Nonprofit · EIN 83-3921754
PAUL KOORS MEMORIAL FOUNDATION INC
Tax-exempt · RYE, NY 10580
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF (amended) | $58,170 | $50,532 | $7,638 | $76,167 | $0 | $76,167 |
| December 31, 2024 | 990-PF | $63,354 | $52,065 | $11,289 | $74,345 | $0 | $74,345 |
| December 31, 2023 | 990-PF | $53,110 | $49,533 | $3,577 | $60,243 | $3,000 | $57,243 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,741
- Dividends
- $2,170
- Net gain from sales of assets
- $5,251
- Other income
- $8
Expenses
- Grants and similar amounts paid
- $50,000
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $50,532
Balance sheet and other
- Total assets, start of year
- $74,345
- Total assets, end of year
- $76,167
- Total liabilities, end of year
- $0
- Net assets, end of year
- $76,167
- Fair market value of assets
- $76,167
- Qualifying distributions
- $50,532
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 |
|---|---|---|---|
| Duen-Li Kao 45 Fairway Ave, Rye, NY 10580 | President | 5 | $0 |
| Patricia Koors 5 Langdon Terrace, Bronxville, NY 10708 | Secretary | 1 | $0 |
| Paul Koors 5 Langdon Terrace, Bronxville, NY 10708 | Director | 1 | $0 |
| Elizabeth Koors 370 Wood House Rd, Fairfield, CT 06824 | Treasurer | 1 | $0 |
| Mary Saviola 54 Tintern Lane, Scarsdale, NY 10580 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duen Li Kao 45 Fairway Ave, Rye, NY 10580 | President | 5 | $0 |
| Patricia Koors 5 Langdon Terrace, Bronxville, NY 10708 | Secretary | 1 | $0 |
| Paul Koors 5 Langdon Terrace, Bronxville, NY 10708 | Director | 1 | $0 |
| Elizabeth Koors 370 Wood House Rd, Fairfield, CT 06824 | Treasurer | 1 | $0 |
| Mary Saviola 54 Tintern Lane, Scarsdale, NY 10580 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Duen Li Kao 45 Fairway Ave, Rye, NY 10580 | President | 5 | $0 |
| Patricia Koors 5 Langdon Terrace, Bronxville, NY 10708 | Secretary | 1 | $0 |
| Paul Koors 5 Langdon Terrace, Bronxville, NY 10708 | Director | 1 | $0 |
| Elizabeth Koors 370 Wood House Rd, Fairfield, CT 06824 | Treasurer | 1 | $0 |
| Mary Saviola 54 Tintern Lane, Scarsdale, NY 10580 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 45 FAIRWAY AVE, RYE, NY 10580-3148
- In care of
- % DUEN LI KAO
- Signed the 990-PF
- Duen Li Kao, President
- Phone
- (914) 907-6175
- Website
- paulkoorsfoundation.org
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
- 83-3921754
- 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
- 2019
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T99)
- Assets (IRS master file)
- $76,167
- Income (IRS master file)
- $146,589
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $58,170 | $50,532 | $76,167 | XML |
| 990-PF | December 2024 | $63,354 | $52,065 | $74,345 | XML |
| 990-PF | December 2023 | $53,110 | $49,533 | $60,243 | 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 83-3921754).
Questions about PAUL KOORS MEMORIAL FOUNDATION INC
- What is the EIN of PAUL KOORS MEMORIAL FOUNDATION INC?
- The employer identification number (EIN) of PAUL KOORS MEMORIAL FOUNDATION INC is 83-3921754.
- Is PAUL KOORS MEMORIAL FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to PAUL KOORS MEMORIAL FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PAUL KOORS MEMORIAL FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PAUL KOORS MEMORIAL 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 PAUL KOORS MEMORIAL 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 PAUL KOORS MEMORIAL 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 PAUL KOORS MEMORIAL FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $58,170, expenses of $50,532 and total assets of $76,167 at year end.
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