Civic Intelligence

North Haven Golf Club

EIN 04-2164794 • 501(c)7 • North Haven, ME

Profile

To operate a social club for its members.

P O Box 307North Haven, ME 04853

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

70th percentile

0.03x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.04x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

28th percentile

-6.2%

Higher net margin than 28% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

35th percentile

-5.4%

Faster asset growth than 35% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

88th percentile

39%

Faster revenue growth than 88% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$411,180

Down $23,367 (-5.4%) from 2023

Liabilities

Down

$12,939

Down $3,526 (-21%) from 2023

Net Assets

Down

$398,241

Down $19,841 (-4.7%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin28th percentile

Revenue

Up

$319,510

Up $90,193 (+39%) from 2023

Expenses

Up

$339,351

Up $90,081 (+36%) from 2023

Net Income

Up

-$19,841

Up $112 (+0.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth35th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$600K$400K$200K$0Assets 2010: $288,804Liabilities 2010: $34,984Net Assets 2010: $253,8202010Assets 2011: $247,511Liabilities 2011: $19,107Net Assets 2011: $228,4042011Assets 2012: $239,671Liabilities 2012: $10,607Net Assets 2012: $229,0642012Assets 2013: $260,109Liabilities 2013: $39,335Net Assets 2013: $220,7742013Assets 2014: $236,786Liabilities 2014: $33,266Net Assets 2014: $203,5202014Assets 2015: $235,880Liabilities 2015: $22,947Net Assets 2015: $212,9332015Assets 2016: $229,175Liabilities 2016: $6,041Net Assets 2016: $223,1342016Assets 2017: $222,436Liabilities 2017: $263Net Assets 2017: $222,1732017Assets 2018: $234,526Liabilities 2018: $10,088Net Assets 2018: $224,4382018Assets 2019: $251,571Liabilities 2019: $34,900Net Assets 2019: $216,6712019Assets 2020: $287,507Liabilities 2020: $28,639Net Assets 2020: $258,8682020Assets 2021: $372,710Liabilities 2021: $25,665Net Assets 2021: $347,0452021Assets 2022: $448,741Liabilities 2022: $10,706Net Assets 2022: $438,0352022Assets 2023: $434,547Liabilities 2023: $16,465Net Assets 2023: $418,0822023Assets 2024: $411,180Liabilities 2024: $12,939Net Assets 2024: $398,2412024

Highlighted filing

2024

Assets$411,180
Liabilities$12,939
Net Assets$398,241
Open 2024 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $174,5052010Expenses 2011: $177,9762011Expenses 2012: $170,0022012Revenue 2013: $164,138Expenses 2013: $172,428Net Income 2013: -$8,2902013Revenue 2014: $164,353Expenses 2014: $181,607Net Income 2014: -$17,2542014Revenue 2015: $181,410Expenses 2015: $171,997Net Income 2015: $9,4132015Revenue 2016: $194,074Expenses 2016: $183,872Net Income 2016: $10,2022016Revenue 2017: $178,666Expenses 2017: $179,627Net Income 2017: -$9612017Revenue 2018: $192,101Expenses 2018: $189,836Net Income 2018: $2,2652018Revenue 2019: $187,880Expenses 2019: $195,647Net Income 2019: -$7,7672019Revenue 2020: $218,907Expenses 2020: $176,710Net Income 2020: $42,1972020Revenue 2021: $282,856Expenses 2021: $194,679Net Income 2021: $88,1772021Revenue 2022: $346,706Expenses 2022: $255,716Net Income 2022: $90,9902022Revenue 2023: $229,317Expenses 2023: $249,270Net Income 2023: -$19,9532023Revenue 2024: $319,510Expenses 2024: $339,351Net Income 2024: -$19,8412024

Highlighted filing

2024

Revenue$319,510
Expenses$339,351
Net Income-$19,841
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$411,180
Liabilities
$12,939
Net assets
$398,241
Revenue
$319,510
Expenses
$339,351
Net income
-$19,841
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.11$0.13$3.98$3.20$3.39$0.20
2023Detailed filing. Detailed filing data is available for this year.$4.35$0.16$4.18$2.29$2.49$0.20
2022Detailed filing. Detailed filing data is available for this year.$4.49$0.11$4.38$3.47$2.56$0.91
2021Detailed filing. Detailed filing data is available for this year.$3.73$0.26$3.47$2.83$1.95$0.88
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.29$2.59$2.19$1.77$0.42
2019Detailed filing. Detailed filing data is available for this year.$2.52$0.35$2.17$1.88$1.96$0.08
2018Detailed filing. Detailed filing data is available for this year.$2.35$0.10$2.24$1.92$1.90$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.22$0.00$2.22$1.79$1.80$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.29$0.06$2.23$1.94$1.84$0.10
2015Detailed filing. Detailed filing data is available for this year.$2.36$0.23$2.13$1.81$1.72$0.09
2014Detailed filing. Detailed filing data is available for this year.$2.37$0.33$2.04$1.64$1.82$0.17
2013Detailed filing. Detailed filing data is available for this year.$2.60$0.39$2.21$1.64$1.72$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.11$2.29$1.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.19$2.28$1.78
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.89$0.35$2.54$1.75
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 7, 2025
Return Version
2024v5.1
Gross Receipts
$321,044
Mission and Program Overview

Mission

SOCIAL CLUB.

SOCIAL CLUB

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$261,437$248,591▼ $12,846
Land, Buildings, and Equipment, Net$144,474$127,183▼ $17,291
Investments Program Related$0$15,953▲ $15,953
Cash and Non-Interest-Bearing Accounts$15,934$15,624▼ $310
Loans From Officers Directors$10,000$10,000→ $0
Savings and Temporary Cash Investments$10,578$3,579▼ $6,999
Inventories for Sale or Use$1,486$250▼ $1,236
Intangible Assets$12$0▼ $12
Total Assets$434,547$411,180▼ $23,367
Other Assets Total$626$0▼ $626
Liabilities
Other Liabilities$186$1,879▲ $1,693
Accounts Payable and Accrued Expenses$6,279$1,060▼ $5,219
Total Liabilities$16,465$12,939▼ $3,526
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$418,082$398,241▼ $19,841
Total Net Assets Fund Balance$418,082$398,241▼ $19,841
Total Liabilities and Net Assets / Fund Balance$434,547$411,180▼ $23,367

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$19,659$232,624$252,283
Buildings$82,202$39,475$121,677
Land$25,322-$25,322
Other Securities$72,013--
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Jerome P SaulPresident
David H GillespieVice President
CONNOR W O'NEALDirector
Caroline B ShawDirector
Christopher W HolmDirector
Dennis PrattDirector
Dudley WinthropDirector
Emily C ForsterDirector
Jenny Y Du PontDirector
Payson ColemanDirector
Scott OttemanDirector
Timothy a SimcoeDirector
Weldon LazaroDirector
Jamie P DavissonClerk
Mark P CarthyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$46,488
Program Service Revenue
$256,605
Investment Income
$17,156
Other Revenue
$-739
All Other Contributions
$46,488
Change in Net Assets
$-19,841
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$222,090
Salaries, Compensation, and Employee Benefits$117,261
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$97,514
Occupancy---$47,545
Depreciation Depletion---$17,302
Insurance---$16,089
Fees for Services Other---$13,883
Fees for Services Accounting---$13,320
Payroll Taxes---$10,157
Other Employee Benefits---$8,590
Office Expenses---$6,375
Pension Plan Contributions---$1,000
Other Expenses---$996
All Other Expenses---$839
Total Functional Expenses$0$0$0$339,351
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$10,000$10,000→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
State Income Tax$456
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members pay fees to play golf.”

Form 990, Part VI, Section B, Line 11B

“A draft of the form 990 is provided to the organization before the tax return is finalized. The treasurer and bookkeeper review the form and applicable schedules to ensure accurate reporting of the data. Any changes, if necessary, are made and the final return is filed with the appropriate taxing authority.”

Form 990, Part VI, Section C, Line 18

“Form 990 is avialable at www.guidestar.org, or from the organization by request.”

Form 990, Part VI, Section C, Line 19

“All of the governing documents are available at the main office of the organization at p.o. Box 307, north haven, me 04853.”

Filing and Contact Details

Filer

Filer Name
North Haven Golf Club
EIN
04-2164794
Phone
8438605423
Address
P O BOX 307, NORTH HAVEN, ME 04853

Signing Officer

Name
Jerome P Saul
Title
President
Phone
8438605423
Signed
2025-05-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerome P Saul
Formed
1916
Legal Domicile
Me
Voting Board Members
15
Independent Board Members
14
Employees
4
Volunteers
0

Preparer

Firm
Berry Talbot Royer
Address
SIX FUNDY ROAD, FALMOUTH, ME 04105
Preparer
Michael C Royer CPA Mst
Phone
2077813445
Raw XML AppendixShowing 400 of 419 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt06279
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01060
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SOCIAL CLUB
IRS990/AllOtherContributionsAmt046488
IRS990/AllOtherExpensesGrp/TotalAmt0839
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0LAURIE HASSAY
IRS990/BooksInCareOfDetail/PhoneNum06175438964
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt065 EAST INDIA ROW
IRS990/BooksInCareOfDetail/USAddress/CityNm0BOSTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002110
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt015934
IRS990/CashNonInterestBearingGrp/EOYAmt015624
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CostOfGoodsSoldAmt01534
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt046488
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017156
IRS990/CYOtherExpensesAmt0222090
IRS990/CYOtherRevenueAmt0-739
IRS990/CYProgramServiceRevenueAmt0256605
IRS990/CYRevenuesLessExpensesAmt0-19841
IRS990/CYSalariesCompEmpBnftPaidAmt0117261
IRS990/CYTotalExpensesAmt0339351
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0319510
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt017302
IRS990/Desc0GOLF COURSE FEES AND MEMBERSHIP ASSESSMENTS FOR THE PURPOSE OF OPERATING A SOCIAL CLUB FOR ITS MEMBERS
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt013320
IRS990/FeesForServicesOtherGrp/TotalAmt013883
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt100.30
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt115.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.30
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0PAYSON COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1EMILY C FORSTER
IRS990/Form990PartVIISectionAGrp/PersonNm2CONNOR W O'NEAL
IRS990/Form990PartVIISectionAGrp/PersonNm3DENNIS PRATT
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROLINE B SHAW
IRS990/Form990PartVIISectionAGrp/PersonNm5JENNY Y DU PONT
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRISTOPHER W HOLM
IRS990/Form990PartVIISectionAGrp/PersonNm7WELDON LAZARO
IRS990/Form990PartVIISectionAGrp/PersonNm8TIMOTHY A SIMCOE
IRS990/Form990PartVIISectionAGrp/PersonNm9DUDLEY WINTHROP
IRS990/Form990PartVIISectionAGrp/PersonNm10SCOTT OTTEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm11JEROME P SAUL
IRS990/Form990PartVIISectionAGrp/PersonNm12DAVID H GILLESPIE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK P CARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm14JAMIE P DAVISSON
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt12VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CLERK
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01916
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0321044
IRS990/GrossReceiptsForPublicUseAmt048806
IRS990/GrossSalesOfInventoryAmt0795
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt046488
IRS990/InsuranceGrp/TotalAmt016089
IRS990/IntangibleAssetsGrp/BOYAmt012
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt01486
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0250
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017156
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt017156
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0261437
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0248591
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt015953
IRS990/IRPDocumentCnt04
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0272099
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0144474
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0127183
IRS990/LandBldgEquipCostOrOtherBssAmt0399282
IRS990/LegalDomicileStateCd0ME
IRS990/LoanOutstandingInd01
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt010000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt010000
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO OPERATE A SOCIAL CLUB FOR ITS MEMBERS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0418082
IRS990/NetAssetsOrFundBalancesEOYAmt0398241
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0-739
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0-739
IRS990/NetUnrelatedBusTxblIncmAmt014396
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0418082
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0398241
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt047545
IRS990/OfficeExpensesGrp/TotalAmt06375
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0626
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt08590
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1SMALL TOOLS & SUPPLIES
IRS990/OtherExpensesGrp/Desc2FEDERAL INCOME TAXES
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/TotalAmt084286
IRS990/OtherExpensesGrp/TotalAmt118432
IRS990/OtherExpensesGrp/TotalAmt23023
IRS990/OtherExpensesGrp/TotalAmt3996
IRS990/OtherLiabilitiesGrp/BOYAmt0186
IRS990/OtherLiabilitiesGrp/EOYAmt01879
IRS990/OtherSalariesAndWagesGrp/TotalAmt097514
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt010157
IRS990/PensionPlanContributionsGrp/TotalAmt01000
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0JEROME P SAUL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/Desc0MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1GREENS FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0207469
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt148806
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2330
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0207469
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148806
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2330
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt020685
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt08957
IRS990/PYOtherExpensesAmt0156130
IRS990/PYOtherRevenueAmt0-658
IRS990/PYProgramServiceRevenueAmt0200333
IRS990/PYRevenuesLessExpensesAmt0-19953
IRS990/PYSalariesCompEmpBnftPaidAmt093140
IRS990/PYTotalExpensesAmt0249270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0229317
IRS990/ReconcilationRevenueExpnssAmt0-19841
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt010578
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03579
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt082202
IRS990ScheduleD/BuildingsGrp/DepreciationAmt039475
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0121677
IRS990ScheduleD/EquipmentGrp/BookValueAmt019659
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0232624
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0252283
IRS990ScheduleD/FederalIncomeTaxLiabilityAmt01423
IRS990ScheduleD/LandGrp/BookValueAmt025322
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt025322
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0456
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0STATE INCOME TAX
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0176578
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt172013
IRS990ScheduleD/OtherSecuritiesGrp/Desc0OPPENHEIMER INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1VANGUARD INVESTMENT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd1C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0127183
IRS990ScheduleD/TotalBookValueSecuritiesAmt0248591
IRS990ScheduleD/TotalLiabilityAmt01879
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0SHORT-TERM FINANCING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt010000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0DUDLEY WINTHROP
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0DIRECTOR
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd00
IRS990ScheduleL/TotalBalanceDueAmt010000
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS PAY FEES TO PLAY GOLF.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION BEFORE THE TAX RETURN IS FINALIZED. THE TREASURER AND BOOKKEEPER REVIEW THE FORM AND APPLICABLE SCHEDULES TO ENSURE ACCURATE REPORTING OF THE DATA. ANY CHANGES, IF NECESSARY, ARE MADE AND THE FINAL RETURN IS FILED WITH THE APPROPRIATE TAXING AUTHORITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVIALABLE AT WWW.GUIDESTAR.ORG, OR FROM THE ORGANIZATION BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL OF THE GOVERNING DOCUMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AT P.O. BOX 307, NORTH HAVEN, ME 04853.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0434547
IRS990/TotalAssetsEOYAmt0411180
IRS990/TotalAssetsGrp/BOYAmt0434547
IRS990/TotalAssetsGrp/EOYAmt0411180
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt046488
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0339351
IRS990/TotalGrossUBIAmt017156
IRS990/TotalLiabilitiesBOYAmt016465
IRS990/TotalLiabilitiesEOYAmt012939
IRS990/TotalLiabilitiesGrp/BOYAmt016465
IRS990/TotalLiabilitiesGrp/EOYAmt012939
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0418082
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0398241
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0256605
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0255866
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0319510
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt017156
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0434547
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0411180
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0P O BOX 307
IRS990/USAddress/CityNm0NORTH HAVEN
IRS990/USAddress/StateAbbreviationCd0ME
IRS990/USAddress/ZIPCd004853
IRS990/VotingMembersGoverningBodyCnt015
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEROME P SAUL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08438605423
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH HAVEN GOLF CLUB
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O JEROME P SAUL
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0042164794

Document Assets

No mirrored PDF or thumbnail assets are attached yet.