2026-03-03T10:30:05-05:00 2025-10-31 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2024-11-01 010086202 THE HARBOR CLUB INC C/O THERESA MERCHANT HARB 2072763707 PO BOX 884 MT DESERT ME 04660 MRS ANNE OGILBY PRESIDENT 2072763707 2026-01-30 true false ELLEN CLEVELAND P01229918 2076675529 2026-02-03 2024 2025-03-06 01:10:19Z MRS ANNE OGILBY 1103858 false X N/A X 1950 ME PROVIDE FACILITIES TO MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. 23 23 25 28148 27148 720855 887773 191643 187937 28071 28148 0 940569 1103858 0 0 438020 429414 0 0 476633 495047 914653 924461 25916 179397 2341658 2516735 89741 76500 2251917 2440235 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 25 true true true false false false false false false false false false false 240188 5040 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 0.50 X 0 0 0 MRS CHANDLER EVANS GOVERNOR 0.50 X 0 0 0 MRS JENNIFER IRWIN GOVERNOR 0.50 X 0 0 0 MR O'DONNELL ISELIN GOVERNOR 0.50 X 0 0 0 MRS VICTORIA A KNOX GOVERNOR 0.50 X 0 0 0 MRS RACHEL MANIATIS GOVERNOR 0.50 X 0 0 0 MRS ELIZABETH MCMULLEN GOVERNOR 0.50 X 0 0 0 MRS JENNIFER MEYERS GOVERNOR 0.50 X 0 0 0 MR WILSON NEELY GOVERNOR 0.50 X 0 0 0 MS JOAN E PEW CLERK 1.00 X 0 0 0 MRS MARNIE PHILLIPS GOVERNOR 0.50 X 0 0 0 MR RICHARD SCOTT GOVERNOR 0.50 X 0 0 0 MR JOHN SLATER GOVERNOR 0.50 X 0 0 0 MRS LAURA STONE GOVERNOR 0.50 X 0 0 0 MRS COURTNEY THOMPSON GOVENOR 0.50 X 0 0 0 MR FRANK ZIRNKILTON VICE PRESIDE 0.50 X X 0 0 0 MR TIMOTHY BASS VICE PRESIDE 1.00 X 0 0 0 MR BROOKS GRAY TREASURER 1.00 X 0 0 0 MR CHRISTIAAN VAN HEERDEN ASST. CLERK 1.00 X 0 0 0 MRS SARAH HUNTER SECRETARY 1.00 X 0 0 0 MRS ANNE OGILBY PRESIDENT 1.00 X 0 0 0 MRS SHIRLEY PUTNAM VICE PRESIDE 1.00 X 0 0 0 MR MICHAEL STRAWBRIDGE VICE PRESIDE 1.00 X 0 0 0 false false false 718585 169188 887773 COTTAGE 531120 178178 178178 RESTAURANT 713910 5046 5046 MISCELLANEOUS 713910 3188 3188 TENNIS EVENTS 713910 1525 1525 187937 28148 28148 1103858 28148 187937 340097 340097 15649 15649 45154 45154 28514 28514 9000 9000 2500 2500 6156 6156 19303 19303 21569 21569 15499 15499 126301 126301 46254 46254 HOUSE, COURTS, POOL & GRO 188890 188890 REAL ESTATE TAXES 37523 37523 TELEPHONE 13672 13672 MISC 8380 8380 924461 924461 0 0 185841 172198 140598 150557 103396 98532 27271 31533 2841934 1731977 1024808 1109957 817689 852214 42055 101744 2341658 2516735 89741 76500 89741 76500 X 2251917 2440235 2251917 2440235 2341658 2516735 X 179397 8923 -2 X false true X false false 64860 64860 1268598 880770 387828 2636 2181 455 1505840 849026 656814 1109957 ADVANCE DEPOSITS 76500 76500 1079304 8923 8923 1070381 33477 33477 1103858 890986 2 2 890984 33477 33477 924461 SCHEDULE D, PAGE 4, PART XI, LINE 4B COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 30,977 INVESTMENT FEES NET ON FINANCIAL STATEMENTS 2,500 SCHEDULE D, PAGE 4, PART XII, LINE 2D ROUNDING 2 SCHEDULE D, PAGE 4, PART XII, LINE 4B COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 30,977 INVESTMENT FEES NET ON FINANCIAL STATEMENTS 2,500 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 -30,977 INVESTMENT FEES NET ON FINANCIAL STATEMENTS -2,500 ROUNDING -2 COTTAGE INCOME REPORTED NET ON FINANCIAL STATEMENTS 30,977 INVESTMENT FEES NET ON FINANCIAL STATEMENTS 2,500 TOTAL -2