Nonprofit · EIN 22-3514762
THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION
Tax-exempt · NEW YORK, NY 10019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $400,317 | $101,136 | $299,181 | $7,548,719 | $0 | $7,548,719 |
| December 31, 2023 | 990-PF | $599,324 | $1,067,064 | -$467,740 | $7,229,033 | $0 | $7,229,033 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $223,991
- Interest
- $5,270
- Net gain from sales of assets
- $128,765
- Other income
- $42,291
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $50,000
- Excise tax on investment income
- $5,041
Balance sheet and other
- Total assets, start of year
- $7,229,033
- Total assets, end of year
- $7,548,719
- Total liabilities, end of year
- $0
- Net assets, end of year
- $7,548,719
- Fair market value of assets
- $8,748,922
- Qualifying distributions
- $50,000
- Net investment income
- $401,765
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 |
|---|---|---|---|
| ALLISON P SHIPLEY 1695 SELVA MARINA DR, ATLANTIC BEACH, FL 32233 | TREAS. / DIRECTOR | 1 | $0 |
| BARBARA S SHIPLEY 13919 EDGEWATER, DRIVE LAKEWOOD, OH 44107 | PRES . / DIR. | 1 | $0 |
| PAMELA J SHIPLEY 141 RIVER MARSH DR, PONTE VEDRA BEACH, FL 32082 | DIRECTOR | 1 | $0 |
| DOROTHY S SHIPLEY 1213 NECK RD, PONTE VEDRA BEACH, FL 32082 | DIRECTOR | 1 | $0 |
| JOHN P SHIPLEY 1380 EAGLE ROAD, NEW HOPE, PA 18938 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ALLISON P SHIPLEY 1695 SELVA MARINA DR, ATLANTIC BEACH, FL 32233 | TREAS. / DIRECTOR | 1 | $0 |
| BARBARA S SHIPLEY 13919 EDGEWATER, DRIVE LAKEWOOD, OH 44107 | PRES . / DIR. | 1 | $0 |
| PAMELA J SHIPLEY 141 RIVER MARSH DR, PONTE VEDRA BEACH, FL 32082 | DIRECTOR | 1 | $0 |
| DOROTHY S SHIPLEY 1213 NECK RD, PONTE VEDRA BEACH, FL 32082 | DIRECTOR | 1 | $0 |
| JOHN P SHIPLEY 1380 EAGLE ROAD, NEW HOPE, PA 18938 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO TAG 810 SEVENTH AVENUE 7 FL, NEW YORK, NY 10019-0000
- In care of
- % TAG
- Signed the 990-PF
- ALLISON SHIPLEY, DIRECTOR
- Phone
- (212) 275-1500
- Return prepared by
- TAG ASSOCIATES 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
- 22-3514762
- 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
- 1997
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $7,548,719
- Income (IRS master file)
- $1,761,626
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $400,317 | $101,136 | $7,548,719 | XML |
| 990-PF | December 2023 | $599,324 | $1,067,064 | $7,229,033 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | 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 22-3514762).
Questions about THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION
- What is the EIN of THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION is 22-3514762.
- Is THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE WALTER V AND JUDITH L SHIPLEY FAMILY 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 THE WALTER V AND JUDITH L SHIPLEY FAMILY 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 THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 5 people; 0 received compensation from the organization.
- How much revenue does THE WALTER V AND JUDITH L SHIPLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $400,317, expenses of $101,136 and total assets of $7,548,719 at year end.
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