Nonprofit · EIN 16-0634940
SHOREWOOD ASSOCIATION INC
Tax-exempt · DUNKIRK, NY 14048
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $1,439,396 | $1,538,949 | -$99,553 | $1,958,897 | $664,247 | $1,294,650 |
| December 31, 2024 | 990 | $1,424,028 | $1,492,170 | -$68,142 | $1,709,848 | $315,645 | $1,394,203 |
| December 31, 2023 | 990 | $1,935,215 | $1,369,195 | $566,020 | $1,791,998 | $329,653 | $1,462,345 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $892,223
- Investment income
- $1,033
- Royalties
- $1,637
- Net income from sales of inventory
- $544,503
- Other revenue
- $546,140
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $731,618
- Salaries, compensation and benefits (total)
- $831,166
- Professional fundraising fees
- $0
- Accounting fees
- $3,499
- Occupancy
- $192,469
- Travel
- $1,245
- Depreciation
- $128,728
- Program services (functional)
- $704,284
Balance sheet and other
- Total assets, start of year
- $1,709,848
- Total assets, end of year
- $1,958,897
- Total liabilities, end of year
- $664,247
- Net assets, end of year
- $1,294,650
- Land, buildings and equipment
- $1,483,893
- Net assets with donor restrictions
- $1,294,650
- Gross receipts
- $1,723,743
- Employees
- 73
- Volunteers
- 0
- Year formed
- 1918
- State of legal domicile
- NY
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 |
|---|---|---|---|
| ZACHARY SLIWA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JEFFREY HOMZA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAYMOND CONIGLIO | TREASURER Trustee or director, Officer | 1 | $0 |
| JEREMY MCAFEE | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| DAVID DENGLER | SECRETARY Trustee or director, Officer | 1 | $0 |
| ROB MCAFEE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TONY NASCA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KEVIN STANDING | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DARYL SPACC | DIRECTOR Trustee or director, Officer | 1 | $0 |
| JUDI LIEBL | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACHARY SLIWA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY HOMZA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAYMOND CONIGLIO | TREASURER Trustee or director, Officer | 1 | $0 |
| JEREMY MCAFEE | SECRETARY Trustee or director, Officer | 1 | $0 |
| DAVID DENGLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEVEN ZATORSKI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROB MCAFEE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TONY NASCA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| KEVIN STANDING | DIRECTOR Trustee or director, Officer | 1 | $0 |
| CHARLOTTE HERLONG | DIRECTOR Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ZACHARY SLIWA | PRESIDENT Trustee or director, Officer | 1 | $0 |
| JEFFREY HOMZA | VICE PRESIDENT Trustee or director, Officer | 1 | $0 |
| RAYMOND CONIGLIO | TREASURER Trustee or director, Officer | 1 | $0 |
| JEREMY MCAFEE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID DENGLER | DIRECTOR Trustee or director, Officer | 1 | $0 |
| STEVEN ZATORSKI | DIRECTOR Trustee or director, Officer | 1 | $0 |
| ROB MCAFEE | DIRECTOR Trustee or director, Officer | 1 | $0 |
| TONY NASCA | DIRECTOR Trustee or director, Officer | 1 | $0 |
| DAVID BROWN | DIRECTOR Trustee or director, Officer | 1 | $0 |
| MARGARET STANDING | DIRECTOR Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4958 W LAKE RD, DUNKIRK, NY 14048-9613
- Principal officer (990 for 2025)
- ZACHARY SLIWA, 4958 W LAKE ROAD, DUNKIRK, NY 14048
- Signed the 990
- RAYMOND CONIGLIO, TREASURER
- Phone
- (716) 366-1880
- Return prepared by
- Doeren Mayhew
Mission
OPERATION OF COUNTRY CLUB
Program accomplishments
- N/A
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
- 16-0634940
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1938
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,958,897
- Income (IRS master file)
- $1,723,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $1,439,396 | $1,538,949 | $1,958,897 | IRS |
| 990 | December 2024 | $1,424,028 | $1,492,170 | $1,709,848 | IRS |
| 990 | December 2023 | $1,935,215 | $1,369,195 | $1,791,998 | XML |
| 990 | December 2022 | $1,391,902 | $1,274,694 | $1,142,385 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 16-0634940).
Questions about SHOREWOOD ASSOCIATION INC
- What is the EIN of SHOREWOOD ASSOCIATION INC?
- The employer identification number (EIN) of SHOREWOOD ASSOCIATION INC is 16-0634940.
- Is SHOREWOOD ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1938.
- Are donations to SHOREWOOD ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHOREWOOD ASSOCIATION 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 SHOREWOOD ASSOCIATION 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 SHOREWOOD ASSOCIATION 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 SHOREWOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names ZACHARY SLIWA.
- Who are the officers and directors of SHOREWOOD ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does SHOREWOOD ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $1,439,396, expenses of $1,538,949 and total assets of $1,958,897 at year end.
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