Russell Mill Swim And Tennis Club Inc

Chelmsford, MA
Tax-exempt since Nov. 1974
EIN: 04-2543319

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Type of Nonprofit

Designated as a 501(c)(7) Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics / Amateur Sports Clubs, Leagues, N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Revenue

$494k (2023)

Expenses

$374k (2023)

Total Assets

$1.4M (2023)

Total Liabilities

$382k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

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

Fiscal Year Ending Dec.
2023

Revenue

$493,844

Expenses

$373,956

Net Income

$119,888

Net Assets

$1,015,674

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$489,245	99.1%
Investment Income	$276	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,323	0.9%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$154,413	41.3%

Assets/Debt
Total Assets	$1,397,199
Total Liabilities	$381,525
Net Assets	$1,015,674

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Mara Ibrahim (President)	$1,150	$0	$0
Kaitlin Kobrenski (Clerk)	$1,150	$0	$0
Joseph Ready (Treasurer)	$1,150	$0	$0
Jonathan Williams (Vice President)	$1,150	$0	$0
Kate Bourgeois (Acivities)	$1,150	$0	$0
Chritopher Tatton (Member At Large)	$575	$0	$0
Christine Lindberg (Member At Large)	$575	$0	$0
Charlene Gibson (Member At Large)	$575	$0	$0
Sarah Dingigner (Member At Large)	$575	$0	$0

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990

Filed on Sept. 23, 2024

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$451,182

Expenses

$443,761

Net Income

$7,421

Net Assets

$895,786

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$444,172	98.4%
Investment Income	$210	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$6,800	1.5%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$140,662	31.7%

Assets/Debt
Total Assets	$1,295,086
Total Liabilities	$399,300
Net Assets	$895,786

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jennifer Mara (Vice President)	$1,100	$0	$0
Christine Lindberg (Social Director)	$1,100	$0	$0
Kaitlin Kobrenski (Clerk)	$1,100	$0	$0
Joseph Ready (Member At Large)	$550	$0	$0
Jonathan Williams (Member At Large)	$550	$0	$0
Kate Bourgeois (Member At Large)	$550	$0	$0
Christine Sylva (Treasurer)	$0	$0	$0
Patricia Gray (President)	$0	$0	$0

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990

Filed on May 12, 2023

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Fiscal Year Ending Dec.
2021

Revenue

$394,161

Expenses

$334,713

Net Income

$59,448

Net Assets

$888,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$257	0.1%
Program Services	$388,862	98.7%
Investment Income	$292	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,750	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$129,951	38.8%

Assets/Debt
Total Assets	$1,303,548
Total Liabilities	$415,183
Net Assets	$888,365

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Patricia Gray (President)	$1,000	$0	$0
Kaitlin Kobrenski (Clerk)	$1,000	$0	$0
Kimberly Liner (Fmr Director)	$1,000	$0	$0
Jennifer Mara (Vice President)	$0	$0	$0
Christine Sylva (Treasurer)	$0	$0	$0
Christine Lindberg (Social Director)	$0	$0	$0
Joseph Ready (Member At Large)	$0	$0	$0
Jonathan Williams (Member At Large)	$0	$0	$0
Clewis Howe (Member At Large)	$0	$0	$0
Kate Bourgeois (Member At Large)	$0	$0	$0

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990

Filed on May 12, 2022

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Fiscal Year Ending Dec.
2020

Revenue

$166,551

Expenses

$247,552

Net Income

-$81,001

Net Assets

$828,917

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$165,726	99.5%
Investment Income	$825	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$0
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$81,991	33.1%

Assets/Debt
Total Assets	$1,305,069
Total Liabilities	$476,152
Net Assets	$828,917

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Lisa Mckeon (Vice President)	$1,000	$0	$0
Kaitlin Kobrenski (Social Director)	$1,000	$0	$0
Patricia Gray (President)	$1,000	$0	$0
Christine Sylva (Treasurer)	$0	$0	$0
Helaine Kaplan (Clerk)	$0	$0	$0
Megan Branco (Member At Large)	$0	$0	$0
Dan Cohen (Member At Large)	$0	$0	$0
Jennifer Mara (Member At Large)	$0	$0	$0
Christine Lindberg (Member At Large)	$0	$0	$0
Kimberly Liner (Member At Large)	$0	$0	$0

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990

Filed on June 15, 2021

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$364,135

Expenses

$349,103

Net Income

$15,032

Net Assets

$909,918

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$359,115	98.6%
Investment Income	$896	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,124	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$117,511	33.7%

Assets/Debt
Total Assets	$1,354,519
Total Liabilities	$444,601
Net Assets	$909,918

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Branco (President)	$1,000	$0	$0
Christine Sylva (Treasurer)	$1,000	$0	$0
Helaine Kaplan (Clerk)	$1,000	$0	$0
Patricia Gray (Director)	$1,000	$0	$0
Nancy L Grundy March (Vice President)	$0	$0	$0
Lisa Mckeon (Director)	$0	$0	$0
Christine Lindberg (Director)	$0	$0	$0
Raymond H Busser (Director)	$0	$0	$0
Kaitlin Kobrenski (Director)	$0	$0	$0

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990

Filed on July 14, 2020

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$828,344

Expenses

$240,927

Net Income

$587,417

Net Assets

$894,886

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$274,085	33.1%
Investment Income	$1,558	0.2%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$550,352	66.4%
Net Inventory Sales	$2,349	0.3%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$102,045	42.4%

Assets/Debt
Total Assets	$1,138,378
Total Liabilities	$243,492
Net Assets	$894,886

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Branco (President)	$800	$0	$0
Christine Sylva (Treasurer)	$800	$0	$0
Helaine Kaplan (Clerk)	$800	$0	$0
Patricia Gray (Director)	$800	$0	$0
Nancy L Grundy March (Vice President)	$0	$0	$0
Lisa Mckeon (Director)	$0	$0	$0
Christine Lindberg (Director)	$0	$0	$0
Raymond H Busser (Director)	$0	$0	$0
Laura Yorke (Director)	$0	$0	$0
Deborah Dorsey (Director)	$0	$0	$0

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990

Filed on April 1, 2019

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$263,929

Expenses

$253,106

Net Income

$10,823

Net Assets

$307,469

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$262,413	99.4%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,516	0.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,934	47.0%

Assets/Debt
Total Assets	$382,030
Total Liabilities	$74,561
Net Assets	$307,469

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Mark Branco (President)	$780	$0	$0
Christine Sylva (Treasurer)	$780	$0	$0
Helaine Kaplan (Clerk)	$780	$0	$0
Deborah J Schena (Director)	$780	$0	$0
Nancy L Grundy March (Vice President)	$0	$0	$0
Lisa Mckeon (Director)	$0	$0	$0
Christine Lindberg (Director)	$0	$0	$0
Raymond H Busser (Director)	$0	$0	$0
Laura Yorke (Director)	$0	$0	$0
Patricia Gray (Director)	$0	$0	$0
Deborah Dorsey (Director)	$0	$0	$0

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990

Filed on May 10, 2018

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Fiscal Year Ending Dec.
2016

Revenue

$264,578

Expenses

$227,868

Net Income

$36,710

Net Assets

$296,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$261,798	98.9%
Investment Income	$0
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,780	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$122,537	53.8%

Assets/Debt
Total Assets	$368,601
Total Liabilities	$71,955
Net Assets	$296,646

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Nancy L Grundy March (Vice President)	$780	$0	$0
Mark Branco (President)	$780	$0	$0
Lisa Mckeon (Director)	$780	$0	$0
Christine Sylva (Treasurer)	$780	$0	$0
Helaine Kaplan (Clerk)	$780	$0	$0
Christine Lindberg (Director)	$0	$0	$0
Raymond H Busser (Director)	$0	$0	$0
Deborah J Schena (Director)	$0	$0	$0
Laura Yorke (Director)	$0	$0	$0
Patricia Gray (Director)	$0	$0	$0
Deborah Dorsey (Director)	$0	$0	$0

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990

Filed on May 12, 2017

Primary tax return for a nonprofit’s activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$260,045

Expenses

$237,731

Net Income

$22,314

Net Assets

$259,936

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$255,389	98.2%
Investment Income	$283	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$4,373	1.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$118,593	49.9%

Assets/Debt
Total Assets	$333,091
Total Liabilities	$73,155
Net Assets	$259,936

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Mondonaro (Vice President)	$760	$0	$0
Mark Branco (President)	$760	$0	$0
Lisa Mckeon (Director)	$760	$0	$0
Christine Sylva (Treasurer)	$760	$0	$0
Helaine Kaplan (Clerk)	$760	$0	$0
Nancy L Grundy March (Director)	$0	$0	$0
Raymond H Busser (Director)	$0	$0	$0
Deborah J Schena (Director)	$0	$0	$0
Kathleen Downer (Director)	$0	$0	$0
Patricia Gray (Director)	$0	$0	$0
Deborah Dorsey (Director)	$0	$0	$0

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990

Filed on March 25, 2016

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Fiscal Year Ending Dec.
2014

Revenue

$242,728

Expenses

$216,933

Net Income

$25,795

Net Assets

$237,622

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$238,609	98.3%
Investment Income	$322	0.1%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$3,797	1.6%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$103,067	47.5%

Assets/Debt
Total Assets	$316,177
Total Liabilities	$78,555
Net Assets	$237,622

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Mondonaro (President)	$700	$0	$0
Mark Branco (Vice President)	$700	$0	$0
Lisa Mckeon (Director)	$700	$0	$0
Christine Sylva (Treasurer)	$700	$0	$0
Helaine Kaplan (Clerk)	$700	$0	$0
Nancy L Grundy March (Director)	$700	$0	$0
Raymond H Busser (Director)	$0	$0	$0
Deborah J Schena (Director)	$0	$0	$0
Kathleen Downer (Director)	$0	$0	$0

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990

Filed on March 12, 2015

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Fiscal Year Ending Dec.
2013

Revenue

$228,246

Expenses

$184,536

Net Income

$43,710

Net Assets

$211,827

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$225,516	98.8%
Investment Income	$1,159	0.5%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$1,571	0.7%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,562	50.7%

Assets/Debt
Total Assets	$287,782
Total Liabilities	$75,955
Net Assets	$211,827

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

Compensation

Key Employees and Officers	Compensation	Related	Other
Jason Mondonaro (President)	$0	$0	$0
Mark Branco (Vice President)	$0	$0	$0
Lisa Mckeon (Director)	$0	$0	$0
Christine Sylva (Treasurer)	$0	$0	$0
Helaine Kaplan (Clerk)	$0	$0	$0

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990

Filed on March 10, 2014

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Fiscal Year Ending Dec.
2012

Revenue

$206,043

Expenses

$195,585

Net Income

$10,458

Net Assets

$168,117

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$203,632	98.8%
Investment Income	$18	0.0%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,393	1.2%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$93,835	48.0%

Assets/Debt
Total Assets	$251,072
Total Liabilities	$82,955
Net Assets	$168,117

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

990

Primary tax return for a nonprofit’s activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$204,805

Expenses

$192,665

Net Income

$12,140

Net Assets

$157,659

Notable Sources of Revenue		Percent of Total Revenue
Contributions	$0
Program Services	$200,978	98.1%
Investment Income	$1,555	0.8%
Bond Proceeds	$0
Royalties	$0
Rental Property Income	$0
Net Fundraising	$0
Sales of Assets	$0
Net Inventory Sales	$2,272	1.1%
Other Revenue	$0

Notable Expenses		Percent of Total Expenses
Executive Compensation	$0
Professional Fundraising Fees	$0
Other Salaries and Wages	$90,298	46.9%

Assets/Debt
Total Assets	$244,214
Total Liabilities	$86,555
Net Assets	$157,659

Club or Co-Op Income
Initiation Fees & Contributions	$0
Income From Public Use of Club Facilities	$0

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Russell Mill Swim And Tennis Club Inc

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $494k (2023)

Expenses $374k (2023)

Total Assets $1.4M (2023)

Total Liabilities $382k (2023)

Tax Filings by Year

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

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990

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990

Compensation

Document Links

990

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990

Document Links

990

Revenue

$494k (2023)

Expenses

$374k (2023)

Total Assets

$1.4M (2023)

Total Liabilities

$382k (2023)

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2021

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003