White Bear Yacht Club
Organization summary
Type of Nonprofit
Designated as a Social and recreational clubs.
Donations to this organization are not tax deductible.
Summary charts: organization finances over time
Revenue $6.65M (2023)
Expenses $6.38M (2023)
Total Assets $16.8M (2023)
Total Liabilities $8.15M (2023)
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.
2023
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $5,393,926 |
81.1%
|
| Investment Income | $88,823 |
1.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,112,752 |
16.7%
|
| Other Revenue | $57,017 |
0.9%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $399,479 |
6.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,644,311 |
41.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $16,823,992 | |
| Total Liabilities | $8,149,942 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,437,618 | |
| Income From Public Use of Club Facilities | $401,485 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Natlich (Gm/Director) | $221,918 | $0 | $15,331 |
| Jared Kalina (Director Of) | $204,304 | $0 | $8,295 |
| Karen Haider (Cfo) | $112,542 | $0 | $2,970 |
Document Links
990
Filed on Sept. 3, 2024Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2022
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $4,739,270 |
68.0%
|
| Investment Income | $22,621 |
0.3%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$791 | |
| Net Inventory Sales | $1,045,244 |
15.0%
|
| Other Revenue | $1,161,017 |
16.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $361,443 |
6.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,264,285 |
39.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $14,420,047 | |
| Total Liabilities | $5,979,492 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,108,708 | |
| Income From Public Use of Club Facilities | $383,917 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Nathlich (Gm/Director) | $225,372 | $0 | $13,838 |
| John Steiner (Director Of) | $137,191 | $0 | $12,483 |
| Karen Haider (Controller) | $109,310 | $0 | $12,923 |
Document Links
990
Filed on Aug. 16, 2023Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2021
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $426,998 |
6.2%
|
| Program Services | $5,276,244 |
76.5%
|
| Investment Income | $9,015 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $1,150,777 |
16.7%
|
| Other Revenue | $30,008 |
0.4%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $300,627 |
5.8%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $2,048,263 |
39.3%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $13,091,791 | |
| Total Liabilities | $5,824,087 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $1,496,416 | |
| Income From Public Use of Club Facilities | $524,026 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Nathlich (Gm/Director) | $199,501 | $0 | $15,248 |
| John Steiner (Director Of) | $117,892 | $0 | $17,847 |
| Karen Haider (Controller) | $101,126 | $0 | $13,439 |
Document Links
990
Filed on Aug. 26, 2022Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2020
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $564,432 |
11.2%
|
| Program Services | $3,760,760 |
74.9%
|
| Investment Income | $317 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$15,377 | |
| Net Inventory Sales | $697,358 |
13.9%
|
| Other Revenue | $11,000 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $302,717 |
6.9%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,594,607 |
36.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $11,765,205 | |
| Total Liabilities | $6,151,986 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $999,753 | |
| Income From Public Use of Club Facilities | $177,011 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Natlich (Gm/Director) | $206,809 | $0 | $10,904 |
| John Steiner (Director Of) | $119,787 | $0 | $20,997 |
| Karen Haider (Controller) | $95,908 | $0 | $15,454 |
Document Links
990
Filed on Oct. 1, 2021Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2019
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $3,204,138 |
82.0%
|
| Investment Income | $1,068 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$3,559 | |
| Net Inventory Sales | $692,968 |
17.7%
|
| Other Revenue | $12,337 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $273,119 |
6.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,586,098 |
38.7%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,421,217 | |
| Total Liabilities | $4,453,077 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $764,743 | |
| Income From Public Use of Club Facilities | $354,307 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Natlich (Gm/Director) | $183,967 | $0 | $26,401 |
| John Steiner (Director Of) | $109,040 | $0 | $27,621 |
| Karen Haider (Controller) | $89,152 | $0 | $16,980 |
Document Links
990
Filed on July 12, 2020Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2018
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $3,032,793 |
74.4%
|
| Investment Income | $1,584 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | -$4,928 | |
| Net Inventory Sales | $857,272 |
21.0%
|
| Other Revenue | $190,838 |
4.7%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $302,178 |
7.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,501,033 |
38.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,011,437 | |
| Total Liabilities | $3,715,777 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $536,396 | |
| Income From Public Use of Club Facilities | $529,028 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Natlich (Gm/Director) | $128,400 | $0 | $31,757 |
| John Steiner (Director Of) | $109,040 | $0 | $32,720 |
| Ken Galloway (Former Gm) | $98,750 | $0 | $16,041 |
Document Links
990
Filed on June 6, 2019Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2017
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $3,194,433 |
81.5%
|
| Investment Income | $1,001 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $677,396 |
17.3%
|
| Other Revenue | $46,967 |
1.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $174,201 |
4.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,612,351 |
40.8%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,000,091 | |
| Total Liabilities | $3,822,120 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $556,094 | |
| Income From Public Use of Club Facilities | $395,403 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Ken Galloway (General Mana) | $120,563 | $0 | $10,584 |
| Christopher Natlich (Director Of) | $120,219 | $0 | $23,905 |
| John Steiner (Director Of) | $106,252 | $0 | $26,415 |
Document Links
990
Filed on June 5, 2018Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2016
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $3,101,341 |
79.8%
|
| Investment Income | $572 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $773,236 |
19.9%
|
| Other Revenue | $9,801 |
0.3%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $130,561 |
3.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,589,923 |
40.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,426,969 | |
| Total Liabilities | $4,034,295 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $478,066 | |
| Income From Public Use of Club Facilities | $408,534 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Christopher Natlich (Director Of Golf) | $112,317 | $0 | $16,943 |
| John Steiner (Director Of Agronomy) | $103,280 | $0 | $23,981 |
| Ken Galloway (General Manager) | $91,029 | $0 | $6,699 |
Document Links
990
Filed on Nov. 15, 2017Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Dec.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $342,804 |
85.5%
|
| Investment Income | $234 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $57,753 |
14.4%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $43,718 |
8.7%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $127,185 |
25.2%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,659,043 | |
| Total Liabilities | $4,110,412 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $69,181 | |
| Income From Public Use of Club Facilities | $0 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
2015
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $25,000 |
0.6%
|
| Program Services | $3,026,424 |
76.9%
|
| Investment Income | $1,534 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $874,640 |
22.2%
|
| Other Revenue | $8,400 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $214,203 |
5.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,561,177 |
38.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,645,926 | |
| Total Liabilities | $3,962,293 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $595,443 | |
| Income From Public Use of Club Facilities | $380,365 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| John Steiner (Director Of Agronomy) | $104,568 | $0 | $18,287 |
| Tom Skoglund (Director Of Golf) | $104,400 | $0 | $10,771 |
| Brian Seim (Controller/Asst Manager) | $77,004 | $0 | $19,860 |
Document Links
990
Filed on March 10, 2016Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
2014
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $3,045,435 |
78.5%
|
| Investment Income | $996 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $823,329 |
21.2%
|
| Other Revenue | $8,400 |
0.2%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $244,735 |
6.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,469,997 |
37.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $9,993,768 | |
| Total Liabilities | $4,115,075 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $831,612 | |
| Income From Public Use of Club Facilities | $430,450 | |
Compensation
| Key Employees and Officers | Compensation | Related | Other |
|---|---|---|---|
| Brian Seim (Controller/Asst Manager) | $71,896 | $0 | $17,642 |
| Joyce Halama (Former General Manager) | $10,720 | $0 | $381 |
| Jeffrey Young (Commodore) | $0 | $0 | $0 |
Document Links
990
Filed on Aug. 25, 2015Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
2013
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,624,888 |
78.3%
|
| Investment Income | $705 |
0.0%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $12,000 |
0.4%
|
| Net Inventory Sales | $709,153 |
21.2%
|
| Other Revenue | $4,200 |
0.1%
|
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $239,098 |
6.4%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,376,099 |
37.0%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $10,345,686 | |
| Total Liabilities | $4,319,563 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $507,041 | |
| Income From Public Use of Club Facilities | $401,682 | |
Document Links
990
Filed on Oct. 28, 2014Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
2012
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,850,829 |
80.0%
|
| Investment Income | $2,130 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $0 | |
| Net Inventory Sales | $711,761 |
20.0%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $235,822 |
6.3%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,374,935 |
36.5%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $7,705,311 | |
| Total Liabilities | $2,086,024 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $627,023 | |
| Income From Public Use of Club Facilities | $374,506 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
2011
Extracted Financial Data
Extracted Financial Data from Form 990
| Notable Sources of Revenue | Percent of Total Revenue | |
|---|---|---|
| Contributions | $0 | |
| Program Services | $2,986,764 |
79.9%
|
| Investment Income | $2,655 |
0.1%
|
| Bond Proceeds | $0 | |
| Royalties | $0 | |
| Rental Property Income | $0 | |
| Net Fundraising | $0 | |
| Sales of Assets | $7,500 |
0.2%
|
| Net Inventory Sales | $741,880 |
19.8%
|
| Other Revenue | $0 |
| Notable Expenses | Percent of Total Expenses | |
|---|---|---|
| Executive Compensation | $228,929 |
6.2%
|
| Professional Fundraising Fees | $0 | |
| Other Salaries and Wages | $1,341,083 |
36.6%
|
| Assets/Debt | ||
|---|---|---|
| Total Assets | $7,718,131 | |
| Total Liabilities | $2,150,920 |
| Club or Co-Op Income | ||
|---|---|---|
| Initiation Fees & Contributions | $676,381 | |
| Income From Public Use of Club Facilities | $434,257 | |
Document Links
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
Fiscal Year Ending Oct.
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
990
Primary tax return for a nonprofit’s activities, finances, and governance
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