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Employer Identification Number 01-0225267

Tarratine Club of Dark Harbor is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:Tarratine Club of Dark Harbor
Employer identification number (EIN):01-0225267
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementTO OPERATE A COUNTRY CLUB FOR THE BENEFIT OF ITS MEMBERS.
Number of Employees53
Number of Volunteers22
Year Formed1896

Organization Governance

Legal DomicileME
Voting Members - Governing Body22
Voting Members - Independent22

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 6,116
Net unrelated business incomeUSD $ 4,916
Program Service Revenue from prior yearUSD $ 1,544,189
Program Service Revenue from current yearUSD $ 1,702,433
Investment Income from prior yearUSD $ 2,885
Investment Income from current yearUSD $ 6,116
Other Revenue from prior yearUSD $ 155,430
Other Revenue from current yearUSD $ 201,854
Gross receipts from all sourcesUSD $ 2,174,235
Net assets / fund balances at end of fiscal yearUSD $ 2,244,959
Net assets / fund balances at beginning of fiscal yearUSD $ 2,405,759
Total liabilities at end of fiscal yearUSD $ 1,962
Total liabilities at beginning of fiscal yearUSD $ 5,665
Total assets at end of fiscal yearUSD $ 2,246,921
Total assets at beginning of fiscal yearUSD $ 2,411,424
Revenues less expenses for current yearUSD $ -160,800
Revenues less expenses for previous yearUSD $ -236,611
Total expenses for current yearUSD $ 2,071,203
Total expenses for previous yearUSD $ 1,939,115
Other expenses in current yearUSD $ 1,205,069
Other expenses in previous yearUSD $ 1,186,286
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 866,134
Employee salary and benefits paid in previous yearUSD $ 752,829
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,910,403
Total revenue in previous fiscal yearUSD $ 1,702,504
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 263,832
Gross sales of inventory assetsUSD $ 465,686
2022-12-31
Total unrelated business incomeUSD $ 785
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,990,274
Program Service Revenue from current yearUSD $ 1,544,189
Investment Income from prior yearUSD $ -14,594
Investment Income from current yearUSD $ 2,885
Other Revenue from prior yearUSD $ 116,067
Other Revenue from current yearUSD $ 155,430
Gross receipts from all sourcesUSD $ 1,951,416
Net assets / fund balances at end of fiscal yearUSD $ 2,405,759
Net assets / fund balances at beginning of fiscal yearUSD $ 2,642,370
Total liabilities at end of fiscal yearUSD $ 5,665
Total liabilities at beginning of fiscal yearUSD $ 3,308
Total assets at end of fiscal yearUSD $ 2,411,424
Total assets at beginning of fiscal yearUSD $ 2,645,678
Revenues less expenses for current yearUSD $ -236,611
Revenues less expenses for previous yearUSD $ 433,841
Total expenses for current yearUSD $ 1,939,115
Total expenses for previous yearUSD $ 1,657,906
Other expenses in current yearUSD $ 1,186,286
Other expenses in previous yearUSD $ 959,697
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 752,829
Employee salary and benefits paid in previous yearUSD $ 698,209
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,702,504
Total revenue in previous fiscal yearUSD $ 2,091,747
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Cost of goods soldUSD $ 248,912
Gross sales of inventory assetsUSD $ 404,342
2021-12-31
Total unrelated business incomeUSD $ 669
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,212,473
Program Service Revenue from current yearUSD $ 1,990,274
Investment Income from prior yearUSD $ 4,269
Investment Income from current yearUSD $ -14,594
Other Revenue from prior yearUSD $ 21,753
Other Revenue from current yearUSD $ 116,067
Gross receipts from all sourcesUSD $ 2,276,912
Net assets / fund balances at end of fiscal yearUSD $ 2,642,370
Net assets / fund balances at beginning of fiscal yearUSD $ 2,208,529
Total liabilities at end of fiscal yearUSD $ 3,308
Total liabilities at beginning of fiscal yearUSD $ 4,211
Total assets at end of fiscal yearUSD $ 2,645,678
Total assets at beginning of fiscal yearUSD $ 2,212,740
Revenues less expenses for current yearUSD $ 433,841
Revenues less expenses for previous yearUSD $ -68,039
Total expenses for current yearUSD $ 1,657,906
Total expenses for previous yearUSD $ 1,359,984
Other expenses in current yearUSD $ 959,697
Other expenses in previous yearUSD $ 807,750
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 698,209
Employee salary and benefits paid in previous yearUSD $ 552,234
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,091,747
Total revenue in previous fiscal yearUSD $ 1,291,945
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 53,450
Cost of goods soldUSD $ 169,902
Gross sales of inventory assetsUSD $ 285,969
2020-12-31
Total unrelated business incomeUSD $ 4,269
Net unrelated business incomeUSD $ 3,159
Program Service Revenue from prior yearUSD $ 1,423,811
Program Service Revenue from current yearUSD $ 1,212,473
Investment Income from prior yearUSD $ 6,235
Investment Income from current yearUSD $ 4,269
Other Revenue from prior yearUSD $ 149,824
Other Revenue from current yearUSD $ 21,753
Gross receipts from all sourcesUSD $ 1,354,158
Net assets / fund balances at end of fiscal yearUSD $ 2,208,529
Net assets / fund balances at beginning of fiscal yearUSD $ 2,327,364
Total liabilities at end of fiscal yearUSD $ 4,211
Total liabilities at beginning of fiscal yearUSD $ 3,308
Total assets at end of fiscal yearUSD $ 2,212,740
Total assets at beginning of fiscal yearUSD $ 2,330,672
Revenues less expenses for current yearUSD $ -68,039
Revenues less expenses for previous yearUSD $ -182,965
Total expenses for current yearUSD $ 1,359,984
Total expenses for previous yearUSD $ 1,820,275
Other expenses in current yearUSD $ 807,750
Other expenses in previous yearUSD $ 1,076,975
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 552,234
Employee salary and benefits paid in previous yearUSD $ 743,300
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,291,945
Total revenue in previous fiscal yearUSD $ 1,637,310
Contributions and grants from current yearUSD $ 53,450
Contributions and grants from previous yearUSD $ 57,440
Cost of goods soldUSD $ 62,213
Gross sales of inventory assetsUSD $ 83,966
2019-12-31
Total unrelated business incomeUSD $ 6,235
Net unrelated business incomeUSD $ 5,052
Program Service Revenue from prior yearUSD $ 1,367,376
Program Service Revenue from current yearUSD $ 1,423,811
Investment Income from prior yearUSD $ 989
Investment Income from current yearUSD $ 6,235
Other Revenue from prior yearUSD $ 139,951
Other Revenue from current yearUSD $ 149,824
Gross receipts from all sourcesUSD $ 1,839,862
Net assets / fund balances at end of fiscal yearUSD $ 2,327,364
Net assets / fund balances at beginning of fiscal yearUSD $ 2,510,329
Total liabilities at end of fiscal yearUSD $ 3,308
Total liabilities at beginning of fiscal yearUSD $ 6,514
Total assets at end of fiscal yearUSD $ 2,330,672
Total assets at beginning of fiscal yearUSD $ 2,516,843
Revenues less expenses for current yearUSD $ -182,965
Revenues less expenses for previous yearUSD $ 72,883
Total expenses for current yearUSD $ 1,820,275
Total expenses for previous yearUSD $ 1,608,078
Other expenses in current yearUSD $ 1,076,975
Other expenses in previous yearUSD $ 952,861
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 743,300
Employee salary and benefits paid in previous yearUSD $ 655,217
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,637,310
Total revenue in previous fiscal yearUSD $ 1,680,961
Contributions and grants from current yearUSD $ 57,440
Contributions and grants from previous yearUSD $ 172,645
Cost of goods soldUSD $ 202,552
Gross sales of inventory assetsUSD $ 352,376
2018-12-31
Total unrelated business incomeUSD $ 989
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,304,917
Program Service Revenue from current yearUSD $ 1,367,376
Investment Income from prior yearUSD $ 813
Investment Income from current yearUSD $ 989
Other Revenue from prior yearUSD $ 153,636
Other Revenue from current yearUSD $ 139,951
Gross receipts from all sourcesUSD $ 1,901,421
Net assets / fund balances at end of fiscal yearUSD $ 2,510,329
Net assets / fund balances at beginning of fiscal yearUSD $ 2,437,446
Total liabilities at end of fiscal yearUSD $ 6,514
Total liabilities at beginning of fiscal yearUSD $ 25,538
Total assets at end of fiscal yearUSD $ 2,516,843
Total assets at beginning of fiscal yearUSD $ 2,462,984
Revenues less expenses for current yearUSD $ 72,883
Revenues less expenses for previous yearUSD $ 18,625
Total expenses for current yearUSD $ 1,608,078
Total expenses for previous yearUSD $ 1,497,321
Other expenses in current yearUSD $ 952,861
Other expenses in previous yearUSD $ 864,182
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 655,217
Employee salary and benefits paid in previous yearUSD $ 633,139
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,680,961
Total revenue in previous fiscal yearUSD $ 1,515,946
Contributions and grants from current yearUSD $ 172,645
Contributions and grants from previous yearUSD $ 56,580
Cost of goods soldUSD $ 220,460
Gross sales of inventory assetsUSD $ 360,411
2017-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,682,378
Program Service Revenue from current yearUSD $ 1,304,917
Investment Income from prior yearUSD $ 1,000
Investment Income from current yearUSD $ 813
Other Revenue from prior yearUSD $ 723
Other Revenue from current yearUSD $ 153,636
Gross receipts from all sourcesUSD $ 1,741,028
Net assets / fund balances at end of fiscal yearUSD $ 2,437,446
Net assets / fund balances at beginning of fiscal yearUSD $ 2,418,821
Total liabilities at end of fiscal yearUSD $ 25,538
Total liabilities at beginning of fiscal yearUSD $ 20,082
Total assets at end of fiscal yearUSD $ 2,462,984
Total assets at beginning of fiscal yearUSD $ 2,438,903
Revenues less expenses for current yearUSD $ 18,625
Revenues less expenses for previous yearUSD $ 105,546
Total expenses for current yearUSD $ 1,497,321
Total expenses for previous yearUSD $ 1,635,830
Other expenses in current yearUSD $ 864,182
Other expenses in previous yearUSD $ 1,071,754
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 633,139
Employee salary and benefits paid in previous yearUSD $ 564,076
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,515,946
Total revenue in previous fiscal yearUSD $ 1,741,376
Contributions and grants from current yearUSD $ 56,580
Contributions and grants from previous yearUSD $ 57,275
Cost of goods soldUSD $ 225,082
Gross sales of inventory assetsUSD $ 378,718
2015-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,570,933
Program Service Revenue from current yearUSD $ 1,519,702
Investment Income from prior yearUSD $ 761
Investment Income from current yearUSD $ -2,403
Other Revenue from prior yearUSD $ 6,897
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,900,649
Net assets / fund balances at end of fiscal yearUSD $ 2,313,275
Net assets / fund balances at beginning of fiscal yearUSD $ 1,985,369
Total liabilities at end of fiscal yearUSD $ 17,864
Total liabilities at beginning of fiscal yearUSD $ 7,860
Total assets at end of fiscal yearUSD $ 2,331,139
Total assets at beginning of fiscal yearUSD $ 1,993,229
Revenues less expenses for current yearUSD $ 327,906
Revenues less expenses for previous yearUSD $ 65,769
Total expenses for current yearUSD $ 1,563,793
Total expenses for previous yearUSD $ 1,512,822
Other expenses in current yearUSD $ 984,897
Other expenses in previous yearUSD $ 966,655
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 578,896
Employee salary and benefits paid in previous yearUSD $ 546,167
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,891,699
Total revenue in previous fiscal yearUSD $ 1,578,591
Contributions and grants from current yearUSD $ 374,400
Contributions and grants from previous yearUSD $ 0
2014-12-31
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 1,769,634
Program Service Revenue from current yearUSD $ 1,570,933
Investment Income from prior yearUSD $ -3,914
Investment Income from current yearUSD $ 761
Other Revenue from prior yearUSD $ 0
Other Revenue from current yearUSD $ 6,897
Gross receipts from all sourcesUSD $ 1,578,591
Net assets / fund balances at end of fiscal yearUSD $ 1,985,369
Net assets / fund balances at beginning of fiscal yearUSD $ 1,919,600
Total liabilities at end of fiscal yearUSD $ 7,860
Total liabilities at beginning of fiscal yearUSD $ 22,465
Total assets at end of fiscal yearUSD $ 1,993,229
Total assets at beginning of fiscal yearUSD $ 1,942,065
Revenues less expenses for current yearUSD $ 65,769
Revenues less expenses for previous yearUSD $ 369,454
Total expenses for current yearUSD $ 1,512,822
Total expenses for previous yearUSD $ 1,396,266
Other expenses in current yearUSD $ 966,655
Other expenses in previous yearUSD $ 847,793
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 546,167
Employee salary and benefits paid in previous yearUSD $ 548,473
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Grants and similar amounts paid in previous yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,578,591
Total revenue in previous fiscal yearUSD $ 1,765,720
Contributions and grants from current yearUSD $ 0
Contributions and grants from previous yearUSD $ 0
Total of other revenueUSD $ 6,897

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 010225267

USA Mailing Address
P O Box 140
Isleboro
ME
04848
Date first seen: 2008-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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