2024-03-09T18:27:25-05:00 2023-10-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2022-11-01 010086202 THE HARBOR CLUB INC C/O THERESA MERCHANT HARB 2072763707 PO BOX 884 MT DESERT ME 04660 MRS ANNE OGILBY PRESIDENT 2072763707 2024-02-15 true ANNE OGILBY 999009999 false ELLEN CLEVELAND P01229918 2076675529 2024-03-09 2022 2023-04-26 12:10:37Z MRS ANNE OGILBY 929308 false X N/A X 1950 ME PROVIDE FACILITIES TO MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. 22 22 24 25791 24791 683872 714288 158688 189229 375 25791 0 842935 929308 0 0 379960 467416 0 0 434079 453887 814039 921303 28896 8005 2270489 2271475 72970 61475 2197519 2210000 PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. false false THE HARBOR CLUB PROVIDES TENNIS AND SWIMMING LESSONS AND ACTIVITIES SERVING MEMBERS AND THEIR FAMILIES IN SEAL HARBOR, ME false false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 7 0 24 true true true false false false false false false false false false false 152501 2776 false false false X 22 22 false false false false true true true true true false false false false false false false false false X THERESA MERCHANT 2076677411 12 VILLAGE PARK ROAD MOUNT DESERT ME 04660 X MR SIMON CLARK GOVERNOR X 0 0 0 MRS DONNA EACHO GOVERNOR X 0 0 0 MRS CHANDLER EVANS GOVERNOR X 0 0 0 MR BROOKS GRAY TREASURER X X 0 0 0 MRS SARAH HUNTER GOVERNOR X 0 0 0 MRS JENNIFER IRWIN GOVERNOR X 0 0 0 MRS VICTORIA A KNOX GOVERNOR X 0 0 0 MRS RACHEL MANIATIS GOVERNOR X 0 0 0 MRS ELIZABETH MCMULLEN GOVERNOR X 0 0 0 MRS JENNIFER MEYERS GOVERNOR X 0 0 0 MRS MARNIE PHILLIPS GOVERNOR X 0 0 0 MR RICHARD SCOTT GOVERNOR X 0 0 0 MR JOHN SLATER GOVERNOR X 0 0 0 MRS LAURA STONE GOVERNOR X 0 0 0 MRS COURTNEY THOMPSON GOVENOR X 0 0 0 MR FRANK ZIRNKILTON VICE PRESIDE X X 0 0 0 MR TIMOTHY BASS VICE PRESIDE X 0 0 0 MR CHRISTIAAN VAN HEERDEN ASST. CLERK X 0 0 0 MR WILSON NEELY VICE PRESIDE X 0 0 0 MRS ANNE OGILBY PRESIDENT X 0 0 0 MRS SHIRLEY PUTNAM VICE PRESIDE X 0 0 0 MS JOAN E PEW CLERK X 0 0 0 MR MICHAEL STRAWBRIDGE VICE PRESIDE X 0 0 0 false false false 618787 95501 714288 COTTAGE 531120 161866 161866 RESTAURANT 713910 24998 24998 TENNIS EVENTS 713910 1555 1555 SWIM LESSONS 713910 810 810 189229 25791 25791 929308 25791 189229 371774 371774 20851 20851 46754 46754 28037 28037 7200 7200 938 938 5825 5825 20144 20144 23231 23231 16056 16056 109852 109852 41549 41549 HOUSE, COURTS, POOL & GRO 182891 182891 REAL ESTATE TAXES 32565 32565 TELEPHONE 13236 13236 MISC 400 400 921303 921303 0 0 37836 17854 1074653 272121 104520 89846 47276 46147 2451938 1533049 966110 918889 879168 40094 47450 2270489 2271475 72970 61475 72970 61475 X 2197519 2210000 2197519 2210000 2270489 2271475 X 8005 4476 X false true X false false 64860 64860 1301977 841511 460466 2636 1371 1265 1082465 690167 392298 918889 ADVANCE DEPOSITS 61475 61475 909675 4477 938 5415 904260 25048 25048 929308 897193 938 938 896255 25048 25048 921303 SCHEDULE D, PAGE 4, PART XI, LINE 2D INVESTMENT FEES REPORTED NET ON FS 938 SCHEDULE D, PAGE 4, PART XI, LINE 4B COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 25,048 SCHEDULE D, PAGE 4, PART XII, LINE 2D INVESTMENT FEES REPORTED NET ON FS 938 SCHEDULE D, PAGE 4, PART XII, LINE 4B COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 25,048 FORM 990, PAGE 6, PART VI, LINE 6 ORGANIZATION HAS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7A A SLATE OF GOVERNORS TO REELECT AND NEW GOVERNORS TO ELECT IS APPROVED AT ANNUAL MEETING FORM 990, PAGE 6, PART VI, LINE 7B THERE IS AN ANNUAL MEETING WHERE MAJOR CONCERNS ARE DISCUSSED FORM 990, PAGE 6, PART VI, LINE 11B CURRENTLY NO PROCESS EXISTS, MAINLY DUE TO THE SIMPLE NATURE OF THE ORGANIZATION. REVIEWED BY MANAGEMENT AND OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 INVESTMENT FEES REPORTED NET ON FS 938 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS -25,048 INVESTMENT FEES REPORTED NET ON FS -938 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 25,048