Nonprofit · EIN 47-1415999
MIKE AND PATTY WILSON FOUNDATION
Tax-exempt · ALBUQUERQUE, NM 87111
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $64,336 | $95,539 | -$31,203 | $481,471 | $0 | $481,471 |
| December 31, 2024 | 990-PF | $62,815 | $93,626 | -$30,811 | $512,674 | $0 | $512,674 |
| December 31, 2023 | 990-PF | $7,452 | $98,673 | -$91,221 | $543,485 | $0 | $543,485 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Dividends
- $19,014
- Interest
- $6
- Net gain from sales of assets
- $45,316
Expenses
- Grants and similar amounts paid
- $85,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $86,300
- Excise tax on investment income
- $761
Balance sheet and other
- Total assets, start of year
- $512,674
- Total assets, end of year
- $481,471
- Total liabilities, end of year
- $0
- Net assets, end of year
- $481,471
- Fair market value of assets
- $898,097
- Qualifying distributions
- $86,300
- Net investment income
- $63,965
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 W WILSON 12915 DESERT MOON PL NE, ALBUQUERQUE, NM 87111 | DIRECTOR | 1 | $0 |
| PATTY L WILSON 12915 DESERT MOON PL NE, ALBUQUERQUE, NM 87111 | DIRECTOR | 1 | $0 |
| CRYSTAL FORBES 11604 ROSEMONT AVE NE, ALBUQUERQUE, NM 87112 | DIRECTOR | 1 | $0 |
| KELLY SCHMEDES 25 CALLE VALLECITOS, TIJERAS, NM 87059 | DIRECTOR | 1 | $0 |
| COURTNEY SMITH 6700 LEANDER AVE NE, ALBUQUERQUE, NM 87109 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL W WILSON 12915 DESERT MOON PL NE, ALBUQUERQUE, NM 87111 | DIRECTOR | 1 | $0 |
| PATTY L WILSON 12915 DESERT MOON PL NE, ALBUQUERQUE, NM 87111 | DIRECTOR | 1 | $0 |
| CRYSTAL FORBES 11604 ROSEMONT AVE NE, ALBUQUERQUE, NM 87112 | DIRECTOR | 1 | $0 |
| KELLY SCHMEDES 25 CALLE VALLECITOS, TIJERAS, NM 87059 | DIRECTOR | 1 | $0 |
| COURTNEY SMITH 6700 LEANDER AVE NE, ALBUQUERQUE, NM 87109 | DIRECTOR | 1 | $0 |
990-PF for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL W WILSON 6920 STONEHENGE RD, ODESSA, TX 79765 | DIRECTOR | 1 | $0 |
| PATTY L WILSON 6920 STONEHENGE RD, ODESSA, TX 79765 | DIRECTOR | 1 | $0 |
| CRYSTAL FORBES 11604 ROSEMONT AVE NE, ALBUQUERQUE, NM 87112 | DIRECTOR | 1 | $0 |
| KELLY SCHMEDES 25 CALLE VALLECITOS, TIJERAS, NM 87059 | DIRECTOR | 1 | $0 |
| COURTNEY SMITH 6700 LEANDER AVE NE, ALBUQUERQUE, NM 87109 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 12915 DESERT MOON PL NE, ALBUQUERQUE, NM 87111-7118
- In care of
- % MICHAEL W WILSON
- Signed the 990-PF
- MICHAEL W WILSON, DIRECTOR
- Phone
- (505) 382-0270
- Return prepared by
- CREATIVE PLANNING TAX 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-PF on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-PF on file |
IRS record
- EIN
- 47-1415999
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $481,471
- Income (IRS master file)
- $104,717
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $64,336 | $95,539 | $481,471 | IRS |
| 990-PF | December 2024 | $62,815 | $93,626 | $512,674 | XML |
| 990-PF | December 2023 | $7,452 | $98,673 | $543,485 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | IRS |
| 990-PF | December 2020 | – | – | – | IRS |
| 990-PF | December 2018 | – | – | – | 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 47-1415999).
Questions about MIKE AND PATTY WILSON FOUNDATION
- What is the EIN of MIKE AND PATTY WILSON FOUNDATION?
- The employer identification number (EIN) of MIKE AND PATTY WILSON FOUNDATION is 47-1415999.
- Is MIKE AND PATTY WILSON FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to MIKE AND PATTY WILSON FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MIKE AND PATTY WILSON FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MIKE AND PATTY WILSON 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 MIKE AND PATTY WILSON 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 MIKE AND PATTY WILSON FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does MIKE AND PATTY WILSON FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $64,336, expenses of $95,539 and total assets of $481,471 at year end.
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