Nonprofit · EIN 20-2057811
DOCKERY FARMS FOUNDATION
Tax-exempt · CLEVELAND, MS 38732
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $57,401 | $66,532 | -$9,131 | $347,579 | $49,199 | $298,380 |
| December 31, 2024 | 990-PF | $31,270 | $71,792 | -$40,522 | $356,748 | $49,237 | $307,511 |
| December 31, 2023 | 990-PF | $73,352 | $72,791 | $561 | $397,270 | $49,237 | $348,033 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $57,399
- Interest
- $2
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $15,000
- Salaries, compensation and benefits (total)
- $2,000
- Disbursements for charitable purposes
- $53,168
Balance sheet and other
- Total assets, start of year
- $356,748
- Total assets, end of year
- $347,579
- Total liabilities, end of year
- $49,199
- Net assets, end of year
- $298,380
- Fair market value of assets
- $347,579
- Qualifying distributions
- $53,168
- Net investment income
- $2
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 |
|---|---|---|---|
| WILLIAM LESTER 2298, CLEVELAND, MS 38732 | DIRECTOR | 20 | $15,000 |
| WILL DOCKERY PORTEOUS 130 EAST 59TH ST, NEW YORK, NY 10022 | CO CHAIRMAN | 0 | $0 |
| KEITH DOCKERY DERBES 1033 HENRY CLAY AVE, NEW ORLEANS, LA 70118 | DIRECTOR | 0 | $0 |
| CAROLYN POWERS 2012 THE STRAND, MANHATTAN BEACH, CA 90266 | CO CHAIRMAN | 0 | $0 |
| GEORGE INGRAM 138 11TH ST SE, WASHINGTON, DC 20003 | DIRECTOR | 0 | $0 |
| LOUISE DERBES PIZZALE 1033 HENRY CLAY AVE, NEW ORLEANS, LA 70118 | DIRECTOR | 0 | $0 |
| DANNY KAHN 45 W 11TH ST 7B, NEW YORK, NY 10011 | DIRECTOR | 0 | $0 |
990-PF for the year ended December 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LESTER 229 HWY 8, CLEVELAND, MS 38732 | Director | 20 | $15,000 |
| WILL DOCKERY PORTEOUS 130 EAST 59TH ST, NEW YORK, NY 10022 | CO CHAIRMAN | 0 | $0 |
| KEITH DOCKERY DERBES 1033 HENRY CLAY AVE, NEW ORLEANS, LA 70118 | Director | 0 | $0 |
| CAROLYN POWERS 2012 THE STRAND, MANHATTAN BEACH, CA 90266 | CO Chairman | 0 | $0 |
| GEORGE INGRAM 138 11TH ST SE, WASHINGTON, DC 20003 | Director | 0 | $0 |
| LOUISE DERBES PIZZALE 1033 HENRY CLAY AVE, NEW ORLEANS, LA 70118 | Director | 0 | $0 |
| DANNY KAHN 45 W 11TH ST 7B, NEW YORK, NY 10011 | Director | 0 | $0 |
990-PF for the year ended December 31, 2023: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| WILLIAM LESTER 229 HWY 8, CLEVELAND, MS 38732 | Director | 20 | $15,000 |
| WILL DOCKERY PORTEOUS 130 EAST 59TH ST, NEW YORK, NY 10022 | CO CHAIRMAN | 0 | $0 |
| KEITH DOCKERY DERBES 1033 HENRY CLAY AVE, NEW ORLEANS, LA 70118 | Director | 0 | $0 |
| CAROLYN POWERS 2012 THE STRAND, MANHATTAN BEACH, CA 90266 | CO Chairman | 0 | $0 |
| GEORGE INGRAM 138 11TH ST SE, WASHINGTON, DC 20003 | Director | 0 | $0 |
| LOUISE DERBES PIZZALE 1033 HENRY CLAY AVE, NEW ORLEANS, LA 70118 | Director | 0 | $0 |
| DANNY KAHN 45 W 11TH ST 7B, NEW YORK, NY 10011 | Director | 0 | $0 |
Address and contacts
- Address (IRS master file)
- PC BOX 1805, CLEVELAND, MS 38732-0000
- In care of
- % WILL PORTEOUS RRE VENTURES
- Signed the 990-PF
- WILL PORTEOUS, CO-CHAIRMAN
- Phone
- (662) 719-2910
- Return prepared by
- GASTON CPA FIRM
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
- 20-2057811
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Arts, culture and humanities (A802)
- Assets (IRS master file)
- $347,579
- Income (IRS master file)
- $57,401
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $57,401 | $66,532 | $347,579 | IRS |
| 990-PF | December 2024 | $31,270 | $71,792 | $356,748 | IRS |
| 990-PF | December 2023 | $73,352 | $72,791 | $397,270 | 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 20-2057811).
Questions about DOCKERY FARMS FOUNDATION
- What is the EIN of DOCKERY FARMS FOUNDATION?
- The employer identification number (EIN) of DOCKERY FARMS FOUNDATION is 20-2057811.
- Is DOCKERY FARMS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to DOCKERY FARMS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does DOCKERY FARMS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOCKERY FARMS FOUNDATION 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 DOCKERY FARMS FOUNDATION 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 DOCKERY FARMS FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $15,000 (WILLIAM LESTER, DIRECTOR).
- How much revenue does DOCKERY FARMS FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $57,401, expenses of $66,532 and total assets of $347,579 at year end.
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