2026-04-07T20:12:53-04:00 2025-09-30 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2024-10-01 010130335 NORTHEAST HARBOR TENNIS CLUB NORT 2072764002 PO BOX 402 NORTHEAST HARBOR ME 04662 E PEROT BISSELL IV PRESIDENT 2072764002 2025-02-10 true false ELLEN CLEVELAND P01229918 2076675529 2026-02-12 2024 2025-03-06 01:10:19Z E PEROT BISSELL IV 3891134 false X N/A X 1964 ME PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. 15 15 23 273005 272005 8810951 3478600 46510 4600 115726 266434 -14472 -2255 8958715 3747379 0 0 336232 336382 0 0 730697 900636 1066929 1237018 7891786 2510361 10449089 12867281 207863 115694 10241226 12751587 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 23 true true true false false false true true 3493600 false false false X 15 15 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 JOHN BOYNTON DIRECTOR 1.00 X 0 0 0 JULIA BUTLER DIRECTOR 1.00 X 0 0 0 SARAH CONTOMICHOLOS DIRECTOR 1.00 X 0 0 0 GREGORY DENNIS DIRECTOR 1.00 X 0 0 0 ELIZA GOWEN DIRECTOR 1.00 X 0 0 0 SARAH HASKELL DIRECTOR 1.00 X 0 0 0 AMY HENRY DIRECTOR 1.00 X 0 0 0 WILLIAM HUDSON DIRECTOR 1.00 X 0 0 0 E PEROT BISSELL IV PRESIDENT 4.00 X X 0 0 0 ORTON P JACKSON DIRECTOR 1.00 X 0 0 0 HOWARD LAPSLEY VICE PRESIDE 2.00 X X 0 0 0 HORACE NALLE SECRETARY 2.00 X X 0 0 0 T WILLIAMS ROBERT TREASURER 3.00 X X 0 0 0 ALISON T SCHAFER DIRECTOR 1.00 X 0 0 0 KELLEY TRAMMELL DIRECTOR 1.00 X 0 0 0 false false false 1035100 2443500 3478600 MEMBER SERVICES 713910 4600 4600 4600 273005 273005 6571 -6571 -6571 -6571 134929 137184 -2255 -2255 3747379 -6571 273005 2345 X 308036 28346 278 60900 262139 31823 7109 20702 2672 149879 35361 REPAIRS & MAINTENANCE 132477 EXCISE TAX 58990 REAL ESTATE TAXES 57316 TENNIS PRO 33327 47663 1237018 0 0 0 330003 122169 6296792 8803516 1833978 1040006 128714 184967 20291 51601 28926 37563 2981548 1802471 1246905 1179077 39456 524024 1448382 10449089 12867281 125863 51694 82000 64000 207863 115694 X 10241226 12751587 10241226 12751587 10449089 12867281 X 2510361 X false true X false false 51125 51125 2930423 1802471 1127952 1179077 CIP 1448382 1448382 3749634 2255 2255 3747379 3747379 1239273 2255 2255 1237018 1237018 SCHEDULE D, PAGE 4, PART XI, LINE 2D LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 2,255 SCHEDULE D, PAGE 4, PART XII, LINE 2D LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 2,255 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 259,680 0 0 PAYROLL PROCESSING 2,459 0 0 TOTAL 262,139 0 0 FORM 990, PART XI, LINE 9 LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 2,255 LUNCHROOM LOSS REPORTED AS EXPESNE IN FS -2,255