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Nonprofit · EIN 01-0424895

SOUTH PARK DEVELOPMENT CORPORATION

Tax-exempt · LEWISTON, ME 04240

Financials

$35K$44K2023$67K$41K2024
Revenue Expenses · by fiscal year end
Financials of SOUTH PARK DEVELOPMENT CORPORATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$67,475$41,084$26,391$1,580,298$0$1,580,298
June 30, 2024990$35,497$44,137-$8,640$1,553,907$0$1,553,907
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$27,150
Net rental income
$40,325
Other revenue
$40,325

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Legal fees
$198
Accounting fees
$1,795
Occupancy
$3,521
Management and general (functional)
$41,084

Balance sheet and other

Total assets, start of year
$1,553,907
Total assets, end of year
$1,580,298
Total liabilities, end of year
$0
Net assets, end of year
$1,580,298
Land, buildings and equipment
$700,245
Gross receipts
$67,475
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 June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
BRIAN KAENRATHVICE PRES./D
Trustee or director, Officer
–$0
RALPH LENFESTEYTREASURER
Trustee or director, Officer
–$0
NATHAN LIBBYSECRETARY/DI
Trustee or director, Officer
–$0
TRACY ROYDIRECTOR
Trustee or director
–$0
CARL SHELINEPRESIDENT/DI
Trustee or director, Officer
–$0
990 for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
LINCOLN JEFFERSSECRETARY/DI
Trustee or director, Officer
–$0
RALPH LENFESTEYTREASURER/DI
Trustee or director, Officer
–$0
BRIAN O'MALLEYVICE PRESIDE
Trustee or director, Officer
–$0
TRACY ROYDIRECTOR
Trustee or director
–$0
CARL SHELINEPRESIDENT/DI
Trustee or director, Officer
–$0

Address and contacts

Address (IRS master file)
27 PINE ST, LEWISTON, ME 04240-7204
Principal officer (990 for 2024)
CARL SHELINE, 27 PINE STREET - CITY BUILDING, 27 PINE STREET - CITY BUILDING, LEWISTON, ME 04240
Signed the 990
CARL SHELINE, PRESIDENT/DIRECTOR
Phone
(207) 784-2951
Return prepared by
CHASSE & COMPANY LLC PA

Mission

BUSINESS DEVELOPMENT - WE CONTINUE TO SEE ACTIVITY IN BUSINESS EXPANSION, AS REFLECTED ON OUR RETURN. THIS IS CREATING EMPLOYMENT OPPORTUNITIES AND INCREASED TAX BASE. THESE ARE THE OBJECTS OF OUR PROGRAMS. A POPULATION OF ABOUT 60,000 IN THE LEWISTON AND SURROUNDING AREA BENEFIT FROM OUR EFFORTS.

990 for the year ended June 30, 2025

Program accomplishments

  • WE ARE SEEING MORE ACTIVITY IN BUSINESS EXPANSION IN OUR AREA AS REFLECTED ON OUR RETURN. THIS IS CREATING EMPLOYMENT OPPORTUNITIES AND INCREASED PROPERTY TAX BASE. BOTH ARE AMONG THE OBJECTS OF OUR PROGRAM. A POPULATION OF ABOUT 60,000 IN THE LEWISTON AND SURROUNDING AREA, BENEFIT FROM OUR EFFORTS.

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 June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
01-0424895
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$1,580,298
Income (IRS master file)
$67,475

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$67,475$41,084$1,580,298XML
990June 2024$35,497$44,137$1,553,907XML
990June 2023$59,257$44,388$1,562,547IRS
990June 2022–––IRS
990June 2021–––IRS
990June 2019–––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 01-0424895).

Questions about SOUTH PARK DEVELOPMENT CORPORATION

What is the EIN of SOUTH PARK DEVELOPMENT CORPORATION?
The employer identification number (EIN) of SOUTH PARK DEVELOPMENT CORPORATION is 01-0424895.
Is SOUTH PARK DEVELOPMENT CORPORATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6).
Which annual return does SOUTH PARK DEVELOPMENT CORPORATION 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 SOUTH PARK DEVELOPMENT CORPORATION due?
The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did SOUTH PARK DEVELOPMENT CORPORATION last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who is the principal officer of SOUTH PARK DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2025 names CARL SHELINE.
Who are the officers and directors of SOUTH PARK DEVELOPMENT CORPORATION?
The 990 for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does SOUTH PARK DEVELOPMENT CORPORATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $67,475, expenses of $41,084 and total assets of $1,580,298 at year end.

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