Nonprofit · EIN 86-0723866
FRANK WATERS FOUNDATION
Tax-exempt · TUCSON, AZ 85705
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2023 | 990 | $366,328 | $8,978 | $357,350 | $389,363 | $0 | $389,363 |
Financial details: 990 for the year ended December 31, 2023
Revenue
- Contributions, gifts and grants
- $356,004
- Program service revenue
- $1,770
- Investment income
- $3,159
- Royalties
- $985
- Other revenue
- $5,395
Expenses
- Grants and similar amounts paid
- $650
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $8,978
Balance sheet and other
- Total assets, start of year
- $24,515
- Total assets, end of year
- $389,363
- Total liabilities, end of year
- $0
- Net assets, end of year
- $389,363
- Publicly traded securities
- $260,401
- Gross receipts
- $366,328
- Employees
- 0
- Year formed
- 1994
- State of legal domicile
- NM
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 December 31, 2023, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Stephen Collector | President Trustee or director, Officer | 1 | $0 |
| William Farr | Director Trustee or director | 1 | $0 |
| John Macker | Vice President Trustee or director | 1 | $0 |
| John Nizalowski | Vice President Trustee or director | 1 | $0 |
| Mark Rossi | Secretary/Treas Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 2415 N FONTANA AVE, TUCSON, AZ 85705-4712
- In care of
- % MARK ROSSI
- Mailing address (990-N for 2025)
- 2415 N Fontana Ave, Tucson AZ 85705
- Principal officer (990 for 2023)
- Stephen Collector, 2415 N Fontana Ave, Tucson, AZ 85705
- Principal officer (990-N for 2025)
- Mark Rossi, 2415 N Fontana Ave, Tucson AZ 85705
- Signed the 990
- Mark Rossi, Secretary/Treas
- Phone
- (520) 603-4875
- Return prepared by
- Stephanie Zill
Mission
To Shelter and Raise up the Creative Spirit
Program accomplishments
- Oversight of intellectual rights to work of Frank Waters. Curating of FW papers, library, collections.Providing residencies for people in the Arts....writing, painting, music, photography.Publications, writing contest.Workshops, exhibits, performances, readings, lecture series.Gifts to support artists, eventsExpenses $8,978
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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-N on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 86-0723866
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Arts, culture and humanities (A76Z)
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Mark Rossi | December 31, 2025 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2024 Officer: Mark Rossi | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: MARK ROSSI | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990 | December 2023 | $366,328 | $8,978 | $389,363 | XML |
| 990-N for 2022 Officer: MARK ROSSI | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2020 Officer: MARK ROSSI | December 31, 2020 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2019 Officer: MARK ROSSI | December 31, 2019 | ≤ $50,000 receipts | – | – | e-Postcard |
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 86-0723866).
Questions about FRANK WATERS FOUNDATION
- What is the EIN of FRANK WATERS FOUNDATION?
- The employer identification number (EIN) of FRANK WATERS FOUNDATION is 86-0723866.
- Is FRANK WATERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to FRANK WATERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FRANK WATERS FOUNDATION file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of FRANK WATERS 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 FRANK WATERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-N for 2025 for the year ended December 31, 2025.
- Who is the principal officer of FRANK WATERS FOUNDATION?
- The 990 for the year ended December 31, 2023 names Stephen Collector.
- Who are the officers and directors of FRANK WATERS FOUNDATION?
- The 990 for the year ended December 31, 2023 lists 5 people; 0 received compensation from the organization.
- How much revenue does FRANK WATERS FOUNDATION have?
- On its 990 for the year ended December 31, 2023 it reported revenue of $366,328, expenses of $8,978 and total assets of $389,363 at year end.
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