Nonprofit · EIN 13-5599355
FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC
Tax-exempt · NORWICH, VT 05055
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $89,837 | $89,668 | $169 | $819,696 | $0 | $819,696 |
| December 31, 2024 | 990-PF | $84,940 | $102,233 | -$17,293 | $819,527 | $0 | $819,527 |
| December 31, 2023 | 990-PF | $58,481 | $54,251 | $4,230 | $836,820 | $0 | $836,820 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $12,801
- Interest
- $18,491
- Net gain from sales of assets
- $58,545
Expenses
- Grants and similar amounts paid
- $71,300
- Compensation of officers, directors and key employees
- $2,000
- Disbursements for charitable purposes
- $75,050
- Excise tax on investment income
- $1,068
Balance sheet and other
- Total assets, start of year
- $819,527
- Total assets, end of year
- $819,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $819,696
- Fair market value of assets
- $1,591,955
- Qualifying distributions
- $75,050
- Net investment income
- $89,837
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 |
|---|---|---|---|
| SIGNE TAYLOR 109 BRADLEY HILL ROAD, NORWICH, VT 05055 | SECRETARY | 2 | $2,000 |
| JOEL STETTENHEIM 109 BRADLEY HILL ROAD, NORWICH, VT 05055 | PRESIDENT | 2 | $0 |
| WENDY STETTENHEIM JONES 2800 PLAZA DEL AMO UNIT 291, TORRANCE, CA 905039320 | VICE PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIGNE TAYLOR 109 BRADLEY HILL ROAD, NORWICH, VT 05055 | SECRETARY | 2 | $2,000 |
| JOEL STETTENHEIM 109 BRADLEY HILL ROAD, NORWICH, VT 05055 | PRESIDENT | 2 | $0 |
| WENDY STETTENHEIM JONES 2800 PLAZA DEL AMO UNIT 291, TORRANCE, CA 905039320 | VICE PRESIDENT | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SIGNE TAYLOR 109 BRADLEY HILL ROAD, NORWICH, VT 05055 | SECRETARY | 2 | $2,000 |
| JOEL STETTENHEIM 109 BRADLEY HILL ROAD, NORWICH, VT 05055 | PRESIDENT | 2 | $0 |
| WENDY STETTENHEIM JONES 2800 PLAZA DEL AMO UNIT 291, TORRANCE, CA 905039320 | VICE PRESIDENT | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- 109 BRADLEY HILL RD, NORWICH, VT 05055-9617
- Signed the 990-PF
- SIGNE TAYLOR, SECRETARY
- Phone
- (802) 384-1333
- Return prepared by
- GALLAGHER FLYNN & COMPANY LLP
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
- 13-5599355
- 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
- 1955
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $819,696
- Income (IRS master file)
- $212,578
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $89,837 | $89,668 | $819,696 | IRS |
| 990-PF | December 2024 | $84,940 | $102,233 | $819,527 | IRS |
| 990-PF | December 2023 | $58,481 | $54,251 | $836,820 | 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 13-5599355).
Questions about FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC
- What is the EIN of FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC?
- The employer identification number (EIN) of FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC is 13-5599355.
- Is FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1955.
- Are donations to FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of FLORA R AND ISIDOR M STETTENHEIM 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 FLORA R AND ISIDOR M STETTENHEIM 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 FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 1 received compensation from the organization, the highest $2,000 (SIGNE TAYLOR, SECRETARY).
- How much revenue does FLORA R AND ISIDOR M STETTENHEIM FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $89,837, expenses of $89,668 and total assets of $819,696 at year end.
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