Nonprofit · EIN 84-6037750
WATERMAN FUND
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $216,398 | $206,945 | $9,453 | $828,500 | $0 | $828,500 |
| June 30, 2024 | 990 | $178,664 | $118,588 | $60,076 | $819,047 | $0 | $819,047 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $50,741
- Other revenue
- $165,657
Expenses
- Grants and similar amounts paid
- $205,563
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $205,563
- Management and general (functional)
- $1,382
Balance sheet and other
- Total assets, start of year
- $819,047
- Total assets, end of year
- $828,500
- Total liabilities, end of year
- $0
- Net assets, end of year
- $828,500
- Publicly traded securities
- $218,250
- Net assets without donor restrictions
- $828,500
- Gross receipts
- $216,398
- Employees
- 0
- Volunteers
- 0
- Year formed
- 1963
- State of legal domicile
- CO
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SHALER | ADMINISTRATOR Trustee or director | 1 | $0 |
| KEVIN MCREYNOLDS | ADMINISTRATOR Trustee or director | 1 | $0 |
| JOHN LEE | ADMINISTRATOR Trustee or director | 1 | $0 |
| CHARLES TURNER | ADMINISTRATOR Trustee or director | 1 | $0 |
| JOHN YOUNG | ADMINISTRATOR Trustee or director | 1 | $0 |
| MIRANDA HAWKINS | ADMINISTRATOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER SHALER | ADMINISTRATOR Trustee or director | 1 | $0 |
| KEVIN MCREYNOLDS | ADMINISTRATOR Trustee or director | 1 | $0 |
| JOHN LEE | ADMINISTRATOR Trustee or director | 1 | $0 |
| CHARLES TURNER | ADMINISTRATOR Trustee or director | 1 | $0 |
| JOHN YOUNG | ADMINISTRATOR Trustee or director | 1 | $0 |
| MIRANDA HAWKINS | ADMINISTRATOR Trustee or director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 N BROADWAY STE 1700, DENVER, CO 80203-5605
- In care of
- % DENVER BAR ASSOCIATION
- Signed the 990
- NICOAL SPERRAZZA, EXECUTIVE DIRECTOR
- Phone
- (303) 860-1115
- Return prepared by
- FORTNER BAYENS PC
Mission
PROVIDE FINANCIAL ASSISTANCE TO COLORADO LAWYERS WHO ARE AGED, INFIRM OR OTHERWISE INCAPACITATED AND ARE IN NEED OF FINANCIAL ASSISTANCE.
Program accomplishments
- DIRECT CASH PAYMENTS TO COLORADO LAWYERS WHO ARE AGED, INFIRM OR OTHERWISE INCAPACITATED AND ARE IN NEED OF FINANCIAL ASSISTANCE AS DETERMINED BY THE FUND ADMINISTRATORS.Expenses $205,563 · grants $205,563 · revenue $216,398
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-6037750
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $828,500
- Income (IRS master file)
- $216,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $216,398 | $206,945 | $828,500 | IRS |
| 990 | June 2024 | $178,664 | $118,588 | $819,047 | XML |
| 990 | June 2023 | $181,295 | $122,700 | $758,971 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 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 84-6037750).
Questions about WATERMAN FUND
- What is the EIN of WATERMAN FUND?
- The employer identification number (EIN) of WATERMAN FUND is 84-6037750.
- Is WATERMAN FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Are donations to WATERMAN FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does WATERMAN FUND file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of WATERMAN FUND due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMAN FUND last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who are the officers and directors of WATERMAN FUND?
- The 990 for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does WATERMAN FUND have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $216,398, expenses of $206,945 and total assets of $828,500 at year end.
Other nonprofits in DENVER
- UNIVERSITY OF DENVER EIN 84-0404231 · last filed 990 for 2025
- SAINT JOSEPH HOSPITAL EIN 84-0417134 · last filed 990 for 2024
- DENVER HEALTH MEDICAL PLAN INC EIN 84-1354846 · last filed 990 for 2024
- UNIVERSITY OF COLORADO FOUNDATION EIN 84-6049811 · last filed 990 for 2025
- NATIONAL JEWISH HEALTH EIN 74-2044647 · last filed 990 for 2025
- CHARTER FUND INC EIN 05-0620063 · last filed 990 for 2024
- DENVER FOUNDATION EIN 84-6048381 · last filed 990 for 2024
- DANIELS FUND EIN 84-1393308 · last filed 990-PF for 2024