Nonprofit · EIN 92-0454056
WATERFIELD AMERICA FOUNDATION INC
Tax-exempt · ROANOKE, IN 46783
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $260,477 | $226,294 | $34,183 | $79,265 | $16,642 | $62,623 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $200,520
- Interest
- $59
- Net gain from sales of assets
- $59,898
Expenses
- Grants and similar amounts paid
- $177,547
- Disbursements for charitable purposes
- $177,547
- Excise tax on investment income
- $833
Balance sheet and other
- Total assets, start of year
- $29,992
- Total assets, end of year
- $79,265
- Total liabilities, end of year
- $16,642
- Net assets, end of year
- $62,623
- Fair market value of assets
- $79,265
- Qualifying distributions
- $177,547
- Net investment income
- $59,957
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 |
|---|---|---|---|
| THERESA DAVIS 184 NORTH MAIN STREET, ROANOKE, IN 46783 | DIRECTOR | 1 | $0 |
| RICHARD WATERFIELD 184 NORTH MAIN STREET, ROANOKE, IN 46783 | DIRECTOR | 1 | $0 |
| RICK BROWN 184 NORTH MAIN STREET, ROANOKE, IN 46783 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 184 N MAIN ST, ROANOKE, IN 46783-1064
- Mailing address (990-N for 2024)
- 184 NORTH MAIN STREET, ROANOKE IN 46783
- Principal officer (990-N for 2024)
- RICHARD WATERFIELD, 184 NORTH MAIN STREET, ROANOKE IN 46783
- Signed the 990-PF
- RICHARD WATERFIELD, DIRECTOR
- Phone
- (317) 514-6103
- Return prepared by
- BADEN GAGE & SCHROEDER LLC
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-N on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-N on file |
IRS record
- EIN
- 92-0454056
- 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
- 2023
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Recreation and sports (N64)
- Assets (IRS master file)
- $79,265
- Income (IRS master file)
- $359,805
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $260,477 | $226,294 | $79,265 | IRS |
| 990-N for 2024 Officer: RICHARD WATERFIELD | December 31, 2024 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2023 Officer: RICHARD WATERFIELD | December 31, 2023 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-N for 2022 Officer: RICHARD WATERFIELD | December 31, 2022 | ≤ $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 92-0454056).
Questions about WATERFIELD AMERICA FOUNDATION INC
- What is the EIN of WATERFIELD AMERICA FOUNDATION INC?
- The employer identification number (EIN) of WATERFIELD AMERICA FOUNDATION INC is 92-0454056.
- Is WATERFIELD AMERICA FOUNDATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2023.
- Are donations to WATERFIELD AMERICA FOUNDATION INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WATERFIELD AMERICA FOUNDATION INC file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WATERFIELD AMERICA FOUNDATION INC 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 WATERFIELD AMERICA FOUNDATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who is the principal officer of WATERFIELD AMERICA FOUNDATION INC?
- The 990-N for 2024 names RICHARD WATERFIELD.
- Who are the officers and directors of WATERFIELD AMERICA FOUNDATION INC?
- The 990-PF for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERFIELD AMERICA FOUNDATION INC have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $260,477, expenses of $226,294 and total assets of $79,265 at year end.
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