Nonprofit · EIN 13-6059475
PHILIP M WATERMAN FOUNDATION INC
Tax-exempt · NEW YORK, NY 10128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| April 30, 2026 | 990-PF | $100,829 | $27,909 | $72,920 | $13,246 | $0 | $13,246 |
| April 30, 2025 | 990-PF | $22,710 | $39,706 | -$16,996 | $13,023 | $0 | $13,023 |
| April 30, 2024 | 990-PF | $18,764 | $37,567 | -$18,803 | $30,019 | $0 | $30,019 |
| April 30, 2022 | 990-PF | $5,971 | $7,921 | -$1,950 | $48,944 | $0 | $48,944 |
Financial details: 990-PF for the year ended April 30, 2026
Revenue
- Contributions, gifts and grants
- $75,154
- Dividends
- $544
- Net gain from sales of assets
- $25,131
Expenses
- Grants and similar amounts paid
- $27,580
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $27,580
- Excise tax on investment income
- $357
Balance sheet and other
- Total assets, start of year
- $13,023
- Total assets, end of year
- $13,246
- Total liabilities, end of year
- $0
- Net assets, end of year
- $13,246
- Fair market value of assets
- $82,386
- Qualifying distributions
- $27,580
- Net investment income
- $25,675
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 April 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | PRESIDENT | 1 | $0 |
| PHILIP WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | TREASURER | 1 | $0 |
990-PF for the year ended April 30, 2025: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | PRESIDENT | 1 | $0 |
| PHILIP WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | TREASURER | 1 | $0 |
990-PF for the year ended April 30, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | PRESIDENT | 1 | $0 |
| PHILIP WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | TREASURER | 1 | $0 |
990-PF for the year ended April 30, 2022: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JANE WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | PRESIDENT | 0 | $0 |
| PHILIP WATERMAN 1100 PARK AVE, NEW YORK, NY 10128 | TREASURER | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 1100 PARK AVENUE 7B, NEW YORK, NY 10128-1202
- Signed the 990-PF
- JANE WATERMAN, PRESIDENT
- Phone
- (917) 589-5808
- Return prepared by
- CHIAMPOU TRAVIS BESAW & KERSHNER 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 April, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | April 30, 2026 | September 15, 2026 | 990-PF on file |
| 2024 | April 30, 2025 | September 15, 2025 | 990-PF on file |
| 2023 | April 30, 2024 | September 16, 2024 | 990-PF on file |
IRS record
- EIN
- 13-6059475
- 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
- 1954
- Accounting year ends
- April
- Files
- Form 990-PF
- Assets (IRS master file)
- $13,246
- Income (IRS master file)
- $105,948
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | April 2026 | $100,829 | $27,909 | $13,246 | XML |
| 990-PF | April 2025 | $22,710 | $39,706 | $13,023 | XML |
| 990-PF | April 2024 | $18,764 | $37,567 | $30,019 | XML |
| 990-PF | April 2023 | – | – | – | IRS |
| 990-PF | April 2022 | $5,971 | $7,921 | $48,944 | XML |
| 990-PF | April 2021 | – | – | – | IRS |
| 990-PF | April 2019 | – | – | – | IRS |
| 990-PF | April 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 13-6059475).
Questions about PHILIP M WATERMAN FOUNDATION INC
- What is the EIN of PHILIP M WATERMAN FOUNDATION INC?
- The employer identification number (EIN) of PHILIP M WATERMAN FOUNDATION INC is 13-6059475.
- Is PHILIP M WATERMAN FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1954.
- Are donations to PHILIP M WATERMAN FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does PHILIP M WATERMAN FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of PHILIP M WATERMAN FOUNDATION INC due?
- The return for tax year 2026 (the year ending April 30, 2027) is due September 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PHILIP M WATERMAN FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended April 2026.
- Who are the officers and directors of PHILIP M WATERMAN FOUNDATION INC?
- The 990-PF for the year ended April 30, 2026 lists 2 people; 0 received compensation from the organization.
- How much revenue does PHILIP M WATERMAN FOUNDATION INC have?
- On its 990-PF for the year ended April 30, 2026 it reported revenue of $100,829, expenses of $27,909 and total assets of $13,246 at year end.
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