Nonprofit · EIN 84-5058599
PARA-DALY FOUNDATION INC
Tax-exempt · MARCO ISLAND, FL 34145
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $57,783 | $278,199 | -$220,416 | $906,144 | $0 | $906,144 |
| December 31, 2024 | 990-PF | $39,050 | $272,890 | -$233,840 | $1,085,493 | $0 | $1,085,493 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $18,614
- Interest
- $554
- Net gain from sales of assets
- $38,615
Expenses
- Grants and similar amounts paid
- $270,104
- Disbursements for charitable purposes
- $270,104
- Excise tax on investment income
- $707
Balance sheet and other
- Total assets, start of year
- $1,085,493
- Total assets, end of year
- $906,144
- Total liabilities, end of year
- $0
- Net assets, end of year
- $906,144
- Fair market value of assets
- $906,144
- Qualifying distributions
- $270,104
- Net investment income
- $58,528
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-PF for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL PARA 980 CAPE MARCO DR UNIT 1201, MARCO ISLAND, FL 34145 | Chairman | 0 | $0 |
| JEANNE PARA 980 CAPE MARCO DR UNIT 1201, MARCO ISLAND, FL 34145 | President | 0 | $0 |
| FRANK SHINNICK 5942 BARCLAY LANE, NAPLES, FL 34110 | Treasurer | 0 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DANIEL PARA 980 CAPE MARCO DR UNIT 1201, MARCO ISLAND, FL 34145 | Chairman | 0 | $0 |
| JEANNE PARA 980 CAPE MARCO DR UNIT 1201, MARCO ISLAND, FL 34145 | President | 0 | $0 |
| FRANK SHINNICK 5942 BARCLAY LANE, NAPLES, FL 34110 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 980 CAPE MARCO DR UNIT 1201, MARCO ISLAND, FL 34145-6370
- Signed the 990-PF
- FRANK SHINNICK, Treasurer
- Phone
- (630) 394-1040
- Return prepared by
- JPH LLP
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. 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-PF on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 84-5058599
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $906,144
- Income (IRS master file)
- $740,956
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $40,369 | $94,962 | $1,268,347 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about PARA-DALY FOUNDATION INC
- What is the EIN of PARA-DALY FOUNDATION INC?
- The employer identification number (EIN) of PARA-DALY FOUNDATION INC is 84-5058599.
- Is PARA-DALY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to PARA-DALY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does PARA-DALY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PARA-DALY 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 PARA-DALY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of PARA-DALY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does PARA-DALY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,783, expenses of $278,199 and total assets of $906,144 at year end.
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All nonprofits in MARCO ISLAND · Florida · Philanthropy, voluntarism and grantmaking foundations