2024-03-09T18:27:25-05:00 2023-09-30 010219197 HMV LLC PO BOX 543 ELLSWORTH ME 04605 990 2022-10-01 010130335 NORTHEAST HARBOR TENNIS CLUB NORT 2072764002 PO BOX 402 NORTHEAST HARBOR ME 04662 E PEROT BISSELL IV TREASURER 2072764002 2024-02-15 true E PEROT BISSELL 999009999 false ELLEN CLEVELAND P01229918 2076675529 2024-03-09 2022 2023-04-26 12:10:37Z ROBERT LORING 1279122 false X N/A X 1964 ME PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES. 13 13 29 4824 3824 835870 1035787 46702 861 4824 2981 -77484 839712 1009829 0 0 369283 399577 0 0 434328 497156 803611 896733 36101 113096 2172660 2389562 5300 40122 2167360 2349440 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 0 0 29 true true true false false false true true 184012 false false false X 13 13 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 MRS ANNA CREISSEN 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 EMMA ROBERTS DIRECTOR X 0 0 0 CHRISTOPHER G SCOTT VICE PRESIDE X X 0 0 0 false false false 892275 143512 1035787 MEMBER SERVICES 713910 46702 46702 46702 4824 4824 191809 269293 -77484 -77484 1009829 4824 -30782 372600 26977 18248 1670 20083 21589 38482 126680 44572 REPAIRS & MAINTENANCE 132776 REAL ESTATE TAXES 48756 TENNIS PRO 38669 AUTO 4271 1360 896733 0 0 0 879224 871418 78577 400 20291 25094 24441 2828233 1624947 1267942 1203286 191549 2172660 2389562 5300 40122 5300 40122 X 2167360 2349440 2167360 2349440 2172660 2389562 X 113096 68984 X false true X false 51125 51125 2777108 1624947 1152161 1203286 CIP 191549 191549 1087313 77485 77485 1009828 1 1 1009829 974218 77485 77485 896733 896733 SCHEDULE D, PAGE 4, PART XI, LINE 2D LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 77,485 SCHEDULE D, PAGE 4, PART XI, LINE 4B ROUNDING 1 SCHEDULE D, PAGE 4, PART XII, LINE 2D LUNCHROOM LOSS REPORTED AS EXPESNE IN FS 77,485 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 XI, LINE 9 BOOK ACCOUNTS RECEIVABLE NOT REPORTED PY 68,984