Nonprofit · EIN 26-3631295
MOORINGS PARK FOUNDATION INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $4,066,810 | $3,490,572 | $576,238 | $9,500,815 | $226,842 | $9,273,973 |
| December 31, 2024 | 990 | $4,464,596 | $4,067,494 | $397,102 | $8,308,933 | $115,680 | $8,193,253 |
| December 31, 2023 | 990 | $2,793,255 | $2,763,326 | $29,929 | $7,698,736 | $139,180 | $7,559,556 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $3,803,927
- Program service revenue
- $0
- Investment income
- $325,072
- Net gain from sales of assets
- $802
- Net income from fundraising events
- -$62,189
- Other revenue
- -$62,189
Expenses
- Grants and similar amounts paid
- $3,012,604
- Other salaries and wages
- $240,279
- Salaries, compensation and benefits (total)
- $309,305
- Professional fundraising fees
- $0
- Program services (functional)
- $3,118,410
- Management and general (functional)
- $27,498
- Fundraising (functional)
- $344,664
Balance sheet and other
- Total assets, start of year
- $8,308,933
- Total assets, end of year
- $9,500,815
- Total liabilities, end of year
- $226,842
- Net assets, end of year
- $9,273,973
- Publicly traded securities
- $7,778,698
- Net assets without donor restrictions
- $5,493,630
- Net assets with donor restrictions
- $3,780,343
- Gross receipts
- $5,103,738
- Employees
- 4
- Volunteers
- 62
- Year formed
- 2008
- State of legal domicile
- FL
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 | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL J LAVENDER | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $1,045,142 | $34,995 |
| MARY MORTON CPA | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $420,060 | $34,151 |
| KATY KURILI | CHIEF OPERATING OFFICER Officer | 2 | $0 | $380,523 | $31,921 |
| DAVID RUTSTEIN | CHAIR (THRU 6.30.25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| ROBERT RANKIN | CHAIR (AS OF 7.1.25) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| EILEEN CONNOLY-KEESLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| JOHN RISK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAREN SCHNEIDER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD VITKUS | DIRECTOR (THRU 9.30.25) Trustee or director | 2 | $0 | $0 | $0 |
| GUY WIEBKING | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| SANDRA FIGGE | DIRECTOR (AS OF 7.1.25) Trustee or director | 2 | $0 | $0 | $0 |
| JOHN RAKOSKE | DIRECTOR (AS OF 7.1.25) Trustee or director | 2 | $0 | $0 | $0 |
| GAIL WEBSTER-PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL J LAVENDER | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $667,665 | $33,973 |
| ROSS DICKMANN THRU 123124 | CHIEF OPERATING OFFICER Officer | 2 | $0 | $409,471 | $25,549 |
| MARY MORTON CPA | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $373,758 | $33,062 |
| KATY KURILI AS OF 92324 | CHIEF OPERATING OFFICER Officer | 2 | $0 | $273,121 | $28,684 |
| DAVID RUTSTEIN | CHAIR Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENIS MCCARTHY | SECRETARY/TREASURER (THRU 6.30.24) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DOLLY BODICK KOREST | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| EILEEN CONNOLY-KEESLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BEVERLY KOREN | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| JOHN RISK | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| KAREN SCHNEIDER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES WATERMAN | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| GAIL WEBSTER-PATTERSON | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| VAN ZANDT WILLIAMS | DIRECTOR (THRU 6.30.24) Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT RANKIN | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
| RICHARD VITKUS | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
| GUY WIEBKING | DIRECTOR (AS OF 7.1.24) Trustee or director | 2 | $0 | $0 | $0 |
990 for the year ended December 31, 2023: 19 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| DANIEL J LAVENDER | PRESIDENT/CHIEF EXECUTIVE OFFICER Trustee or director, Officer | 2 | $0 | $616,495 | $33,421 |
| ROSS DICKMANN | CHIEF OPERATING OFFICER Officer | 2 | $0 | $381,276 | $26,934 |
| MARY MORTON CPA | CHIEF FINANCIAL OFFICER Officer | 2 | $0 | $334,744 | $30,456 |
| DAVID RUTSTEIN | VICE CHAIR, CHAIR (AS OF 07.01.23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| DENIS MCCARTHY | SECRETARY/TREASURER Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GLEN GRONLUND | CHAIR (THRU 06.30.23) Trustee or director, Officer | 2 | $0 | $0 | $0 |
| GARY KAUFFMAN | DIRECTOR (THRU 06.30.23) Trustee or director | 2 | $0 | $0 | $0 |
| EILEEN CONNOLY-KEESLER | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| BEVERLY KOREN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| DOLLY BODICK KOREST | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| GAIL WEBSTER-PATTERSON | DIRECTOR (AS OF 07.01.23) Trustee or director | 2 | $0 | $0 | $0 |
| CONNIE RAKOSKE | DIRECTOR (THRU 06.30.23) Trustee or director | 2 | $0 | $0 | $0 |
| JOHN RISK | DIRECTOR (AS OF 07.01.23) Trustee or director | 2 | $0 | $0 | $0 |
| KAREN SCHNEIDER | DIRECTOR (AS OF 07.01.23) Trustee or director | 2 | $0 | $0 | $0 |
| DR L PATT SCHNEIDER | DIRECTOR (THRU 06.30.23) Trustee or director | 2 | $0 | $0 | $0 |
| KARL SHEFFIELD | EMERITUS (THRU 06.30.23) Trustee or director | 2 | $0 | $0 | $0 |
| ROBERT TRANSOU | DIRECTOR (THRU 06.30.23) Trustee or director | 2 | $0 | $0 | $0 |
| CHARLES WATERMAN | DIRECTOR Trustee or director | 2 | $0 | $0 | $0 |
| VAN ZANDT WILLIAMS | DIRECTOR (AS OF 07.01.23) Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 120 MOORINGS PARK DR, NAPLES, FL 34105-2122
- In care of
- % TIMOTHY BUIST
- Mailing address (990-N for 2012)
- 120 Moorings Park Drive, Naples FL 34105
- Principal officer (990 for 2025)
- MARY MORTON, 120 MOORINGS PARK DRIVE, NAPLES, FL 34105
- Principal officer (990-N for 2012)
- Timothy Buist, 120 Moorings Park Drive, Naples FL 34105
- Signed the 990
- MARY MORTON, CHIEF FINANCIAL OFFICER
- Phone
- (239) 261-1616
- Website
- WWW.MOORINGSPARK.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TO CREATE A CULTURE OF PHILANTHROPY THAT PROVIDES OPPORTUNITIES TO BENEFIT THE RESIDENTS OF MOORINGS PARK, ITS EMPLOYEES, AND THE GREATER COMMUNITY.
Program accomplishments
- TO CREATE A CULTURE OF PHILANTHROPY THAT PROVIDES OPPORTUNITIES TO BENEFIT THE RESIDENTS OF MOORINGS PARK, ITS EMPLOYEES, AND THE GREATER COMMUNITY.Expenses $3,118,410 · grants $3,012,604 · revenue $4,066,810
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
- 26-3631295
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2010
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $9,500,815
- Income (IRS master file)
- $5,103,738
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $4,066,810 | $3,490,572 | $9,500,815 | XML |
| 990 | December 2024 | $4,464,596 | $4,067,494 | $8,308,933 | XML |
| 990 | December 2023 | $2,793,255 | $2,763,326 | $7,698,736 | XML |
| 990 | December 2022 | $2,221,619 | $2,058,067 | $7,447,207 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2012 Officer: Timothy Buist | December 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 26-3631295).
Questions about MOORINGS PARK FOUNDATION INC
- What is the EIN of MOORINGS PARK FOUNDATION INC?
- The employer identification number (EIN) of MOORINGS PARK FOUNDATION INC is 26-3631295.
- Is MOORINGS PARK FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MOORINGS PARK FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MOORINGS PARK FOUNDATION 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 MOORINGS PARK FOUNDATION 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 MOORINGS PARK FOUNDATION 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 MOORINGS PARK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 names MARY MORTON.
- Who are the officers and directors of MOORINGS PARK FOUNDATION INC?
- The 990 for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
- How much revenue does MOORINGS PARK FOUNDATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $4,066,810, expenses of $3,490,572 and total assets of $9,500,815 at year end.
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