2025-09-05T12:02:59-04:00 2024-12-31 416192096 BOYUM & BARENSCHEER PLLP 3050 METRO DR STE 200 MINNEAPOLIS MN 554251547 990 2024-01-01 410610000 WHITE BEAR YACHT CLUB WHIT 6514294567 56 DELLWOOD AVENUE WHITE BEAR LAKE MN 55110 RICHARD GUNDERSON COMMODORE 6514294567 2025-07-21 true false BECKY L GIBBS P01379383 9528544244 2025-09-04 2024 2025-03-06 01:10:19Z RICHARD GUNDERSON 56 DELLWOOD AVE WHITE BEAR LAKE MN 55110 11779605 false X WWW.WBYC.COM X 1895 MN THE ORGANIZATION PROVIDES SOCIAL AND RECREATIONAL ACTIVITIES IN ACCORDANCE WITH ITS EXEMPT PURPOSE. 15 15 189 22 491967 177444 0 5393926 5417190 88823 177959 1169769 4969200 6652518 10564349 0 0 3516192 3627102 0 0 2859754 2964103 6375946 6591205 276572 3973144 16823992 18029155 8149942 5386461 8674050 12642694 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 true 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 20 0 true 189 true true true false false false false 1509293 489300 false false false X 15 15 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 NATHLICH GM/DIRECTOR 40.00 X 225514 0 18778 KAREN HAIDER CFO 40.00 X 118321 0 3224 JARED KALINA DIRECTOR OF 40.00 X 170008 0 8775 RICHARD GUNDERSON COMMODORE 1.00 X X 0 0 0 BRUCE SHAY VICE COMMODO 1.00 X X 0 0 0 CARL RINDELAUB SECRETARY 1.00 X X 0 0 0 GORDON MAMMEL TREASURER 1.00 X X 0 0 0 ANDY REDING DIRECTOR 1.00 X 0 0 0 DONNA ZIMMERMAN DIRECTOR 1.00 X 0 0 0 CHRIS JESMER DIRECTOR 1.00 X 0 0 0 MATT GULBRANSEN GOLF & GROUN 1.00 X 0 0 0 SUE GHERITY TENNIS CHAIR 1.00 X 0 0 0 CHARLIE ANDREWS MEMBERSHIP C 1.00 X 0 0 0 PETER SWAIN SAILING CAPT 1.00 X 0 0 0 JO RATHMANNER PAST COMMODO 1.00 X 0 0 0 CARL MONTY LR PLANNING 1.00 X 0 0 0 LARS HELD ASSOCIATE CH 1.00 X 0 0 0 MIKE KELLY NOMINATING C 1.00 X 0 0 0 ERIC HAWKINS THRU 1124 NOMINATING C 1.00 X 0 0 0 ABE APPERT THRU 1124 GOLF & GROUN 1.00 X 0 0 0 MARTY MCALPIN THRU 1124 DIRECTOR 1.00 X 0 0 0 AMANDA BOBERG THRU 1124 DIRECTOR 1.00 X 0 0 0 TOM LYDON THRU 1124 FINANCE CHAI 1.00 X X 0 0 0 JEANINE JESMER THRU 1124 SECRETARY 1.00 X X 0 0 0 TOMMY LYONS THRU 1124 MEMBERSHIP C 1.00 X 0 0 0 513843 30777 3 false true false MEMBER DUES 713910 4565922 4565922 GOLF & LOCKER 713910 645267 645267 TENNIS/SWIMMING/OTHER 713910 80329 80329 GOLF 713910 63300 63300 YACHTING 713910 62372 62372 5417190 178444 178444 346482 346967 -485 -485 -485 2104324 868289 1236035 985812 250223 SPECIAL ASSESSMENT TO MEMBERS 999999 3712361 3712361 CONTRACT REVENUE 999999 20804 20804 3733165 10564349 10072867 491967 -485 365837 2731113 62236 141832 326084 53309 35440 25775 95197 132651 26147 157355 1026173 138621 GROUNDS EXPENSES 274985 PROPERTY TAXES 270000 REPAIRS & MAINTENANCE 218526 SUPPLIES 143842 366082 6591205 0 0 0 906084 -70498 3251403 954750 1407980 1222073 249453 281114 155165 129951 27100161 11749178 10616065 15350983 35627 32550 202215 128232 16823992 18029155 249994 183925 3619792 1271792 3953384 3684276 326772 246468 8149942 5386461 X 8674050 12642694 8674050 12642694 16823992 18029155 X 3973144 -4500 X false true X true false 105956 105956 13438192 6002995 7435197 5379160 3467397 1911763 8176853 2278786 5898067 15350983 LEASE LIABILITY 134468 UNEARNED CONTRACT INCOME 112000 246468 X 11432638 868289 868289 10564349 10564349 7459494 868289 868289 6591205 6591205 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). SCHEDULE D, PAGE 4, PART XI, LINE 2D COGS SHOWN NET OF REVENUE ON 990 868,289 SCHEDULE D, PAGE 4, PART XII, LINE 2D COGS SHOWN NET OF REVENUE ON 990 868,289 X X X false false false CHRISTOPHER NATHLICH GM/DIRECTOR OF GOLF 225514 5326 13452 244292 JARED KALINA DIRECTOR OF AGRONOMY 170008 8775 178783 FORM 990, PAGE 6, PART VI, LINE 1A THE EXECUTIVE COMMITTEE HAS THE ABILITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 MEMBERSHIP EQUITY REDEMPTIONS -3,500 CIP EQUITY INVESTMENT REDEMPTIONS -1,000 TOTAL -4,500