Nonprofit · EIN 88-1357492
WATNEY FOUNDATION
Tax-exempt · SANDPOINT, ID 83864
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF | $492,640 | $5,588 | $487,052 | $2,215,703 | $0 | $2,215,703 |
| December 31, 2023 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
| December 31, 2022 | 990-PF | $0 | $0 | $0 | $0 | $0 | $0 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $29,917
- Interest
- $75
- Net gain from sales of assets
- $462,648
Expenses
- Grants and similar amounts paid
- $0
- Excise tax on investment income
- $6,770
Balance sheet and other
- Total assets, start of year
- –
- Total assets, end of year
- $2,215,703
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,215,703
- Fair market value of assets
- $2,254,537
- Net investment income
- $492,640
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOCELYN BYRNE 3037 E DUFORT RD, SAGLE, ID 83860 | PRESIDENT | 3 | $0 |
990-PF for the year ended December 31, 2023: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOCELYN BYRNE 3037 E DUFORT RD, SAGLE, ID 83860 | PRESIDENT | 0 | $0 |
990-PF for the year ended December 31, 2022: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOCELYN BYRNE 3037 E DUFORT RD, SAGLE, ID 83860 | PRESIDENT | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 379 FRENCH RD, SANDPOINT, ID 83864-8741
- Signed the 990-PF
- JOCELYN BYRNE, PRESIDENT
- Phone
- (208) 264-8238
- Return prepared by
- WILLIAMS & SCHILLER 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 | Not 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
- 88-1357492
- 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
- 2022
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $2,215,703
- Income (IRS master file)
- $1,853,114
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $492,640 | $5,588 | $2,215,703 | XML |
| 990-PF | December 2023 | $0 | $0 | $0 | XML |
| 990-PF | December 2022 | $0 | $0 | $0 | 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 88-1357492).
Questions about WATNEY FOUNDATION
- What is the EIN of WATNEY FOUNDATION?
- The employer identification number (EIN) of WATNEY FOUNDATION is 88-1357492.
- Is WATNEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WATNEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATNEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATNEY FOUNDATION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATNEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2024.
- Who are the officers and directors of WATNEY FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 1 person; 0 received compensation from the organization.
- How much revenue does WATNEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $492,640, expenses of $5,588 and total assets of $2,215,703 at year end.
Other nonprofits in SANDPOINT
- BEEKSMA FAMILY FOUNDATION EIN 26-3924479 · last filed 990-PF for 2025
- EQUINOX FOUNDATION INC EIN 20-3751438 · last filed 990-PF for 2024
- SANDPOINT ROTARY CHARITABLE TRUST INC EIN 26-3088309 · last filed 990 for 2025
- AMBROSIANI-PASTORE FOUNDATION INC EIN 82-0510166 · last filed 990-PF for 2025
- KAMPE FAMILY FOUNDATION EIN 20-0512724 · last filed 990-PF for 2024
- BLUE SKIES FOUNDATION INC EIN 47-4538022 · last filed 990-PF for 2025
- LOST IN THE 50S INC EIN 82-0496918 · last filed 990 for 2024
- GURDJIEFF FOUNDAITON OF IDAHO INC EIN 20-3459291 · last filed 990-PF for 2024
All nonprofits in SANDPOINT · Idaho · Philanthropy, voluntarism and grantmaking foundations