Nonprofit · EIN 26-3611552
MICHAEL FINLEY FOUNDATION
Tax-exempt · THE COLONY, TX 75056
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $124,763 | $185,715 | -$60,952 | $107,682 | $0 | $107,682 |
| December 31, 2024 | 990-PF | $156,749 | $61,731 | $95,018 | $164,646 | $0 | $164,646 |
| December 31, 2023 | 990-PF | $17,246 | $20,892 | -$3,646 | $59,264 | $0 | $59,264 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $124,127
- Dividends
- $274
- Other income
- $362
Expenses
- Grants and similar amounts paid
- $2,584
- Disbursements for charitable purposes
- $167,401
Balance sheet and other
- Total assets, start of year
- $164,646
- Total assets, end of year
- $107,682
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,682
- Fair market value of assets
- $107,682
- Qualifying distributions
- $167,401
- Net investment income
- $636
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 |
|---|---|---|---|
| MICHAEL FINLEY PO BOX 560823, the colony, TX 75056 | President | 1 | $0 |
| TIM FRANK PO BOX 560823, the COLONY, TX 75056 | Director | 1 | $0 |
| NEAL HAWKS PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| PETE MARINO PO BOX 560823, THE COLONY, TX 75056 | Vice President | 1 | $0 |
| JAMES MCDONALD PO BOX 560823, THE COLONY, TX 75056 | Treasurer | 1 | $0 |
| JEAN MOORE PO BOX 560823, THE COLONY, TX 75056 | Executive Dir. | 20 | $0 |
| DIRK NOWITZKI PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| JEFF PETERSEN PO BOX 560823, THE COLONY, TX 75056 | Secretary | 1 | $0 |
| DR JAMES PINCKNEY II PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| ALEX PRAMENKO PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
990-PF for the year ended December 31, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FINLEY PO BOX 560823, the colony, TX 75056 | President | 1 | $0 |
| TIM FRANK PO BOX 560823, the COLONY, TX 75056 | Director | 1 | $0 |
| NEAL HAWKS PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| PETE MARINO PO BOX 560823, THE COLONY, TX 75056 | Vice President | 1 | $0 |
| JAMES MCDONALD PO BOX 560823, THE COLONY, TX 75056 | Treasurer | 1 | $0 |
| JEAN MOORE PO BOX 560823, THE COLONY, TX 75056 | Executive Dir. | 20 | $0 |
| DIRK NOWITZKI PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| JEFF PETERSEN PO BOX 560823, THE COLONY, TX 75056 | Secretary | 1 | $0 |
| DR JAMES PINCKNEY II PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| ALEX PRAMENKO PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
990-PF for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL FINLEY PO BOX 560823, the colony, TX 75056 | President | 1 | $0 |
| TIM FRANK PO BOX 560823, the COLONY, TX 75056 | Director | 1 | $0 |
| NEAL HAWKS PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| PETE MARINO PO BOX 560823, THE COLONY, TX 75056 | Vice President | 1 | $0 |
| JAMES MCDONALD PO BOX 560823, THE COLONY, TX 75056 | Treasurer | 1 | $0 |
| JEAN MOORE PO BOX 560823, THE COLONY, TX 75056 | Executive Dir. | 20 | $0 |
| DIRK NOWITZKI PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| JEFF PETERSEN PO BOX 560823, THE COLONY, TX 75056 | Secretary | 1 | $0 |
| DR JAMES PINCKNEY II PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
| ALEX PRAMENKO PO BOX 560823, THE COLONY, TX 75056 | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 560823, THE COLONY, TX 75056-0823
- In care of
- % APHETA
- Signed the 990-PF
- VENERA FLORES-STAFFORD, CFO
- Phone
- (310) 935-1944
- Website
- michaelfinleyfoundation.org
- Return prepared by
- Sutton Frost Cary 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 | 990-PF 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
- 26-3611552
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $107,682
- Income (IRS master file)
- $124,763
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $124,763 | $185,715 | $107,682 | XML |
| 990-PF | December 2024 | $156,749 | $61,731 | $164,646 | XML |
| 990-PF | December 2023 | $17,246 | $20,892 | $59,264 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | 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 26-3611552).
Questions about MICHAEL FINLEY FOUNDATION
- What is the EIN of MICHAEL FINLEY FOUNDATION?
- The employer identification number (EIN) of MICHAEL FINLEY FOUNDATION is 26-3611552.
- Is MICHAEL FINLEY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to MICHAEL FINLEY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL FINLEY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL FINLEY 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 MICHAEL FINLEY FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended December 2025.
- Who are the officers and directors of MICHAEL FINLEY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does MICHAEL FINLEY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $124,763, expenses of $185,715 and total assets of $107,682 at year end.
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