Nonprofit · EIN 84-1601728
WATSON FAMILY FOUNDATION
Tax-exempt · AURORA, CO 80016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $6,007 | $14,428 | -$8,421 | $141,542 | $0 | $141,542 |
| December 31, 2024 | 990-PF | $1,595 | $15,962 | -$14,367 | $149,963 | $0 | $149,963 |
| December 31, 2023 | 990-PF | $2,054 | $11,549 | -$9,495 | $164,330 | $0 | $164,330 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $5,257
- Interest
- $2
- Net gain from sales of assets
- $748
Expenses
- Grants and similar amounts paid
- $11,689
- Disbursements for charitable purposes
- $11,689
- Excise tax on investment income
- $73
Balance sheet and other
- Total assets, start of year
- $149,963
- Total assets, end of year
- $141,542
- Total liabilities, end of year
- $0
- Net assets, end of year
- $141,542
- Fair market value of assets
- $193,242
- Qualifying distributions
- $11,689
- Net investment income
- $5,259
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 |
|---|---|---|---|
| MARY L WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | PRESIDENT | 0 | $0 |
| ALFRED S WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | SECRETARY | 0 | $0 |
| ELIZABETH L LACY 6262 S KELLERMAN CT, AURORA, CO 80016 | VICE PRESIDE | 0 | $0 |
| MARY L WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | TREASURER | 0 | $0 |
| HEATHER A LISTER 2075 SUMMIT ST, FRANKTOWN, CO 80116 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY L WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | PRESIDENT | 0 | $0 |
| ALFRED S WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | SECRETARY | 0 | $0 |
| ELIZABETH L LACY 6262 S KELLERMAN CT, AURORA, CO 80016 | VICE PRESIDE | 0 | $0 |
| MARY L WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | TREASURER | 0 | $0 |
| HEATHER A LISTER 2075 SUMMIT ST, FRANKTOWN, CO 80116 | VICE PRESIDE | 0 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MARY L WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | PRESIDENT | 0 | $0 |
| ALFRED S WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | SECRETARY | 0 | $0 |
| ELIZABETH L LACY 6262 S KELLERMAN CT, AURORA, CO 80016 | VICE PRESIDE | 0 | $0 |
| MARY L WATSON 27491 ELAKEVIEW DR, AURORA, CO 80016 | TREASURER | 0 | $0 |
| HEATHER A LISTER 2075 SUMMIT ST, FRANKTOWN, CO 80116 | VICE PRESIDE | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 27491 E LAKEVIEW DR, AURORA, CO 80016-2938
- In care of
- % MARY L WATSON
- Signed the 990-PF
- MARY L WATSON, PRESIDENT
- Phone
- (303) 324-0655
- Return prepared by
- HRTH 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
- 84-1601728
- 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
- 2001
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $141,542
- Income (IRS master file)
- $7,348
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $6,007 | $14,428 | $141,542 | IRS |
| 990-PF | December 2024 | $1,595 | $15,962 | $149,963 | XML |
| 990-PF | December 2023 | $2,054 | $11,549 | $164,330 | 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 84-1601728).
Questions about WATSON FAMILY FOUNDATION
- What is the EIN of WATSON FAMILY FOUNDATION?
- The employer identification number (EIN) of WATSON FAMILY FOUNDATION is 84-1601728.
- Is WATSON FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2001.
- Are donations to WATSON FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATSON FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATSON FAMILY FOUNDATION 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 WATSON FAMILY FOUNDATION 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 WATSON FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does WATSON FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $6,007, expenses of $14,428 and total assets of $141,542 at year end.
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