2025-03-10T11:26:36-04:00 2024-09-30 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2023-10-01 010130335 NORTHEAST HARBOR TENNIS CLUB NORT 2072764002 PO BOX 402 NORTHEAST HARBOR ME 04662 E PEROT BISSELL IV TREASURER 2072764002 2024-02-10 true false ELLEN CLEVELAND P01229918 2076675529 2025-02-11 2023 2025-03-06 01:10:19Z ROBERT LORING 9172996 false X N/A X 1964 ME PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. 14 14 25 82367 81367 1035787 8810951 46702 46510 4824 115726 -77484 -14472 1009829 8958715 0 0 399577 336232 0 0 497156 730697 896733 1066929 113096 7891786 2389562 10449089 40122 207863 2349440 10241226 NONE false false TENNIS AND SWIM CLUB SERVING OVER 400 MEMBERSHIPS false false false false false false false false false true false false true false 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 6 0 25 true true true false false false true true 3894166 false false false X 14 14 false false false false false false false true true false false true false false false false false false X THE ORGANIZATION 2072763913 8 TENNIS ROAD NORTHEAST HARBOR ME 04662 X SARAH CONTOMICHOLOS DIRECTOR X 0 0 0 GREGORY DENNIS DIRECTOR X 0 0 0 THEODORE FLETCHER SECRETARY & X X 0 0 0 ELIZA GOWEN DIRECTOR X 0 0 0 SARAH HASKELL DIRECTOR X 0 0 0 AMY HENRY DIRECTOR X 0 0 0 E PEROT BISSELL IV TREASURER X X 0 0 0 ORTON P JACKSON DIRECTOR X 0 0 0 HOWARD LAPSLEY VICE PRESIDE X X 0 0 0 ROBERT LORING PRESIDENT X X 0 0 0 HORACE NALLE DIRECTOR X 0 0 0 EMMA ROBERTS DIRECTOR X 0 0 0 CHRISTOPHER G SCOTT DIRECTOR X 0 0 0 KELLEY TRAMMELL DIRECTOR X 0 0 0 false false false 1051970 7758981 8810951 MEMBER SERVICES 713910 46510 46510 46510 82367 82367 33359 33359 33359 33359 199809 214281 -14472 -14472 8958715 33359 82367 32038 X 311895 24337 12983 57303 130383 26538 5722 24926 135827 47274 REPAIRS & MAINTENANCE 146197 REAL ESTATE TAXES 56192 TENNIS PRO 51489 EXCISE TAX 19935 15928 1066929 0 0 0 871418 6626795 1833978 78577 128714 20291 20291 24441 28926 2941571 1694666 1203286 1246905 39456 191549 524024 2389562 10449089 40122 125863 82000 40122 207863 X 2349440 10241226 2349440 10241226 2389562 10449089 X 7891786 X false true X false false 51125 51125 2890446 1694666 1195780 1246905 CIP 524024 524024 8973187 14472 14472 8958715 8958715 1081401 14472 14472 1066929 1066929 SCHEDULE D, PAGE 4, PART XI, LINE 2D LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 14,472 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 0 SCHEDULE D, PAGE 4, PART XII, LINE 2D LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 14,472 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED DURING THE ANNUAL AUDIT. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G FUNDRASING 130,383 0 0 FORM 990, PART XI, LINE 9 LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 14,472 ROUNDING 0 LUNCHROOM LOSS REPORTED AS EXPESNE IN FS -14,472