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Nonprofit · EIN 25-6018933

ORRIS C & BEATRICE DEWEY MEM FND

Tax-exempt · NORTH EAST, PA 16428

Financials

$1.6M$1.1M2023$1.3M$1.5M2024
Revenue Expenses · by fiscal year end
Financials of ORRIS C & BEATRICE DEWEY MEM FND by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$1,331,879$1,538,260-$206,381$25,363,730$0$25,363,730
December 31, 2023990-PF$1,577,379$1,114,290$463,089$25,608,787$0$25,608,787
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Dividends
$638,491
Net gain from sales of assets
$561,569
Other income
$131,819

Expenses

Grants and similar amounts paid
$1,296,679
Compensation of officers, directors and key employees
$148,367
Salaries, compensation and benefits (total)
$16,874
Disbursements for charitable purposes
$1,410,392
Excise tax on investment income
$16,841

Balance sheet and other

Total assets, start of year
$25,608,787
Total assets, end of year
$25,363,730
Total liabilities, end of year
$0
Net assets, end of year
$25,363,730
Fair market value of assets
$29,360,739
Qualifying distributions
$1,410,392
Net investment income
$1,331,778

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
BNY MELLON N A
PO BOX 185, PITTSBURGH, PA 152300185
TRUSTEE1$148,367
PATRICIA CALLAN
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE AND CHAIRMAN2$0
DOUG SCEIFORD
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE AND SECRETARY2$0
ANN NECKERS
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE1$0
ROBERT JEFFERY
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE1$0
990-PF for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
BNY MELLON N A
PO BOX 185, PITTSBURGH, PA 152300185
TRUSTEE1$133,890
PATRICIA CALLAN
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE AND CHAIRMAN2$0
DOUG SCEIFORD
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE AND SECRETARY2$0
ANN NECKERS
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE1$0
ROBERT JEFFERY
16 GIBSON STREET, NORTH EAST, PA 16428
TRUSTEE1$0

Address and contacts

Address (IRS master file)
PO BOX 49, NORTH EAST, PA 16428-0049
In care of
% MELLON BANK NA
Signed the 990-PF
MICHAEL STAGIS, VICE PRESIDENT
Phone
(412) 234-0023
Return prepared by
PWC US TAX 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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
25-6018933
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
1959
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$25,363,730
Income (IRS master file)
$6,829,352

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$1,331,879$1,538,260$25,363,730IRS
990-TDecember 2024–––IRS
990-PFDecember 2023$1,577,379$1,114,290$25,608,787XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-TDecember 2020–––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 25-6018933).

Questions about ORRIS C & BEATRICE DEWEY MEM FND

What is the EIN of ORRIS C & BEATRICE DEWEY MEM FND?
The employer identification number (EIN) of ORRIS C & BEATRICE DEWEY MEM FND is 25-6018933.
Is ORRIS C & BEATRICE DEWEY MEM FND tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1959.
Are donations to ORRIS C & BEATRICE DEWEY MEM FND tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does ORRIS C & BEATRICE DEWEY MEM FND file?
Form 990-PF. Private foundations file every year.
When is the next return of ORRIS C & BEATRICE DEWEY MEM FND due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ORRIS C & BEATRICE DEWEY MEM FND last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of ORRIS C & BEATRICE DEWEY MEM FND?
The 990-PF for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $148,367 (BNY MELLON N A, TRUSTEE).
How much revenue does ORRIS C & BEATRICE DEWEY MEM FND have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,331,879, expenses of $1,538,260 and total assets of $25,363,730 at year end.

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