Nonprofit · EIN 94-1711424
UNITED CAMPS CONFERENCES & RETREATS
Tax-exempt · PETALUMA, CA 94975
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $4,296,483 | $4,207,655 | $88,828 | $2,167,040 | $783,695 | $1,383,345 |
| December 31, 2023 | 990 | $4,332,571 | $3,529,242 | $803,329 | $2,271,846 | $977,329 | $1,294,517 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $45,121
- Program service revenue
- $3,865,165
- Investment income
- $79,479
- Other revenue
- $306,718
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $283,898
- Other salaries and wages
- $1,780,467
- Salaries, compensation and benefits (total)
- $2,517,267
- Professional fundraising fees
- $0
- Occupancy
- $31,597
- Travel
- $44,200
- Depreciation
- $17,404
- Program services (functional)
- $2,681,311
- Management and general (functional)
- $1,526,344
Balance sheet and other
- Total assets, start of year
- $2,271,846
- Total assets, end of year
- $2,167,040
- Total liabilities, end of year
- $783,695
- Net assets, end of year
- $1,383,345
- Land, buildings and equipment
- $39,652
- Publicly traded securities
- $2,012,932
- Net assets without donor restrictions
- $1,383,345
- Gross receipts
- $4,296,483
- Employees
- 229
- Year formed
- 1970
- State of legal domicile
- CA
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 |
|---|---|---|---|---|
| MIKE CARR | President & CEO Trustee or director, Officer | 40 | $136,494 | $30,335 |
| LILI LIU | FINANCE DIRECTOR Officer | 40 | $96,268 | $20,800 |
| JEREMY LEONARD | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WILLIAM MCKINNEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIKE WAGNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PATRICIA PARFETT | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALICE MENG | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAUL EXTRUM-FERNANDEZ | TREASURER Trustee or director, Officer | 1 | $0 | $0 |
| PETER WINKLER | SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| SAM BUEHRER | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE CARR | President & CEO Trustee or director, Officer | 40 | $163,451 |
| LILI LIU | Finance Director Officer | 40 | $114,235 |
| STEWART HALSTEAD | HR Director Officer | 40 | $100,223 |
| PATRICIA PARFETT | DIRECTOR Trustee or director | 1 | $0 |
| ALICE MENG | DIRECTOR Trustee or director | 1 | $0 |
| RANDY WIDERA | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM MCKINNEY | DIRECTOR Trustee or director | 1 | $0 |
| SAM BUEHRER | VICE CHAIR Trustee or director, Officer | 1 | $0 |
| PETER WINKLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| JARED GOBLE | BOARD CHAIR Trustee or director, Officer | 1 | $0 |
| MIKE WAGNER | TREASURER Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1150 N MCDOWELL BLVD UNIT 751090, PETALUMA, CA 94975-8812
- In care of
- % MIKE CARR
- Signed the 990
- MIKE CARR, PRESIDENTCEO
- Phone
- (707) 762-3164
- Website
- WWW.UCCR.ORG
- Return prepared by
- KE & ASSOCIATES CONSULTING INC
California records
California keeps its own records of charities and corporations. Search them by EIN 94-1711424 or by the name UNITED CAMPS CONFERENCES & RETREATS.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
UCCR BUILDS RELATIONSHIPS WITH PROPERTY OWNERS AND GUESTS TO DEVELOP AND DELIVER EXCEPTIONAL SERVICES AND BUSINESS RESOURCES THAT EMPOWER CAMPS, CONFERENCE AND RETREAT CENTERS TO FLOURISH.
Program accomplishments
- In 2024 Web of Life Field (WOLF) School provided excellent environmental education, science, marine conservation, and outdoor school programs to approximately 9,621 students, up from 6,073 last year and 3,254 teachers and chaperones up from 1,068last year. WOLF School brought high quality outdoor environmental education programming to more students and summer campers and grew our program by over 3,500 youth this year, as well as building our hands-on outdoor science education increasingly stronger as we added more professional educators and continued developing our current staff. WOLF continues to operate four full time environmental education campuses during the school year-- Camp Loma Mar in Pescadero, CA, Monte Toyon in Aptos, Camp Arroyo in Livermore, and Camp SEA Lab in Aptos. WOLF operates four distinct educational summer camps during the schools off season in the summer--Summer Nature Day Camp in Aptos, and our Monterey-based Camp SEA Lab day camp and overnight sailing and marine conservation camp, Voyage Seaward and Camp SEA Lab overnight camp located in Carmel. WOLF School is grateful for its individual donors and for the ongoing partnership and support from the Friends of Camp SEA Lab, East Bay Regional Parks Foundation, The Taylor Family Foundation, and East Bay Regional Parks, all of which generously supported WOLF School, our students, and WOLF School programs and development during 2024.Expenses $2,681,311
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
- 94-1711424
- 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
- 1970
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,167,040
- Income (IRS master file)
- $4,296,483
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $4,296,483 | $4,207,655 | $2,167,040 | XML |
| 990 | December 2023 | $4,332,571 | $3,529,242 | $2,271,846 | XML |
| 990 | December 2022 | $2,787,001 | $2,764,913 | $1,297,300 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 94-1711424).
Questions about UNITED CAMPS CONFERENCES & RETREATS
- What is the EIN of UNITED CAMPS CONFERENCES & RETREATS?
- The employer identification number (EIN) of UNITED CAMPS CONFERENCES & RETREATS is 94-1711424.
- Is UNITED CAMPS CONFERENCES & RETREATS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1970.
- Are donations to UNITED CAMPS CONFERENCES & RETREATS tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does UNITED CAMPS CONFERENCES & RETREATS 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 UNITED CAMPS CONFERENCES & RETREATS 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 UNITED CAMPS CONFERENCES & RETREATS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who are the officers and directors of UNITED CAMPS CONFERENCES & RETREATS?
- The 990 for the year ended December 31, 2024 lists 10 people; 2 received compensation from the organization, the highest $136,494 (MIKE CARR, President & CEO).
- How much revenue does UNITED CAMPS CONFERENCES & RETREATS have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $4,296,483, expenses of $4,207,655 and total assets of $2,167,040 at year end.
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