Nonprofit · EIN 01-0086202
HARBOR CLUB INC
Tax-exempt · MOUNT DESERT, ME 04660
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990 | $1,103,858 | $924,461 | $179,397 | $2,516,735 | $76,500 | $2,440,235 |
| October 31, 2024 | 990 | $940,569 | $914,653 | $25,916 | $2,341,658 | $89,741 | $2,251,917 |
| October 31, 2023 | 990 | $929,308 | $921,303 | $8,005 | $2,271,475 | $61,475 | $2,210,000 |
Financial details: 990 for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $887,773
- Membership dues
- $718,585
- Program service revenue
- $187,937
- Investment income
- $28,148
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $340,097
- Salaries, compensation and benefits (total)
- $429,414
- Professional fundraising fees
- $0
- Accounting fees
- $9,000
- Occupancy
- $21,569
- Depreciation
- $126,301
- Program services (functional)
- $924,461
Balance sheet and other
- Total assets, start of year
- $2,341,658
- Total assets, end of year
- $2,516,735
- Total liabilities, end of year
- $76,500
- Net assets, end of year
- $2,440,235
- Land, buildings and equipment
- $1,109,957
- Publicly traded securities
- $852,214
- Net assets without donor restrictions
- $2,440,235
- Gross unrelated business income
- $28,148
- Gross receipts
- $1,103,858
- Employees
- 25
- Year formed
- 1950
- 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 October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR SIMON CLARK | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS CHANDLER EVANS | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS JENNIFER IRWIN | GOVERNOR Trustee or director | 0.5 | $0 |
| MR O'DONNELL ISELIN | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS VICTORIA A KNOX | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS RACHEL MANIATIS | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS ELIZABETH MCMULLEN | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS JENNIFER MEYERS | GOVERNOR Trustee or director | 0.5 | $0 |
| MR WILSON NEELY | GOVERNOR Trustee or director | 0.5 | $0 |
| MS JOAN E PEW | CLERK Trustee or director | 1 | $0 |
| MRS MARNIE PHILLIPS | GOVERNOR Trustee or director | 0.5 | $0 |
| MR RICHARD SCOTT | GOVERNOR Trustee or director | 0.5 | $0 |
| MR JOHN SLATER | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS LAURA STONE | GOVERNOR Trustee or director | 0.5 | $0 |
| MRS COURTNEY THOMPSON | GOVENOR Trustee or director | 0.5 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR FRANK ZIRNKILTON | VICE PRESIDE Trustee or director, Officer | 0.5 | $0 |
| MR TIMOTHY BASS | VICE PRESIDE Officer | 1 | $0 |
| MR BROOKS GRAY | TREASURER Officer | 1 | $0 |
| MR CHRISTIAAN VAN HEERDEN | ASST. CLERK Officer | 1 | $0 |
| MRS SARAH HUNTER | SECRETARY Officer | 1 | $0 |
| MRS ANNE OGILBY | PRESIDENT Officer | 1 | $0 |
| MRS SHIRLEY PUTNAM | VICE PRESIDE Officer | 1 | $0 |
| MR MICHAEL STRAWBRIDGE | VICE PRESIDE Officer | 1 | $0 |
990 for the year ended October 31, 2024: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR SIMON CLARK | GOVERNOR Trustee or director | – | $0 |
| MRS DONNA EACHO | GOVERNOR Trustee or director | – | $0 |
| MRS CHANDLER EVANS | GOVERNOR Trustee or director | – | $0 |
| MR BROOKS GRAY | TREASURER Trustee or director, Officer | – | $0 |
| MRS SARAH HUNTER | GOVERNOR Trustee or director | – | $0 |
| MRS JENNIFER IRWIN | GOVERNOR Trustee or director | – | $0 |
| MRS VICTORIA A KNOX | GOVERNOR Trustee or director | – | $0 |
| MRS RACHEL MANIATIS | GOVERNOR Trustee or director | – | $0 |
| MRS ELIZABETH MCMULLEN | GOVERNOR Trustee or director | – | $0 |
| MRS JENNIFER MEYERS | GOVERNOR Trustee or director | – | $0 |
| MR WILSON NEELY | GOVERNOR Trustee or director | – | $0 |
| MRS MARNIE PHILLIPS | GOVERNOR Trustee or director | – | $0 |
| MR RICHARD SCOTT | GOVERNOR Trustee or director | – | $0 |
| MR JOHN SLATER | GOVERNOR Trustee or director | – | $0 |
| MRS LAURA STONE | GOVERNOR Trustee or director | – | $0 |
| MRS COURTNEY THOMPSON | GOVENOR Trustee or director | – | $0 |
| MR FRANK ZIRNKILTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MR TIMOTHY BASS | VICE PRESIDE Officer | – | $0 |
| MR CHRISTIAAN VAN HEERDEN | ASST. CLERK Officer | – | $0 |
| HENRY OGILBY | SECRETARY Officer | – | $0 |
| MRS ANNE OGILBY | PRESIDENT Officer | – | $0 |
| MRS SHIRLEY PUTNAM | VICE PRESIDE Officer | – | $0 |
| MS JOAN E PEW | CLERK Officer | – | $0 |
| MR MICHAEL STRAWBRIDGE | VICE PRESIDE Officer | – | $0 |
990 for the year ended October 31, 2023: 23 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MR SIMON CLARK | GOVERNOR Trustee or director | – | $0 |
| MRS DONNA EACHO | GOVERNOR Trustee or director | – | $0 |
| MRS CHANDLER EVANS | GOVERNOR Trustee or director | – | $0 |
| MR BROOKS GRAY | TREASURER Trustee or director, Officer | – | $0 |
| MRS SARAH HUNTER | GOVERNOR Trustee or director | – | $0 |
| MRS JENNIFER IRWIN | GOVERNOR Trustee or director | – | $0 |
| MRS VICTORIA A KNOX | GOVERNOR Trustee or director | – | $0 |
| MRS RACHEL MANIATIS | GOVERNOR Trustee or director | – | $0 |
| MRS ELIZABETH MCMULLEN | GOVERNOR Trustee or director | – | $0 |
| MRS JENNIFER MEYERS | GOVERNOR Trustee or director | – | $0 |
| MRS MARNIE PHILLIPS | GOVERNOR Trustee or director | – | $0 |
| MR RICHARD SCOTT | GOVERNOR Trustee or director | – | $0 |
| MR JOHN SLATER | GOVERNOR Trustee or director | – | $0 |
| MRS LAURA STONE | GOVERNOR Trustee or director | – | $0 |
| MRS COURTNEY THOMPSON | GOVENOR Trustee or director | – | $0 |
| MR FRANK ZIRNKILTON | VICE PRESIDE Trustee or director, Officer | – | $0 |
| MR TIMOTHY BASS | VICE PRESIDE Officer | – | $0 |
| MR CHRISTIAAN VAN HEERDEN | ASST. CLERK Officer | – | $0 |
| MR WILSON NEELY | VICE PRESIDE Officer | – | $0 |
| MRS ANNE OGILBY | PRESIDENT Officer | – | $0 |
| MRS SHIRLEY PUTNAM | VICE PRESIDE Officer | – | $0 |
| MS JOAN E PEW | CLERK Officer | – | $0 |
| MR MICHAEL STRAWBRIDGE | VICE PRESIDE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 884, MOUNT DESERT, ME 04660-0884
- In care of
- % THERESA MERCHANT
- Principal officer (990 for 2024)
- MRS ANNE OGILBY
- Signed the 990
- MRS ANNE OGILBY, PRESIDENT
- Phone
- (207) 276-3707
- Return prepared by
- HMV LLC
Mission
PROVIDE FACILITIES FOR MEMBERS FOR TENNIS AND SWIMMING ACTIVITIES.
Program accomplishments
- THE HARBOR CLUB PROVIDES TENNIS AND SWIMMING LESSONS AND ACTIVITIES SERVING MEMBERS AND THEIR FAMILIES IN SEAL HARBOR, ME
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 October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | October 31, 2025 | March 16, 2026 | 990 on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990 on file |
| 2022 | October 31, 2023 | March 15, 2024 | 990 on file |
IRS record
- EIN
- 01-0086202
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $2,516,735
- Income (IRS master file)
- $1,103,858
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | October 2025 | $1,103,858 | $924,461 | $2,516,735 | XML |
| 990 | October 2024 | $940,569 | $914,653 | $2,341,658 | XML |
| 990 | October 2023 | $929,308 | $921,303 | $2,271,475 | XML |
| 990 | October 2022 | $842,935 | $814,041 | $2,270,487 | IRS |
| 990 | October 2021 | – | – | – | IRS |
| 990 | October 2020 | – | – | – | IRS |
| 990 | October 2019 | – | – | – | IRS |
| 990 | October 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 01-0086202).
Questions about HARBOR CLUB INC
- What is the EIN of HARBOR CLUB INC?
- The employer identification number (EIN) of HARBOR CLUB INC is 01-0086202.
- Is HARBOR CLUB INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to HARBOR CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does HARBOR CLUB INC 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 HARBOR CLUB INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did HARBOR CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended October 2025.
- Who is the principal officer of HARBOR CLUB INC?
- The 990 for the year ended October 31, 2025 names MRS ANNE OGILBY.
- Who are the officers and directors of HARBOR CLUB INC?
- The 990 for the year ended October 31, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does HARBOR CLUB INC have?
- On its 990 for the year ended October 31, 2025 it reported revenue of $1,103,858, expenses of $924,461 and total assets of $2,516,735 at year end.
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