Nonprofit · EIN 82-2635446
KIM AND JON SHIRLEY FOUNDATION
Tax-exempt · SEATTLE, WA 98122
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990-PF | $2,095,547 | $848,519 | $1,247,028 | $3,720,348 | $0 | $3,720,348 |
| September 30, 2024 | 990-PF | $1,956,982 | $177,986 | $1,778,996 | $2,473,371 | $0 | $2,473,371 |
| September 30, 2023 | 990-PF | $1,730,210 | $1,857,422 | -$127,212 | $699,878 | $0 | $699,878 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $2,011,112
- Dividends
- $62,448
- Interest
- $55
- Net gain from sales of assets
- $21,932
Expenses
- Grants and similar amounts paid
- $750,185
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $50,936
- Disbursements for charitable purposes
- $787,771
- Excise tax on investment income
- $13,303
Balance sheet and other
- Total assets, start of year
- $2,473,371
- Total assets, end of year
- $3,720,348
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,720,348
- Fair market value of assets
- $4,131,517
- Qualifying distributions
- $787,771
- Net investment income
- $1,017,825
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 September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Shirley 300 E Pine St, Seattle, WA 98039 | Chair | 2 | $0 |
| Jon Shirley 300 E Pine St, Seattle, WA 98039 | Director | 1 | $0 |
990-PF for the year ended September 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Shirley 300 E Pine St, Seattle, WA 98039 | Chair | 2 | $0 |
| Jon Shirley 300 E Pine St, Seattle, WA 98039 | Director | 1 | $0 |
990-PF for the year ended September 30, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Kim Shirley 300 E Pine St, Seattle, WA 98039 | Chair | 2 | $0 |
| Jon Shirley 300 E Pine St, Seattle, WA 98039 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 300 E PINE ST, SEATTLE, WA 98122-2029
- In care of
- % JERRY EVERARD
- Signed the 990-PF
- Jon Shirley, Director
- Phone
- (425) 462-8353
- Return prepared by
- BDO USA
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990-PF on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990-PF on file |
IRS record
- EIN
- 82-2635446
- 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
- 2018
- Accounting year ends
- September
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50)
- Assets (IRS master file)
- $3,720,348
- Income (IRS master file)
- $5,164,642
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $2,095,547 | $848,519 | $3,720,348 | XML |
| 990-PF | September 2024 | $1,956,982 | $177,986 | $2,473,371 | XML |
| 990-PF | September 2023 | $1,730,210 | $1,857,422 | $699,878 | XML |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-PF | September 2020 | – | – | – | IRS |
| 990-PF | September 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 82-2635446).
Questions about KIM AND JON SHIRLEY FOUNDATION
- What is the EIN of KIM AND JON SHIRLEY FOUNDATION?
- The employer identification number (EIN) of KIM AND JON SHIRLEY FOUNDATION is 82-2635446.
- Is KIM AND JON SHIRLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2018.
- Are donations to KIM AND JON SHIRLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does KIM AND JON SHIRLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of KIM AND JON SHIRLEY FOUNDATION due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIM AND JON SHIRLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended September 2025.
- Who are the officers and directors of KIM AND JON SHIRLEY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does KIM AND JON SHIRLEY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $2,095,547, expenses of $848,519 and total assets of $3,720,348 at year end.
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