Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
33rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
30th percentile
Higher net margin than 30% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
23rd percentile
Faster revenue growth than 23% of similar nonprofits.
Assets
Down$691,839
Down $5,838 (-0.8%) from 2016
Net Assets
Down$691,839
Down $5,838 (-0.8%) from 2016
Liabilities
Flat$0
Flat from 2016
Revenue
Down$202,993
Down $18,701 (-8.4%) from 2016
Expenses
Down$208,830
Down $22,008 (-9.5%) from 2016
Net Income
Up-$5,837
Up $3,307 (+36%) from 2016
Providing recreational facilities for permanent and seasonal residents of an island community, and running instructional programs and competitions in tennis and sailing for both youth and adults.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $597,044 | $614,315 | ▲ $17,271 |
| Savings and Temporary Cash Investments | $20,139 | $69,765 | ▲ $49,626 |
| Cash and Non-Interest-Bearing Accounts | $80,494 | $7,759 | ▼ $72,735 |
| Total Assets | $697,677 | $691,839 | ▼ $5,838 |
| Liabilities | |||
| Total Liabilities | $0 | $0 | → $0 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $693,819 | $691,839 | ▼ $1,980 |
| Temporarily Rstr Net Assets | $3,858 | - | - |
| Total Net Assets Fund Balance | $697,677 | $691,839 | ▼ $5,838 |
| Total Liabilities and Net Assets / Fund Balance | $697,677 | $691,839 | ▼ $5,838 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $464,783 | $316,480 | $781,263 |
| Equipment | $79,713 | $69,033 | $148,746 |
| Buildings | $56,560 | $18,811 | $75,371 |
| Land | $13,259 | - | $13,259 |
| Name | Title |
|---|---|
| Cathy Iselin | President |
| Alison Cabot | Director |
| Bouzah Cookman | Director |
| Catherine Nordenson | Director |
| Diane Cannon | Director |
| George Lewis | Director |
| Henri Sans | Director |
| James Eberhart | Director |
| Kate Hammond | Director |
| Louisa Ives | Director |
| Steven Wolfram | Director |
| Tom Lamont | Director |
| Will Holmgren | Director |
| William Mooney | Director |
| Jens Eckstein | Commordore |
| Susan Lowenthal | Secretary |
| Pierre Dupont | Treasurer |
| John Perkins | Vice-commodo |
| Line Item | Amount |
|---|---|
| Other Expenses | $138,057 |
| Salaries, Compensation, and Employee Benefits | $70,773 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $65,672 | - | - | $65,672 |
| Depreciation Depletion | $48,790 | - | - | $48,790 |
| Insurance | $15,898 | - | - | $15,898 |
| Occupancy | $10,218 | - | - | $10,218 |
| Office Expenses | $7,144 | - | - | $7,144 |
| Payroll Taxes | $5,101 | - | - | $5,101 |
| Fees for Services Other | $2,902 | - | - | $2,902 |
| Fees for Services Accounting | $2,875 | - | - | $2,875 |
| Other Expenses | $1,258 | - | - | $1,258 |
| All Other Expenses | $15 | - | - | $15 |
| Total Functional Expenses | $208,830 | $0 | $0 | $208,830 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Some of the seasonal sailing instructors are children of directors. This fact is disclosed during directors meetings, and no employee makes more than 10,000. Typically the highest sailing instructor salary is no higher than 5,000 for eight weeks.”
“MEMBERS PAY ANNUAL DUES”
“All dues paying members can vote at the annual meeting to elect directors who manage the affairs of the organization. The board of directors elects the officers of the corporation, with the exception that the clerk is elected by the members.”
“The president and the treasurer review the 990, and then the 990 is submitted to the board of directors for their approval.”
“There is no formal policy and officers and directors are not required to disclose any potential conflicts of interest annually but they are required to disclose any conflict of interest at any time when a matter involving a conflict comes before the directors for consideration.”
“Available upon written request”
“ROUNDING -1”
“North haven casino is a not-for-profit organization that is exempt from income taxes under section 501 (c)(4) of the internal revenue code. Management regularly reviews and evaluates its tax position taken in previously filed information returns and as reflected in its financial statements, with regard to issues affecting its tax exempt status, unrelated business income, and related matters. Management believes that in the event of an examination by taxing authorities, its position would prevail based upon technical merit of such positions. Therefore the management has concluded that no tax benefits or liabilities are required to be recognized.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDING RECREATIONAL FACILITIES FOR PERMANENT AND SEASONAL RESIDENTS OF AN ISLAND COMMUNITY, AND RUNNING INSTRUCTIONAL PROGRAMS AND COMPETITIONS IN TENNIS AND SAILING FOR BOTH YOUTH AND ADULTS. |
| IRS990/AllOtherContributionsAmt | 0 | 18255 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 15 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | JOANNA METCALFE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2078672210 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | NORTH HAVEN |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ME |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 04853 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 80494 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7759 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 156565 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 33 |
| IRS990/CYOtherExpensesAmt | 0 | 138057 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 46395 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5837 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 70773 |
| IRS990/CYTotalExpensesAmt | 0 | 208830 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 202993 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 48790 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 48790 |
| IRS990/Desc | 0 | THE ORGANIZATION PROVIDED AND MAINTAINED ITS TENNIS AND BOATING RECREATIONAL FACILITIES FROM MEMORIAL DAY UNTIL EARLY OCTOBER, AND RAN YOUTH INSTRUCTIONAL PROGRAMS FOR AN EIGHT-WEEK SEASON IN JULY AND AUGUST. THE ORGANIZATION RAN SAILBOAT RACING EVENTS FOR YOUTH AND ADULTS, AND A TENNIS TOURNAMENT. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 19 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 208830 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 2875 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 2875 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2902 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2902 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | ALISON CABOT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | DIANE CANNON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | BOUZAH COOKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | PIERRE DUPONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | JAMES EBERHART |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | JENS ECKSTEIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATE HAMMOND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | WILL HOLMGREN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | CATHY ISELIN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LOUISA IVES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TOM LAMONT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | GEORGE LEWIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | SUSAN LOWENTHAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | WILLIAM MOONEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CATHERINE NORDENSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JOHN PERKINS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HENRI SANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | STEVEN WOLFRAM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | COMMORDORE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | VICE-COMMODO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1912 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 18 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 202993 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 18 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 15898 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 15898 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 33 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 33 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 404324 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 597044 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 614315 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1018639 |
| IRS990/LegalDomicileStateCd | 0 | ME |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembershipDuesAmt | 0 | 138310 |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | PROVIDING RECREATIONAL FACILITIES FOR PERMANENT AND SEASONAL RESIDENTS OF AN ISLAND COMMUNITY, AND RUNNING INSTRUCTIONAL PROGRAMS AND COMPETITIONS IN TENNIS AND SAILING FOR BOTH YOUTH AND ADULTS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 697677 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 691839 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 10218 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 10218 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 7144 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 7144 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -1 |
| IRS990/OtherExpensesGrp/Desc | 0 | BOAT EXPENSE |
| IRS990/OtherExpensesGrp/Desc | 1 | SUPPLIES |
| IRS990/OtherExpensesGrp/Desc | 2 | LICENSES & PERMITS |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES & FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 42523 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5087 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 1347 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1258 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 42523 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 5087 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1347 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 1258 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 65672 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 65672 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 5101 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 5101 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrincipalOfficerNm | 0 | CATHY ISELIN |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | SAILING LESSONS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TENNIS LESSONS |
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| IRS990/ProgramServiceRevenueGrp/ExclusionAmt | 1 | 4880 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4880 |
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| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6445 |
| IRS990/PYOtherExpensesAmt | 0 | 159378 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 60674 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -9144 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 71460 |
| IRS990/PYTotalExpensesAmt | 0 | 230838 |
| IRS990/PYTotalRevenueAmt | 0 | 221694 |
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| IRS990/RelatedEntityInd | 0 | false |
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| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
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| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 69765 |
| IRS990/ScheduleBRequiredInd | 0 | false |
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| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 18811 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 75371 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 79713 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 69033 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 148746 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
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| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 13259 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 464783 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 316480 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 781263 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | NORTH HAVEN CASINO IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501 (C)(4) OF THE INTERNAL REVENUE CODE. MANAGEMENT REGULARLY REVIEWS AND EVALUATES ITS TAX POSITION TAKEN IN PREVIOUSLY FILED INFORMATION RETURNS AND AS REFLECTED IN ITS FINANCIAL STATEMENTS, WITH REGARD TO ISSUES AFFECTING ITS TAX EXEMPT STATUS, UNRELATED BUSINESS INCOME, AND RELATED MATTERS. MANAGEMENT BELIEVES THAT IN THE EVENT OF AN EXAMINATION BY TAXING AUTHORITIES, ITS POSITION WOULD PREVAIL BASED UPON TECHNICAL MERIT OF SUCH POSITIONS. THEREFORE THE MANAGEMENT HAS CONCLUDED THAT NO TAX BENEFITS OR LIABILITIES ARE REQUIRED TO BE RECOGNIZED. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | SCHEDULE D, PAGE 3, PART X |
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| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | SOME OF THE SEASONAL SAILING INSTRUCTORS ARE CHILDREN OF DIRECTORS. THIS FACT IS DISCLOSED DURING DIRECTORS MEETINGS, AND NO EMPLOYEE MAKES MORE THAN 10,000. TYPICALLY THE HIGHEST SAILING INSTRUCTOR SALARY IS NO HIGHER THAN 5,000 FOR EIGHT WEEKS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | MEMBERS PAY ANNUAL DUES |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ALL DUES PAYING MEMBERS CAN VOTE AT THE ANNUAL MEETING TO ELECT DIRECTORS WHO MANAGE THE AFFAIRS OF THE ORGANIZATION. THE BOARD OF DIRECTORS ELECTS THE OFFICERS OF THE CORPORATION, WITH THE EXCEPTION THAT THE CLERK IS ELECTED BY THE MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE PRESIDENT AND THE TREASURER REVIEW THE 990, AND THEN THE 990 IS SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE IS NO FORMAL POLICY AND OFFICERS AND DIRECTORS ARE NOT REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST ANNUALLY BUT THEY ARE REQUIRED TO DISCLOSE ANY CONFLICT OF INTEREST AT ANY TIME WHEN A MATTER INVOLVING A CONFLICT COMES BEFORE THE DIRECTORS FOR CONSIDERATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | AVAILABLE UPON WRITTEN REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | ROUNDING -1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PAGE 6, PART VI, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PAGE 6, PART VI, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PAGE 6, PART VI, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PAGE 6, PART VI, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PAGE 6, PART VI, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART XI, LINE 9 |
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| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
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| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 691839 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 697677 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 691839 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 156565 |
| IRS990/TotalEmployeeCnt | 0 | 19 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 208830 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 208830 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 0 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 0 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 697677 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 691839 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 208830 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 46395 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 46428 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 202993 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 697677 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 691839 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 693819 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 691839 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 18 |
| IRS990/VotingMembersIndependentCnt | 0 | 18 |
| IRS990/WebsiteAddressTxt | 0 | N/NORTHHAVENCASINO.ORG |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PIERRE DUPONT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 0207867221 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-08-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | NORTH HAVEN CASINO |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | NORT |
| ReturnHeader/Filer/EIN | 0 | 010130185 |
| ReturnHeader/Filer/PhoneNum | 0 | 2078672210 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 337 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NORTH HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 04853 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 6032DC181DD6314BCB3FF90917114B217F263D08 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 2EF8704635FF3B3A03F82AB68FA6F6C178BA9579 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.39.186.182 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-10-11 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:41:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 010219197 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | HMV LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 543 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ELLSWORTH |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ME |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 04605 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2076675529 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2018-09-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | ELLEN CLEVELAND |
| ReturnHeader/ReturnTs | 0 | 2018-10-11T10:41:41-04:00 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.