Nonprofit · EIN 47-6804104
AMY AND MICHAEL MCCAFFERY FOUNDATION
Also known as AMY MCCAFFERY TTEE
Tax-exempt · PURCHASE, NY 10577
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,140,738 | $779,256 | $1,361,482 | $12,668,216 | $0 | $12,668,216 |
| December 31, 2024 | 990-PF | $2,986,673 | $733,180 | $2,253,493 | $11,306,734 | $0 | $11,306,734 |
| December 31, 2023 | 990-PF | -$94,770 | $566,866 | -$661,636 | $9,053,241 | $0 | $9,053,241 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $392,070
- Interest
- $252,380
- Net gain from sales of assets
- $1,496,195
- Other income
- $93
Expenses
- Grants and similar amounts paid
- $725,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $729,950
- Excise tax on investment income
- $29,655
Balance sheet and other
- Total assets, start of year
- $11,306,734
- Total assets, end of year
- $12,668,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $12,668,216
- Fair market value of assets
- $16,829,078
- Qualifying distributions
- $729,950
- Net investment income
- $2,140,738
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 |
|---|---|---|---|
| AMY MCCAFFERY C/O CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577 | TRUSTEE | 0.5 | $0 |
| EDGAR WACHENHEIM III C/O CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MCCAFFERY C/O CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577 | TRUSTEE | 0.5 | $0 |
| EDGAR WACHENHEIM III C/O CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577 | TRUSTEE | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY MCCAFFERY C/O CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577 | TRUSTEE | 0.5 | $0 |
| EDGAR WACHENHEIM III C/O CNG 3 MANHATTANVILLE ROAD, PURCHASE, NY 10577 | TRUSTEE | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- CO CNG 3 MANHATTANVILLE ROAD 301, PURCHASE, NY 10577-0000
- In care of
- % CENTRAL NATIONAL-GOTTESMAN INC
- Signed the 990-PF
- EDGAR WACHENHEIM III, TRUSTEE
- Phone
- (914) 696-9000
- Return prepared by
- CITRIN COOPERMAN ADVISORS 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
- 47-6804104
- 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
- 2015
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $12,668,216
- Income (IRS master file)
- $4,659,990
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,140,738 | $779,256 | $12,668,216 | IRS |
| 990-PF | December 2024 | $2,986,673 | $733,180 | $11,306,734 | IRS |
| 990-PF | December 2023 | -$94,770 | $566,866 | $9,053,241 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 47-6804104).
Questions about AMY AND MICHAEL MCCAFFERY FOUNDATION
- What is the EIN of AMY AND MICHAEL MCCAFFERY FOUNDATION?
- The employer identification number (EIN) of AMY AND MICHAEL MCCAFFERY FOUNDATION is 47-6804104.
- Is AMY AND MICHAEL MCCAFFERY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2015.
- Are donations to AMY AND MICHAEL MCCAFFERY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does AMY AND MICHAEL MCCAFFERY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of AMY AND MICHAEL MCCAFFERY 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 AMY AND MICHAEL MCCAFFERY 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 AMY AND MICHAEL MCCAFFERY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does AMY AND MICHAEL MCCAFFERY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,140,738, expenses of $779,256 and total assets of $12,668,216 at year end.
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