Skip to content
ProPublica
Donate
ProPublica
Donate

Northeast Harbor Tennis Club

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$1.01M (2023)

Expenses
$897k (2023)

Total Assets
$2.39M (2023)

Total Liabilities
$40.1k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$1,009,829
Expenses
$896,733
Net Income
$113,096
Net Assets
$2,349,440
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,035,787
> 100%
Program Services $46,702
4.6%
Investment Income $4,824
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$77,484
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $372,600
41.6%
Assets/Debt
Total Assets $2,389,562
Total Liabilities $40,122
Net Assets $2,349,440
Club or Co-Op Income
Initiation Fees & Contributions $184,012
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Sarah Contomicholos (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Gregory Dennis (Director) $0 $0 $0
Theodore Fletcher (Secretary &) $0 $0 $0
Eliza Gowen (Director) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
Amy Henry (Director) $0 $0 $0
E Perot Bissell Iv (Treasurer) $0 $0 $0
Orton P Jackson (Director) $0 $0 $0
Howard Lapsley (Vice Preside) $0 $0 $0
Robert Loring (President) $0 $0 $0
Emma Roberts (Director) $0 $0 $0
Christopher G Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$839,712
Expenses
$803,611
Net Income
$36,101
Net Assets
$2,167,360
Notable Sources of Revenue Percent of Total Revenue
Contributions $835,870
99.5%
Program Services $0
Investment Income $861
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,981
0.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $325,679
40.5%
Assets/Debt
Total Assets $2,172,660
Total Liabilities $5,300
Net Assets $2,167,360
Club or Co-Op Income
Initiation Fees & Contributions $276,890
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Johanna Boynton (Director) $0 $0 $0
Sarah Contomicholos (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Theodore Fletcher (Secretary &) $0 $0 $0
Eliza Gowen (Director) $0 $0 $0
Temple Grassi (Director) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
Amy Henry (Director) $0 $0 $0
E Perot Bissell Iv (Treasurer) $0 $0 $0
Howard Lapsley (Vice Preside) $0 $0 $0
Robert Loring (President) $0 $0 $0
William Russell (Director) $0 $0 $0
Christopher G Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$846,115
Expenses
$634,374
Net Income
$211,741
Net Assets
$2,131,247
Notable Sources of Revenue Percent of Total Revenue
Contributions $642,160
75.9%
Program Services $229,565
27.1%
Investment Income $1,333
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$26,943
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $250,262
39.5%
Assets/Debt
Total Assets $2,138,129
Total Liabilities $6,882
Net Assets $2,131,247
Club or Co-Op Income
Initiation Fees & Contributions $230,162
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Johanna Boynton (Director) $0 $0 $0
Sarah Contomicholos (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Theodore Fletcher (Secretary &) $0 $0 $0
Eliza Gowen (Director) $0 $0 $0
Temple Grassi (Director) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
Amy Henry (Director) $0 $0 $0
E Perot Bissell Iv (Treasurer) $0 $0 $0
Howard Lapsley (Vice Preside) $0 $0 $0
Robert Loring (President) $0 $0 $0
William Russell (Director) $0 $0 $0
Christopher G Scott (Vice Preside) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$887,540
Expenses
$665,852
Net Income
$221,688
Net Assets
$1,919,507
Notable Sources of Revenue Percent of Total Revenue
Contributions $947,276
> 100%
Program Services $3,440
0.4%
Investment Income $1,734
0.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$64,910
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $271,405
40.8%
Assets/Debt
Total Assets $1,931,972
Total Liabilities $12,465
Net Assets $1,919,507
Club or Co-Op Income
Initiation Fees & Contributions $435,146
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Johanna Boynton (Director) $0 $0 $0
Sarah Contomicholos (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Theodore Fletcher (Secretary &) $0 $0 $0
Eliza Gowen (Director) $0 $0 $0
Temple Grassi (Vice Preside) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
Amy Henry (Director) $0 $0 $0
Howard Lapsley (Vice Preside) $0 $0 $0
Robert Loring (President) $0 $0 $0
William Russell (Director) $0 $0 $0
Christopher G Scott (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$589,674
Expenses
$590,890
Net Income
-$1,216
Net Assets
$1,697,819
Notable Sources of Revenue Percent of Total Revenue
Contributions $505,680
85.8%
Program Services $106,111
18.0%
Investment Income $1,692
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$23,809
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $225,058
38.1%
Assets/Debt
Total Assets $1,706,247
Total Liabilities $8,428
Net Assets $1,697,819
Club or Co-Op Income
Initiation Fees & Contributions $96,580
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Beck (Director) $0 $0 $0
E Perot Bissell (Director) $0 $0 $0
Johanna Boynton (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Theodore Fletcher (Secretary &) $0 $0 $0
Eliza Gowen (Director) $0 $0 $0
Temple Grassi (Vice Preside) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
Howard Lapsley (Vice Preside) $0 $0 $0
Robert Loring (President) $0 $0 $0
William Russell (Director) $0 $0 $0
Christopher G Scott (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$581,274
Expenses
$577,592
Net Income
$3,682
Net Assets
$1,699,035
Notable Sources of Revenue Percent of Total Revenue
Contributions $465,575
80.1%
Program Services $124,380
21.4%
Investment Income $1,682
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales -$10,363
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $217,982
37.7%
Assets/Debt
Total Assets $1,708,531
Total Liabilities $9,496
Net Assets $1,699,035
Club or Co-Op Income
Initiation Fees & Contributions $113,025
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Gordon M Beck (Director) $0 $0 $0
E Perot Bissell (Director) $0 $0 $0
Mrs John Boynton (Director) $0 $0 $0
Sarah Contomichalos (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Theodore Fletcher (Secretary &) $0 $0 $0
Temple Grassi (Vice Preside) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
Howard Lapsley (Vice Preside) $0 $0 $0
Robert Loring (President) $0 $0 $0
William Russell (Director) $0 $0 $0
Christopher G Scott (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$554,028
Expenses
$564,798
Net Income
-$10,770
Net Assets
$1,695,350
Notable Sources of Revenue Percent of Total Revenue
Contributions $468,615
84.6%
Program Services $83,275
15.0%
Investment Income $1,802
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $336
0.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $208,669
36.9%
Assets/Debt
Total Assets $1,701,703
Total Liabilities $6,353
Net Assets $1,695,350
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jan Hall (Asst Treasur) $60,000 $0 $0
Johanna Boynton (Director) $0 $0 $0
Gordon M Beck (Director) $0 $0 $0
E Perot Bissell (Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Sarah Contomichalos (Director) $0 $0 $0
P Hamilton Clark Iii (Director) $0 $0 $0
Howard Lapsley (Director) $0 $0 $0
Mrs Ce Mcguillicuddy (Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Warwick Wheeler (Director) $0 $0 $0
Temple Grassi (Vice Preside) $0 $0 $0
Robert Loring (Vice Preside) $0 $0 $0
Harry R Maderia (President) $0 $0 $0
Christopher G Scott (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$559,457
Expenses
$485,722
Net Income
$73,735
Net Assets
$1,706,120
Notable Sources of Revenue Percent of Total Revenue
Contributions $455,150
81.4%
Program Services $92,208
16.5%
Investment Income $1,800
0.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,299
1.8%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $180,519
37.2%
Assets/Debt
Total Assets $1,712,386
Total Liabilities $6,266
Net Assets $1,706,120
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jan Hall (Asst Treasurer/Manager) $60,000 $0 $0
Harry R Maderia (President/Director) $0 $0 $0
Temple Grassi (Vice President/Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Daniel L Larson Jr (Vice President/Director) $0 $0 $0
Mrs Anna Creissen (Director) $0 $0 $0
Howard Lapsley (Director) $0 $0 $0
Robert Loring (Treasurer/Director) $0 $0 $0
Mrs Ce Mcguillicuddy (Director) $0 $0 $0
Gordon M Beck (Director) $0 $0 $0
E Perot Bissell (Director) $0 $0 $0
Christopher G Scott (Director) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
P Hamilton Clark Iii (Director) $0 $0 $0
Sarah Contomichalos (Director) $0 $0 $0
Warwick Wheeler (Director) $0 $0 $0
Theodore Fletcher (Clerk) $0 $0 $0
Johanna Boynton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$487,755
Expenses
$475,404
Net Income
$12,351
Net Assets
$1,632,385
Notable Sources of Revenue Percent of Total Revenue
Contributions $385,218
79.0%
Program Services $90,502
18.6%
Investment Income $1,724
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $10,311
2.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $172,926
36.4%
Assets/Debt
Total Assets $1,632,715
Total Liabilities $330
Net Assets $1,632,385
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Jan Hall (Asst Treasurer/Manager) $60,000 $0 $0
Harry R Maderia (President/Director) $0 $0 $0
Temple Grassi (Vice President/Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Daniel L Larson Jr (Vice President/Director) $0 $0 $0
John Schafer (Director) $0 $0 $0
Howard Lapsley (Director) $0 $0 $0
Robert Loring (Treasurer/Director) $0 $0 $0
Mrs Ce Mcguillicuddy (Director) $0 $0 $0
Gordon M Beck (Director) $0 $0 $0
E Perot Bissell (Director) $0 $0 $0
Christopher G Scott (Director) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
P Hamilton Clark Iii (Director) $0 $0 $0
Sarah Contomichalos (Director) $0 $0 $0
Warwick Wheeler (Director) $0 $0 $0
Theodore Fletcher (Clerk) $0 $0 $0
Johanna Boynton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$462,433
Expenses
$466,656
Net Income
-$4,223
Net Assets
$1,620,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $376,010
81.3%
Program Services $69,964
15.1%
Investment Income $2,059
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $14,400
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $165,914
35.6%
Assets/Debt
Total Assets $1,620,070
Total Liabilities $38
Net Assets $1,620,032
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0
Compensation
Key Employees and Officers Compensation Related Other
Harry R Maderia (President/Director) $0 $0 $0
Temple Grassi (Vice President/Director) $0 $0 $0
William Russell (Director) $0 $0 $0
Daniel L Larson Jr (Vice President/Director) $0 $0 $0
John Schafer (Director) $0 $0 $0
Mrs Douglass M Compton (Director) $0 $0 $0
Robert Loring (Treasurer/Director) $0 $0 $0
Mrs Ce Mcguillicuddy (Director) $0 $0 $0
Gordon M Beck (Director) $0 $0 $0
E Perot Bissell (Director) $0 $0 $0
Christopher G Scott (Director) $0 $0 $0
Sarah Haskell (Director) $0 $0 $0
William Trimble Jr (Director) $0 $0 $0
Jan Hall (Asst Treasurer/Director) $0 $0 $0
P Hamilton Clark Iii (Director) $0 $0 $0
Sarah Contomichalos (Director) $0 $0 $0
Warwick Wheeler (Director) $0 $0 $0
Theodore Fletcher (Clerk) $0 $0 $0
Johanna Boynton (Director) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$470,674
Expenses
$449,193
Net Income
$21,481
Net Assets
$1,624,256
Notable Sources of Revenue Percent of Total Revenue
Contributions $412,324
87.6%
Program Services $48,490
10.3%
Investment Income $2,440
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,420
1.6%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,049
37.0%
Assets/Debt
Total Assets $1,624,306
Total Liabilities $50
Net Assets $1,624,256
Club or Co-Op Income
Initiation Fees & Contributions $73,800
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,346
Expenses
$449,166
Net Income
$180
Net Assets
$1,602,775
Notable Sources of Revenue Percent of Total Revenue
Contributions $393,593
87.6%
Program Services $46,455
10.3%
Investment Income $3,052
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $6,246
1.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $166,149
37.0%
Assets/Debt
Total Assets $1,602,775
Total Liabilities $0
Net Assets $1,602,775
Club or Co-Op Income
Initiation Fees & Contributions $64,183
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$447,797
Expenses
$464,732
Net Income
-$16,935
Net Assets
$1,602,596
Notable Sources of Revenue Percent of Total Revenue
Contributions $394,527
88.1%
Program Services $45,560
10.2%
Investment Income $5,612
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $2,098
0.5%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $92,975
20.0%
Professional Fundraising Fees $0
Other Salaries and Wages $92,465
19.9%
Assets/Debt
Total Assets $1,604,553
Total Liabilities $1,957
Net Assets $1,602,596
Club or Co-Op Income
Initiation Fees & Contributions $68,675
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Sept.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Sept.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »