2021-10-01T16:08:31-05:00 2020-12-31 416192096 BOYUM BARENSCHEER 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2020-01-01 410610000 WHITE BEAR YACHT CLUB WHIT 6514294567 56 DELLWOOD AVENUE WHITE BEAR LAKE MN 55110 JOHN SCHREIER COMMODORE 6514294567 2021-07-15 true JOHN SCHREIER 999009999 ANNA LOVEGREN P00643123 9528544244 2021-08-02 2020 2022-09-23 18:48:47Z JOHN SCHREIER 5522182 false X WWW.WBYC.COM X 1895 MN THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES IN ACCORDANCE WITH ITS EXEMPT PURPOSE. 17 17 176 136875 564432 3204138 3760760 -2491 -15060 705305 708358 3906952 5018490 0 0 2270543 2334672 0 0 1825973 2022239 4096516 4356911 -189564 661579 9421217 11765205 4453077 6151986 4968140 5613219 TO PROVIDE THE MEMBERS AND GUESTS OF THE CLUB WITH AN EXCEPTIONAL SOCIAL, DINING AND RECREATIONAL EXPERIENCE AT THE CLUB'S UNIQUE AND DISTINCTIVE SETTING ON THE SHORES OF WHITE BEAR LAKE. false false THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES IN ACCORDANCE WITH ITS EXEMPT PURPOSE. false false false false false false false false false true false false false true true false false false false false false false false false false false false false true false false false false false false false false false false false false false false true 14 0 true 176 true true true false false false false 999753 177011 false false false X 17 17 false false false false true true true true true false false false true true true true true true true false X KAREN HAIDER 6514294567 56 DELLWOOD AVE WHITE BEAR LAKE MN 55110 CHRISTOPHER NATLICH GM/DIRECTOR 40.00 X 206809 0 10904 JOHN STEINER DIRECTOR OF 40.00 X 119787 0 20997 KAREN HAIDER CONTROLLER 40.00 X 95908 0 15454 ABE APPERT DIRECTOR 1.00 X 0 0 0 LIZ BENZ DIRECTOR 1.00 X 0 0 0 JUSTIN ENGELS DIRECTOR 1.00 X 0 0 0 ROBERT EDGAR DIRECTOR 1.00 X 0 0 0 ERICK HAWKINS VICE-COMMODO 1.00 X X 0 0 0 JEANINE JESMER DIRECTOR 1.00 X 0 0 0 MIKE KELLY TREASURER 1.00 X X 0 0 0 KENNY LARSON DIRECTOR 1.00 X 0 0 0 JAMES MARKOE DIRECTOR 1.00 X 0 0 0 FRED MARTIN DIRECTOR 1.00 X 0 0 0 GAYLE MCCANN DIRECTOR 1.00 X 0 0 0 DAVID MERRITT DIRECTOR 1.00 X 0 0 0 PATTY NEWELL DIRECTOR 1.00 X 0 0 0 MELISSA PELTIER SECRETARY 1.00 X X 0 0 0 DARCY RINDELAUB DIRECTOR 1.00 X 0 0 0 JO RATHMANNER DIRECTOR 1.00 X 0 0 0 BRUCE SHAY DIRECTOR 1.00 X 0 0 0 SCOTT SINGER DIRECTOR 1.00 X 0 0 0 JOHN SCHREIER COMMODORE 1.00 X X 0 0 0 SUE SCHWAY DIRECTOR 1.00 X 0 0 0 JENNIFER WOLF DIRECTOR 1.00 X 0 0 0 STEVE WOLSFELD DIRECTOR 1.00 X 0 0 0 422504 47355 2 false true false 449432 115000 564432 MEMBER DUES 713910 2839493 2839493 GOLF & LOCKER 713910 651052 651052 SPECIAL ASSESSMENT 713910 123783 123783 GOLF 713910 57618 57618 TENNIS/SWIMMING/OTHER 713910 52730 52730 36084 36084 3760760 317 317 15377 -15377 -15377 -15377 1185673 488315 697358 618101 79257 CONTRACT REVENUE 900099 11000 11000 11000 5018490 4316866 136875 317 302717 1594607 64653 150496 222199 33388 8010 27476 70077 369045 149491 601753 75706 GOLF COURSE EXPENSES 382890 MAINTENANCE 118049 RESTAURANT EXPENSES 90185 BANQUETS AND EVENTS 26438 69731 4356911 0 0 0 4815 44846 742122 1394223 699189 758453 120846 138659 25966 81833 18168332 8865996 7638002 9302336 44855 190277 9421217 11765205 230596 123458 604763 769209 2815099 4608660 802619 650659 4453077 6151986 X 4968140 5613219 4968140 5613219 9421217 11765205 X 661579 -16500 X true X false true false 105956 105956 11652067 4740018 6912049 3627214 2311827 1315387 2783095 1814151 968944 9302336 MEMBER PROJECT LIABILITY 505059 UNEARNED CONTRACT INCOME 145600 650659 X SCHEDULE D, PAGE 3, PART X THE CLUB HAS NOT BEEN RECENTLY AUDITED; AND ACCORDINGLY, THE TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740 ("INCOME TAXES"). X X X false false false CHRISTOPHER NATLICH GM/DIRECTOR OF GOLF 206809 10904 217713 FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS SEVERAL CLASSES OF MEMBERSHIP WITH DIFFERENT FEE STRUCTURES AND DIFFERENT VOTING RIGHTS. ALL MEMBERS, REGARDLESS OF THEIR MEMBERSHIP CLASS, HAVE FULL CLUB ACCESS AND MEMBER ACTIVITY PRIVILEGES. FORM 990, PAGE 6, PART VI, LINE 7A THE BOARD OF DIRECTORS AND OFFICERS ARE ELECTED BY THE EQUITY MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B BOARD HAS CONTROL EXCEPT AS STATED IN ARTICLES AND BY-LAWS. EQUITY MEMBERS ARE ALLOWED TO VOTE LARGE CONSTRUCTION PROJECTS UP OR DOWN. EQUITY MEMBERS VOTE ON CHANGES TO MEMBERSHIP CLASSES OR LIMITS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE CONTROLLER AND THEN REVIEWED CAREFULLY BY THE GENERAL MANAGER AND COMMODORE BEFORE SIGNATURE BY THE COMMODORE. FORM 990, PAGE 6, PART VI, LINE 12C THE STAFF AND BOARD OF DIRECTORS MONITOR CONTRACTS LOOKING FOR CONFLICTS. ANY POTENTIAL CONFLICT IS DEALT WITH FOLLOWING PROCEDURES IN OUR POLICY. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION IS REVIEWED AND APPROVED BY THE PAST COMMODORE, CURRENT COMMODORE AND VICE COMMODORE. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION IS REVIEWED AND APPROVED BY THE PAST COMMODORE, CURRENT COMMODORE AND VICE COMMODORE. FORM 990, PAGE 6, PART VI, LINE 19 PUBLIC DOCUMENTS ARE AVAILABLE IN THE CLUB'S BUSINESS OFFICE. FORM 990, PART XI, LINE 9 COGS SHOWN NET OF REVENUE ON 990 0 COGS SHOWN NET OF REVENUE ON 990 0 MEMBER EQUITY REDEMPTIONS EXCESS OF CONTRIBUTIONS -16,500 TOTAL -16,500