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Nonprofit · EIN 13-6059475

PHILIP M WATERMAN FOUNDATION INC

Tax-exempt · NEW YORK, NY 10128

Financials

$6K$8K2021$19K$38K2023$23K$40K2024$101K$28K2025
Revenue Expenses · by fiscal year end
Financials of PHILIP M WATERMAN FOUNDATION INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
April 30, 2026990-PF$100,829$27,909$72,920$13,246$0$13,246
April 30, 2025990-PF$22,710$39,706-$16,996$13,023$0$13,023
April 30, 2024990-PF$18,764$37,567-$18,803$30,019$0$30,019
April 30, 2022990-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.

NameTitleHours / weekCompensation
JANE WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
PRESIDENT1$0
PHILIP WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
TREASURER1$0
990-PF for the year ended April 30, 2025: 2 people
NameTitleHours / weekCompensation
JANE WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
PRESIDENT1$0
PHILIP WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
TREASURER1$0
990-PF for the year ended April 30, 2024: 2 people
NameTitleHours / weekCompensation
JANE WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
PRESIDENT1$0
PHILIP WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
TREASURER1$0
990-PF for the year ended April 30, 2022: 2 people
NameTitleHours / weekCompensation
JANE WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
PRESIDENT0$0
PHILIP WATERMAN
1100 PARK AVE, NEW YORK, NY 10128
TREASURER0$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 yearYear endedDueIRS public records
2025April 30, 2026September 15, 2026990-PF on file
2024April 30, 2025September 15, 2025990-PF on file
2023April 30, 2024September 16, 2024990-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

FormYear endedRevenueExpensesAssetsReturn
990-PFApril 2026$100,829$27,909$13,246XML
990-PFApril 2025$22,710$39,706$13,023XML
990-PFApril 2024$18,764$37,567$30,019XML
990-PFApril 2023–––IRS
990-PFApril 2022$5,971$7,921$48,944XML
990-PFApril 2021–––IRS
990-PFApril 2019–––IRS
990-PFApril 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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