Nonprofit · EIN 46-1553645
SHIPLEY FAMILY FOUNDATION
Tax-exempt · NOGALES, AZ 85628
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $41,004 | $66,647 | -$25,643 | $997,576 | $0 | $997,576 |
| December 31, 2024 | 990-PF | $39,071 | $61,363 | -$22,292 | $935,457 | $0 | $935,457 |
| December 31, 2023 | 990-PF | $16,416 | $59,021 | -$42,605 | $906,691 | $0 | $906,691 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $26,312
- Net gain from sales of assets
- $14,692
Expenses
- Grants and similar amounts paid
- $47,000
- Disbursements for charitable purposes
- $47,000
- Excise tax on investment income
- $570
Balance sheet and other
- Total assets, start of year
- $935,457
- Total assets, end of year
- $997,576
- Total liabilities, end of year
- $0
- Net assets, end of year
- $997,576
- Fair market value of assets
- $997,576
- Qualifying distributions
- $47,000
- Net investment income
- $41,004
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 |
|---|---|---|---|
| MARY LEY PO BOX 864, NOGALES, AZ 85628 | President | 1 | $0 |
| KAREN SYKES PO BOX 8007, TUMACACORI, AZ 85640 | Director | 1 | $0 |
| DIANE ELLIS 8913 DESERT MOUND DR, LAS VEGAS, NV 89134 | Secretary | 1 | $0 |
| VICKI WADMAN 447 CABRILLO ST, COSTA MESA, CA 92627 | Director | 0 | $0 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LEY PO BOX 864, NOGALES, AZ 85628 | President | 1 | $0 |
| KAREN SYKES PO BOX 8007, TUMACACORI, AZ 85640 | Director | 1 | $0 |
| DIANE ELLIS 8913 DESERT MOUND DR, LAS VEGAS, NV 89134 | Secretary | 1 | $0 |
| VICKI WADMAN 447 CABRILLO ST, COSTA MESA, CA 92627 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY LEY PO BOX 864, NOGALES, AZ 85628 | President | 1 | $0 |
| KAREN SYKES PO BOX 8007, TUMACACORI, AZ 85640 | Director | 1 | $0 |
| DIANE ELLIS 8913 DESERT MOUND DR, LAS VEGAS, NV 89134 | Secretary | 1 | $0 |
| VICKI WADMAN 447 CABRILLO ST, COSTA MESA, CA 92627 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 894, NOGALES, AZ 85628-0894
- In care of
- % MARY SHIPLEY LEY
- Signed the 990-PF
- MARY LEY, President
- Phone
- (520) 281-2621
- Return prepared by
- Diane Ellis EA 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 | 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
- 46-1553645
- 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
- 2013
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $997,576
- Income (IRS master file)
- $170,631
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $41,004 | $66,647 | $997,576 | IRS |
| 990-PF | December 2024 | $39,071 | $61,363 | $935,457 | XML |
| 990-PF | December 2023 | $16,416 | $59,021 | $906,691 | 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 46-1553645).
Questions about SHIPLEY FAMILY FOUNDATION
- What is the EIN of SHIPLEY FAMILY FOUNDATION?
- The employer identification number (EIN) of SHIPLEY FAMILY FOUNDATION is 46-1553645.
- Is SHIPLEY FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SHIPLEY FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHIPLEY FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHIPLEY FAMILY FOUNDATION 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 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 2025.
- Who are the officers and directors of SHIPLEY FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SHIPLEY FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $41,004, expenses of $66,647 and total assets of $997,576 at year end.
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