Nonprofit · EIN 02-0583552
JAMES R DOUGHERTY JR FOUNDATION INC
Tax-exempt · BEEVILLE, TX 78104
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $636,934 | $460,012 | $176,922 | $4,867,020 | $4,406 | $4,862,614 |
| December 31, 2023 | 990-PF | $305,874 | $459,050 | -$153,176 | $4,685,692 | $0 | $4,685,692 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $175,974
- Interest
- $9,550
- Net gain from sales of assets
- $391,007
- Other income
- $60,403
Expenses
- Grants and similar amounts paid
- $363,000
- Compensation of officers, directors and key employees
- $54,167
- Disbursements for charitable purposes
- $383,966
- Excise tax on investment income
- $7,906
Balance sheet and other
- Total assets, start of year
- $4,685,692
- Total assets, end of year
- $4,867,020
- Total liabilities, end of year
- $4,406
- Net assets, end of year
- $4,862,614
- Fair market value of assets
- $8,231,500
- Qualifying distributions
- $383,966
- Net investment income
- $636,934
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daren R Wilder Post Office Box 640, Beeville, TX 781040640 | Treasurer | 15 | $54,167 |
| Ben F Vaughan III Post Office Box 98, Austin, TX 78767 | President/Director | 0.5 | $0 |
| Genevieve Vaughan Post Office Box 2285, Austin, TX 78768 | Director | 0.5 | $0 |
| Beatrice Rossi-Landi 31 Hickory Lane, Roxbury, CT 06783 | Director | 0.5 | $0 |
| Frances Carr Tapp Post Office Box 60010, Corpus Christi, TX 784660010 | Director | 0.5 | $0 |
| Rachael Carr 3939 Bee Cave Road C-100, Austin, TX 78746 | Secretary/Director | 0.5 | $0 |
| Rachael Pauley Post Office Box 640, Beeville, TX 781040640 | Director | 0.5 | $0 |
| James Cullen Vaughan Post Office Box 640968, San Antonio, TX 782460968 | Director | 0.5 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Daren R Wilder Post Office Box 640, Beeville, TX 781040640 | Treasurer | 15 | $54,167 |
| Ben F Vaughan III Post Office Box 98, Austin, TX 78767 | President/Director | 0.5 | $0 |
| Genevieve Vaughan Post Office Box 2285, Austin, TX 78768 | Director | 0.5 | $0 |
| Beatrice Rossi-Landi 31 Hickory Lane, Roxbury, CT 06783 | Director | 0.5 | $0 |
| Frances Carr Tapp Post Office Box 60010, Corpus Christi, TX 784660010 | Director | 0.5 | $0 |
| Rachael Carr 3939 Bee Cave Road C-100, Austin, TX 78746 | Secretary/Director | 0.5 | $0 |
| Rachael Pauley Post Office Box 640, Beeville, TX 781040640 | Director | 0.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 640, BEEVILLE, TX 78104-0640
- In care of
- % BEN F VAUGHAN III
- Signed the 990-PF
- Daren R Wilder, Treasurer
- Phone
- (361) 358-3560
- Return prepared by
- Judith A Clifford CPA
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 | Not 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
- 02-0583552
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $4,867,020
- Income (IRS master file)
- $1,197,283
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $636,934 | $460,012 | $4,867,020 | IRS |
| 990-PF | December 2023 | $305,874 | $459,050 | $4,685,692 | 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 02-0583552).
Questions about JAMES R DOUGHERTY JR FOUNDATION INC
- What is the EIN of JAMES R DOUGHERTY JR FOUNDATION INC?
- The employer identification number (EIN) of JAMES R DOUGHERTY JR FOUNDATION INC is 02-0583552.
- Is JAMES R DOUGHERTY JR FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to JAMES R DOUGHERTY JR FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does JAMES R DOUGHERTY JR FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of JAMES R DOUGHERTY JR FOUNDATION INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did JAMES R DOUGHERTY JR FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of JAMES R DOUGHERTY JR FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 8 people; 1 received compensation from the organization, the highest $54,167 (Daren R Wilder, Treasurer).
- How much revenue does JAMES R DOUGHERTY JR FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $636,934, expenses of $460,012 and total assets of $4,867,020 at year end.
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