Nonprofit · EIN 31-1708123
DOROTHY KOCH FAMILY FOUNDATION
Tax-exempt · ROANOKE, VA 24015
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $136,256 | $128,039 | $8,217 | $2,018,882 | $0 | $2,018,882 |
| December 31, 2024 | 990-PF | $111,303 | $115,392 | -$4,089 | $2,255,145 | $0 | $2,255,145 |
| December 31, 2023 | 990-PF | $72,788 | $99,590 | -$26,802 | $2,170,135 | $0 | $2,170,135 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $41,365
- Net gain from sales of assets
- $94,891
Expenses
- Grants and similar amounts paid
- $124,954
- Disbursements for charitable purposes
- $126,206
- Excise tax on investment income
- $1,890
Balance sheet and other
- Total assets, start of year
- $2,255,145
- Total assets, end of year
- $2,018,882
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,018,882
- Fair market value of assets
- $2,018,882
- Qualifying distributions
- $126,206
- Net investment income
- $136,256
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 |
|---|---|---|---|
| Susan Koch 2102 Maiden Lane, Roanoke, VA 24015 | President | 1 | $0 |
| Lisa Greene 8340 Old Hickory, Cincinnati, OH 45243 | Secretary | 1 | $0 |
| William Koch 734 Harman, Dayton, OH 45431 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Koch 2102 Maiden Lane, Roanoke, VA 24015 | President | 1 | $0 |
| Lisa Greene 8340 Old Hickory, Cincinnati, OH 45243 | Secretary | 1 | $0 |
| William Koch 734 Harman, Dayton, OH 45431 | Treasurer | 1 | $0 |
990-PF for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Susan Koch 2102 Maiden Lane, Roanoke, VA 24015 | President | 1 | $0 |
| Lisa Greene 8340 Old Hickory, Cincinnati, OH 45243 | Secretary | 1 | $0 |
| William Koch 734 Harman, Dayton, OH 45431 | Treasurer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2102 MAIDEN LN SW, ROANOKE, VA 24015-2208
- In care of
- % ROBERT W BUECHNER
- Signed the 990-PF
- Susan Koch, President
- Phone
- (540) 345-9977
- Return prepared by
- FOTI FLYNN LOWEN & CO 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
- 31-1708123
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $2,018,882
- Income (IRS master file)
- $203,712
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $136,256 | $128,039 | $2,018,882 | IRS |
| 990-PF | December 2024 | $111,303 | $115,392 | $2,255,145 | IRS |
| 990-PF | December 2023 | $72,788 | $99,590 | $2,170,135 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 31-1708123).
Questions about DOROTHY KOCH FAMILY FOUNDATION
- What is the EIN of DOROTHY KOCH FAMILY FOUNDATION?
- The employer identification number (EIN) of DOROTHY KOCH FAMILY FOUNDATION is 31-1708123.
- Is DOROTHY KOCH FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to DOROTHY KOCH FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DOROTHY KOCH FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DOROTHY KOCH FAMILY 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 DOROTHY KOCH FAMILY 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 DOROTHY KOCH FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does DOROTHY KOCH FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $136,256, expenses of $128,039 and total assets of $2,018,882 at year end.
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