Nonprofit · EIN 01-0644503
MILL PARK FOUNDATION
Tax-exempt · NAPLES, FL 34103
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | -$4,730,604 | $11,872,490 | -$16,603,094 | $61,739,815 | $0 | $61,739,815 |
| December 31, 2023 | 990-PF | $5,301,323 | $2,428,534 | $2,872,789 | $78,342,909 | $0 | $78,342,909 |
| December 31, 2022 | 990-PF | -$4,959,491 | $883,446 | -$5,842,937 | $75,470,120 | $0 | $75,470,120 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $1,729,243
- Interest
- $17,794
- Net gain from sales of assets
- -$6,477,641
Expenses
- Grants and similar amounts paid
- $11,486,365
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $11,496,777
- Excise tax on investment income
- $19,330
Balance sheet and other
- Total assets, start of year
- $78,342,909
- Total assets, end of year
- $61,739,815
- Total liabilities, end of year
- $0
- Net assets, end of year
- $61,739,815
- Fair market value of assets
- $68,099,618
- Qualifying distributions
- $11,496,777
- Net investment income
- $1,747,037
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILES C COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | CHIEF EXECUTIVE OFFICER & DIRECTOR | 1 | $0 |
| PARKER J COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | MANAGING DIRECTOR | 1 | $0 |
| MICHAEL S HARRIS 2550 GOODLETTE RD N, NAPLES, FL 34103 | EXECUTIVE VICE PRESIDENT, SECRETARY | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILES C COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | CHIEF EXECUTIVE OFFICER & DIRECTOR | 1 | $0 |
| PARKER J COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | MANAGING DIRECTOR | 1 | $0 |
| SANDRA D WALKER 2550 GOODLETTE RD N, NAPLES, FL 34103 | EXECUTIVE VICE PRESIDENT | 1 | $0 |
| KAREN S GIBSON 2550 GOODLETTE RD N, NAPLES, FL 34103 | SECRETARY & TREASURER | 1 | $0 |
| NORMAN A BARKER 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2022: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MILES C COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | CHIEF EXECUTIVE OFFICER & DIRECTOR | 1 | $0 |
| PARKER J COLLIER 2550 GOODLETTE RD N, NAPLES, FL 34103 | PRESIDENT & DIRECTOR | 1 | $0 |
| SANDRA D WALKER 2550 GOODLETTE RD N, NAPLES, FL 34103 | EXECUTIVE VICE PRESIDENT | 1 | $0 |
| KAREN S GIBSON 2550 GOODLETTE RD N, NAPLES, FL 34103 | SECRETARY & TREASURER | 1 | $0 |
| NORMAN A BARKER 2550 GOODLETTE RD N, NAPLES, FL 34103 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2550 GOODLETTE RD N, NAPLES, FL 34103-0000
- In care of
- % JOSEPH I PERKOVICH
- Signed the 990-PF
- Sandra Walker, EXECUTIVE VICE PRESIDENT
- Phone
- (239) 326-2008
- Return prepared by
- ANDERSEN TAX LLC
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 | Not 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
- 01-0644503
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private non-operating foundation
- Donations deductible (Pub 78)
- Private foundation, 30% limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $61,739,815
- Income (IRS master file)
- $41,192,285
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | -$4,730,604 | $11,872,490 | $61,739,815 | XML |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $5,301,323 | $2,428,534 | $78,342,909 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | -$4,959,491 | $883,446 | $75,470,120 | XML |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | 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 01-0644503).
Questions about MILL PARK FOUNDATION
- What is the EIN of MILL PARK FOUNDATION?
- The employer identification number (EIN) of MILL PARK FOUNDATION is 01-0644503.
- Is MILL PARK FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to MILL PARK FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MILL PARK FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MILL PARK FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MILL PARK FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of MILL PARK FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does MILL PARK FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of -$4,730,604, expenses of $11,872,490 and total assets of $61,739,815 at year end.
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