Nonprofit · EIN 20-6765680
HELEN M WATSON TR FOR SPCA
Also known as HAROLD D HERSHBERGER JR TTEE
Tax-exempt · MONTOURSVILLE, PA 17754
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $59,319 | $35,108 | $24,211 | $526,961 | $0 | $526,961 |
| December 31, 2024 | 990-PF | $69,420 | $33,269 | $36,151 | $502,750 | $0 | $502,750 |
| December 31, 2023 | 990-PF | $18,381 | $30,485 | -$12,104 | $466,599 | $0 | $466,599 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $20,378
- Interest
- $354
- Net gain from sales of assets
- $38,587
Expenses
- Grants and similar amounts paid
- $28,916
- Disbursements for charitable purposes
- $30,448
- Excise tax on investment income
- $604
Balance sheet and other
- Total assets, start of year
- $502,750
- Total assets, end of year
- $526,961
- Total liabilities, end of year
- $0
- Net assets, end of year
- $526,961
- Fair market value of assets
- $609,069
- Qualifying distributions
- $30,448
- Net investment income
- $48,120
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 |
|---|---|---|---|
| ANDREW GALLAGHER 2705 ORCHARD AVENUE, MONTOURSVILLE, PA 17754 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GALLAGHER 2705 ORCHARD AVENUE, MONTOURSVILLE, PA 17754 | TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANDREW GALLAGHER 2705 ORCHARD AVENUE, MONTOURSVILLE, PA 17754 | TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 2705 ORCHARD AVE, MONTOURSVILLE, PA 17754-9528
- Signed the 990-PF
- ANDREW GALLAGHER, TRUSTEE
- Phone
- (570) 321-0818
- Return prepared by
- LORI MOORE CPA & ASSOCIATES 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 | 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
- 20-6765680
- 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
- 2007
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $526,961
- Income (IRS master file)
- $150,591
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $59,319 | $35,108 | $526,961 | IRS |
| 990-PF | December 2024 | $69,420 | $33,269 | $502,750 | IRS |
| 990-PF | December 2023 | $18,381 | $30,485 | $466,599 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 20-6765680).
Questions about HELEN M WATSON TR FOR SPCA
- What is the EIN of HELEN M WATSON TR FOR SPCA?
- The employer identification number (EIN) of HELEN M WATSON TR FOR SPCA is 20-6765680.
- Is HELEN M WATSON TR FOR SPCA tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to HELEN M WATSON TR FOR SPCA tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does HELEN M WATSON TR FOR SPCA file?
- Form 990-PF. Private foundations file every year.
- When is the next return of HELEN M WATSON TR FOR SPCA 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 HELEN M WATSON TR FOR SPCA 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 HELEN M WATSON TR FOR SPCA?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does HELEN M WATSON TR FOR SPCA have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $59,319, expenses of $35,108 and total assets of $526,961 at year end.
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