Skip to main content

Nonprofit · EIN 59-2023436

PARK SHORE ASSOCIATION INC

Tax-exempt · NAPLES, FL 34105

Financials

$187K$206K2023$410K$261K2024$345K$212K2024
Revenue Expenses · by fiscal year end
Financials of PARK SHORE ASSOCIATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
August 31, 2025990$344,963$212,357$132,606$1,115,145$140,852$974,293
December 31, 2024990$409,940$260,906$149,034$1,225,615$395,291$830,324
December 31, 2023990$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.

NameTitleHours / weekCompensation
MARK BORELLIDIRECTOR
Trustee or director
1.5$0
AMY CARTWRIGHTDIRECTOR
Trustee or director
1.5$0
STAN KARPFVICE PRESIDE
Trustee or director, Officer
1.5$0
JERE KIESELDIRECTOR
Trustee or director
1.5$0
JOHN KRAFTTREASURER
Trustee or director, Officer
1.5$0
MARCY KRAMPDIRECTOR
Trustee or director
1.5$0
LAUREN OSCHERDIRECTOR
Trustee or director
1.5$0
KAREN ROWENSECRETARY
Trustee or director, Officer
1.5$0
JOY SALATICHDIRECTOR
Trustee or director
1.5$0
ELLEN SEIGELDIRECTOR
Trustee or director
1.5$0
LARRY SPUNTDIRECTOR
Trustee or director
1.5$0
NANCY WALKENHORSTPRESIDENT
Trustee or director, Officer
1.5$0
990 for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
MARK BORELLIDIRECTOR
Trustee or director
1.5$0
AMY CARTWRIGHTDIRECTOR
Trustee or director
1.5$0
MARCY CRAMPDIRECTOR
Trustee or director
1.5$0
STAN KARPFVICE PRESIDE
Trustee or director, Officer
1.5$0
JERE KIESELDIRECTOR
Trustee or director
1.5$0
SUZANNE KLYMMEMBERSHIP C
Trustee or director, Officer
1.5$0
JOHN KRAFTTREASURER
Trustee or director, Officer
1.5$0
LAURA OSCHERDIRECTOR
Trustee or director
1.5$0
KAREN ROWENSECRETARY
Trustee or director, Officer
1.5$0
JOYCE SALATICHDIRECTOR
Trustee or director
1.5$0
ELLEN SEIGELDIRECTOR
Trustee or director
1.5$0
NANCY WALKENHORSTPRESIDENT
Trustee or director, Officer
1.5$0
990 for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
AMY CARTWRIGHTDIRECTOR
Trustee or director
1.5$0
STAN KARPFVICE PRESIDE
Trustee or director, Officer
1.5$0
JERE KIESELDIRECTOR
Trustee or director
1.5$0
SUZANNE KLYMMEMBERSHIP C
Trustee or director, Officer
1.5$0
JOHN KRAFTDIRECTOR
Trustee or director
1.5$0
MICHELLE LOPEZ MCLEODPRESIDENT
Trustee or director, Officer
3.5$0
ED MONROEDIRECTOR
Trustee or director
1.5$0
LAURA OSCHERTREASURER
Trustee or director, Officer
1.5$0
KAREN ROWENSECRETARY
Trustee or director, Officer
1.5$0
JOYCE SALATICHDIRECTOR
Trustee or director
1.5$0
ELLEN SEIGELDIRECTOR
Trustee or director
1.5$0
NANCY WALKENHORSTDIRECTOR
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
Return prepared by
BRIERS ACCOUNTANTS & ADVISORS LLC

Mission

ENHANCE CIVIC WELFARE

990 for the year ended August 31, 2025

Program accomplishments

  • MAINTENANCE OF COMMUNITY BEACH AND PARK AREAS
    Expenses $142,416
  • PRINTING AND DISTRIBUTION OF COMMUNITY DIRECTORY AND NEWSLETTERS
    Expenses $13,154
  • SOCIAL GATHERINGS AND MEMBERSHIP ACTIVITIES FOR MEMBERS OF THE PARK SHORE ASSOCIATION
    Expenses $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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Check at the IRS
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990August 2025$344,963$212,357$1,115,145XML
990December 2024$409,940$260,906$1,225,615XML
990December 2023$186,691$206,102$1,110,430XML
990December 2022$317,119$231,911$948,106IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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

All nonprofits in NAPLES · Florida