Nonprofit · EIN 85-4147696
DENNIS AND DENISE WISDOM FOUNDATION
Tax-exempt · LUBBOCK, TX 79407
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-PF | $47 | $15,760 | -$15,713 | $96,136 | $0 | $96,136 |
| June 30, 2025 | 990-PF | $159 | $16,695 | -$16,536 | $111,849 | $0 | $111,849 |
| June 30, 2024 | 990-PF | -$15,016 | $12,944 | -$27,960 | $128,385 | $0 | $128,385 |
| June 30, 2023 | 990-PF | -$23,722 | $15,025 | -$38,747 | $156,435 | $0 | $156,345 |
Financial details: 990-PF for the year ended June 30, 2026
Revenue
- Dividends
- $47
Expenses
- Grants and similar amounts paid
- $14,660
- Disbursements for charitable purposes
- $14,660
Balance sheet and other
- Total assets, start of year
- $111,849
- Total assets, end of year
- $96,136
- Total liabilities, end of year
- $0
- Net assets, end of year
- $96,136
- Fair market value of assets
- $111,827
- Qualifying distributions
- $14,660
- Net investment income
- $47
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 June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DENISE WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DEANNA DAWSON 8401 CR 6910, LUBBOCK, TX 79407 | Treasurer | 0 | $0 |
990-PF for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DENISE WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DEANNA DAWSON 8401 CR 6910, LUBBOCK, TX 79407 | Treasurer | 0 | $0 |
990-PF for the year ended June 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DENISE WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DEANNA DAWSON 8401 CR 6910, LUBBOCK, TX 79407 | Treasurer | 0 | $0 |
990-PF for the year ended June 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DENNIS WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DENISE WISDOM 7609 PRENTIS AVE, LUBBOCK, TX 79424 | Director | 5 | $0 |
| DEANNA DAWSON 8401 CR 6910, LUBBOCK, TX 79407 | Treasurer | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 7003 59TH ST, LUBBOCK, TX 79407-8215
- In care of
- % DENNIS WISDOM
- Signed the 990-PF
- DENNIS WISDOM, BOARD CHAIRMAN
- Return prepared by
- Mason Warner & Company PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-PF on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-PF on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-PF on file |
IRS record
- EIN
- 85-4147696
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22)
- Assets (IRS master file)
- $96,136
- Income (IRS master file)
- $47
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | June 2026 | $47 | $15,760 | $96,136 | XML |
| 990-PF | June 2025 | $159 | $16,695 | $111,849 | XML |
| 990-PF | June 2024 | -$15,016 | $12,944 | $128,385 | XML |
| 990-PF | June 2023 | -$23,722 | $15,025 | $156,435 | XML |
| 990-PF | June 2022 | – | – | – | IRS |
| 990-PF | June 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 85-4147696).
Questions about DENNIS AND DENISE WISDOM FOUNDATION
- What is the EIN of DENNIS AND DENISE WISDOM FOUNDATION?
- The employer identification number (EIN) of DENNIS AND DENISE WISDOM FOUNDATION is 85-4147696.
- Is DENNIS AND DENISE WISDOM FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to DENNIS AND DENISE WISDOM FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does DENNIS AND DENISE WISDOM FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of DENNIS AND DENISE WISDOM FOUNDATION due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did DENNIS AND DENISE WISDOM FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended June 2026.
- Who are the officers and directors of DENNIS AND DENISE WISDOM FOUNDATION?
- The 990-PF for the year ended June 30, 2026 lists 3 people; 0 received compensation from the organization.
- How much revenue does DENNIS AND DENISE WISDOM FOUNDATION have?
- On its 990-PF for the year ended June 30, 2026 it reported revenue of $47, expenses of $15,760 and total assets of $96,136 at year end.
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