Nonprofit · EIN 31-1735308
STEPHEN WATSON FOUNDATION FOR LIFE
Tax-exempt · DALLAS, TX 75230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $46,560 | $32,771 | $13,789 | $304,792 | $0 | $304,792 |
| December 31, 2024 | 990-PF | $18,937 | $16,183 | $2,754 | $246,740 | $0 | $246,740 |
| December 31, 2023 | 990-PF | $118,198 | $21,056 | $97,142 | $243,086 | $0 | $243,086 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Interest
- $6,165
- Net gain from sales of assets
- $40,395
Expenses
- Grants and similar amounts paid
- $14,566
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Disbursements for charitable purposes
- $14,566
- Excise tax on investment income
- $647
Balance sheet and other
- Total assets, start of year
- $246,740
- Total assets, end of year
- $304,792
- Total liabilities, end of year
- $0
- Net assets, end of year
- $304,792
- Fair market value of assets
- $304,792
- Qualifying distributions
- $14,566
- Net investment income
- $46,560
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 |
|---|---|---|---|
| Stephen Trager Watson 6625 Studer Road, Little Rock, AR 72223 | CEO | 0 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Trager Watson 6625 Studer Road, Little Rock, AR 72223 | CEO | 0 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Trager Watson 6625 Studer Road, Little Rock, AR 72223 | CEO | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 12210 PRESTONRIDGE RD, DALLAS, TX 75230-2208
- In care of
- % STEPHEN WATSON
- Signed the 990-PF
- Stephen Watson, President
- Phone
- (305) 587-9797
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
- 31-1735308
- 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
- 2000
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $304,792
- Income (IRS master file)
- $116,560
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $46,560 | $32,771 | $304,792 | XML |
| 990-PF | December 2024 | $18,937 | $16,183 | $246,740 | XML |
| 990-PF | December 2023 | $118,198 | $21,056 | $243,086 | 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 31-1735308).
Questions about STEPHEN WATSON FOUNDATION FOR LIFE
- What is the EIN of STEPHEN WATSON FOUNDATION FOR LIFE?
- The employer identification number (EIN) of STEPHEN WATSON FOUNDATION FOR LIFE is 31-1735308.
- Is STEPHEN WATSON FOUNDATION FOR LIFE tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2000.
- Are donations to STEPHEN WATSON FOUNDATION FOR LIFE tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does STEPHEN WATSON FOUNDATION FOR LIFE file?
- Form 990-PF. Private foundations file every year.
- When is the next return of STEPHEN WATSON FOUNDATION FOR LIFE 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 STEPHEN WATSON FOUNDATION FOR LIFE 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 STEPHEN WATSON FOUNDATION FOR LIFE?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does STEPHEN WATSON FOUNDATION FOR LIFE have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $46,560, expenses of $32,771 and total assets of $304,792 at year end.
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