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Fox Mill Woods Swim & Tennis Club Inc

Organization summary

Type of Nonprofit

Designated as a Social and recreational clubs.

Category: Recreation, Sports, Leisure, Athletics N.E.C. (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$225k (2023)

Expenses
$286k (2023)

Total Assets
$564k (2023)

Total Liabilities
$0 (2023)

Source: Form 990 tax filings from 2008 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

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$225,473
Expenses
$286,462
Net Income
-$60,989
Net Assets
$564,416
Notable Sources of Revenue Percent of Total Revenue
Contributions $169,110
75.0%
Program Services $49,277
21.9%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $7,086
3.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $564,416
Total Liabilities $0
Net Assets $564,416
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,760
Compensation
Key Employees and Officers Compensation Related Other
Alec Rottier (Vp) $0 $0 $0
Mark Leiber (Board Member) $0 $0 $0
James Pierce (Board Member) $0 $0 $0
G Ramos Carr (Secretary) $0 $0 $0
Erick Roshelli (President) $0 $0 $0
Gavin Wade (Board Member) $0 $0 $0
Jody Keating (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,760
Expenses
$181,468
Net Income
$46,292
Net Assets
$625,492
Notable Sources of Revenue Percent of Total Revenue
Contributions $173,875
76.3%
Program Services $42,297
18.6%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,588
5.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $625,492
Total Liabilities $0
Net Assets $625,492
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,471
Compensation
Key Employees and Officers Compensation Related Other
Rob Roberts (Vp) $0 $0 $0
Tim Carlson (Grounds) $0 $0 $0
Sasha Swanson (Swim Team Rep) $0 $0 $0
Kelly Roshelli (Secretary) $0 $0 $0
Jim Bourassa (President) $0 $0 $0
Ed Mc Hugh (Board Member) $0 $0 $0
Jody Keating (Treasurer) $0 $0 $0

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Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$209,076
Expenses
$124,069
Net Income
$85,007
Net Assets
$579,200
Notable Sources of Revenue Percent of Total Revenue
Contributions $150,664
72.1%
Program Services $57,584
27.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $828
0.4%
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 $0
Assets/Debt
Total Assets $584,310
Total Liabilities $5,110
Net Assets $579,200
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $2,260
Compensation
Key Employees and Officers Compensation Related Other
Darren Cooper (President) $0 $0 $0
Jody Keating (Treasurer) $0 $0 $0
Rob Roberts (Vp) $0 $0 $0
Kelly Roshelli (Secretary) $0 $0 $0
Tim Carlson (Grounds) $0 $0 $0
Jim Bourassa (Board Member) $0 $0 $0
Sasha Swanson (Swim Team Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$98,272
Expenses
$80,622
Net Income
$17,650
Net Assets
$494,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $85,260
86.8%
Program Services $13,009
13.2%
Investment Income $3
0.0%
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 $0
Assets/Debt
Total Assets $499,567
Total Liabilities $5,110
Net Assets $494,457
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $1,117
Compensation
Key Employees and Officers Compensation Related Other
Darren Cooper (President) $0 $0 $0
Jody Keating (Treasurer) $0 $0 $0
Rob Roberts (Vp) $0 $0 $0
Kelly Roshelli (Secretary) $0 $0 $0
Tim Carlson (Grounds) $0 $0 $0
Jim Bourassa (Board Member) $0 $0 $0
Sasha Swanson (Swim Team Rep) $0 $0 $0

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Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$122,640
Expenses
$136,148
Net Income
-$13,508
Net Assets
$476,807
Notable Sources of Revenue Percent of Total Revenue
Contributions $15,348
12.5%
Program Services $107,285
87.5%
Investment Income $7
0.0%
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 $0
Assets/Debt
Total Assets $476,807
Total Liabilities $0
Net Assets $476,807
Club or Co-Op Income
Initiation Fees & Contributions $2,100
Income From Public Use of Club Facilities $827

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Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$144,428
Expenses
$165,601
Net Income
-$21,173
Net Assets
$489,032
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,807
7.5%
Program Services $133,574
92.5%
Investment Income $47
0.0%
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 $0
Assets/Debt
Total Assets $489,032
Total Liabilities $0
Net Assets $489,032
Club or Co-Op Income
Initiation Fees & Contributions $7,475
Income From Public Use of Club Facilities $1,233

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Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,588
Expenses
$171,338
Net Income
-$5,750
Net Assets
$510,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $10,958
6.6%
Program Services $154,630
93.4%
Investment Income $0
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 $0
Assets/Debt
Total Assets $510,205
Total Liabilities $0
Net Assets $510,205
Club or Co-Op Income
Initiation Fees & Contributions $11,200
Income From Public Use of Club Facilities $1,080

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Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$163,395
Expenses
$182,275
Net Income
-$18,880
Net Assets
$502,897
Notable Sources of Revenue Percent of Total Revenue
Contributions $9,861
6.0%
Program Services $153,534
94.0%
Investment Income $0
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 $0
Assets/Debt
Total Assets $502,897
Total Liabilities $0
Net Assets $502,897
Club or Co-Op Income
Initiation Fees & Contributions $0
Income From Public Use of Club Facilities $0

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Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$138,297
Expenses
$157,744
Net Income
-$19,447
Net Assets
$520,829
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,952
1.4%
Program Services $136,345
98.6%
Investment Income $0
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 $0
Assets/Debt
Total Assets $520,829
Total Liabilities $0
Net Assets $520,829
Club or Co-Op Income
Initiation Fees & Contributions $535
Income From Public Use of Club Facilities $602

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,346
Expenses
$185,351
Net Income
-$38,005
Net Assets
$540,276
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,641
1.1%
Program Services $145,705
98.9%
Investment Income $0
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 $0
Assets/Debt
Total Assets $540,276
Total Liabilities $0
Net Assets $540,276
Club or Co-Op Income
Initiation Fees & Contributions $5,400
Income From Public Use of Club Facilities $600

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$147,617
Expenses
$146,645
Net Income
$972
Net Assets
$578,281
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,729
1.2%
Program Services $145,888
98.8%
Investment Income $0
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 $0
Assets/Debt
Total Assets $578,281
Total Liabilities $0
Net Assets $578,281
Club or Co-Op Income
Initiation Fees & Contributions $13,300
Income From Public Use of Club Facilities $207

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$155,608
Expenses
$150,487
Net Income
$5,121
Net Assets
$577,309
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,084
2.0%
Program Services $152,524
98.0%
Investment Income $0
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 $0
Assets/Debt
Total Assets $577,309
Total Liabilities $0
Net Assets $577,309
Club or Co-Op Income
Initiation Fees & Contributions $400
Income From Public Use of Club Facilities $1,224

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Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$165,194
Expenses
$145,491
Net Income
$19,703
Net Assets
$572,188
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,398
1.5%
Program Services $162,796
98.5%
Investment Income $0
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 $0
Assets/Debt
Total Assets $572,188
Total Liabilities $0
Net Assets $572,188
Club or Co-Op Income
Initiation Fees & Contributions $5,300
Income From Public Use of Club Facilities $1,349

Document Links

Fiscal Year Ending Dec.
2010

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$169,679
Expenses
$180,927
Net Income
-$11,248
Net Assets
$552,486
Notable Sources of Revenue Percent of Total Revenue
Contributions $900
0.5%
Program Services $168,779
99.5%
Investment Income $0
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 $0
Assets/Debt
Total Assets $552,486
Total Liabilities $0
Net Assets $552,486
Club or Co-Op Income
Initiation Fees & Contributions $2,700
Income From Public Use of Club Facilities $20

Document Links

Fiscal Year Ending Dec.
2009

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$154,398
Expenses
$126,159
Net Income
$28,239
Net Assets
$563,734
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,529
3.6%
Program Services $148,870
96.4%
Investment Income $0
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 $0
Assets/Debt
Total Assets $563,734
Total Liabilities $0
Net Assets $563,734
Club or Co-Op Income
Initiation Fees & Contributions $2,700
Income From Public Use of Club Facilities $255

Document Links

Fiscal Year Ending Dec.
2008

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$182,243
Expenses
$174,072
Net Income
$8,171
Net Assets
$535,495
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,000
2.7%
Program Services $177,243
97.3%
Investment Income $0
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 $0
Assets/Debt
Total Assets $535,495
Total Liabilities $0
Net Assets $535,495
Club or Co-Op Income
Initiation Fees & Contributions $3,600
Income From Public Use of Club Facilities $20

Document Links

Fiscal Year Ending Dec.
2007

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 Sept.
2003

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.

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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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