Nonprofit · EIN 01-0130335
NORTHEAST HARBOR TENNIS CLUB
Tax-exempt · MOUNT DESERT, ME 04660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $3,747,379 | $1,237,018 | $2,510,361 | $12,867,281 | $115,694 | $12,751,587 |
| September 30, 2024 | 990 | $8,958,715 | $1,066,929 | $7,891,786 | $10,449,089 | $207,863 | $10,241,226 |
| September 30, 2023 | 990 | $1,009,829 | $896,733 | $113,096 | $2,389,562 | $40,122 | $2,349,440 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $3,478,600
- Membership dues
- $1,035,100
- Program service revenue
- $4,600
- Investment income
- $266,434
- Net gain from sales of assets
- -$6,571
- Net income from sales of inventory
- -$2,255
- Other revenue
- -$2,255
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $308,036
- Salaries, compensation and benefits (total)
- $336,382
- Professional fundraising fees
- $0
- Legal fees
- $278
- Accounting fees
- $60,900
- Occupancy
- $20,702
- Depreciation
- $149,879
Balance sheet and other
- Total assets, start of year
- $10,449,089
- Total assets, end of year
- $12,867,281
- Total liabilities, end of year
- $115,694
- Net assets, end of year
- $12,751,587
- Land, buildings and equipment
- $1,179,077
- Net assets without donor restrictions
- $12,751,587
- Gross unrelated business income
- $273,005
- Gross receipts
- $3,891,134
- Employees
- 23
- Year formed
- 1964
- State of legal domicile
- ME
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BOYNTON | DIRECTOR Trustee or director | 1 | $0 |
| JULIA BUTLER | DIRECTOR Trustee or director | 1 | $0 |
| SARAH CONTOMICHOLOS | DIRECTOR Trustee or director | 1 | $0 |
| GREGORY DENNIS | DIRECTOR Trustee or director | 1 | $0 |
| ELIZA GOWEN | DIRECTOR Trustee or director | 1 | $0 |
| SARAH HASKELL | DIRECTOR Trustee or director | 1 | $0 |
| AMY HENRY | DIRECTOR Trustee or director | 1 | $0 |
| WILLIAM HUDSON | DIRECTOR Trustee or director | 1 | $0 |
| E PEROT BISSELL IV | PRESIDENT Trustee or director, Officer | 4 | $0 |
| ORTON P JACKSON | DIRECTOR Trustee or director | 1 | $0 |
| HOWARD LAPSLEY | VICE PRESIDE Trustee or director, Officer | 2 | $0 |
| HORACE NALLE | SECRETARY Trustee or director, Officer | 2 | $0 |
| T WILLIAMS ROBERT | TREASURER Trustee or director, Officer | 3 | $0 |
| ALISON T SCHAFER | DIRECTOR Trustee or director | 1 | $0 |
| KELLEY TRAMMELL | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended September 30, 2024: 14 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CONTOMICHOLOS | DIRECTOR Trustee or director | – | $0 |
| GREGORY DENNIS | DIRECTOR Trustee or director | – | $0 |
| THEODORE FLETCHER | SECRETARY & Trustee or director, Officer | – | $0 |
| ELIZA GOWEN | DIRECTOR Trustee or director | – | $0 |
| SARAH HASKELL | DIRECTOR Trustee or director | – | $0 |
| AMY HENRY | DIRECTOR Trustee or director | – | $0 |
| E PEROT BISSELL IV | TREASURER Trustee or director, Officer | – | $0 |
| ORTON P JACKSON | DIRECTOR Trustee or director | – | $0 |
| HOWARD LAPSLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT LORING | PRESIDENT Trustee or director, Officer | – | $0 |
| HORACE NALLE | DIRECTOR Trustee or director | – | $0 |
| EMMA ROBERTS | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER G SCOTT | DIRECTOR Trustee or director | – | $0 |
| KELLEY TRAMMELL | DIRECTOR Trustee or director | – | $0 |
990 for the year ended September 30, 2023: 13 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH CONTOMICHOLOS | DIRECTOR Trustee or director | – | $0 |
| MRS ANNA CREISSEN | DIRECTOR Trustee or director | – | $0 |
| GREGORY DENNIS | DIRECTOR Trustee or director | – | $0 |
| THEODORE FLETCHER | SECRETARY & Trustee or director, Officer | – | $0 |
| ELIZA GOWEN | DIRECTOR Trustee or director | – | $0 |
| SARAH HASKELL | DIRECTOR Trustee or director | – | $0 |
| AMY HENRY | DIRECTOR Trustee or director | – | $0 |
| E PEROT BISSELL IV | TREASURER Trustee or director, Officer | – | $0 |
| ORTON P JACKSON | DIRECTOR Trustee or director | – | $0 |
| HOWARD LAPSLEY | VICE PRESIDE Trustee or director, Officer | – | $0 |
| ROBERT LORING | PRESIDENT Trustee or director, Officer | – | $0 |
| EMMA ROBERTS | DIRECTOR Trustee or director | – | $0 |
| CHRISTOPHER G SCOTT | VICE PRESIDE Trustee or director, Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 402, MOUNT DESERT, ME 04660-0402
- Principal officer (990 for 2024)
- E PEROT BISSELL IV
- Signed the 990
- E PEROT BISSELL IV, PRESIDENT
- Phone
- (207) 276-4002
- Return prepared by
- HMV LLC
Mission
NONE
Program accomplishments
- TENNIS AND SWIM CLUB SERVING OVER 400 MEMBERSHIPS
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 01-0130335
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1964
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $12,867,281
- Income (IRS master file)
- $3,891,134
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $3,747,379 | $1,237,018 | $12,867,281 | XML |
| 990 | September 2024 | $8,958,715 | $1,066,929 | $10,449,089 | XML |
| 990 | September 2023 | $1,009,829 | $896,733 | $2,389,562 | XML |
| 990 | September 2022 | $839,712 | $803,611 | $2,172,660 | IRS |
| 990 | September 2021 | – | – | – | IRS |
| 990 | September 2020 | – | – | – | IRS |
| 990 | September 2019 | – | – | – | IRS |
| 990 | September 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 01-0130335).
Questions about NORTHEAST HARBOR TENNIS CLUB
- What is the EIN of NORTHEAST HARBOR TENNIS CLUB?
- The employer identification number (EIN) of NORTHEAST HARBOR TENNIS CLUB is 01-0130335.
- Is NORTHEAST HARBOR TENNIS CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1964.
- Are donations to NORTHEAST HARBOR TENNIS CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does NORTHEAST HARBOR TENNIS CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST HARBOR TENNIS CLUB due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST HARBOR TENNIS CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHEAST HARBOR TENNIS CLUB?
- The 990 for the year ended September 30, 2025 names E PEROT BISSELL IV.
- Who are the officers and directors of NORTHEAST HARBOR TENNIS CLUB?
- The 990 for the year ended September 30, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST HARBOR TENNIS CLUB have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $3,747,379, expenses of $1,237,018 and total assets of $12,867,281 at year end.
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