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Naukati Bay 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
$35.5k (2023)

Expenses
$89.2k (2023)

Total Assets
$421k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2011 to 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 June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$35,522
Expenses
$89,226
Net Income
-$53,704
Net Assets
$420,776
Notable Sources of Revenue Percent of Total Revenue
Contributions $28,312
79.7%
Program Services $7,004
19.7%
Investment Income $0
Bond Proceeds $206
0.6%
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $420,776
Total Liabilities $0
Net Assets $420,776
Compensation
Key Employees and Officers Compensation Related Other
Vanessa Richter Russell (President) $0 $0 $0
Mark Christopherson (Vice President) $0 $0 $0
Heidi Young (Treasurer) $0 $0 $0
Donald Templin (Secretary) $0 $0 $0
Charles Russell (Director) $0 $0 $0
Juliet Blake (Director) $0 $0 $0
Gregg Parsley (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$27,606
Expenses
$22,533
Net Income
$5,073
Net Assets
$807,222
Notable Sources of Revenue Percent of Total Revenue
Contributions $27,382
99.2%
Program Services $0
Investment Income $224
0.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $807,222
Total Liabilities $0
Net Assets $807,222
Other
Reported a significant diversion of assets
Compensation
Key Employees and Officers Compensation Related Other
Clifford Wynne (Treasurer) $0 $0 $0
Venessa Russell (Presisdent) $0 $0 $0
Blaine Garrett (Vice President) $0 $0 $0
Abby Twman (Secretary) $0 $0 $0
Josh Hills (Director) $0 $0 $0
Juliet Blake (Secretary) $0 $0 $0
Mark Christopherson (Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$136,243
Expenses
$142,203
Net Income
-$5,960
Net Assets
$441,144
Notable Sources of Revenue Percent of Total Revenue
Contributions $132,115
97.0%
Program Services $1,596
1.2%
Investment Income $305
0.2%
Net Fundraising $0
Sales of Assets $2,227
1.6%
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $441,144
Total Liabilities $0
Net Assets $441,144
Compensation
Key Employees and Officers Compensation Other
Mark Christopherson (President) $0 $0
Heidi Young (Vice President) $0 $0
Maggie Gore (Secretary) $0 $0
Clifford Wynne (Treasurer) $0 $0
Blain Garrett (Board Member) $0 $0
Paul Gore (Board Member) $0 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$119,276
Expenses
$70,914
Net Income
$48,362
Net Assets
$479,961
Notable Sources of Revenue Percent of Total Revenue
Contributions $31,311
26.3%
Program Services $10,434
8.7%
Investment Income $688
0.6%
Net Fundraising $3,765
3.2%
Sales of Assets $31,453
26.4%
Net Inventory Sales $8,019
6.7%
Other Revenue $33,606
28.2%
Assets/Debt
Total Assets $479,961
Total Liabilities $0
Net Assets $479,961
Compensation
Key Employees and Officers Compensation Other
Mark Christopherson (President) $0 $0
Dawn Sheets (Treasurer) $0 $0
Clifford Wynne (Treasurer) $0 $0
Candy Hemple (Secertary) $0 $0
Tammy Sivertsen (Vice President) $0 $0
Paul Gore (Director) $0 $0
Don Borders (Director) $0 $0
Branzon Anania (Director) $0 $0

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$57,663
Expenses
$51,518
Net Income
$6,145
Net Assets
$431,399
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,828
> 100%
Program Services $8,601
14.9%
Investment Income $168
0.3%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$8,934
Other Revenue $0
Assets/Debt
Total Assets $431,399
Total Liabilities $0
Net Assets $431,399

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$19,879
Expenses
$80,549
Net Income
-$60,670
Net Assets
$425,254
Notable Sources of Revenue Percent of Total Revenue
Contributions $39,215
> 100%
Program Services $9,026
45.4%
Investment Income $165
0.8%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$28,527
Other Revenue $0
Assets/Debt
Total Assets $425,254
Total Liabilities $0
Net Assets $425,254

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$59,840
Expenses
$85,611
Net Income
-$25,771
Net Assets
$485,924
Notable Sources of Revenue Percent of Total Revenue
Contributions $80,905
> 100%
Program Services $0
Investment Income $138
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $10,839
18.1%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$32,042
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $485,924
Total Liabilities $0
Net Assets $485,924
Compensation
Key Employees and Officers Compensation Related Other
Mark Christopherson (Board President) $0 $0 $0
John Wright (Board Vice President) $0 $0 $0
Candy Hemple (Board Secretary) $0 $0 $0
Tammy Siversten (Board Treasurer) $0 $0 $0
Robert Prefontaine (Board Director) $0 $0 $0
Peggy Stevens (Board Director) $0 $0 $0

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$64,723
Expenses
$66,878
Net Income
-$2,155
Net Assets
$511,695
Notable Sources of Revenue Percent of Total Revenue
Contributions $43,261
66.8%
Program Services $0
Investment Income $116
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $9,731
15.0%
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $11,256
17.4%
Other Revenue $359
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $511,695
Total Liabilities $0
Net Assets $511,695

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,760,883
Expenses
$1,793,259
Net Income
-$32,376
Net Assets
$517,324
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,764,674
> 100%
Program Services $0
Investment Income $340
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$5,007
Other Revenue $876
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $517,324
Total Liabilities $0
Net Assets $517,324
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Joshua Hills (Board President) $0 $0 $0
John Helliwell (Board President) $0 $0 $0
Brandy Prefontaine (Board Vice President) $0 $0 $0
Ami Eller (Board Vice President) $0 $0 $0
Heidi Young (Board Treasurer) $0 $0 $0
Tammy Silverstein (Board Treasurer) $0 $0 $0
Jessica Goldman (Board Secretary) $0 $0 $0
Juliet Blake (Board Member) $0 $0 $0
Bob Prefontaine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$57,512
Expenses
$57,931
Net Income
-$419
Net Assets
$549,700
Notable Sources of Revenue Percent of Total Revenue
Contributions $37,945
66.0%
Program Services $0
Investment Income $22
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $1,942
3.4%
Net Fundraising $2,543
4.4%
Sales of Assets $0
Net Inventory Sales $12,166
21.2%
Other Revenue $2,894
5.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $549,700
Total Liabilities $0
Net Assets $549,700
Compensation
Key Employees and Officers Compensation Related Other
Joshua Hills (Board President) $0 $0 $0
Don Borders (Board Vice President) $0 $0 $0
Cathy Klinkert (Board Secretary) $0 $0 $0
Heidi Young (Board Treasurer) $0 $0 $0
Juliet James (Board Member) $0 $0 $0
Bob Prefontaine (Board Member) $0 $0 $0
Brandi Prefontaine (Board Member) $0 $0 $0

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$130,960
Expenses
$83,573
Net Income
$47,387
Net Assets
$550,119
Notable Sources of Revenue Percent of Total Revenue
Contributions $57,063
43.6%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $18,000
13.7%
Net Inventory Sales $44,846
34.2%
Other Revenue $11,051
8.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $550,119
Total Liabilities $0
Net Assets $550,119

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$297,344
Expenses
$59,826
Net Income
$237,518
Net Assets
$502,839
Notable Sources of Revenue Percent of Total Revenue
Contributions $339,041
> 100%
Program Services $0
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$41,697
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $502,839
Total Liabilities $0
Net Assets $502,839

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$42,132
Expenses
$54,605
Net Income
-$12,473
Net Assets
$265,321
Notable Sources of Revenue Percent of Total Revenue
Contributions $41,553
98.6%
Program Services $1,975
4.7%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$1,396
Other Revenue $0
Assets/Debt
Total Assets $265,321
Total Liabilities $0
Net Assets $265,321

Document Links

Fiscal Year Ending June
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 June
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 June
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 June
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

About 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.

Which Organizations Are Here?

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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  • Raw filing data. Includes EINs and summary financials as structured data.
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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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