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Orr Family Foundation Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$36.8k (2023)

Expenses
$76.2k (2023)

Total Assets
$1.33M (2023)

Total Liabilities
$16k (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$36,842
Expenses
$76,233
Net Income
-$39,391
Net Assets
$1,314,676
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $41,232
> 100%
Sales of Assets -$4,390
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $61,900
81.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,330,638
Total Liabilities $15,962
Net Assets $1,314,676
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Scott Orr (Director) $0 $0
Josey Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$484,724
Expenses
$104,904
Net Income
$379,820
Net Assets
$1,354,066
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $498,103
> 100%
Interest Revenue $0
Dividends $42,457
8.8%
Sales of Assets -$55,836
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $84,900
80.9%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $1,365,878
Total Liabilities $11,812
Net Assets $1,354,066
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$323,694
Expenses
$47,815
Net Income
$275,879
Net Assets
$974,246
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $256,434
79.2%
Interest Revenue $0
Dividends $19,242
5.9%
Sales of Assets $48,018
14.8%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $35,180
73.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $996,388
Total Liabilities $22,142
Net Assets $974,246
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$40,529
Expenses
$57,210
Net Income
-$16,681
Net Assets
$698,368
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,404
50.3%
Sales of Assets $19,754
48.7%
Other Income $371
0.9%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $46,100
80.6%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $698,430
Total Liabilities $62
Net Assets $698,368
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$29,570
Expenses
$29,129
Net Income
$441
Net Assets
$713,673
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $20,055
67.8%
Sales of Assets $7,515
25.4%
Other Income $2,000
6.8%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $19,000
65.2%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $713,735
Total Liabilities $62
Net Assets $713,673
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$38,639
Expenses
$43,129
Net Income
-$4,490
Net Assets
$715,011
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,080
57.1%
Sales of Assets $16,368
42.4%
Other Income $191
0.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $32,500
75.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $715,053
Total Liabilities $42
Net Assets $715,011
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$31,600
Expenses
$52,061
Net Income
-$20,461
Net Assets
$720,478
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $21,051
66.6%
Sales of Assets $10,076
31.9%
Other Income $473
1.5%
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,000
80.7%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $720,478
Total Liabilities $0
Net Assets $720,478
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
-$5,280
Expenses
$48,573
Net Income
-$53,853
Net Assets
$739,560
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $61
Interest Revenue $0
Dividends $21,796
Sales of Assets -$27,137
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $30,000
61.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $739,560
Total Liabilities $0
Net Assets $739,560
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$438,376
Expenses
$55,072
Net Income
$383,304
Net Assets
$793,413
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $27,777
6.3%
Sales of Assets $410,599
93.7%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $42,000
76.3%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $793,413
Total Liabilities $0
Net Assets $793,413
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$37,066
Expenses
$46,322
Net Income
-$9,256
Net Assets
$410,109
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $22,113
59.7%
Sales of Assets $14,953
40.3%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $43,000
92.8%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $410,109
Total Liabilities $0
Net Assets $410,109
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$269,513
Expenses
$63,026
Net Income
$206,487
Net Assets
$419,362
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $138,565
51.4%
Interest Revenue $0
Dividends $16,551
6.1%
Sales of Assets $114,397
42.4%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $59,500
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $419,362
Total Liabilities $0
Net Assets $419,362
Compensation
Key Employees and Officers Compensation Other
Stacey Orr Gallant (Director) $0 $0
Sharon P Orr (Director) $0 $0
Scott Orr (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$48,145
Expenses
$59,829
Net Income
-$11,684
Net Assets
$308,098
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $13,901
28.9%
Sales of Assets $34,244
71.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $56,500
94.4%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $308,099
Total Liabilities $1
Net Assets $308,098

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990-PF
Revenue
$20,440
Expenses
$57,810
Net Income
-$37,370
Net Assets
$310,623
Notable Sources of Revenue Percent of Total Revenue
Contributions Received $0
Interest Revenue $0
Dividends $9,595
46.9%
Sales of Assets $10,845
53.1%
Other Income $0
Notable Expenses Percent of Total Expenses
Charitable Disbursements $55,500
96.0%
Compensation of Officers* $0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.
Assets/Debt
Total Assets $310,624
Total Liabilities $1
Net Assets $310,623

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

What Is This Data?

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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