Nonprofit · EIN 13-3928203
WILD WATERS FOUNDATION
Tax-exempt · PEARL RIVER, NY 10965
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| November 30, 2025 | 990-PF | $614,012 | $241,352 | $372,660 | $2,645,593 | $0 | $2,645,593 |
| November 30, 2024 | 990-PF | $450,750 | $206,365 | $244,385 | $2,432,933 | $160,000 | $2,272,933 |
| November 30, 2023 | 990-PF | $217,271 | $202,612 | $14,659 | $2,028,548 | $0 | $2,028,548 |
Financial details: 990-PF for the year ended November 30, 2025
Revenue
- Contributions, gifts and grants
- $99,788
- Dividends
- $65,374
- Interest
- $11
- Net gain from sales of assets
- $441,228
- Other income
- $7,611
Expenses
- Grants and similar amounts paid
- $180,500
- Disbursements for charitable purposes
- $180,500
- Excise tax on investment income
- $8,954
Balance sheet and other
- Total assets, start of year
- $2,432,933
- Total assets, end of year
- $2,645,593
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,645,593
- Fair market value of assets
- $4,061,488
- Qualifying distributions
- $180,500
- Net investment income
- $693,531
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 November 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN R MCALPIN PO BOX 609, CARBONDALE, CO 81623 | PRESIDENT, TREASURER | 1 | $0 |
| JANET U MCALPIN 10718 SW 232ND, VASHON, WA 98070 | SECRETARY | 1 | $0 |
| TIMOTHY L SAMPSEL PO BOX 609, CARBONDALE, CO 81623 | DIRECTOR | 1 | $0 |
990-PF for the year ended November 30, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN R MCALPIN PO BOX 609, CARBONDALE, CO 81623 | PRESIDENT, TREASURER | 1 | $0 |
| JANET U MCALPIN 10718 SW 232ND, VASHON, WA 98070 | SECRETARY | 1 | $0 |
| TIMOTHY L SAMPSEL PO BOX 609, CARBONDALE, CO 81623 | DIRECTOR | 1 | $0 |
990-PF for the year ended November 30, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANN R MCALPIN PO BOX 609, CARBONDALE, CO 81623 | PRESIDENT, TREASURER | 1 | $0 |
| JANET U MCALPIN 10718 SW 232ND, VASHON, WA 98070 | SECRETARY | 1 | $0 |
| TIMOTHY L SAMPSEL PO BOX 609, CARBONDALE, CO 81623 | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 930, PEARL RIVER, NY 10965-0930
- In care of
- % ANN R MCALPIN PRES
- Signed the 990-PF
- ANN R MCALPIN, PRESIDENT
- Phone
- (970) 963-6006
- Return prepared by
- MYER GREENE & DEGGE
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in November, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2024 | November 30, 2025 | April 15, 2026 | 990-PF on file |
| 2023 | November 30, 2024 | April 15, 2025 | 990-PF on file |
| 2022 | November 30, 2023 | April 15, 2024 | 990-PF on file |
IRS record
- EIN
- 13-3928203
- 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
- 1997
- Accounting year ends
- November
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T22Z)
- Assets (IRS master file)
- $2,645,593
- Income (IRS master file)
- $1,256,547
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | November 2025 | $614,012 | $241,352 | $2,645,593 | XML |
| 990-PF | November 2024 | $450,750 | $206,365 | $2,432,933 | XML |
| 990-PF | November 2023 | $217,271 | $202,612 | $2,028,548 | XML |
| 990-PF | November 2022 | – | – | – | IRS |
| 990-PF | November 2021 | – | – | – | IRS |
| 990-PF | November 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 13-3928203).
Questions about WILD WATERS FOUNDATION
- What is the EIN of WILD WATERS FOUNDATION?
- The employer identification number (EIN) of WILD WATERS FOUNDATION is 13-3928203.
- Is WILD WATERS FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to WILD WATERS FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does WILD WATERS FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of WILD WATERS FOUNDATION due?
- The return for tax year 2025 (the year ending November 30, 2026) is due April 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WILD WATERS FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended November 2025.
- Who are the officers and directors of WILD WATERS FOUNDATION?
- The 990-PF for the year ended November 30, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does WILD WATERS FOUNDATION have?
- On its 990-PF for the year ended November 30, 2025 it reported revenue of $614,012, expenses of $241,352 and total assets of $2,645,593 at year end.
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