Nonprofit · EIN 14-1777064
WILLIAM AND MAY D NORRIS FOUNDATION
Tax-exempt · MONTICELLO, NY 12701
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $172,165 | $184,348 | -$12,183 | $217,340 | $69,378 | $147,962 |
| December 31, 2024 | 990-PF | $84,013 | $163,597 | -$79,584 | $226,483 | $66,338 | $160,145 |
| December 31, 2023 | 990-PF | $281,195 | $159,565 | $121,630 | $272,412 | $32,683 | $239,729 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $12,136
- Interest
- $6
- Net gain from sales of assets
- $160,023
Expenses
- Grants and similar amounts paid
- $107,373
- Compensation of officers, directors and key employees
- $69,380
- Disbursements for charitable purposes
- $107,373
- Excise tax on investment income
- $2,360
Balance sheet and other
- Total assets, start of year
- $226,483
- Total assets, end of year
- $217,340
- Total liabilities, end of year
- $69,378
- Net assets, end of year
- $147,962
- Fair market value of assets
- $2,326,111
- Qualifying distributions
- $107,373
- Net investment income
- $172,165
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 |
|---|---|---|---|
| SARAH BENDER 1751 SECOND AVENUE, APARTMENT 15B, NEW YORK, NY 10128 | TRUSTEE | 0 | $17,345 |
| KEITH INGBER PO BOX 66, THOMPSON RIDGE, NY 10985 | TRUSTEE | 0 | $17,345 |
| KELLY KETCHAM 89 SCHOOLHOUSE RD, MONTICELLO, NY 12701 | TRUSTEE | 0 | $17,345 |
| KIM CULLIGAN 41 WHITTIER BLVD, POUGHKEEPSIE, NY 12603 | TRUSTEE | 0 | $17,345 |
990-PF for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BENDER 1751 SECOND AVENUE, APARTMENT 15B, NEW YORK, NY 10128 | TRUSTEE | 1 | $16,525 |
| KEITH INGBER PO BOX 66, THOMPSON RIDGE, NY 10985 | TRUSTEE | 1 | $16,525 |
| KELLY KETCHAM 89 SCHOOLHOUSE RD, MONTICELLO, NY 12701 | TRUSTEE | 1 | $16,525 |
| KIM CULLIGAN 41 WHITTIER BLVD, POUGHKEEPSIE, NY 12603 | TRUSTEE | 1 | $16,525 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SARAH BINDER 1751 SECOND AVENUE, APARTMENT 15B, NEW YORK, NY 10128 | TRUSTEE | 1 | $14,631 |
| KIM CULLIGAN 41 WHITTIER BLVD, POUGHKEEPSIE, NY 12603 | TRUSTEE | 1 | $14,631 |
| KEITH INGBER PO BOX 66, THOMPSON RIDGE, NY 10985 | TRUSTEE | 1 | $14,630 |
| KELLY KETCHAM 89 SCHOOLHOUSE RD, MONTICELLO, NY 12701 | TRUSTEE | 1 | $14,630 |
Address and contacts
- Address (IRS master file)
- C/O KELLY KETCHAM89 SCHOOLHOUSE RD, MONTICELLO, NY 12701-0000
- In care of
- % INGBER JACK S & J CULLIGAN CO TTE
- Signed the 990-PF
- KELLY KETCHAM, TRUSTEE
- Phone
- (845) 794-0558
- Return prepared by
- WASCHITZ PAVLOFF CPA LLP
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
- 14-1777064
- 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
- 1996
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T50I)
- Assets (IRS master file)
- $217,340
- Income (IRS master file)
- $172,938
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $172,165 | $184,348 | $217,340 | IRS |
| 990-PF | December 2024 | $84,013 | $163,597 | $226,483 | XML |
| 990-PF | December 2023 | $281,195 | $159,565 | $272,412 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 14-1777064).
Questions about WILLIAM AND MAY D NORRIS FOUNDATION
- What is the EIN of WILLIAM AND MAY D NORRIS FOUNDATION?
- The employer identification number (EIN) of WILLIAM AND MAY D NORRIS FOUNDATION is 14-1777064.
- Is WILLIAM AND MAY D NORRIS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
- Are donations to WILLIAM AND MAY D NORRIS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILLIAM AND MAY D NORRIS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILLIAM AND MAY D NORRIS 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 WILLIAM AND MAY D NORRIS 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 WILLIAM AND MAY D NORRIS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 4 received compensation from the organization, the highest $17,345 (SARAH BENDER, TRUSTEE).
- How much revenue does WILLIAM AND MAY D NORRIS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $172,165, expenses of $184,348 and total assets of $217,340 at year end.
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