Nonprofit · EIN 46-2442626
NORCROSS FOUNDATION INC
Tax-exempt · JACKSONVILLE, FL 32210
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,728,401 | $1,918,426 | -$190,025 | $11,575,898 | $0 | $11,575,898 |
| December 31, 2024 | 990-PF | $1,687,062 | $1,796,900 | -$109,838 | $12,238,918 | $0 | $12,238,918 |
| December 31, 2023 | 990-PF | $1,383,261 | $887,479 | $495,782 | $12,835,008 | $0 | $12,835,008 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $510,047
- Dividends
- $458,240
- Interest
- $500
- Net gain from sales of assets
- $759,614
Expenses
- Grants and similar amounts paid
- $1,842,000
- Disbursements for charitable purposes
- $1,842,000
- Excise tax on investment income
- $15,873
Balance sheet and other
- Total assets, start of year
- $12,241,879
- Total assets, end of year
- $11,575,898
- Total liabilities, end of year
- $0
- Net assets, end of year
- $11,575,898
- Fair market value of assets
- $14,659,912
- Qualifying distributions
- $1,842,000
- Net investment income
- $1,218,354
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 |
|---|---|---|---|
| GARY A NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | PRESIDENT/CE | 0 | $0 |
| AMANDA M NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | TREASURER | 0 | $0 |
| SARA K NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | DIRECTOR | 0 | $0 |
| WILLIAM M NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | DIRECTOR | 0 | $0 |
| JOHN A NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY A NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | PRESIDENT/CE | 0 | $0 |
| AMANDA M NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | TREASURER | 0 | $0 |
| SARA K NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | DIRECTOR | 0 | $0 |
| WILLIAM M NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | DIRECTOR | 0 | $0 |
| JOHN A NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | SECRETARY | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GARY A NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | PRESIDENT/CE | 0 | $0 |
| AMANDA M NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | TREASURER | 0 | $0 |
| SARA K NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | DIRECTOR | 0 | $0 |
| WILLIAM M NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | DIRECTOR | 0 | $0 |
| JOHN A NORCROSS 4548 ORTEGA ISLAND DRIVE NORTH, JACKSONVILLE, FL 32210 | SECRETARY | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 4548 ORTEGA ISLAND DR N, JACKSONVILLE, FL 32210-7572
- In care of
- % GARY NORCROSS
- Signed the 990-PF
- GARY A NORCROSS, PRESIDENT/CEO
- Phone
- (407) 491-4584
- Return prepared by
- MCNAIR MCLEMORE MIDDLEBROOKS & CO LLC
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
- 46-2442626
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $11,575,898
- Income (IRS master file)
- $7,077,915
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,728,401 | $1,918,426 | $11,575,898 | IRS |
| 990-PF | December 2024 | $1,687,062 | $1,796,900 | $12,238,918 | IRS |
| 990-PF | December 2023 | $1,383,261 | $887,479 | $12,835,008 | 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 46-2442626).
Questions about NORCROSS FOUNDATION INC
- What is the EIN of NORCROSS FOUNDATION INC?
- The employer identification number (EIN) of NORCROSS FOUNDATION INC is 46-2442626.
- Is NORCROSS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to NORCROSS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does NORCROSS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of NORCROSS 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 NORCROSS 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 NORCROSS 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 NORCROSS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,728,401, expenses of $1,918,426 and total assets of $11,575,898 at year end.
Other nonprofits in JACKSONVILLE
- DECHOMAI FOUNDATION INC EIN 06-1676688 · last filed 990 for 2024
- DECHOMAI ASSET TRUST EIN 26-0724604 · last filed 990 for 2024
- THE COMMUNITY FOUNDATION FOR NORTHEAST FLORIDA INC EIN 59-6150746 · last filed 990 for 2024
- TIM TEBOW FOUNDATION INC EIN 27-4345913 · last filed 990 for 2025
- UNITED WAY OF NORTHEAST FLORIDA INC EIN 59-0637825 · last filed 990 for 2025
- NATIONAL GIFT ANNUITY FOUNDATION EIN 94-2833444 · last filed 990 for 2024
- PRENTICE FAMILY FOUNDATION EIN 20-2557712 · last filed 990-PF for 2024
- CSX FOUNDATION INC EIN 26-2248439 · last filed 990-PF for 2025
All nonprofits in JACKSONVILLE · Florida · Philanthropy, voluntarism and grantmaking foundations