Civic Intelligence

Harbor Head Tennis Club Inc

EIN 04-6156258 • 501(c)7 • West Falmouth, MA

Profile

Harbor Head Tennis provides facilities for the encouragement and joy

PO Box 94West Falmouth, MA 02574

gmail.com

Siviq Scores

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

Liabilities / Assets

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

80th percentile

0.47x

Higher debt load relative to revenue than 80% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

14%

Higher net margin than 70% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

96th percentile

$25,859

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 13.1% of source-year revenue.

501(c)7 • $500k-$1M nonprofits • Source year 2024

Asset Growth

54th percentile

3.4%

Faster asset growth than 54% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

34th percentile

-1.0%

Faster revenue growth than 34% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$687,582

Up $22,747 (+3.4%) from 2023

Liabilities

Down

$93,234

Down $5,637 (-5.7%) from 2023

Net Assets

Up

$594,348

Up $28,384 (+5.0%) from 2023

Operations
Liabilities / Revenue80th percentileNet Margin70th percentile

Revenue

Down

$197,390

Down $2,057 (-1.0%) from 2023

Expenses

Up

$169,006

Up $2,639 (+1.6%) from 2023

Net Income

Down

$28,384

Down $4,696 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth54th percentile

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

$800K$600K$400K$200K$0Assets 2010: $127,641Net Assets 2010: $127,6412010Assets 2011: $151,099Net Assets 2011: $151,0992011Assets 2012: $149,175Liabilities 2012: $02012Assets 2013: $244,570Liabilities 2013: $02013Assets 2014: $286,631Liabilities 2014: $0Net Assets 2014: $286,6312014Assets 2015: $374,006Liabilities 2015: $13,848Net Assets 2015: $360,1582015Assets 2016: $639,862Liabilities 2016: $229,432Net Assets 2016: $410,4302016Assets 2017: $647,006Liabilities 2017: $220,057Net Assets 2017: $426,9492017Assets 2018: $676,006Liabilities 2018: $214,372Net Assets 2018: $461,6342018Assets 2019: $675,698Liabilities 2019: $204,216Net Assets 2019: $471,4822019Assets 2020: $677,648Liabilities 2020: $195,320Net Assets 2020: $482,3282020Assets 2021: $694,625Liabilities 2021: $186,610Net Assets 2021: $508,0152021Assets 2022: $626,439Liabilities 2022: $104,280Net Assets 2022: $522,1592022Assets 2023: $664,835Liabilities 2023: $98,871Net Assets 2023: $565,9642023Assets 2024: $687,582Liabilities 2024: $93,234Net Assets 2024: $594,3482024

Highlighted filing

2024

Assets$687,582
Liabilities$93,234
Net Assets$594,348
Open 2024 Filing

Operations Trend

Revenue Growth34th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $77,187Expenses 2010: $84,208Net Income 2010: -$7,0212010Revenue 2011: $76,503Expenses 2011: $99,845Net Income 2011: -$23,3422011Revenue 2012: $93,342Expenses 2012: $95,266Net Income 2012: -$1,9242012Revenue 2013: $125,864Expenses 2013: $69,487Net Income 2013: $56,3772013Revenue 2014: $101,210Expenses 2014: $68,749Net Income 2014: $32,4612014Revenue 2015: $188,239Expenses 2015: $124,712Net Income 2015: $63,5272015Revenue 2016: $121,896Expenses 2016: $79,224Net Income 2016: $42,6722016Revenue 2017: $105,164Expenses 2017: $109,211Net Income 2017: -$4,0472017Revenue 2018: $123,654Expenses 2018: $100,756Net Income 2018: $22,8982018Revenue 2019: $140,033Expenses 2019: $139,165Net Income 2019: $8682019Revenue 2020: $126,364Expenses 2020: $119,661Net Income 2020: $6,7032020Revenue 2021: $129,511Expenses 2021: $128,096Net Income 2021: $1,4152021Revenue 2022: $212,907Expenses 2022: $279,242Net Income 2022: -$66,3352022Revenue 2023: $199,447Expenses 2023: $166,367Net Income 2023: $33,0802023Revenue 2024: $197,390Expenses 2024: $169,006Net Income 2024: $28,3842024

Highlighted filing

2024

Revenue$197,390
Expenses$169,006
Net Income$28,384
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$687,582
Liabilities
$93,234
Net assets
$594,348
Revenue
$197,390
Expenses
$169,006
Net income
$28,384
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.88$0.93$5.94$1.97$1.69$0.28
2023Detailed filing. Detailed filing data is available for this year.$6.65$0.99$5.66$1.99$1.66$0.33
2022Detailed filing. Detailed filing data is available for this year.$6.26$1.04$5.22$2.13$2.79$0.66
2021Detailed filing. Detailed filing data is available for this year.$6.95$1.87$5.08$1.30$1.28$0.01
2020Detailed filing. Detailed filing data is available for this year.$6.78$1.95$4.82$1.26$1.20$0.07
2019Detailed filing. Detailed filing data is available for this year.$6.76$2.04$4.71$1.40$1.39$0.01
2018Detailed filing. Detailed filing data is available for this year.$6.76$2.14$4.62$1.24$1.01$0.23
2017Detailed filing. Detailed filing data is available for this year.$6.47$2.20$4.27$1.05$1.09$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.40$2.29$4.10$1.22$0.79$0.43
2015Detailed filing. Detailed filing data is available for this year.$3.74$0.14$3.60$1.88$1.25$0.64
2014Detailed filing. Detailed filing data is available for this year.$2.87$0.00$2.87$1.01$0.69$0.32
2013Summary only. Only limited summary data is available for this year.$2.45$0.00$1.26$0.69$0.56
2012Summary only. Only limited summary data is available for this year.$1.49$0.00$0.93$0.95$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$1.51$0.77$1.00$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.28$1.28$0.77$0.84$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 15, 2025
Return Version
2024v5.2
Gross Receipts
$197,390
Mission and Program Overview

Mission

To provide facilities for the encouragement and joy of learning tennis. The mission is to extend the opportunity for children and their families to take up tennis and to enjoy the benefits of a great organization, as provided by excellent staff and instructors.

Harbor Head Tennis provides facilities for the encouragement and joy of learning tennis. The mission is to extend the opportunity for children and adults to learn and appreciate the game of Tennis.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$464,789$452,859▼ $11,930
Cash and Non-Interest-Bearing Accounts$100,246$135,389▲ $35,143
Savings and Temporary Cash Investments$99,800$99,334▼ $466
Total Assets$664,835$687,582▲ $22,747
Liabilities
Other Liabilities$98,871$93,234▼ $5,637
Total Liabilities$98,871$93,234▼ $5,637
Net Assets / Fund Balance
Net Assets With Donor Restrictions$465,718$461,179▼ $4,539
Net Assets Without Donor Restrictions$100,246$133,169▲ $32,923
Total Net Assets Fund Balance$565,964$594,348▲ $28,384
Total Liabilities and Net Assets / Fund Balance$664,835$687,582▲ $22,747

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$384,043$97,108-
Land$58,649--
Equipment$10,167$126,411-
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Mykala SeitzHead ProFT$25,859$25,859
Hardy YoungStaffPT$4,556$4,556
May YoungCo-Office MgrPT$3,103$3,103
Sarah-HealdCo-Office MgrPT$2,733$2,733
Quinn DillonStaffPT$2,260$2,260
Melissa KingStaffPT$1,252$1,252
Kevin PleaseStaffPT$910$910

Board Members and Trustees

NameTitle
Jennifer GreenmanCo-President
Lisa SouleCo-President
Diana GeorgeVice President
Robert EngelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$38,937
Program Service Revenue
$35,427
Investment Income
$5,801
Other Revenue
$117,225
Change in Net Assets
$28,384
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$0$0$0$47,103
Benefits to Members$0--$40,673
Depreciation Depletion$0$0$0$17,846
Insurance$0$0$0$4,461
Other Expenses$0$0$0$3,861
Total Functional Expenses$0$0$0$169,006
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Loan to CC5$93,234
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Line 9

“Diane George 15 Nashawena St West Falmouth MA 02540”

Form 990, Part VI, Line 9

“Jennifer Greenman 247 W 87th Apt 22g New York NY 10024”

Form 990, Part VI, Line 9

“Robert Engel 24 Marshall Terrace Wayland MA 01778”

Form 990, Part VI, Line 9

“Lisa Soule One Charles St South 4D Boston MA 02116”

Filing and Contact Details

Filer

Filer Name
Harbor Head Tennis Club Inc
EIN
04-6156258
Phone
5083585834
Address
PO Box 94, West Falmouth, MA 02574

Signing Officer

Name
Jennifer Greenman
Title
President
Phone
5083585834
Signed
2025-07-15

Organization Details

Principal Officer
Jennifer Greenman
Formed
1947
Legal Domicile
Ma
Voting Board Members
11
Independent Board Members
4
Employees
0
Volunteers
15

Preparer

Firm
Rainford & Rainford PC
Address
15 Caswell Lane, Plymouth, MA 02360
Preparer
Lucas Rhodes CPA
Phone
5086937144
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“Form 1099 is review by President & Board of Directors”

Pt VII, Col (E)

“There is no reportable compensation for any Board member”

Pt VI, Line 6

“Organization has both Members and Stockholders”

Pt VII, Col (F)

“There is no other compensation to related organizations”

Pt VI, Line 10B

“The governing documents and conflic of interest policies”

Pt VI, Line 7A

“The organization through the Board has the power to appoint members to the governing board”

Form 990, Part IX, Line 24E

“Merchandise 2622.”

Form 990, Part IX, Line 24E

“Annual Party Expense 20760.”

Form 990, Part IX, Line 24E

“Website Hosting 2502.”

Form 990, Part IX, Line 24E

“Interest Expense Loan Svc 9818.”

Form 990, Part IX, Line 24E

“Trophies 642.”

Form 990, Part IX, Line 24E

“Supplies 9372.”

Form 990, Part IX, Line 24E

“Postage 392.”

Form 990, Part IX, Line 24E

“Accounting 550.”

Form 990, Part IX, Line 24E

“Team Clothing 445.”

Raw XML Appendix372 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/AccountantCompileOrReviewInd0true
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0Harbor Head Tennis provides facilities for the encouragement and joy of learning tennis. The mission is to extend the opportunity for children and adults to learn and appreciate the game of Tennis.
IRS990/AllOtherExpensesGrp/FundraisingAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/AllOtherExpensesGrp/ProgramServicesAmt00
IRS990/AllOtherExpensesGrp/TotalAmt047103
IRS990/AuditCommitteeInd0true
IRS990/BenefitsToMembersGrp/ProgramServicesAmt00
IRS990/BenefitsToMembersGrp/TotalAmt040673
IRS990/BooksInCareOfDetail/PersonNm0Lynn Walter
IRS990/BooksInCareOfDetail/PhoneNum05083808810
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 Wild Harbor Rd
IRS990/BooksInCareOfDetail/USAddress/CityNm0North Falmouth
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd002556
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0100246
IRS990/CashNonInterestBearingGrp/EOYAmt0135389
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt038937
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt040673
IRS990/CYContributionsGrantsAmt038937
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05801
IRS990/CYOtherExpensesAmt0128333
IRS990/CYOtherRevenueAmt0117225
IRS990/CYProgramServiceRevenueAmt035427
IRS990/CYRevenuesLessExpensesAmt028384
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0169006
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0197390
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt00
IRS990/DepreciationDepletionGrp/TotalAmt017846
IRS990/Desc0The Harbor Head Tennis Club is organized and operated exclusively for the purpose of providing recreation, and social interaction among its members and for other non-profit purposes as its operating philosophy. The income reflects lessions, private lessons, dues & initiation fees and donations in support of the non profit Tennis facility.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt0465718
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0461179
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt03.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt23.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt321.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt519.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt612.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt724.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt83.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt924.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
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/PersonNm0Jennifer Greenman
IRS990/Form990PartVIISectionAGrp/PersonNm1Robert Engel
IRS990/Form990PartVIISectionAGrp/PersonNm2Lisa Soule
IRS990/Form990PartVIISectionAGrp/PersonNm3May Young
IRS990/Form990PartVIISectionAGrp/PersonNm4Mykala Seitz
IRS990/Form990PartVIISectionAGrp/PersonNm5Hardy Young
IRS990/Form990PartVIISectionAGrp/PersonNm6Melissa King
IRS990/Form990PartVIISectionAGrp/PersonNm7Sarah-Heald
IRS990/Form990PartVIISectionAGrp/PersonNm8Diana George
IRS990/Form990PartVIISectionAGrp/PersonNm9Quinn Dillon
IRS990/Form990PartVIISectionAGrp/PersonNm10Kevin Please
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/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt33103
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt425859
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt54556
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt61252
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt72733
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt92260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10910
IRS990/Form990PartVIISectionAGrp/TitleTxt0Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt2Co-President
IRS990/Form990PartVIISectionAGrp/TitleTxt3Co-Office Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt4Head Pro
IRS990/Form990PartVIISectionAGrp/TitleTxt5Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt6Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt7Co-Office Mgr
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Staff
IRS990/Form990PartVIISectionAGrp/TitleTxt10Staff
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/Form990TFiledInd0true
IRS990/FormationYr01947
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt038937
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0197390
IRS990/GrossReceiptsForPublicUseAmt0191589
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InitiationFeesAndCapContriAmt011145
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt00
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt04461
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05801
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0223519
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0464789
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0452859
IRS990/LandBldgEquipCostOrOtherBssAmt0676378
IRS990/LegalDomicileStateCd0MA
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0117225
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0117225
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Harbor Head Tennis provides facilities for the encouragement and joy of learning tennis. The mission is to extend the opportunity for children and adults to learn and appreciate the game of Tennis.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0565964
IRS990/NetAssetsOrFundBalancesEOYAmt0594348
IRS990/NetUnrelatedBusTxblIncmAmt05801
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0100246
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0133169
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0Business Expenses
IRS990/OtherExpensesGrp/Desc1Taxes
IRS990/OtherExpensesGrp/Desc2Maint All Inclusive
IRS990/OtherExpensesGrp/Desc3Utilities
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt01057
IRS990/OtherExpensesGrp/TotalAmt112477
IRS990/OtherExpensesGrp/TotalAmt241528
IRS990/OtherExpensesGrp/TotalAmt33861
IRS990/OtherLiabilitiesGrp/BOYAmt098871
IRS990/OtherLiabilitiesGrp/EOYAmt093234
IRS990/OtherRevenueTotalAmt0117225
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Jennifer Greenman
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt041634
IRS990/PYContributionsGrantsAmt035574
IRS990/PYInvestmentIncomeAmt04493
IRS990/PYOtherExpensesAmt0124733
IRS990/PYOtherRevenueAmt0124705
IRS990/PYProgramServiceRevenueAmt034675
IRS990/PYRevenuesLessExpensesAmt033080
IRS990/PYTotalExpensesAmt0166367
IRS990/PYTotalRevenueAmt0199447
IRS990/ReconcilationRevenueExpnssAmt028384
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt099800
IRS990/SavingsAndTempCashInvstGrp/EOYAmt099334
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0384043
IRS990ScheduleD/BuildingsGrp/DepreciationAmt097108
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0481151
IRS990ScheduleD/EquipmentGrp/BookValueAmt010167
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0126411
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0136578
IRS990ScheduleD/LandGrp/BookValueAmt058649
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt058649
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt093234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Loan to CC5
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0452859
IRS990ScheduleD/TotalLiabilityAmt093234
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 1099 is review by President & Board of Directors
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There is no reportable compensation for any Board member
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Organization has both Members and Stockholders
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3There is no other compensation to related organizations
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4The governing documents and conflic of interest policies
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5The organization through the Board has the power to appoint members to the governing board
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Diane George 15 Nashawena St West Falmouth MA 02540
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Jennifer Greenman 247 W 87th Apt 22g New York NY 10024
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Robert Engel 24 Marshall Terrace Wayland MA 01778
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Lisa Soule One Charles St South 4D Boston MA 02116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Merchandise 2622.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Annual Party Expense 20760.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Website Hosting 2502.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Interest Expense Loan Svc 9818.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Trophies 642.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Supplies 9372.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Postage 392.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounting 550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Team Clothing 445.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VII, Col (E)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VII, Col (F)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 10b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part VI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0664835
IRS990/TotalAssetsEOYAmt0687582
IRS990/TotalAssetsGrp/BOYAmt0664835
IRS990/TotalAssetsGrp/EOYAmt0687582
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt038937
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0169006
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt098871
IRS990/TotalLiabilitiesEOYAmt093234
IRS990/TotalLiabilitiesGrp/BOYAmt098871
IRS990/TotalLiabilitiesGrp/EOYAmt093234
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0565964
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0594348
IRS990/TotalOthProgramServiceRevGrp/ExclusionAmt00
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt035427
IRS990/TotalOthProgramServiceRevGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalProgramServiceRevenueAmt035427
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0158453
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0197390
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0664835
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0687582
IRS990/TotReportableCompRltdOrgAmt040673
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0247 West 87th Street 22G
IRS990/USAddress/CityNm0New York
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010024
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0www.harborheadtennisclub.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Greenman
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum05083585834
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Harbor Head Tennis Club Inc
ReturnHeader/Filer/BusinessNameControlTxt0HARB
ReturnHeader/Filer/EIN0046156258
ReturnHeader/Filer/PhoneNum05083585834
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 94
ReturnHeader/Filer/USAddress/CityNm0West Falmouth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002574
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271209790
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Rainford & Rainford PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt015 Caswell Lane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Plymouth
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002360
ReturnHeader/PreparerPersonGrp/PhoneNum05086937144
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Lucas Rhodes CPA
ReturnHeader/ReturnTs02025-11-07T13:00:25-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.