Nonprofit · EIN 46-4302138
DENNIS A AND JULIA M WATKINS FOUNDATION INC
Tax-exempt · ALEXANDRIA, VA 22314
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $90,683 | $69,845 | $20,838 | $335,476 | $0 | $335,476 |
| December 31, 2024 | 990-PF | $25,438 | $75,490 | -$50,052 | $317,720 | $0 | $317,720 |
| December 31, 2023 | 990-PF | $21,355 | $61,039 | -$39,684 | $363,954 | $0 | $363,954 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $50,000
- Dividends
- $6,392
- Interest
- $222
- Net gain from sales of assets
- $34,069
Expenses
- Grants and similar amounts paid
- $55,276
- Disbursements for charitable purposes
- $55,276
- Excise tax on investment income
- $565
Balance sheet and other
- Total assets, start of year
- $317,720
- Total assets, end of year
- $335,476
- Total liabilities, end of year
- $0
- Net assets, end of year
- $335,476
- Qualifying distributions
- $55,276
- Net investment income
- $40,683
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 |
|---|---|---|---|
| DENNIS A WATKINS 303 SOUTH PAYNE ST, ALEXANDRIA, VA 22314 | OFFICER | 2 | $0 |
| JULIA M WATKINS 303 SOUTH PAYNE ST, ALEXANDRIA, VA 22314 | OFFICER | 2 | $0 |
990-PF for the year ended December 31, 2024: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS A WATKINS 303 SOUTH PAYNE ST, ALEXANDRIA, VA 22314 | OFFICER | 2 | $0 |
| JULIA M WATKINS 303 SOUTH PAYNE ST, ALEXANDRIA, VA 22314 | OFFICER | 2 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS A WATKINS 303 SOUTH PAYNE ST, ALEXANDRIA, VA 22314 | OFFICER | 2 | $0 |
| JULIA M WATKINS 303 SOUTH PAYNE ST, ALEXANDRIA, VA 22314 | OFFICER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 303 S PAYNE ST, ALEXANDRIA, VA 22314-5912
- Signed the 990-PF
- DENNIS A WATKINS, OFFICER
- Phone
- (703) 727-9685
- Return prepared by
- Bendler & Company PC
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
- 46-4302138
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Assets (IRS master file)
- $335,476
- Income (IRS master file)
- $104,770
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $90,683 | $69,845 | $335,476 | XML |
| 990-PF | December 2024 | $25,438 | $75,490 | $317,720 | IRS |
| 990-PF | December 2023 | $21,355 | $61,039 | $363,954 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | $14,085 | $74,504 | $482,607 | IRS |
| 990 | 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 46-4302138).
Questions about DENNIS A AND JULIA M WATKINS FOUNDATION INC
- What is the EIN of DENNIS A AND JULIA M WATKINS FOUNDATION INC?
- The employer identification number (EIN) of DENNIS A AND JULIA M WATKINS FOUNDATION INC is 46-4302138.
- Is DENNIS A AND JULIA M WATKINS FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to DENNIS A AND JULIA M WATKINS FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS A AND JULIA M WATKINS FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS A AND JULIA M WATKINS 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 DENNIS A AND JULIA M WATKINS 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 DENNIS A AND JULIA M WATKINS FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does DENNIS A AND JULIA M WATKINS FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $90,683, expenses of $69,845 and total assets of $335,476 at year end.
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