Nonprofit · EIN 93-2922120
SHI-CAFFERY FAMILY FOUNDATION INC
Tax-exempt · NEW YORK, NY 10028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2026 | 990-PF | $8,045 | $7,295 | $750 | $6,006 | $0 | $6,006 |
| July 31, 2025 | 990-PF | $5,043 | $7,904 | -$2,861 | $5,256 | $0 | $5,256 |
| July 31, 2024 | 990-PF | $24,952 | $16,835 | $8,117 | $8,117 | $0 | $8,117 |
Financial details: 990-PF for the year ended July 31, 2026
Revenue
- Contributions, gifts and grants
- $8,000
- Interest
- $45
Expenses
- Grants and similar amounts paid
- $5,100
- Disbursements for charitable purposes
- $5,100
- Excise tax on investment income
- $1
Balance sheet and other
- Total assets, start of year
- $5,256
- Total assets, end of year
- $6,006
- Total liabilities, end of year
- $0
- Net assets, end of year
- $6,006
- Fair market value of assets
- $6,006
- Qualifying distributions
- $5,100
- Net investment income
- $45
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 July 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY SHI 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
| MICHAEL CAFFREY 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
| ABIGAIL CAFFREY 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
990-PF for the year ended July 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY SHI 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
| MICHAEL CAFFREY 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
| ABIGAIL CAFFREY 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
990-PF for the year ended July 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SHELLY SHI 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
| MICHAEL CAFFREY 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
| ABIGAIL CAFFREY 40 EAST END AVENUE APT 9A, NEW YORK, NY 10028 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 40 E END AVE APT 9A, NEW YORK, NY 10028-8125
- Signed the 990-PF
- SHELLY SHI, PRESIDENT
- Phone
- (917) 640-8360
- Return prepared by
- LAM S MUI CPA PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | 990-PF on file |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 93-2922120
- 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
- 2023
- Accounting year ends
- July
- Files
- Form 990-PF
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $6,006
- Income (IRS master file)
- $8,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2026 | $8,045 | $7,295 | $6,006 | XML |
| 990-PF | July 2025 | $5,043 | $7,904 | $5,256 | XML |
| 990-PF | July 2024 | $24,952 | $16,835 | $8,117 | XML |
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 93-2922120).
Questions about SHI-CAFFERY FAMILY FOUNDATION INC
- What is the EIN of SHI-CAFFERY FAMILY FOUNDATION INC?
- The employer identification number (EIN) of SHI-CAFFERY FAMILY FOUNDATION INC is 93-2922120.
- Is SHI-CAFFERY FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to SHI-CAFFERY FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does SHI-CAFFERY FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of SHI-CAFFERY FAMILY FOUNDATION INC due?
- The return for tax year 2026 (the year ending July 31, 2027) is due December 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHI-CAFFERY FAMILY FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2026.
- Who are the officers and directors of SHI-CAFFERY FAMILY FOUNDATION INC?
- The 990-PF for the year ended July 31, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHI-CAFFERY FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended July 31, 2026 it reported revenue of $8,045, expenses of $7,295 and total assets of $6,006 at year end.
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