Nonprofit · EIN 54-1873256
WATKINS FAMILY CHARITABLE FOUNDATION
Also known as HUSS PHILIP A TTEE
Tax-exempt · ARLINGTON, VA 22213
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-PF (amended) | $1,189,154 | $1,056,132 | $133,022 | $16,871,216 | $0 | $16,871,216 |
| December 31, 2023 | 990-PF | $3,264,147 | $271,861 | $2,992,286 | $16,731,839 | $0 | $16,731,839 |
Financial details: 990-PF for the year ended December 31, 2024
Revenue
- Dividends
- $633,093
- Net gain from sales of assets
- $555,712
- Other income
- $349
Expenses
- Grants and similar amounts paid
- $774,500
- Compensation of officers, directors and key employees
- $55,697
- Disbursements for charitable purposes
- $905,385
- Excise tax on investment income
- $15,254
Balance sheet and other
- Total assets, start of year
- $16,731,839
- Total assets, end of year
- $16,871,216
- Total liabilities, end of year
- $0
- Net assets, end of year
- $16,871,216
- Fair market value of assets
- $19,452,790
- Qualifying distributions
- $905,385
- Net investment income
- $1,189,154
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 |
|---|---|---|---|
| NORTHERN TRUST COMPANY PO BOX 803878, CHICAGO, IL 60680 | CO-TRUSTEE | 1 | $42,197 |
| CAROLINE W MUELLER 6300 36TH ST N, ARLINGTON, VA 222131409 | CHIEF ADMINISTRATIVE OFFICER | 1 | $13,500 |
| H THOMAS WATKINS III 1221 GULF SHORE BLVD 303, NAPLES, FL 34102 | CO-TRUSTEE | 1 | $0 |
| WENDY R WATKINS 1221 GULF SHORE BLVD 303, NAPLES, FL 34102 | CO-TRUSTEE | 1 | $0 |
990-PF for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| NORTHERN TRUST COMPANY PO BOX 803878, CHICAGO, IL 60680 | CO-TRUSTEE | 1 | $40,648 |
| PHILIP A HUSS DECEASED 406 W FRANKLIN ST, RICHMOND, VA 23220 | CO-TRUSTEE | 1 | $7,122 |
| H THOMAS WATKINS III 1221 GULF SHORE BLVD 303, NAPLES, FL 34102 | CO-TRUSTEE | 1 | $0 |
| WENDY R WATKINS 1221 GULF SHORE BLVD 303, NAPLES, FL 34102 | CO-TRUSTEE | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 6300 36TH ST N, ARLINGTON, VA 22213-1409
- In care of
- % PHILIP A HUSS
- Signed the 990-PF
- NORTHERN TRUST COMPANY, SVP
- Phone
- (312) 630-6000
- Return prepared by
- ERNST & YOUNG US LLP
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
- 54-1873256
- 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
- 1998
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20Z)
- Assets (IRS master file)
- $16,871,216
- Income (IRS master file)
- $4,066,390
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2024 | $1,189,154 | $1,056,132 | $16,871,216 | XML |
| 990-PF | December 2023 | $3,264,147 | $271,861 | $16,731,839 | 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 54-1873256).
Questions about WATKINS FAMILY CHARITABLE FOUNDATION
- What is the EIN of WATKINS FAMILY CHARITABLE FOUNDATION?
- The employer identification number (EIN) of WATKINS FAMILY CHARITABLE FOUNDATION is 54-1873256.
- Is WATKINS FAMILY CHARITABLE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to WATKINS FAMILY CHARITABLE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATKINS FAMILY CHARITABLE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATKINS FAMILY CHARITABLE 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 WATKINS FAMILY CHARITABLE 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 WATKINS FAMILY CHARITABLE FOUNDATION?
- The 990-PF for the year ended December 31, 2024 lists 4 people; 2 received compensation from the organization, the highest $42,197 (NORTHERN TRUST COMPANY, CO-TRUSTEE).
- How much revenue does WATKINS FAMILY CHARITABLE FOUNDATION have?
- On its 990-PF for the year ended December 31, 2024 it reported revenue of $1,189,154, expenses of $1,056,132 and total assets of $16,871,216 at year end.
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