Nonprofit · EIN 26-1192927
DORSAY
Tax-exempt · OCALA, FL 34482
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $389,945 | $157,159 | $232,786 | $2,201,352 | $0 | $2,201,352 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $71,641
- Interest
- $5
- Net gain from sales of assets
- $318,281
- Other income
- $18
Expenses
- Grants and similar amounts paid
- $145,000
- Disbursements for charitable purposes
- $150,914
- Excise tax on investment income
- $5,338
Balance sheet and other
- Total assets, start of year
- $1,968,566
- Total assets, end of year
- $2,201,352
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,201,352
- Fair market value of assets
- $3,577,901
- Qualifying distributions
- $150,914
- Net investment income
- $389,927
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 |
|---|---|---|---|
| ROBERT MARTIN 3675 NW 89TH AVENUE, OCALA, FL 34482 | PRESIDENT | 0 | $0 |
| SUSAN MARTIN 3675 NW 89TH AVENUE, OCALA, FL 34482 | SECRETARY/TR | 0 | $0 |
| DEBRA KEETCH 3605 MAY ST, LOS ANGELES, CA 90066 | DIRECTOR | 0 | $0 |
| KATHERINE MARTIN 4926 SEDGWICK ST NW, WASHINGTON, DC 20016 | DIRECTOR | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 3675 NW 89TH AVE, OCALA, FL 34482-4109
- In care of
- % B&B ASSOCIATES
- Signed the 990-PF
- SUSAN MARTIN, SECRETARY/TREASURER
- Phone
- (989) 772-1730
- Return prepared by
- BOGE WYBENGA & BRADLEY PC
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
- 26-1192927
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,201,352
- Income (IRS master file)
- $1,181,148
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | – | – | – | IRS |
| 990-PF | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $225,581 | $160,727 | $2,066,270 | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about DORSAY
- What is the EIN of DORSAY?
- The employer identification number (EIN) of DORSAY is 26-1192927.
- Is DORSAY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to DORSAY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORSAY file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORSAY 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 DORSAY 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 DORSAY?
- The 990-PF for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does DORSAY have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $389,945, expenses of $157,159 and total assets of $2,201,352 at year end.
Other nonprofits in OCALA
- UNITED WAY OF MARION CO INC EIN 59-0946642 · last filed 990 for 2025
- FAITH HOLISTIC ACADEMY EIN 45-5484493 · last filed 990 for 2025
- MCKENZIES MOMENT INC EIN 85-2090570 · last filed 990 for 2024
- DIVINE PROVIDENCE MINISTRIES INC EIN 02-0653385 · last filed 990 for 2024
- SISTER 2 SISTER INC EIN 38-4008000 · last filed 990-EZ for 2025
- OCALA LIONS CHARITIES FOUNDATION INC EIN 20-0440036 · last filed 990-EZ for 2025
- COMMUNITY WITH A HEART FUND INC EIN 59-3656049 · last filed 990 for 2025
- FLORIDA THOROUGHBRED CHARITIES INC EIN 59-2991947 · last filed 990-EZ for 2025
All nonprofits in OCALA · Florida · Philanthropy, voluntarism and grantmaking foundations