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Wilmette Harbor Association Inc

Organization summary

Type of Nonprofit

Designated as a Civic leagues, social welfare organizations and local associations of employees, created to promote community welfare for charitable, educational or recreational purposes.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.84M (2024)

Expenses
$1.79M (2024)

Total Assets
$5.74M (2024)

Total Liabilities
$4.24M (2024)

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,844,832
Expenses
$1,787,465
Net Income
$57,367
Net Assets
$1,502,685
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,758,690
95.3%
Investment Income $46,290
2.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,595
3.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$15,863
Other Revenue $1,120
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $196,407
11.0%
Professional Fundraising Fees $0
Other Salaries and Wages $392,615
22.0%
Assets/Debt
Total Assets $5,740,386
Total Liabilities $4,237,701
Net Assets $1,502,685
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $169,214 $0 $27,193
Jeri Traub (Club Manager) $102,700 $0 $5,684
Matthew Bevenour (President) $0 $0 $0
Nancy Taylor (Vice President) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Anthony Broad Crawford (Director) $0 $0 $0
Ellen Dettling (Director) $0 $0 $0
Laurie Haracz (Director) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0
Gary Wright (Director) $0 $0 $0
Terrance Canade (Vice President Term) $0 $0 $0
Michael Oseland (Director Term) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,877,280
Expenses
$1,621,564
Net Income
$255,716
Net Assets
$1,445,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,792,837
95.5%
Investment Income $21,199
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $58,381
3.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,637
0.1%
Other Revenue $2,226
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $169,072
10.4%
Professional Fundraising Fees $0
Other Salaries and Wages $407,429
25.1%
Assets/Debt
Total Assets $5,835,862
Total Liabilities $4,390,544
Net Assets $1,445,318
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $153,053 $0 $16,019
Jeri Traub (Club Manager) $100,528 $0 $15,015
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Anthony Broad Crawford (Director) $0 $0 $0
Ellen Dettling (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,597,246
Expenses
$1,749,299
Net Income
-$152,053
Net Assets
$1,189,602
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,554,774
97.3%
Investment Income $792
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $54,455
3.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$13,610
Other Revenue $835
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $142,779
8.2%
Professional Fundraising Fees $0
Other Salaries and Wages $322,677
18.4%
Assets/Debt
Total Assets $5,662,444
Total Liabilities $4,472,842
Net Assets $1,189,602
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $142,779 $0 $0
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Anthony Broad Crawford (Director) $0 $0 $0
Ellen Dettling (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,488,824
Expenses
$1,372,927
Net Income
$115,897
Net Assets
$1,341,655
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,462,746
98.2%
Investment Income $653
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $34,605
2.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,542
Other Revenue $5,362
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $115,657
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $325,732
23.7%
Assets/Debt
Total Assets $1,631,737
Total Liabilities $290,082
Net Assets $1,341,655
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $115,657 $0 $0
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Anthony Broad Crawford (Director) $0 $0 $0
Ellen Dettling (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,460,673
Expenses
$1,272,155
Net Income
$188,518
Net Assets
$1,225,758
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,417,267
97.0%
Investment Income $636
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $28,590
2.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $8,355
0.6%
Other Revenue $5,825
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $123,673
9.7%
Professional Fundraising Fees $0
Other Salaries and Wages $287,452
22.6%
Assets/Debt
Total Assets $1,529,337
Total Liabilities $303,579
Net Assets $1,225,758
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $123,673 $0 $0
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Anthony Broad Crawford (Director) $0 $0 $0
Ellen Dettling (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,416,859
Expenses
$1,178,213
Net Income
$238,646
Net Assets
$1,169,926
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,384,541
97.7%
Investment Income $720
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $45,100
3.2%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$14,383
Other Revenue $881
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $98,517
8.4%
Professional Fundraising Fees $0
Other Salaries and Wages $267,856
22.7%
Assets/Debt
Total Assets $1,284,069
Total Liabilities $114,143
Net Assets $1,169,926
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $98,517 $0 $0
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Anthony Broad Crawford (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,377,356
Expenses
$1,229,584
Net Income
$147,772
Net Assets
$931,280
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,331,558
96.7%
Investment Income $658
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $47,925
3.5%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,913
Other Revenue $3,128
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $95,790
7.8%
Professional Fundraising Fees $0
Other Salaries and Wages $227,672
18.5%
Assets/Debt
Total Assets $1,043,462
Total Liabilities $112,182
Net Assets $931,280
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $95,790 $0 $0
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Scott Rogers (Secretary) $0 $0 $0
Paul Decrane (Treasurer) $0 $0 $0
Vili Weszt (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0
Dave Goodson (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,319,817
Expenses
$1,151,483
Net Income
$168,334
Net Assets
$783,508
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $1,295,388
98.1%
Investment Income $782
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $38,266
2.9%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$20,388
Other Revenue $5,769
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $129,461
11.2%
Professional Fundraising Fees $0
Other Salaries and Wages $267,515
23.2%
Assets/Debt
Total Assets $888,630
Total Liabilities $105,122
Net Assets $783,508
Compensation
Key Employees and Officers Compensation Related Other
Hyde Perce (Executive Director) $113,456 $0 $16,005
Matthew Bevenour (President) $0 $0 $0
Terrance Canade (Vice President) $0 $0 $0
Scott Rodgers (Secretary) $0 $0 $0
Beth Beucher (Treasurer) $0 $0 $0
John Creigh (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
Nancy Taylor (Director) $0 $0 $0
Chris Wright (Director) $0 $0 $0
Dave Goodson (Director) $0 $0 $0
David K Schmitt (Director) $0 $0 $0
James Dominik (President Term) $0 $0 $0
Don Nelson (Director Term) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,013,674
Expenses
$1,214,027
Net Income
-$200,353
Net Assets
$615,174
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $970,137
95.7%
Investment Income $902
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,000
0.4%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $20,205
2.0%
Other Revenue $18,430
1.8%
Notable Expenses Percent of Total Expenses
Executive Compensation $139,741
11.5%
Professional Fundraising Fees $0
Other Salaries and Wages $212,881
17.5%
Assets/Debt
Total Assets $738,257
Total Liabilities $123,083
Net Assets $615,174
Compensation
Key Employees and Officers Compensation Related Other
Sabine A Herber (Executive Dir/Coo Term) $77,431 $0 $5,761
Hyde Perce (Executive Director) $52,824 $0 $3,725
James Dominik (President) $0 $0 $0
Matthew Bevenour (Vice President) $0 $0 $0
Scott Rodgers (Secretary) $0 $0 $0
Beth Beucher (Treasurer) $0 $0 $0
Terrance Canade (Director) $0 $0 $0
John Creigh (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Don Olsen (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0
David K Schmitt (Director) $0 $0 $0
Kristin Keenan (Secretary Term) $0 $0 $0
Wayne Benjamin (Treasurer Term) $0 $0 $0
Michael Carroll (Director Term) $0 $0 $0
James Schardt Dds (Director Term) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$990,450
Expenses
$944,145
Net Income
$46,305
Net Assets
$815,527
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $960,404
97.0%
Investment Income $980
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2,152
Net Inventory Sales $31,218
3.2%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $106,411
11.3%
Professional Fundraising Fees $0
Other Salaries and Wages $181,014
19.2%
Assets/Debt
Total Assets $897,552
Total Liabilities $82,025
Net Assets $815,527
Compensation
Key Employees and Officers Compensation Related Other
Sabine A Herber (Executive Director/Coo) $97,754 $0 $8,658
James Dominik (President) $0 $0 $0
David K Schmitt (Vice President) $0 $0 $0
Wayne Benjamin (Treasurer) $0 $0 $0
Kristin Keenan (Secretary) $0 $0 $0
John Creigh (Director) $0 $0 $0
Michael Carroll (Director) $0 $0 $0
Matthew Bevenour (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Don Olsen (Director) $0 $0 $0
James Schardt Dds (Director) $0 $0 $0
Terrance Canade (Director) $0 $0 $0
Michael Oseland (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,006,586
Expenses
$939,707
Net Income
$66,879
Net Assets
$769,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,445
1.0%
Program Services $963,920
95.8%
Investment Income $660
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $31,561
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,514
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $198,812
21.2%
Assets/Debt
Total Assets $851,660
Total Liabilities $82,438
Net Assets $769,222
Compensation
Key Employees and Officers Compensation Related Other
Sabine A Herber (Executive Director/Coo) $133,764 $0 $11,750
James Dominik (President) $0 $0 $0
David K Schmitt (Vice President) $0 $0 $0
Wayne Benjamin (Treasurer) $0 $0 $0
Kristin Keenan (Secretary) $0 $0 $0
John Creigh (Director) $0 $0 $0
Michael Carroll (Director) $0 $0 $0
Charles Reiter (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Don Olsen (Director) $0 $0 $0
James Schardt Dds (Director) $0 $0 $0
Terrance Canade (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$737,239
Expenses
$900,847
Net Income
-$163,608
Net Assets
$699,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $702,683
95.3%
Investment Income $678
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,878
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $145,488
16.2%
Professional Fundraising Fees $0
Other Salaries and Wages $163,138
18.1%
Assets/Debt
Total Assets $750,889
Total Liabilities $51,800
Net Assets $699,089
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Sabine A Herber (Executive Director/Coo) $128,274 $0 $17,214
James Dominik (President) $0 $0 $0
David K Schmitt (Vice President) $0 $0 $0
Wayne Benjamin (Treasurer) $0 $0 $0
Charles Reiter (Secretary) $0 $0 $0
John Creigh (Director) $0 $0 $0
Michael Carroll (Director) $0 $0 $0
Kristin Keenan (Director) $0 $0 $0
Michael Mccarthy (Director) $0 $0 $0
Don Olsen (Director) $0 $0 $0
James Schardt Dds (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$684,737
Expenses
$751,433
Net Income
-$66,696
Net Assets
$862,697
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $658,469
96.2%
Investment Income $1,250
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $25,018
3.7%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $124,741
16.6%
Professional Fundraising Fees $0
Other Salaries and Wages $180,575
24.0%
Assets/Debt
Total Assets $902,259
Total Liabilities $39,562
Net Assets $862,697

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$724,690
Expenses
$686,109
Net Income
$38,581
Net Assets
$929,393
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $688,715
95.0%
Investment Income $2,965
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $33,010
4.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $105,817
15.4%
Professional Fundraising Fees $0
Other Salaries and Wages $171,200
25.0%
Assets/Debt
Total Assets $953,746
Total Liabilities $24,353
Net Assets $929,393

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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