Nonprofit · EIN 27-4319466
MCLAUGHLIN DOTY FOUNDATION
Tax-exempt · KERRVILLE, TX 78028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $1,677,760 | $707,634 | $970,126 | $2,438,825 | $2,494 | $2,436,331 |
| December 31, 2024 | 990-PF | $258,333 | $789,403 | -$531,070 | $1,468,720 | $2,515 | $1,466,205 |
| December 31, 2023 | 990-PF | $340,901 | $780,048 | -$439,147 | $1,999,829 | $2,554 | $1,997,275 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $500,319
- Dividends
- $33,213
- Net gain from sales of assets
- $1,137,293
- Other income
- $6,935
Expenses
- Grants and similar amounts paid
- $518,200
- Compensation of officers, directors and key employees
- $110,000
- Disbursements for charitable purposes
- $552,388
- Excise tax on investment income
- $15,885
Balance sheet and other
- Total assets, start of year
- $1,468,720
- Total assets, end of year
- $2,438,825
- Total liabilities, end of year
- $2,494
- Net assets, end of year
- $2,436,331
- Fair market value of assets
- $2,516,959
- Qualifying distributions
- $552,388
- Net investment income
- $1,170,506
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 |
|---|---|---|---|
| STEPHANIE K HERMAN 408 SPRING MILL DR, KERRVILLE, TX 78028 | DIRECTOR | 40 | $65,000 |
| MISTY A PAVLICEK 5103 JUNCTION HWY, MOUNTAIN HOME, TX 78058 | DIRECTOR | 40 | $45,000 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie K Herman 408 Spring Mill Dr, Kerrville, TX 78028 | Director | 40 | $65,000 |
| Misty A Pavlicek 5103 Junction Hwy, Mountain Home, TX 78058 | Director | 40 | $45,000 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephanie K Herman 408 Spring Mill Dr, Kerrville, TX 78028 | Director | 40 | $65,000 |
| Misty A Pavlicek 5103 Junction Hwy, Mountain Home, TX 78058 | Director | 40 | $45,000 |
Address and contacts
- Address (IRS master file)
- 222 SIDNEY BAKER ST S STE 201, KERRVILLE, TX 78028-5900
- In care of
- % MANDY GARVIE
- Signed the 990-PF
- STEPHANIE HERMAN, DIRECTOR
- Phone
- (830) 315-2600
- Return prepared by
- FORVIS MAZARS 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 | 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
- 27-4319466
- 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
- 2011
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Education (B82)
- Assets (IRS master file)
- $2,438,825
- Income (IRS master file)
- $4,485,832
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $1,677,760 | $707,634 | $2,438,825 | XML |
| 990-PF | December 2024 | $258,333 | $789,403 | $1,468,720 | XML |
| 990-PF | December 2023 | $340,901 | $780,048 | $1,999,829 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2019 | – | – | – | 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 27-4319466).
Questions about MCLAUGHLIN DOTY FOUNDATION
- What is the EIN of MCLAUGHLIN DOTY FOUNDATION?
- The employer identification number (EIN) of MCLAUGHLIN DOTY FOUNDATION is 27-4319466.
- Is MCLAUGHLIN DOTY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to MCLAUGHLIN DOTY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MCLAUGHLIN DOTY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MCLAUGHLIN DOTY 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 MCLAUGHLIN DOTY 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 MCLAUGHLIN DOTY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 2 received compensation from the organization, the highest $65,000 (STEPHANIE K HERMAN, DIRECTOR).
- How much revenue does MCLAUGHLIN DOTY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $1,677,760, expenses of $707,634 and total assets of $2,438,825 at year end.
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