Nonprofit · EIN 86-0691863
DORRANCE FAMILY FOUNDATION
Tax-exempt · SCOTTSDALE, AZ 85250
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $36,092,269 | $6,966,072 | $29,126,197 | $111,252,928 | $5,201 | $111,247,727 |
| December 31, 2023 | 990-PF | $21,341,190 | $5,037,381 | $16,303,809 | $82,396,730 | $13,277 | $82,383,453 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $25,851,458
- Dividends
- $389,077
- Net gain from sales of assets
- $8,422,456
- Other income
- $1,429,278
Expenses
- Grants and similar amounts paid
- $5,612,949
- Compensation of officers, directors and key employees
- $284,917
- Salaries, compensation and benefits (total)
- $58,428
- Disbursements for charitable purposes
- $6,107,877
- Excise tax on investment income
- $347,222
Balance sheet and other
- Total assets, start of year
- $82,396,730
- Total assets, end of year
- $111,252,928
- Total liabilities, end of year
- $5,201
- Net assets, end of year
- $111,247,727
- Fair market value of assets
- $111,252,928
- Qualifying distributions
- $6,107,877
- Net investment income
- $25,441,240
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 | Other / benefits |
|---|---|---|---|---|
| CARRIE OSTROSKI 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | EXECUTIVE DIRECTOR | 40 | $284,917 | $30,500 |
| SERENA FUKUSHIMA PO BOX 1057, KULA, HI 96790 | 0 Highest-paid employee | 40 | $58,428 | $0 |
| BENNETT DORRANCE 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | TREASURER | 2 | $0 | $0 |
| JACQUELYNN W DORRANCE 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | SECRETARY | 2 | $0 | $0 |
| BENNETT DORRANCE JR 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | PRESIDENT | 2 | $0 | $0 |
| ASHLEY DORRANCE KAPLAN 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | VICE PRESIDENT | 2 | $0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| CARRIE OSTROSKI 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | EXECUTIVE DIRECTOR | 40 | $267,479 | $30,000 |
| BENNETT DORRANCE 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | TREASURER | 2 | $0 | $0 |
| JACQUELYNN W DORRANCE 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | SECRETARY | 2 | $0 | $0 |
| BENNETT DORRANCE JR 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | PRESIDENT | 2 | $0 | $0 |
| ASHLEY DORRANCE KAPLAN 6263 N SCOTTSDALE ROAD STE 330, SCOTTSDALE, AZ 85250 | VICE PRESIDENT | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 6263 N SCOTTSDALE RD STE 330, SCOTTSDALE, AZ 85250-5417
- In care of
- % BENNETT DORRANCE
- Signed the 990-PF
- Bennett Dorrance, President
- Phone
- (480) 367-7000
- Return prepared by
- Andersen Tax 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 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
- 86-0691863
- 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
- 1992
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $111,252,928
- Income (IRS master file)
- $59,293,729
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $36,092,269 | $6,966,072 | $111,252,928 | IRS |
| 990-T | December 2024 | – | – | – | IRS |
| 990-PF | December 2023 | $21,341,190 | $5,037,381 | $82,396,730 | XML |
| 990-T | December 2023 | – | – | – | IRS |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-T | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-T | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-T | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | IRS |
| 990-PF | December 2017 | – | – | – | 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 86-0691863).
Questions about DORRANCE FAMILY FOUNDATION
- What is the EIN of DORRANCE FAMILY FOUNDATION?
- The employer identification number (EIN) of DORRANCE FAMILY FOUNDATION is 86-0691863.
- Is DORRANCE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
- Are donations to DORRANCE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DORRANCE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DORRANCE FAMILY FOUNDATION 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 DORRANCE FAMILY FOUNDATION 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 DORRANCE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 6 people; 2 received compensation from the organization, the highest $284,917 (CARRIE OSTROSKI, EXECUTIVE DIRECTOR).
- How much revenue does DORRANCE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $36,092,269, expenses of $6,966,072 and total assets of $111,252,928 at year end.
Other nonprofits in SCOTTSDALE
- HONORHEALTH EIN 86-0181654 · last filed 990 for 2024
- VITALANT EIN 86-0098929 · last filed 990 for 2024
- SCOTTSDALE HEALTHCARE CORP EIN 94-2735850 · last filed 990 for 2024
- ARIZONA DENTAL INSURANCE SERVICE EIN 86-0274899 · last filed 990 for 2024
- BASIS CHARTER SCHOOLS INC EIN 86-0908854 · last filed 990 for 2025
- ALLIANCE DEFENDING FREEDOM EIN 54-1660459 · last filed 990 for 2025
- DESERT MOUNTAIN CLUB INC EIN 27-3966137 · last filed 990 for 2024
- CITY OF SCOTTSDALE MUNICIPAL PROPERTY CORP EIN 86-6057318 · last filed 990 for 2025