Nonprofit · EIN 42-1687485
WAUGH FAMILY FOUNDATION INC
Tax-exempt · NEW YORK, NY 10119
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $92,179 | $78,617 | $13,562 | $245,704 | $0 | $245,704 |
| December 31, 2024 | 990-PF | $29,613 | $32,232 | -$2,619 | $219,221 | $0 | $219,221 |
| December 31, 2023 | 990-PF | $4,273 | $1,990 | $2,283 | $221,840 | $0 | $221,840 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Dividends
- $8,196
- Net gain from sales of assets
- $83,983
Expenses
- Grants and similar amounts paid
- $76,490
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $76,490
- Excise tax on investment income
- $1,253
Balance sheet and other
- Total assets, start of year
- $219,221
- Total assets, end of year
- $245,704
- Total liabilities, end of year
- $0
- Net assets, end of year
- $245,704
- Fair market value of assets
- $309,291
- Qualifying distributions
- $76,490
- Net investment income
- $92,179
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 |
|---|---|---|---|
| SETH H WAUGH C/O 1 PENN PLAZA SUITE 660, NEW YORK, NY 10119 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH H WAUGH C/O 1 PENN PLAZA SUITE 660, NEW YORK, NY 10119 | PRESIDENT | 1 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SETH H WAUGH C/O 1 PENN PLAZA SUITE 660, NEW YORK, NY 10119 | PRESIDENT | 1 | $0 |
Address and contacts
- Address (IRS master file)
- CO DDK CO LLP 1 PENN PLAZA 660, NEW YORK, NY 10119-0000
- Signed the 990-PF
- SETH H WAUGH, PRESIDENT
- Phone
- (212) 997-0600
- Return prepared by
- DDK & COMPANY 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
- 42-1687485
- 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
- 2006
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $245,704
- Income (IRS master file)
- $180,752
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $92,179 | $78,617 | $245,704 | XML |
| 990-PF | December 2024 | $29,613 | $32,232 | $219,221 | XML |
| 990-PF | December 2023 | $4,273 | $1,990 | $221,840 | 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 42-1687485).
Questions about WAUGH FAMILY FOUNDATION INC
- What is the EIN of WAUGH FAMILY FOUNDATION INC?
- The employer identification number (EIN) of WAUGH FAMILY FOUNDATION INC is 42-1687485.
- Is WAUGH FAMILY FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2006.
- Are donations to WAUGH FAMILY FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WAUGH FAMILY FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WAUGH FAMILY FOUNDATION INC 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 WAUGH FAMILY FOUNDATION INC 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 WAUGH FAMILY FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does WAUGH FAMILY FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $92,179, expenses of $78,617 and total assets of $245,704 at year end.
Other nonprofits in NEW YORK
- GS DONOR ADVISED PHILANTHROPY FUND FOR WEALTH MANAGEMENT INC EIN 31-1774905 · last filed 990 for 2024
- BLOOMBERG FAMILY FOUNDATION INC EIN 20-5602483 · last filed 990-PF for 2024
- JEWISH COMMUNAL FUND EIN 23-7174183 · last filed 990 for 2025
- FORD FOUNDATION EIN 13-1684331 · last filed 990-PF for 2024
- FREEDOM TOGETHER FOUNDATION EIN 90-0747216 · last filed 990-PF for 2024
- FOUNDATION TO PROMOTE OPEN SOCIETY EIN 26-3753801 · last filed 990-PF for 2024
- RENWICK FOUNDATION-USA EIN 92-3457678 · last filed 990-PF for 2025
- ROCKEFELLER PHILANTHROPY ADVISORS INC EIN 13-3615533 · last filed 990 for 2024
All nonprofits in NEW YORK · New York · Philanthropy, voluntarism and grantmaking foundations