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Nonprofit · EIN 36-1970598

WILMETTE HARBOR ASSOCIATION INC

Tax-exempt · WILMETTE, IL 60091

Financials

$1.9M$1.6M2023$1.8M$1.8M2024
Revenue Expenses · by fiscal year end
Financials of WILMETTE HARBOR ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$1,844,832$1,787,465$57,367$5,740,386$4,237,701$1,502,685
December 31, 2023990$1,877,280$1,621,564$255,716$5,835,862$4,390,544$1,445,318
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$1,758,690
Investment income
$46,290
Net rental income
$54,595
Net income from sales of inventory
-$15,863
Other revenue
$39,852

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$196,407
Other salaries and wages
$392,615
Salaries, compensation and benefits (total)
$674,018
Professional fundraising fees
$0
Legal fees
$900
Occupancy
$450,091
Travel
$14,730
Depreciation
$86,861
Program services (functional)
$1,320,121
Management and general (functional)
$467,344

Balance sheet and other

Total assets, start of year
$5,835,862
Total assets, end of year
$5,740,386
Total liabilities, end of year
$4,237,701
Net assets, end of year
$1,502,685
Land, buildings and equipment
$621,868
Net assets without donor restrictions
$1,502,685
Gross receipts
$2,236,501
Employees
34
Volunteers
15
Year formed
1938
State of legal domicile
IL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
HYDE PERCEEXECUTIVE DIRECTOR
Officer
40$169,214$27,193
JERI TRAUBCLUB MANAGER
Highest-paid employee
40$102,700$5,684
MATTHEW BEVENOURPRESIDENT
Trustee or director, Officer
2$0$0
NANCY TAYLORVICE PRESIDENT
Trustee or director, Officer
1$0$0
PAUL DECRANETREASURER
Trustee or director, Officer
1$0$0
SCOTT ROGERSSECRETARY
Trustee or director, Officer
1$0$0
ANTHONY BROAD-CRAWFORDDIRECTOR
Trustee or director
1$0$0
ELLEN DETTLINGDIRECTOR
Trustee or director
1$0$0
LAURIE HARACZDIRECTOR
Trustee or director
1$0$0
VILI WESZTDIRECTOR
Trustee or director
1$0$0
CHRIS WRIGHTDIRECTOR
Trustee or director
1$0$0
GARY WRIGHTDIRECTOR
Trustee or director
1$0$0
TERRANCE CANADEVICE PRESIDENT - TERM
Trustee or director, Officer
1$0$0
MICHAEL OSELANDDIRECTOR - TERM
Trustee or director
1$0$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensationOther / benefits
HYDE PERCEEXECUTIVE DIRECTOR
Officer
40$153,053$16,019
JERI TRAUBCLUB MANAGER
Highest-paid employee
40$100,528$15,015
MATTHEW BEVENOURPRESIDENT
Trustee or director, Officer
2$0$0
TERRANCE CANADEVICE PRESIDENT
Trustee or director, Officer
1$0$0
PAUL DECRANETREASURER
Trustee or director, Officer
1$0$0
SCOTT ROGERSSECRETARY
Trustee or director, Officer
1$0$0
ANTHONY BROAD-CRAWFORDDIRECTOR
Trustee or director
1$0$0
ELLEN DETTLINGDIRECTOR
Trustee or director
1$0$0
MICHAEL OSELANDDIRECTOR
Trustee or director
1$0$0
NANCY TAYLORDIRECTOR
Trustee or director
1$0$0
VILI WESZTDIRECTOR
Trustee or director
1$0$0
CHRIS WRIGHTDIRECTOR
Trustee or director
1$0$0

Address and contacts

Address (IRS master file)
20 HARBOR DR, WILMETTE, IL 60091-2881
Principal officer (990 for 2024)
MATTHEW BEVENOUR, 20 HARBOR DRIVE, WILMETTE, IL 60091
Signed the 990
MATTHEW BEVENOUR, BOARD PRESIDENT
Phone
(847) 251-4234
Return prepared by
OSTROW REISIN BERK & ABRAMS LTD

Mission

WILMETTE HARBOR ASSOCIATION OPERATES AS A MARINA AND CLUBHOUSE, PROVIDING MOORINGS, DOCKAGE, FUEL, OTHER SUPPLIES, AND MARINE RELATED SERVICES, INCLUDING SOME WINTER STORAGE TO ITS MEMBERS, BOATERS AND THE COMMUNITY.

990 for the year ended December 31, 2024

Program accomplishments

  • WILMETTE HARBOR ASSOCIATION, INC. (THE ASSOCIATION) IS ANOT-FOR-PROFIT ILLINOIS CORPORATION ORGANIZED ON MARCH 28, 1938FOR THE PURPOSE AND WITH THE OBJECTIVE OF THE MAINTENANCE ANDDEVELOPMENT OF WILMETTE HARBOR, AND OF THE MOORING FACILITIESPROVIDED THEREIN, AND THE PROMOTION OF BOATING GENERALLY IN ANDABOUT WILMETTE HARBOR.
    Expenses $1,320,121 · revenue $1,742,827

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
36-1970598
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
1945
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$5,740,386
Income (IRS master file)
$2,236,501

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$1,844,832$1,787,465$5,740,386IRS
990December 2023$1,877,280$1,621,564$5,835,862XML
990December 2022$1,597,246$1,749,299$5,662,444IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-1970598).

Questions about WILMETTE HARBOR ASSOCIATION INC

What is the EIN of WILMETTE HARBOR ASSOCIATION INC?
The employer identification number (EIN) of WILMETTE HARBOR ASSOCIATION INC is 36-1970598.
Is WILMETTE HARBOR ASSOCIATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1945.
Are donations to WILMETTE HARBOR ASSOCIATION INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does WILMETTE HARBOR ASSOCIATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of WILMETTE HARBOR ASSOCIATION INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did WILMETTE HARBOR ASSOCIATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of WILMETTE HARBOR ASSOCIATION INC?
The 990 for the year ended December 31, 2024 names MATTHEW BEVENOUR.
Who are the officers and directors of WILMETTE HARBOR ASSOCIATION INC?
The 990 for the year ended December 31, 2024 lists 14 people; 2 received compensation from the organization, the highest $169,214 (HYDE PERCE, EXECUTIVE DIRECTOR).
How much revenue does WILMETTE HARBOR ASSOCIATION INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $1,844,832, expenses of $1,787,465 and total assets of $5,740,386 at year end.

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