Nonprofit · EIN 36-6047942
JAMES NORRIS FOUNDATION INC
Tax-exempt · SOUTHBURY, CT 06488
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,132 | $8,386 | -$7,254 | $29,848 | $0 | $29,848 |
| December 31, 2024 | 990-PF | $1,154 | $18,673 | -$17,519 | $37,103 | $0 | $37,103 |
| December 31, 2023 | 990-PF | $8,407 | $16,228 | -$7,821 | $54,620 | $0 | $54,620 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $1,128
- Interest
- $4
Expenses
- Grants and similar amounts paid
- $5,685
- Disbursements for charitable purposes
- $5,685
- Excise tax on investment income
- $16
Balance sheet and other
- Total assets, start of year
- $37,103
- Total assets, end of year
- $29,848
- Total liabilities, end of year
- $0
- Net assets, end of year
- $29,848
- Fair market value of assets
- $37,734
- Qualifying distributions
- $5,685
- Net investment income
- $1,132
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 |
|---|---|---|---|
| JON D NORRIS 145 HORNET NEST ROAD, SOUTHBURY, CT 06488 | PRESIDENT | 1 | $0 |
| MARIE-PIERRE NORRIS 145 HORNET NEST ROAD, SOUTHBURY, CT 06488 | SECRETARY | 1 | $0 |
| AMBER NORRIS 145 NORNET NEST ROAD, SOUTHBURY, CT 06488 | DIRECTOR | 1 | $0 |
| QUENTIN NORRIS 145 NORNET NEST ROAD, SOUTHBURY, CT 06488 | DIRECTOR | 1 | $0 |
| JOHN P O'BYRNE 10 VALLEY VIEW ROAD, NEWTOWN, CT 06470 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON D NORRIS 145 HORNET NEST ROAD, SOUTHBURY, CT 06488 | PRESIDENT | 1 | $0 |
| MARIE-PIERRE NORRIS 145 HORNET NEST ROAD, SOUTHBURY, CT 06488 | SECRETARY | 1 | $0 |
| AMBER NORRIS 145 NORNET NEST ROAD, SOUTHBURY, CT 06488 | DIRECTOR | 1 | $0 |
| QUENTIN NORRIS 145 NORNET NEST ROAD, SOUTHBURY, CT 06488 | DIRECTOR | 1 | $0 |
| JOHN P O'BYRNE 10 VALLEY VIEW ROAD, NEWTOWN, CT 06470 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JON D NORRIS 145 HORNET NEST ROAD, SOUTHBURY, CT 06488 | PRESIDENT | 1 | $0 |
| MARIE-PIERRE NORRIS 145 HORNET NEST ROAD, SOUTHBURY, CT 06488 | SECRETARY | 1 | $0 |
| AMBER NORRIS 145 NORNET NEST ROAD, SOUTHBURY, CT 06488 | DIRECTOR | 1 | $0 |
| QUENTIN NORRIS 145 NORNET NEST ROAD, SOUTHBURY, CT 06488 | DIRECTOR | 1 | $0 |
| JOHN P O'BYRNE 10 VALLEY VIEW ROAD, NEWTOWN, CT 06470 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 145 HORNET NEST RD, SOUTHBURY, CT 06488-2552
- In care of
- % JON D NORRIS
- Signed the 990-PF
- JON D NORRIS, PRESIDENT
- Phone
- (203) 217-8462
- Return prepared by
- Dean M Shyshlak Attorney at Law
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
- 36-6047942
- 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
- 1954
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $29,848
- Income (IRS master file)
- $1,132
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,132 | $8,386 | $29,848 | IRS |
| 990-PF | December 2024 | $1,154 | $18,673 | $37,103 | IRS |
| 990-PF | December 2023 | $8,407 | $16,228 | $54,620 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 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 36-6047942).
Questions about JAMES NORRIS FOUNDATION INC
- What is the EIN of JAMES NORRIS FOUNDATION INC?
- The employer identification number (EIN) of JAMES NORRIS FOUNDATION INC is 36-6047942.
- Is JAMES NORRIS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to JAMES NORRIS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES NORRIS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES NORRIS FOUNDATION INC 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 JAMES NORRIS FOUNDATION INC 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 JAMES NORRIS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does JAMES NORRIS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,132, expenses of $8,386 and total assets of $29,848 at year end.
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