Nonprofit · EIN 26-1564131
MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION
Tax-exempt · ENGLEWOOD, CO 80113
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-PF | $300,077 | $195,613 | $104,464 | $107,946 | $0 | $107,946 |
| December 31, 2024 | 990-PF | $379,982 | $518,213 | -$138,231 | $3,482 | $0 | $3,482 |
| December 31, 2023 | 990-PF | $206,672 | $196,542 | $10,130 | $141,713 | $0 | $141,713 |
Financial details: 990-PF for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $300,000
- Interest
- $77
Expenses
- Grants and similar amounts paid
- $194,000
- Compensation of officers, directors and key employees
- $0
- Disbursements for charitable purposes
- $194,780
Balance sheet and other
- Total assets, start of year
- $3,482
- Total assets, end of year
- $107,946
- Total liabilities, end of year
- $0
- Net assets, end of year
- $107,946
- Fair market value of assets
- $107,946
- Qualifying distributions
- $194,780
- Net investment income
- $77
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 Wallace 1 CHERRY BLOSSOM LANE, CHERRY HILL VILLAGE, CO 801134028 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2024: 1 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wallace 17571 SE Conch Bar Avenue, Tequesta, FL 33469 | Trustee | 1 | $0 |
990-PF for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Michael Wallace 17571 SE Conch Bar Avenue, Tequesta, FL 33469 | Trustee | 1 | $0 |
| Victoria Wallace 17571 SE Conch Bar Avenue, Tequesta, FL 33469 | Trustee | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4501 E MANSFIELD AVE, ENGLEWOOD, CO 80113-4216
- In care of
- % RICKA NEUMAN
- Signed the 990-PF
- Michael Wallace, Trustee
- Phone
- (410) 990-1051
- Return prepared by
- WITHUMSMITHBROWNPC
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
- 26-1564131
- 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
- 2008
- Accounting year ends
- December
- Files
- Form 990-PF
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T20)
- Assets (IRS master file)
- $107,946
- Income (IRS master file)
- $300,077
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | December 2025 | $300,077 | $195,613 | $107,946 | XML |
| 990-PF | December 2024 | $379,982 | $518,213 | $3,482 | IRS |
| 990-PF | December 2023 | $206,672 | $196,542 | $141,713 | XML |
| 990-PF | December 2022 | – | – | – | IRS |
| 990-PF | December 2021 | – | – | – | 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 26-1564131).
Questions about MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION
- What is the EIN of MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION?
- The employer identification number (EIN) of MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION is 26-1564131.
- Is MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2008.
- Are donations to MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private foundation, 30% limit).
- Which annual return does MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of MICHAEL AND VICTORIA WALLACE FAMILY 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 AND VICTORIA WALLACE FAMILY 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 AND VICTORIA WALLACE FAMILY FOUNDATION?
- The 990-PF for the year ended December 31, 2025 lists 1 person; 0 received compensation from the organization.
- How much revenue does MICHAEL AND VICTORIA WALLACE FAMILY FOUNDATION have?
- On its 990-PF for the year ended December 31, 2025 it reported revenue of $300,077, expenses of $195,613 and total assets of $107,946 at year end.
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