Nonprofit · EIN 94-3163120
JON AND MARY 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 | $7,945,374 | $9,931,623 | -$1,986,249 | $31,606,039 | $403,497 | $31,202,542 |
| September 30, 2024 | 990-PF | $13,852,840 | $2,814,921 | $11,037,919 | $33,398,086 | $209,295 | $33,188,791 |
| September 30, 2023 | 990-PF | $873,581 | $2,569,520 | -$1,695,939 | $22,150,872 | $0 | $22,150,872 |
Financial details: 990-PF for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $912,627
- Interest
- $130,204
- Net gain from sales of assets
- $6,893,650
- Other income
- $8,893
Expenses
- Grants and similar amounts paid
- $9,656,920
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $9,662,570
- Excise tax on investment income
- $109,353
Balance sheet and other
- Total assets, start of year
- $33,398,086
- Total assets, end of year
- $31,606,039
- Total liabilities, end of year
- $403,497
- Net assets, end of year
- $31,202,542
- Fair market value of assets
- $40,649,957
- Qualifying distributions
- $9,662,570
- Net investment income
- $7,945,374
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 |
|---|---|---|---|
| JON A SHIRLEY 300 E Pine St, Seattle, WA 98122 | DIRECTOR | 2 | $0 |
990-PF for the year ended September 30, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON A SHIRLEY 300 E Pine St, Seattle, WA 98122 | DIRECTOR | 2 | $0 |
990-PF for the year ended September 30, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON A SHIRLEY 300 E PINE ST, SEATTLE, WA 98122 | DIRECTOR | 2 | $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
- 94-3163120
- 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
- 1992
- Accounting year ends
- September
- Files
- Form 990-PF
- Assets (IRS master file)
- $31,606,039
- Income (IRS master file)
- $22,590,809
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | September 2025 | $7,945,374 | $9,931,623 | $31,606,039 | XML |
| 990-T | September 2025 | – | – | – | IRS |
| 990-PF | September 2024 | $13,852,840 | $2,814,921 | $33,398,086 | XML |
| 990-T | September 2024 | – | – | – | IRS |
| 990-PF | September 2023 | $873,581 | $2,569,520 | $22,150,872 | XML |
| 990-T | September 2023 | – | – | – | IRS |
| 990-PF | September 2022 | – | – | – | IRS |
| 990-T | September 2022 | – | – | – | IRS |
| 990-PF | September 2021 | – | – | – | IRS |
| 990-T | 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 94-3163120).
Questions about JON AND MARY SHIRLEY FOUNDATION
- What is the EIN of JON AND MARY SHIRLEY FOUNDATION?
- The employer identification number (EIN) of JON AND MARY SHIRLEY FOUNDATION is 94-3163120.
- Is JON AND MARY SHIRLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to JON AND MARY SHIRLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JON AND MARY SHIRLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JON AND MARY 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 JON AND MARY 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 JON AND MARY SHIRLEY FOUNDATION?
- The 990-PF for the year ended September 30, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does JON AND MARY SHIRLEY FOUNDATION have?
- On its 990-PF for the year ended September 30, 2025 it reported revenue of $7,945,374, expenses of $9,931,623 and total assets of $31,606,039 at year end.
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