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Sher Lemon Swim Club Inc Mendon Road Cumberland Hill R I

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a Social and recreational clubs.

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$228k (2019)

Expenses
$227k (2019)

Total Assets
$566k (2019)

Total Liabilities
$0 (2019)

Source: Form 990 tax filings from 2011 to 2019

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.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,968
Expenses
$226,528
Net Income
$1,440
Net Assets
$566,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $218,031
95.6%
Investment Income $8,680
3.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $1,257
0.6%
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $22,100
9.8%
Professional Fundraising Fees $0
Other Salaries and Wages $60,288
26.6%
Assets/Debt
Total Assets $566,318
Total Liabilities $0
Net Assets $566,318
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$158,171
Expenses
$198,222
Net Income
-$40,051
Net Assets
$564,878
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $175,823
> 100%
Investment Income $6,532
4.1%
Bond Proceeds -$24,184
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 $70,621
35.6%
Assets/Debt
Total Assets $564,878
Total Liabilities $0
Net Assets $564,878
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
Gerald Kaveny (Treasurer) $12,500 $0 $0
J Todd Morrissey (President) $3,000 $0 $0
Denis Fleurant (Vice President) $3,000 $0 $0
John Kaveny (Secretary) $2,000 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$220,421
Expenses
$221,493
Net Income
-$1,072
Net Assets
$604,929
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $184,194
83.6%
Investment Income $36,227
16.4%
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 $62,500
28.2%
Professional Fundraising Fees $0
Other Salaries and Wages $50,760
22.9%
Assets/Debt
Total Assets $604,929
Total Liabilities $0
Net Assets $604,929
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
Francis Fleurant (Secretary) $50,000 $0 $0
Gerald Kaveny (Treasurer) $12,500 $0 $0
J Todd Morrissey (President) $0 $0 $0
Denis Fleurant (Vice President) $0 $0 $0
Dean Chatty (Director) $0 $0 $0
John Kaveny (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$185,969
Expenses
$169,267
Net Income
$16,702
Net Assets
$606,002
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $173,065
93.1%
Investment Income $12,904
6.9%
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 $77,660
45.9%
Assets/Debt
Total Assets $606,002
Total Liabilities $0
Net Assets $606,002
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
J Todd Morrissey (President) $0 $0 $0
Denis Fleurant (Vice President) $0 $0 $0
Gerald Kaveny (Treasurer) $0 $0 $0
Francis Fleurant (Secretary) $0 $0 $0
Dean Chatty (Director) $0 $0 $0
John Kaveny (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,886
Expenses
$180,658
Net Income
$2,228
Net Assets
$589,300
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,801
97.8%
Investment Income $4,085
2.2%
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 $25,000
13.8%
Professional Fundraising Fees $0
Other Salaries and Wages $51,599
28.6%
Assets/Debt
Total Assets $589,300
Total Liabilities $0
Net Assets $589,300
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
Gerald Kaveny (Treasurer) $12,500 $0 $0
Francis Fleurant (Secretary) $12,500 $0 $0
J Todd Morrissey (President) $0 $0 $0
Denis Fleurant (Vice President) $0 $0 $0
Dean Chatty (Director) $0 $0 $0
John Kaveny (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$187,639
Expenses
$160,446
Net Income
$27,193
Net Assets
$593,345
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $183,120
97.6%
Investment Income $4,521
2.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$2
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $25,000
15.6%
Professional Fundraising Fees $0
Other Salaries and Wages $46,428
28.9%
Assets/Debt
Total Assets $593,345
Total Liabilities $0
Net Assets $593,345
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
Gerald Kaveny (Treasurer) $12,500 $0 $0
Francis Fleurant (Secretary) $12,500 $0 $0
J Todd Morrissey (President) $0 $0 $0
Denis Fleurant (Vice President) $0 $0 $0
Dean Chatty (Director) $0 $0 $0
John Kaveny (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,082
Expenses
$167,805
Net Income
$14,277
Net Assets
$553,420
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $178,489
98.0%
Investment Income $3,654
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets -$61
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $26,783
16.0%
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $553,420
Total Liabilities $0
Net Assets $553,420
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
Gerald Kaveny (Treasurer) $12,500 $0 $0
Francis Fleurant (Secretary) $12,500 $0 $0
John Chatty (Vice President) $1,783 $0 $0
Dennis Fleurant (Director) $0 $0 $0
Dean Chatty (Director) $0 $0 $0
John Kaveny (Director) $0 $0 $0
John R Morrisey (President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$232,176
Expenses
$181,835
Net Income
$50,341
Net Assets
$517,661
Notable Sources of Revenue Percent of Total Revenue
Contributions $198,102
85.3%
Program Services $0
Investment Income $34,074
14.7%
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 $26,615
14.6%
Professional Fundraising Fees $0
Other Salaries and Wages $51,666
28.4%
Assets/Debt
Total Assets $520,551
Total Liabilities $2,890
Net Assets $517,661
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$201,382
Expenses
$171,616
Net Income
$29,766
Net Assets
$466,892
Notable Sources of Revenue Percent of Total Revenue
Contributions $197,572
98.1%
Program Services $0
Investment Income $3,810
1.9%
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 $30,704
17.9%
Professional Fundraising Fees $0
Other Salaries and Wages $48,445
28.2%
Assets/Debt
Total Assets $484,481
Total Liabilities $17,589
Net Assets $466,892
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $197,572

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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