Nonprofit · EIN 91-1139791
WATERMAN MEDICAL FOUNDATIION
Tax-exempt · DALLAS, TX 75265
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| March 31, 2026 | 990-PF | $1,016,438 | $255,264 | $761,174 | $3,205,720 | $0 | $3,205,720 |
| March 31, 2025 | 990-PF | $416,643 | $220,259 | $196,384 | $2,446,311 | $0 | $2,446,311 |
| March 31, 2024 | 990-PF | $164,914 | $192,064 | -$27,150 | $2,250,194 | $0 | $2,250,194 |
Financial details: 990-PF for the year ended March 31, 2026
Revenue
- Dividends
- $87,476
- Net gain from sales of assets
- $928,962
Expenses
- Grants and similar amounts paid
- $186,674
- Compensation of officers, directors and key employees
- $47,432
- Disbursements for charitable purposes
- $206,172
- Excise tax on investment income
- $13,544
Balance sheet and other
- Total assets, start of year
- $2,446,311
- Total assets, end of year
- $3,205,720
- Total liabilities, end of year
- $0
- Net assets, end of year
- $3,205,720
- Fair market value of assets
- $4,559,343
- Qualifying distributions
- $206,172
- Net investment income
- $1,014,785
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 March 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $47,432 |
990-PF for the year ended March 31, 2025: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $43,430 |
990-PF for the year ended March 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BANK OF AMERICA PO BOX 653067, DALLAS, TX 752653067 | TRUSTEE | 1 | $36,300 |
Address and contacts
- Address (IRS master file)
- PO BOX 653067, DALLAS, TX 75265-3067
- Signed the 990-PF
- BANK OF AMERICA N A, MANAGING DIR
- Phone
- (888) 866-3275
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in March, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | March 31, 2026 | August 17, 2026 | 990-PF on file |
| 2024 | March 31, 2025 | August 15, 2025 | 990-PF on file |
| 2023 | March 31, 2024 | August 15, 2024 | 990-PF on file |
IRS record
- EIN
- 91-1139791
- 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
- 1981
- Accounting year ends
- March
- Files
- Form 990-PF
- Category (NTEE)
- Health care (E00I)
- Assets (IRS master file)
- $3,205,720
- Income (IRS master file)
- $2,931,953
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | March 2026 | $1,016,438 | $255,264 | $3,205,720 | XML |
| 990-PF | March 2025 | $416,643 | $220,259 | $2,446,311 | XML |
| 990-PF | March 2024 | $164,914 | $192,064 | $2,250,194 | XML |
| 990-PF | March 2023 | – | – | – | IRS |
| 990-PF | March 2022 | – | – | – | IRS |
| 990-PF | March 2021 | – | – | – | 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 91-1139791).
Questions about WATERMAN MEDICAL FOUNDATIION
- What is the EIN of WATERMAN MEDICAL FOUNDATIION?
- The employer identification number (EIN) of WATERMAN MEDICAL FOUNDATIION is 91-1139791.
- Is WATERMAN MEDICAL FOUNDATIION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1981.
- Are donations to WATERMAN MEDICAL FOUNDATIION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATERMAN MEDICAL FOUNDATIION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATERMAN MEDICAL FOUNDATIION due?
- The return for tax year 2026 (the year ending March 31, 2027) is due August 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERMAN MEDICAL FOUNDATIION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended March 2026.
- Who are the officers and directors of WATERMAN MEDICAL FOUNDATIION?
- The 990-PF for the year ended March 31, 2026 lists 1 person; 1 received compensation from the organization, the highest $47,432 (BANK OF AMERICA, TRUSTEE).
- How much revenue does WATERMAN MEDICAL FOUNDATIION have?
- On its 990-PF for the year ended March 31, 2026 it reported revenue of $1,016,438, expenses of $255,264 and total assets of $3,205,720 at year end.
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