W Mack And Julia S Watkins Foundation

Watkins W Mack Ttee

Farmington, UT
Tax-exempt since Dec. 2003
EIN: 45-6144344

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Philanthropy, Voluntarism and Grantmaking Foundations / Private Grantmaking Foundations (NTEE)

Donations to this organization are tax deductible.

Revenue

$27k (2024)

Expenses

$195k (2024)

Total Assets

$3.24M (2024)

Total Liabilities

$0 (2024)

Years with missing data

Source: Form 990 tax filings from 2011 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2024

Revenue

$27,038

Expenses

$194,670

Net Income

-$167,632

Net Assets

$3,242,296

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1,269	4.7%
Dividends	$25,769	95.3%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$115,900	59.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,242,296
Total Liabilities	$0
Net Assets	$3,242,296

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Dir.)	$0	$0

990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2023

Revenue

$568,339

Expenses

$161,050

Net Income

$407,289

Net Assets

$2,408,005

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$435	0.1%
Dividends	$25,078	4.4%
Sales of Assets	$542,826	95.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$109,182	67.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,408,005
Total Liabilities	$0
Net Assets	$2,408,005

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Dir.)	$0	$0

990-PF

Filed on May 14, 2025

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2022

Revenue

$74,849

Expenses

$263,826

Net Income

-$188,977

Net Assets

$2,262,267

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1	0.0%
Dividends	$28,045	37.5%
Sales of Assets	$46,803	62.5%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$201,782	76.5%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,262,267
Total Liabilities	$0
Net Assets	$2,262,267

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Di)	$0	$0

990-PF

Filed on Nov. 14, 2023

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2020

Revenue

$409,677

Expenses

$244,894

Net Income

$164,783

Net Assets

$2,696,724

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$63	0.0%
Dividends	$33,299	8.1%
Sales of Assets	$376,315	91.9%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$200,000	81.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,696,725
Total Liabilities	$1
Net Assets	$2,696,724

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Di)	$0	$0

990-PF

Filed on Nov. 15, 2021

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2019

Revenue

$126,755

Expenses

$229,718

Net Income

-$102,963

Net Assets

$3,551,560

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$457	0.4%
Dividends	$687	0.5%
Sales of Assets	$125,611	99.1%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$188,000	81.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,551,561
Total Liabilities	$1
Net Assets	$3,551,560

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Di)	$0	$0

990-PF

Filed on Nov. 16, 2020

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

XML

Fiscal Year Ending Dec.
2018

Revenue

-$15,711

Expenses

$244,984

Net Income

-$260,695

Net Assets

$3,604,587

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$245
Dividends	$45,455
Sales of Assets	-$61,411
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$195,546	79.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,604,587
Total Liabilities	$0
Net Assets	$3,604,587

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Di)	$0	$0

990-PF

Filed on Nov. 15, 2019

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2017

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2016

Revenue

$44,102

Expenses

$114,152

Net Income

-$70,050

Net Assets

$3,832,364

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$5	0.0%
Dividends	$4,265	9.7%
Sales of Assets	$39,832	90.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$114,152	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,832,364
Total Liabilities	$0
Net Assets	$3,832,364

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Dir.)	$0	$0

990-PF

Filed on Nov. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

PDF (2 of 2)

Fiscal Year Ending Dec.
2015

Revenue

$5,154

Expenses

$52,800

Net Income

-$47,646

Net Assets

$3,902,414

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$2	0.0%
Dividends	$5,152	100.0%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$52,800	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$3,902,414
Total Liabilities	$0
Net Assets	$3,902,414

Compensation

Key Employees and Officers	Compensation	Other
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Dir.)	$0	$0

990-PF

Filed on Nov. 16, 2016

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2014

Revenue

-$5,316

Expenses

$82,733

Net Income

-$88,049

Net Assets

$2,170,980

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1
Dividends	$32,593
Sales of Assets	-$37,910
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$50,600	61.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,170,980
Total Liabilities	$0
Net Assets	$2,170,980

Compensation

Key Employees and Officers	Compensation	Other
W Mack Watkins (Trustee)	$0	$0
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Di)	$0	$0

990-PF

Filed on Oct. 7, 2015

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2013

Revenue

-$145,577

Expenses

$71,760

Net Income

-$217,337

Net Assets

$2,259,029

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$1
Dividends	$28,541
Sales of Assets	-$174,119
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,008	66.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,259,029
Total Liabilities	$0
Net Assets	$2,259,029

Compensation

Key Employees and Officers	Compensation	Other
W Mack Watkins (Trustee)	$0	$0
Julia S Watkins (Trustee)	$0	$0
Elizabeth Gerner (Executive Di)	$0	$0

990-PF

Filed on Oct. 14, 2014

Primary tax return for a private foundation's activities, finances, and governance

View Filing

Schedules ▼

PDF XML

Fiscal Year Ending Dec.
2012

Revenue

-$214,844

Expenses

$32,000

Net Income

-$246,844

Net Assets

$2,476,365

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$16,249
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,000	100%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,476,366
Total Liabilities	$1
Net Assets	$2,476,365

990-PF

Primary tax return for a private foundation's activities, finances, and governance

PDF

Fiscal Year Ending Dec.
2011

Revenue

-$213,297

Expenses

$104,732

Net Income

-$318,029

Net Assets

$2,723,209

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$0
Interest Revenue	$0
Dividends	$72,956
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$80,461	76.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,723,210
Total Liabilities	$1
Net Assets	$2,723,209

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W Mack And Julia S Watkins Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $27k (2024)

Expenses $195k (2024)

Total Assets $3.24M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending Dec. 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2017

No Extracted Financial Data

Document Links

990-PF

Fiscal Year Ending Dec. 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending Dec. 2012

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Fiscal Year Ending Dec. 2011

Extracted Financial Data

Revenue

$27k (2024)

Expenses

$195k (2024)

Total Assets

$3.24M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending Dec.
2024

Fiscal Year Ending Dec.
2023

Fiscal Year Ending Dec.
2022

Fiscal Year Ending Dec.
2020

Fiscal Year Ending Dec.
2019

Fiscal Year Ending Dec.
2018

Fiscal Year Ending Dec.
2017

Fiscal Year Ending Dec.
2016

Fiscal Year Ending Dec.
2015

Fiscal Year Ending Dec.
2014

Fiscal Year Ending Dec.
2013

Fiscal Year Ending Dec.
2012

Fiscal Year Ending Dec.
2011

Fiscal Year Ending Dec.
2010

Fiscal Year Ending Dec.
2009

Fiscal Year Ending Dec.
2008

Fiscal Year Ending Dec.
2007

Fiscal Year Ending Dec.
2006

Fiscal Year Ending Dec.
2005

Fiscal Year Ending Dec.
2004

Fiscal Year Ending Dec.
2003