Nonprofit · EIN 05-0301496
SHER LE MON SWIM CLUB INC
Tax-exempt (reinstated) · MANVILLE, RI 02838
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $471,798 | $352,599 | $119,199 | $878,814 | $0 | $878,814 |
| December 31, 2024 | 990 | $415,508 | $329,625 | $85,883 | $759,615 | $0 | $759,615 |
| December 31, 2023 | 990 | $341,576 | $244,414 | $97,162 | $673,733 | $0 | $673,733 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $457,448
- Investment income
- $14,350
- Net gain from sales of assets
- $1,424
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Benefits paid to members
- $12,500
- Compensation of officers, directors and key employees
- $43,150
- Other salaries and wages
- $72,358
- Salaries, compensation and benefits (total)
- $124,243
- Professional fundraising fees
- $0
- Accounting fees
- $1,900
- Depreciation
- $91,231
- Program services (functional)
- $258,104
- Management and general (functional)
- $3,264
Balance sheet and other
- Total assets, start of year
- $759,615
- Total assets, end of year
- $878,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $878,814
- Land, buildings and equipment
- $198,670
- Net assets without donor restrictions
- $878,814
- Gross unrelated business income
- $14,350
- Gross receipts
- $552,096
- Employees
- 15
- Volunteers
- 0
- Year formed
- 1962
- State of legal domicile
- RI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| FRANK GEISELMAN | DIRECTOR Trustee or director, Officer | 15 | $27,500 |
| BRETTE BLETTE | PRESIDENT Trustee or director, Officer | 5 | $5,300 |
| JOHN WHITE | DIRECTOR Trustee or director | 2 | $3,350 |
| JOHN KAVENY | DIRECTOR Trustee or director, Officer | 2 | $3,000 |
| J TODD MORRISSEY | TREASURER Trustee or director, Officer | 2 | $2,000 |
| KEVIN HAYDEN | SECRETARY Trustee or director, Officer | 2 | $2,000 |
| CATHY KAVENY | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD KAVENY | DIRECTOR Trustee or director, Officer | 1 | $12,500 |
| J TODD MORRISSEY | TREASURER Trustee or director, Officer | 1 | $3,600 |
| DENIS FLEURANT | VICE PRESIDE Trustee or director, Officer | 1 | $3,000 |
| JOHN KAVENY | DIRECTOR Trustee or director, Officer | 1 | $3,000 |
| BRETTE BLETTE | PRESIDENT Trustee or director, Officer | 1 | $600 |
| FRANK GEISELMAN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KEVIN HAYDEN | SECRETARY Trustee or director, Officer | 1 | $0 |
| CATHY KAVENY | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GERALD KAVENY | TREASURER Trustee or director, Officer | 1 | $12,500 |
| J TODD MORRISSEY | PRESIDENT Trustee or director, Officer | – | $4,600 |
| DENIS FLEURANT | VICE PRESIDE Trustee or director, Officer | – | $3,000 |
| JOHN KAVENY | SECRETARY Trustee or director, Officer | – | $3,000 |
Address and contacts
- Address (IRS master file)
- PO BOX 55, MANVILLE, RI 02838-0055
- In care of
- % TODD MORRISSEY
- Principal officer (990 for 2025)
- J TODD MORRISSEY
- Signed the 990
- J TODD MORRISSEY, TREASURER
- Phone
- (401) 465-3887
- Website
- SHERLEMON.COM
- Return prepared by
- DAMIANO & COMPANY
Mission
NONE
Program accomplishments
- THE MISSION OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL ACTIVITIES FOR THE SUMMER MONTHS. ALL REVENUES RECEIVED ARE EXPENDED FOR THE BENEFIT OF THE MEMBERS.Expenses $258,303 · revenue $457,448
- THE MISSION OF THE ORGANIZATION IS TO PROVIDE RECREATIONAL ACTIVITIES FOR THE SUMMER MONTHS. ALL REVENUES RECEIVED ARE EXPENDED FOR THE BENEFIT OF THE MEMBERS.
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0301496
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $878,814
- Income (IRS master file)
- $552,096
Revocation and reinstatement
- Exemption revoked
- May 15, 2023
- Posted by the IRS
- February 12, 2024
- Reinstated
- Effective May 15, 2023
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $471,798 | $352,599 | $878,814 | XML |
| 990 | December 2024 | $415,508 | $329,625 | $759,615 | XML |
| 990 | December 2023 | $341,576 | $244,414 | $673,733 | XML |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 05-0301496).
Questions about SHER LE MON SWIM CLUB INC
- What is the EIN of SHER LE MON SWIM CLUB INC?
- The employer identification number (EIN) of SHER LE MON SWIM CLUB INC is 05-0301496.
- Is SHER LE MON SWIM CLUB INC tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2023 and reinstated it effective May 15, 2023.
- Are donations to SHER LE MON SWIM CLUB INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHER LE MON SWIM CLUB INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SHER LE MON SWIM CLUB INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHER LE MON SWIM CLUB INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHER LE MON SWIM CLUB INC?
- The 990 for the year ended December 31, 2025 names J TODD MORRISSEY.
- Who are the officers and directors of SHER LE MON SWIM CLUB INC?
- The 990 for the year ended December 31, 2025 lists 7 people; 6 received compensation from the organization, the highest $27,500 (FRANK GEISELMAN, DIRECTOR).
- How much revenue does SHER LE MON SWIM CLUB INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $471,798, expenses of $352,599 and total assets of $878,814 at year end.
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