Nonprofit · EIN 94-3418539
DUDLEY T DOUGHERTY FOUNDATION INC
Tax-exempt · ISSAQUAH, WA 98027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $290,667 | $301,922 | -$11,255 | $4,183,027 | $417 | $4,182,610 |
| December 31, 2023 | 990-PF | $235,945 | $224,386 | $11,559 | $4,348,195 | $9,040 | $4,339,155 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $180,058
- Dividends
- $21,251
- Interest
- $64,085
- Net gain from sales of assets
- $25,273
Expenses
- Grants and similar amounts paid
- $161,500
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $39,132
- Disbursements for charitable purposes
- $161,500
- Excise tax on investment income
- $1,537
Balance sheet and other
- Total assets, start of year
- $4,348,195
- Total assets, end of year
- $4,183,027
- Total liabilities, end of year
- $417
- Net assets, end of year
- $4,182,610
- Fair market value of assets
- $4,183,027
- Qualifying distributions
- $161,500
- Net investment income
- $110,609
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 |
|---|---|---|---|
| MARY PATRICIA DOUGHERTY PO BOX 968, ISSAQUAH, WA 98027 | PRESIDENT/DIRECTOR | 8 | $0 |
| ERIN MARCOTTE PO BOX 968, ISSAQUAH, WA 98027 | SECRETARY/DIRECTOR | 1 | $0 |
| MELISSA DOUGHERTY PO BOX 968, ISSAQUAH, WA 98027 | DIRECTOR | 1 | $0 |
| PETRA ANNIE WIJGAARD PO BOX 968, ISSAQUAH, WA 98027 | DIRECTOR | 8 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY PATRICIA DOUGHERTY PO BOX 968, ISSAGUAH, WA 98027 | PRESIDENT/DIRECTOR | 8 | $0 |
| ERIN MARCOTTE PO BOX 968, ISSAQUAH, WA 98027 | SECRETARY/DIRECTOR | 1 | $0 |
| MELISSA DOUGHERTY PO BOX 968, ISSAGUAH, WA 98027 | DIRECTOR | 1 | $0 |
| PETRA ANNIE WIJGAARD PO BOX 968, ISSAGUAH, WA 98027 | DIRECTOR | 8 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 968, ISSAQUAH, WA 98027-0036
- In care of
- % MARY PATRICIA DOUGHERTY
- Signed the 990-PF
- MARY PATRICIA DOUGHERTY, PRESIDENT/TRUSTEE
- Phone
- (310) 382-7536
- Return prepared by
- BEACH FREEMAN LIM & CLELAND LLP
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
- 94-3418539
- 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
- 2002
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $4,183,027
- Income (IRS master file)
- $1,557,463
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $290,667 | $301,922 | $4,183,027 | IRS |
| 990-PF | December 2023 | $235,945 | $224,386 | $4,348,195 | 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 94-3418539).
Questions about DUDLEY T DOUGHERTY FOUNDATION INC
- What is the EIN of DUDLEY T DOUGHERTY FOUNDATION INC?
- The employer identification number (EIN) of DUDLEY T DOUGHERTY FOUNDATION INC is 94-3418539.
- Is DUDLEY T DOUGHERTY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to DUDLEY T DOUGHERTY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DUDLEY T DOUGHERTY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DUDLEY T DOUGHERTY FOUNDATION INC 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 DUDLEY T DOUGHERTY FOUNDATION INC 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 DUDLEY T DOUGHERTY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 0 received compensation from the organization.
- How much revenue does DUDLEY T DOUGHERTY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $290,667, expenses of $301,922 and total assets of $4,183,027 at year end.
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