Nonprofit · EIN 59-2023436
PARK SHORE ASSOCIATION INC
Tax-exempt · NAPLES, FL 34105
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $344,963 | $212,357 | $132,606 | $1,115,145 | $140,852 | $974,293 |
| December 31, 2024 | 990 | $409,940 | $260,906 | $149,034 | $1,225,615 | $395,291 | $830,324 |
| December 31, 2023 | 990 | $186,691 | $206,102 | -$19,411 | $1,110,430 | $429,140 | $681,290 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $331,510
- Membership dues
- $279,200
- Program service revenue
- $0
- Investment income
- $13,453
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $4,223
- Depreciation
- $23,795
- Program services (functional)
- $156,833
- Management and general (functional)
- $55,524
Balance sheet and other
- Total assets, start of year
- $1,225,615
- Total assets, end of year
- $1,115,145
- Total liabilities, end of year
- $140,852
- Net assets, end of year
- $974,293
- Land, buildings and equipment
- $466,036
- Gross receipts
- $344,963
- Employees
- 0
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BORELLI | DIRECTOR Trustee or director | 1.5 | $0 |
| AMY CARTWRIGHT | DIRECTOR Trustee or director | 1.5 | $0 |
| STAN KARPF | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| JERE KIESEL | DIRECTOR Trustee or director | 1.5 | $0 |
| JOHN KRAFT | TREASURER Trustee or director, Officer | 1.5 | $0 |
| MARCY KRAMP | DIRECTOR Trustee or director | 1.5 | $0 |
| LAUREN OSCHER | DIRECTOR Trustee or director | 1.5 | $0 |
| KAREN ROWEN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JOY SALATICH | DIRECTOR Trustee or director | 1.5 | $0 |
| ELLEN SEIGEL | DIRECTOR Trustee or director | 1.5 | $0 |
| LARRY SPUNT | DIRECTOR Trustee or director | 1.5 | $0 |
| NANCY WALKENHORST | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2024: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARK BORELLI | DIRECTOR Trustee or director | 1.5 | $0 |
| AMY CARTWRIGHT | DIRECTOR Trustee or director | 1.5 | $0 |
| MARCY CRAMP | DIRECTOR Trustee or director | 1.5 | $0 |
| STAN KARPF | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| JERE KIESEL | DIRECTOR Trustee or director | 1.5 | $0 |
| SUZANNE KLYM | MEMBERSHIP C Trustee or director, Officer | 1.5 | $0 |
| JOHN KRAFT | TREASURER Trustee or director, Officer | 1.5 | $0 |
| LAURA OSCHER | DIRECTOR Trustee or director | 1.5 | $0 |
| KAREN ROWEN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JOYCE SALATICH | DIRECTOR Trustee or director | 1.5 | $0 |
| ELLEN SEIGEL | DIRECTOR Trustee or director | 1.5 | $0 |
| NANCY WALKENHORST | PRESIDENT Trustee or director, Officer | 1.5 | $0 |
990 for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY CARTWRIGHT | DIRECTOR Trustee or director | 1.5 | $0 |
| STAN KARPF | VICE PRESIDE Trustee or director, Officer | 1.5 | $0 |
| JERE KIESEL | DIRECTOR Trustee or director | 1.5 | $0 |
| SUZANNE KLYM | MEMBERSHIP C Trustee or director, Officer | 1.5 | $0 |
| JOHN KRAFT | DIRECTOR Trustee or director | 1.5 | $0 |
| MICHELLE LOPEZ MCLEOD | PRESIDENT Trustee or director, Officer | 3.5 | $0 |
| ED MONROE | DIRECTOR Trustee or director | 1.5 | $0 |
| LAURA OSCHER | TREASURER Trustee or director, Officer | 1.5 | $0 |
| KAREN ROWEN | SECRETARY Trustee or director, Officer | 1.5 | $0 |
| JOYCE SALATICH | DIRECTOR Trustee or director | 1.5 | $0 |
| ELLEN SEIGEL | DIRECTOR Trustee or director | 1.5 | $0 |
| NANCY WALKENHORST | DIRECTOR Trustee or director | 1.5 | $0 |
Address and contacts
- Address (IRS master file)
- 3200 BAILEY LN STE 199, NAPLES, FL 34105-8506
- Principal officer (990 for 2024)
- JOHN KRAFT, PO BOX, NAPLES, FL 34106
- Signed the 990
- JOHN KRAFT, TREASURER
- Phone
- (201) 248-2775
- Website
- WWW.PARKSHOREASSOCIATION.COM
- Return prepared by
- BRIERS ACCOUNTANTS & ADVISORS LLC
Mission
ENHANCE CIVIC WELFARE
Program accomplishments
- MAINTENANCE OF COMMUNITY BEACH AND PARK AREASExpenses $142,416
- PRINTING AND DISTRIBUTION OF COMMUNITY DIRECTORY AND NEWSLETTERSExpenses $13,154
- SOCIAL GATHERINGS AND MEMBERSHIP ACTIVITIES FOR MEMBERS OF THE PARK SHORE ASSOCIATIONExpenses $1,263
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 | Check at the IRS |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 59-2023436
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1979
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $1,115,145
- Income (IRS master file)
- $344,963
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $344,963 | $212,357 | $1,115,145 | XML |
| 990 | December 2024 | $409,940 | $260,906 | $1,225,615 | XML |
| 990 | December 2023 | $186,691 | $206,102 | $1,110,430 | XML |
| 990 | December 2022 | $317,119 | $231,911 | $948,106 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 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 59-2023436).
Questions about PARK SHORE ASSOCIATION INC
- What is the EIN of PARK SHORE ASSOCIATION INC?
- The employer identification number (EIN) of PARK SHORE ASSOCIATION INC is 59-2023436.
- Is PARK SHORE ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1979.
- Are donations to PARK SHORE ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PARK SHORE 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 PARK SHORE 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 PARK SHORE ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of PARK SHORE ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 names JOHN KRAFT.
- Who are the officers and directors of PARK SHORE ASSOCIATION INC?
- The 990 for the year ended August 31, 2025 lists 12 people; 0 received compensation from the organization.
- How much revenue does PARK SHORE ASSOCIATION INC have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $344,963, expenses of $212,357 and total assets of $1,115,145 at year end.
Other nonprofits in NAPLES
- NAPLES COMMUNITY HOSPITAL INC EIN 59-0694358 · last filed 990 for 2025
- SCHOEN FOUNDATION EIN 65-0379356 · last filed 990-PF for 2024
- THE MOORINGS INCORPORATED EIN 59-1834357 · last filed 990 for 2025
- NCHMD INC EIN 33-1075317 · last filed 990 for 2025
- COLLIER COMMUNITY FOUNDATION INC EIN 59-2396243 · last filed 990 for 2025
- ADAM AND JOHN BROWN FOUNDATION INC EIN 33-3812313 · last filed 990-PF for 2025
- HABITAT FOR HUMANITY OF COLLIER COUNTY INC EIN 59-1834379 · last filed 990 for 2025
- DAVID LAWRENCE MENTAL HEALTH CENTER INC EIN 59-2206025 · last filed 990 for 2025