Nonprofit · EIN 46-4535268
CAI FOUNDATION
Tax-exempt · NEW YORK, NY 10003
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $147,250 | $29,153 | $118,097 | $2,168,770 | $11,315 | $2,157,455 |
| December 31, 2023 | 990-PF | $18,286 | $45,991 | -$27,705 | $2,050,673 | $11,315 | $2,039,358 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $117,500
- Dividends
- $29,147
- Net gain from sales of assets
- $603
Expenses
- Grants and similar amounts paid
- $10,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $10,000
- Excise tax on investment income
- $296
Balance sheet and other
- Total assets, start of year
- $2,050,673
- Total assets, end of year
- $2,168,770
- Total liabilities, end of year
- $11,315
- Net assets, end of year
- $2,157,455
- Fair market value of assets
- $2,299,226
- Qualifying distributions
- $10,000
- Net investment income
- $29,750
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 |
|---|---|---|---|
| GUO QIANG CAI 40 EAST 1ST STREET, NEW YORK, NY 10013 | PRESIDENT | 5 | $0 |
| HONG HONG WU 40 EAST 1ST STREET, NEW YORK, NY 10013 | PRESIDENT | 5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GUO QIANG CAI 40 EAST 1ST STREET, NEW YORK, NY 10013 | PRESIDENT | 5 | $0 |
| HONG HONG WU 40 EAST 1ST STREET, NEW YORK, NY 10013 | PRESIDENT | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 40 E 1ST ST, NEW YORK, NY 10003-9345
- In care of
- % LULU ZHANG CAI STUDIOS LLC
- Signed the 990-PF
- HONG HONG WU, PRESIDENT
- Phone
- (917) 941-8001
- Return prepared by
- PKF O'CONNOR DAVIES ADVISORY 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
- 46-4535268
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T90)
- Assets (IRS master file)
- $2,168,770
- Income (IRS master file)
- $207,354
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $147,250 | $29,153 | $2,168,770 | IRS |
| 990-PF | December 2023 | $18,286 | $45,991 | $2,050,673 | IRS |
| 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 46-4535268).
Questions about CAI FOUNDATION
- What is the EIN of CAI FOUNDATION?
- The employer identification number (EIN) of CAI FOUNDATION is 46-4535268.
- Is CAI FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to CAI FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does CAI FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of CAI 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 CAI 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 CAI FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 2 people; 0 received compensation from the organization.
- How much revenue does CAI FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $147,250, expenses of $29,153 and total assets of $2,168,770 at year end.
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