Nonprofit · EIN 25-0965602
WATSON MEMORIAL HOME
Tax-exempt · WARREN, PA 16365
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $2,263,422 | $2,247,630 | $15,792 | $19,642,937 | $187,944 | $19,454,993 |
| December 31, 2024 | 990-PF | $1,958,509 | $2,244,375 | -$285,866 | $19,625,075 | $0 | $19,625,075 |
| December 31, 2023 | 990-PF | $886,146 | $2,264,874 | -$1,378,728 | $19,910,941 | $0 | $19,910,941 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $600
- Dividends
- $549,264
- Net gain from sales of assets
- $1,112,661
- Other income
- $600,897
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $1,171,532
- Disbursements for charitable purposes
- $1,455,291
- Excise tax on investment income
- $21,532
Balance sheet and other
- Total assets, start of year
- $19,625,075
- Total assets, end of year
- $19,642,937
- Total liabilities, end of year
- $187,944
- Net assets, end of year
- $19,454,993
- Fair market value of assets
- $23,532,961
- Qualifying distributions
- $1,606,560
- Net investment income
- $1,716,049
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 |
|---|---|---|---|
| REBECCA A CHIMENTI 1200 CONEWANGO AVE, WARREN, PA 16365 | STAFF Highest-paid employee | 40 | $80,996 |
| DIANE GEIGER 1200 CONEWANGO AVE, WARREN, PA 16365 | ADMINISTRATO Highest-paid employee | 40 | $79,697 |
| LORI PETERSON 1200 CONEWANGO AVE, WARREN, PA 16365 | STAFF Highest-paid employee | 40 | $70,165 |
| ANN FERGUSON 27 BROOK STREET, WARREN, PA 16365 | PRESIDENT | 1 | $0 |
| GALE DYKE 72 BUENA VISTA BLVD, WARREN, PA 16365 | VICE PRESIDE | 1 | $0 |
| DANA KUBIAK C/O 1030 STATE STREET SUITE 1, ERIE, PA 16501 | TREASURER | 1 | $0 |
| KATHRYN CARLSON 1200 CONEWANGO AVENUE, WARREN, PA 16365 | SECRETARY | 1 | $0 |
| SUSAN SPANGLER 338 EAST FIFTH AVENUE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| KAY DOLAN 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| CYNTHIA KNAPP 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| BETSY GRIFFIN 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| MARK PHILLIPS 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN FERGUSON 27 BROOK STREET, WARREN, PA 16365 | PRESIDENT | 1 | $0 |
| RAYMOND PRING 1200 CONEWANGO AVE, WARREN, PA 16365 | VICE PRESIDE | 1 | $0 |
| DANA KUBIAK C/O 1030 STATE STREET SUITE 1, ERIE, PA 16501 | TREASURER | 1 | $0 |
| KATHRYN CARLSON 1200 CONEWANGO AVENUE, WARREN, PA 16365 | SECRETARY | 1 | $0 |
| SUSAN SPANGLER 338 EAST FIFTH AVENUE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| GALE DYKE 72 BUENA VISTA BLVD, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| JOSEPH AKIF 2 CRESENT PARK, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| CYNTHIA KNAPP 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| BETSY GRIFFIN 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN FERGUSON 27 BROOK STREET, WARREN, PA 16365 | PRESIDENT | 1 | $0 |
| RAYMOND PRING 1200 CONEWANGO AVE, WARREN, PA 16365 | VICE PRESIDE | 1 | $0 |
| DANA KUBIAK C/O 1030 STATE STREET SUITE 1, ERIE, PA 16501 | TREASURER | 1 | $0 |
| KATHRYN CARLSON 1200 CONEWANGO AVENUE, WARREN, PA 16365 | SECRETARY | 1 | $0 |
| SUSAN SPANGLER 338 EAST FIFTH AVENUE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| GALE DYKE 72 BUENA VISTA BLVD, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| JOSEPH AKIF 2 CRESENT PARK, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| KATHLEEN COURSON 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
| CYNTHIA KNAPP 1200 CONEWANGO AVE, WARREN, PA 16365 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1200 CONEWANGO AVE, WARREN, PA 16365-4128
- Signed the 990-PF
- ANN FERGUSON, PRESIDENT
- Phone
- (814) 723-8310
- Return prepared by
- HAINES & COMPANY
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
- 25-0965602
- 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
- 1938
- Accounting year ends
- December
- Files
- Form 990-PF
- Assets (IRS master file)
- $19,642,937
- Income (IRS master file)
- $11,589,451
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $2,263,422 | $2,247,630 | $19,642,937 | IRS |
| 990-PF | December 2024 | $1,958,509 | $2,244,375 | $19,625,075 | IRS |
| 990-PF | December 2023 | $886,146 | $2,264,874 | $19,910,941 | 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 25-0965602).
Questions about WATSON MEMORIAL HOME
- What is the EIN of WATSON MEMORIAL HOME?
- The employer identification number (EIN) of WATSON MEMORIAL HOME is 25-0965602.
- Is WATSON MEMORIAL HOME tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1938.
- Are donations to WATSON MEMORIAL HOME tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATSON MEMORIAL HOME file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATSON MEMORIAL HOME 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 MEMORIAL HOME 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 MEMORIAL HOME?
- The 990-PF for the year ended December 31, 2025 lists 12 people; 3 received compensation from the organization, the highest $80,996 (REBECCA A CHIMENTI, STAFF).
- How much revenue does WATSON MEMORIAL HOME have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $2,263,422, expenses of $2,247,630 and total assets of $19,642,937 at year end.
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