325,759
- Professional fundraising fees
- $0
- Occupancy
- $38,181
- Depreciation
- $4,485
- Program services (functional)
- $478,415
- Management and general (functional)
- $114,162
- Fundraising (functional)
- $6,951
Balance sheet and other
- Total assets, start of year
- $321,212
- Total assets, end of year
- $327,769
- Total liabilities, end of year
- $7,288
- Net assets, end of year
- $320,481
- Land, buildings and equipment
- $40,998
- Net assets without donor restrictions
- $320,481
- Gross receipts
- $605,709
- Employees
- 24
- Volunteers
- 55
- Year formed
- 2002
- State of legal domicile
- UT
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEAH BEAR | EXECUTIVE DIRECTOR Officer | 40 | $68,936 | $5,662 |
| SCOTT POPE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLYDE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHALEE BRYANT | BOARD MEMBER (THRU NOV) Trustee or director | 1 | $0 | $0 |
| ANGELA MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH HOLTBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIDAR CHARLES | BOARD MEMBER (THRU APR) Trustee or director | 1 | $0 | $0 |
| TIFFANY BUTLER | BOARD MEMBER (THRU APR) Trustee or director | 1 | $0 | $0 |
| SARAH BARSTOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| MARCY TILL | BOARD MEMBER (FROM AUG) Trustee or director | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| LEAH BEAR | EXECUTIVE DIRECTOR Officer | 40 | $62,859 | $4,852 |
| SCOTT POPE | PRESIDENT Trustee or director, Officer | 1 | $0 | $0 |
| KEVIN CLYDE | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| SHALEE BRYANT | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| ANGELA MOORE | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| BETH HOLTBY | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| DIDAR CHARLES | BOARD MEMBER - FROM SEPT '23 Trustee or director | 1 | $0 | $0 |
| TIFFANY BUTLER | BOARD MEMBER - FROM FEB '23 Trustee or director | 1 | $0 | $0 |
| SARAH BARSTOW | BOARD MEMBER Trustee or director | 1 | $0 | $0 |
| LINDA SKOGRAND | BOARD MEMBER - TO DEC '23 Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 160 E 100 S, MOAB, UT 84532-2642
- Principal officer (990 for 2024)
- LEAH BEAR, 160 EAST 100 SOUTH, MOAB, UT 84532
- Signed the 990
- LEAH BEAR, EXECUTIVE DIRECTOR
- Phone
- (435) 259-2553
- Website
- WABISABIMOAB.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
TO INCREASE THE COMMUNITY IMPACT OF LOCAL NONPROFITS BY PROVIDING MONEY, MATERIALS, AND MENTORSHIP.
Program accomplishments
- WABISABI PROVIDES MONEY TO AND RAISES AWARENESS OF LOCAL NONPROFITS THROUGH ITS NONPROFIT PARTNER PROGRAM AND MAKE-A-DIFFERENCE FUNDS. WABISABI UTILIZES ITS THRIFT STORE PROCEEDS AND AN ANNUAL FREE COMMUNITY THANKSGIVING MEAL TO RAISE FUNDS FOR THESE PROGRAMS.Expenses $400,142 · grants $22,642 · revenue $423,627
- WABISABI PROVIDES NEEDED MATERIALS TO LOCAL NONPROFITS AND COMMUNITY MEMBERS IN NEED THROUGH IT'S COMMUNITY DONATIONS AND VOUCHERS PROGRAMS.Expenses $78,273 · grants $78,273
- WABISABI PROVIDES MENTORSHIP TO LOCAL NONPROFITS THROUGH ITS NONPROFIT NETWORK. IT ALSO ADMINISTERS A LOCAL AMERICORPS STATE GRANT FOR THE BENEFIT OF AREA NONPROFITS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1968574
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P29)
- Assets (IRS master file)
- $327,769
- Income (IRS master file)
- $605,709
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $605,709 | $599,528 | $327,769 | XML |
| 990 | December 2023 | $618,959 | $600,373 | $321,212 | XML |
| 990 | December 2022 | $651,559 | $678,909 | $305,148 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990 | December 2017 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1968574).
Questions about WABISABI INC
- What is the EIN of WABISABI INC?
- The employer identification number (EIN) of WABISABI INC is 43-1968574.
- Is WABISABI INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2003.
- Are donations to WABISABI INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WABISABI INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WABISABI INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WABISABI INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WABISABI INC?
- The 990 for the year ended December 31, 2024 names LEAH BEAR.
- Who are the officers and directors of WABISABI INC?
- The 990 for the year ended December 31, 2024 lists 10 people; 1 received compensation from the organization, the highest $68,936 (LEAH BEAR, EXECUTIVE DIRECTOR).
- How much revenue does WABISABI INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $605,709, expenses of $599,528 and total assets of $327,769 at year end.
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