2025-02-19T10:28:46-05:00 2024-10-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2023-11-01 010086202 THE HARBOR CLUB INC C/O THERESA MERCHANT HARB 2072763707 PO BOX 884 MT DESERT ME 04660 MRS ANNE OGILBY PRESIDENT 2072763707 2025-01-30 true false ELLEN CLEVELAND P01229918 2076675529 2025-01-27 2023 2025-03-06 01:10:19Z MRS ANNE OGILBY 940569 false X N/A X 1950 ME PROVIDE FACILITIES TO MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. 23 23 19 28071 27071 714288 720855 189229 191643 25791 28071 0 929308 940569 0 0 467416 438020 0 0 453887 476633 921303 914653 8005 25916 2271475 2341658 61475 89741 2210000 2251917 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 19 true true true false false false false false false false false false false 148241 3294 false false false X 23 23 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 MR WILSON NEELY 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 HENRY OGILBY SECRETARY 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 615614 105241 720855 COTTAGE 531120 188541 188541 TENNIS EVENTS 713910 2387 2387 SWIM LESSONS 713910 715 715 191643 28071 28071 940569 28071 191643 347888 347888 15593 15593 45602 45602 28937 28937 8000 8000 6335 6335 24905 24905 22875 22875 15585 15585 109023 109023 44667 44667 HOUSE, COURTS, POOL & GRO 193166 193166 REAL ESTATE TAXES 36856 36856 TELEPHONE 13050 13050 MISC 2171 2171 914653 914653 0 0 17854 4372 272121 322067 89846 103396 46147 27271 2630484 1605676 918889 1024808 879168 817689 47450 42055 2271475 2341658 61475 89741 61475 89741 X 2210000 2251917 2210000 2251917 2271475 2341658 X 25916 15997 4 X false true X false false 64860 64860 1268598 845906 422692 2636 1877 759 1294390 757893 536497 1024808 ADVANCE DEPOSITS 89741 89741 917846 15997 15997 901849 38720 38720 940569 875929 875929 38724 38724 914653 SCHEDULE D, PAGE 4, PART XI, LINE 4B COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 38,720 SCHEDULE D, PAGE 4, PART XII, LINE 4B COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 38,720 ROUNDING 4 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 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS -38,720 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 38,720 ROUNDING 4 TOTAL 4