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Nonprofit · EIN 41-1883370

DOUGHERTY FAMILY FOUNDATION

Tax-exempt · WAYZATA, MN 55391

Financials

$2.8M$3.1M2023$2.3M$8.6M2024$26K$353K2025
Revenue Expenses · by fiscal year end
Financials of DOUGHERTY FAMILY FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-PF$26,239$353,494-$327,255$1,674,560$0$1,674,560
December 31, 2024990-PF$2,348,683$8,579,439-$6,230,756$1,949,971$0$1,949,971
December 31, 2023990-PF$2,799,163$3,097,514-$298,351$8,859,133$0$8,859,133
Financial details: 990-PF for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$182
Dividends
$26,057

Expenses

Grants and similar amounts paid
$220,850
Compensation of officers, directors and key employees
$0
Disbursements for charitable purposes
$223,267
Excise tax on investment income
$289

Balance sheet and other

Total assets, start of year
$1,949,971
Total assets, end of year
$1,674,560
Total liabilities, end of year
$0
Net assets, end of year
$1,674,560
Fair market value of assets
$1,674,560
Qualifying distributions
$223,267
Net investment income
$26,057

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.

NameTitleHours / weekCompensation
KATHLEEN A DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
PRESIDENT3$0
SARAH DOUGHERTY REKAS
861 LAKE STREET N, WAYZATA, MN 55391
VICE PRESIDENT3$0
MOLLIE DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
VICE PRESIDENT3$0
990-PF for the year ended December 31, 2024: 4 people
NameTitleHours / weekCompensation
MICHAEL E DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
TREASURER3$0
KATHLEEN A DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
PRESIDENT3$0
SARAH DOUGHERTY REKAS
861 LAKE STREET N, WAYZATA, MN 55391
VICE PRESIDENT3$0
MOLLIE DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
VICE PRESIDENT3$0
990-PF for the year ended December 31, 2023: 4 people
NameTitleHours / weekCompensation
MICHAEL E DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
TREASURER3$0
KATHLEEN A DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
PRESIDENT3$0
SARAH DOUGHERTY REKAS
861 LAKE STREET N, WAYZATA, MN 55391
VICE PRESIDENT3$0
MOLLIE DOUGHERTY
861 LAKE STREET N, WAYZATA, MN 55391
VICE PRESIDENT3$0

Address and contacts

Address (IRS master file)
861 LAKE ST N, WAYZATA, MN 55391-2180
In care of
% KATHLEEN STEVENS DOUGHERTY PRES
Signed the 990-PF
KATHLEEN A DOUGHERTY, PRESIDENT
Phone
(612) 376-4061
Return prepared by
DOUGHERTY TAX AND ACCOUNTING LLC

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-PF on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
41-1883370
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
1997
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$1,674,560
Income (IRS master file)
$26,239

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2025$26,239$353,494$1,674,560XML
990-PFDecember 2024$2,348,683$8,579,439$1,949,971XML
990-PFDecember 2023$2,799,163$3,097,514$8,859,133XML
990-PFDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 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 41-1883370).

Questions about DOUGHERTY FAMILY FOUNDATION

What is the EIN of DOUGHERTY FAMILY FOUNDATION?
The employer identification number (EIN) of DOUGHERTY FAMILY FOUNDATION is 41-1883370.
Is DOUGHERTY FAMILY FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
Are donations to DOUGHERTY FAMILY FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
Which annual return does DOUGHERTY FAMILY FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of DOUGHERTY 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 DOUGHERTY 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 DOUGHERTY 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 DOUGHERTY FAMILY FOUNDATION have?
On its 990-PF for the year ended December 31, 2025 it reported revenue of $26,239, expenses of $353,494 and total assets of $1,674,560 at year end.

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