Skip to main content
IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 46-3845346

SHEN YUN FOUNDATION INC

Tax-exempt · MIDDLETOWN, NY 10940

Financials

$1.4M$520K2022$525K$427K2023
Revenue Expenses · by fiscal year end
Financials of SHEN YUN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2024990$524,796$426,748$98,048$19,433,094$1,784$19,431,310
September 30, 2023990$1,423,027$519,865$903,162$19,336,266$2,805$19,333,461
Financial details: 990 for the year ended September 30, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$0
Investment income
$524,796
Other revenue
$0

Expenses

Grants and similar amounts paid
$247,519
Compensation of officers, directors and key employees
$0
Other salaries and wages
$156,000
Salaries, compensation and benefits (total)
$169,134
Professional fundraising fees
$0
Depreciation
$9,320
Program services (functional)
$9,320

Balance sheet and other

Total assets, start of year
$19,336,266
Total assets, end of year
$19,433,094
Total liabilities, end of year
$1,784
Net assets, end of year
$19,431,310
Land, buildings and equipment
$14,732
Gross receipts
$524,796
Employees
129,980
Year formed
2013
State of legal domicile
NY

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 for the year ended September 30, 2024, highest compensation first.

NameTitleHours / weekCompensation
YIBING SHIPRESIDENT
Trustee or director
40$0
LI CHENSECRETARY
Trustee or director
20$0
LI CHENTREASURER
Trustee or director
20$0
990 for the year ended September 30, 2023: 3 people
NameTitleHours / weekCompensation
YIBING SHIPRESIDENT
Trustee or director
40$0
LI CHENSECRETARY
Trustee or director
20$0
LI CHENTREASURER
Trustee or director
20$0

Address and contacts

Address (IRS master file)
2222 MT HOPE RD, MIDDLETOWN, NY 10940-7338
In care of
% YIBING SHI
Principal officer (990 for 2023)
YIBING SHI, 229 WEST 28TH STREET, NEW YORK, NY 10001
Signed the 990
YIBING SHI, YIBING SHI President
Phone
(917) 887-1668
Return prepared by
UL ACCOUNTING SERVICES CORP

Mission

Main activities are support the Shen Yun show production, show promotion and show performances. Raising awareness about traditional Chinese Culture, especially about Shen Yun Performing Arts and Fei Tian College.

990 for the year ended September 30, 2024

Program accomplishments

  • Interest Income 524796 Expenses for program247,518

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026Not on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
46-3845346
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Supporting organization, Type I
Donations deductible (Pub 78)
Supporting organization, 50% limit
Exempt since
2014
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Religion-related (X81)
Assets (IRS master file)
$19,433,094
Income (IRS master file)
$524,796

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2024$524,796$426,748$19,433,094XML
990September 2023$1,423,027$519,865$19,336,266XML
990September 2022$3,265,952$3,440,493$18,434,769IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 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 46-3845346).

Questions about SHEN YUN FOUNDATION INC

What is the EIN of SHEN YUN FOUNDATION INC?
The employer identification number (EIN) of SHEN YUN FOUNDATION INC is 46-3845346.
Is SHEN YUN FOUNDATION INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
Are donations to SHEN YUN FOUNDATION INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
Which annual return does SHEN YUN FOUNDATION INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of SHEN YUN FOUNDATION INC 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 SHEN YUN FOUNDATION INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2024.
Who is the principal officer of SHEN YUN FOUNDATION INC?
The 990 for the year ended September 30, 2024 names YIBING SHI.
Who are the officers and directors of SHEN YUN FOUNDATION INC?
The 990 for the year ended September 30, 2024 lists 3 people; 0 received compensation from the organization.
How much revenue does SHEN YUN FOUNDATION INC have?
On its 990 for the year ended September 30, 2024 it reported revenue of $524,796, expenses of $426,748 and total assets of $19,433,094 at year end.

Other nonprofits in MIDDLETOWN

All nonprofits in MIDDLETOWN · New York · Religion-related