Mark A And Rena R Norcross Family Foundation

High Point, NC
Tax-exempt since March 2001
EIN: 56-2191282

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Type of Nonprofit

Designated as a 501(c)(3) 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: Educational Institutions and Related Activities / Scholarships, Student Financial Aid Services, Awards (NTEE)

Donations to this organization are tax deductible.

Revenue

$125k (2024)

Expenses

$92.9k (2024)

Total Assets

$33.1k (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2011 to 2024

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.
2024

Revenue

$124,695

Expenses

$92,852

Net Income

$31,843

Net Assets

$33,112

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$124,633	100.0%
Interest Revenue	$0
Dividends	$62	0.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,250	97.2%
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	$33,112
Total Liabilities	$0
Net Assets	$33,112

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on July 11, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2023

Revenue

$154,822

Expenses

$160,679

Net Income

-$5,857

Net Assets

$1,269

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$155,581	> 100%
Interest Revenue	$0
Dividends	$121	0.1%
Sales of Assets	-$895
Other Income	$15	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$160,679	100%
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	$1,269
Total Liabilities	$0
Net Assets	$1,269

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Sept. 13, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2022

Revenue

$270,691

Expenses

$321,508

Net Income

-$50,817

Net Assets

$7,126

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$274,671	> 100%
Interest Revenue	$0
Dividends	$1,508	0.6%
Sales of Assets	-$5,488
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$319,013	99.2%
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	$7,126
Total Liabilities	$0
Net Assets	$7,126

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Aug. 30, 2023

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2021

Revenue

$259,414

Expenses

$327,908

Net Income

-$68,494

Net Assets

$57,943

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$257,242	99.2%
Interest Revenue	$0
Dividends	$3,400	1.3%
Sales of Assets	-$1,228
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$327,351	99.8%
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	$57,943
Total Liabilities	$0
Net Assets	$57,943

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Dec. 20, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2020

Revenue

$368,117

Expenses

$344,492

Net Income

$23,625

Net Assets

$126,436

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$365,140	99.2%
Interest Revenue	$0
Dividends	$4,560	1.2%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$340,183	98.7%
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	$126,437
Total Liabilities	$1
Net Assets	$126,436

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2019

Revenue

$164,305

Expenses

$333,686

Net Income

-$169,381

Net Assets

$102,811

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$146,727	89.3%
Interest Revenue	$0
Dividends	$1,724	1.0%
Sales of Assets	$15,854	9.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$328,779	98.5%
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	$102,812
Total Liabilities	$1
Net Assets	$102,811

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on July 8, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2018

Revenue

$233,870

Expenses

$336,220

Net Income

-$102,350

Net Assets

$272,193

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$213,493	91.3%
Interest Revenue	$0
Dividends	$4,837	2.1%
Sales of Assets	$15,540	6.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$331,765	98.7%
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	$272,193
Total Liabilities	$0
Net Assets	$272,193

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Nov. 11, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2017

Revenue

$577,519

Expenses

$565,366

Net Income

$12,153

Net Assets

$374,543

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$569,697	98.6%
Interest Revenue	$0
Dividends	$5,419	0.9%
Sales of Assets	$2,403	0.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$559,368	98.9%
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	$374,543
Total Liabilities	$0
Net Assets	$374,543

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Aug. 7, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2016

Revenue

$169,174

Expenses

$157,228

Net Income

$11,946

Net Assets

$362,390

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$124,167	73.4%
Interest Revenue	$0
Dividends	$7,045	4.2%
Sales of Assets	$37,962	22.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$149,562	95.1%
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	$362,390
Total Liabilities	$0
Net Assets	$362,390

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Nov. 9, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2015

Revenue

$248,151

Expenses

$232,637

Net Income

$15,514

Net Assets

$350,444

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$229,170	92.4%
Interest Revenue	$1	0.0%
Dividends	$5,481	2.2%
Sales of Assets	$13,499	5.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$226,985	97.6%
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	$350,444
Total Liabilities	$0
Net Assets	$350,444

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Nov. 11, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2014

Revenue

$121,977

Expenses

$66,174

Net Income

$55,803

Net Assets

$334,930

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$62,483	51.2%
Interest Revenue	$0
Dividends	$11,080	9.1%
Sales of Assets	$48,414	39.7%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$60,320	91.2%
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	$334,930
Total Liabilities	$0
Net Assets	$334,930

Compensation

Key Employees and Officers	Compensation	Other
Mark A Norcross (Pres., Tres., & Chairman)	$0	$0
Rena R Norcross (Vice Pres. & Secretary)	$0	$0

990-PF

Filed on Oct. 23, 2015

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending Dec.
2013

Revenue

$119,341

Expenses

$96,248

Net Income

$23,093

Net Assets

$279,127

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$93,527	78.4%
Interest Revenue	$1	0.0%
Dividends	$11,452	9.6%
Sales of Assets	$14,361	12.0%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$90,529	94.1%
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	$279,127
Total Liabilities	$0
Net Assets	$279,127

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2012

Revenue

$129,567

Expenses

$91,179

Net Income

$38,388

Net Assets

$256,034

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$96,718	74.6%
Interest Revenue	$1	0.0%
Dividends	$6,202	4.8%
Sales of Assets	$26,646	20.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$87,286	95.7%
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	$256,034
Total Liabilities	$0
Net Assets	$256,034

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

$106,536

Expenses

$102,503

Net Income

$4,033

Net Assets

$217,646

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$99,652	93.5%
Interest Revenue	$1	0.0%
Dividends	$5,386	5.1%
Sales of Assets	$1,496	1.4%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$98,102	95.7%
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	$217,646
Total Liabilities	$0
Net Assets	$217,646

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

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Mark A And Rena R Norcross Family Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $125k (2024)

Expenses $92.9k (2024)

Total Assets $33.1k (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$125k (2024)

Expenses

$92.9k (2024)

Total Assets

$33.1k (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

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2023

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Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

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Fiscal Year Ending Dec.
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