Nonprofit · EIN 05-0518899
ROSEMARYS WISH KIDS INC
Tax-exempt · TIVERTON, RI 02878
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $170,748 | $164,667 | $6,081 | $340,934 | $331 | $340,603 |
| December 31, 2023 | 990 | $157,430 | $116,698 | $40,732 | $337,017 | $331 | $336,686 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $89,687
- Program service revenue
- $73,421
- Investment income
- $7,640
- Net gain from sales of assets
- -$4
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $31,200
- Salaries, compensation and benefits (total)
- $33,879
- Professional fundraising fees
- $0
- Travel
- $1,628
- Program services (functional)
- $155,253
- Management and general (functional)
- $5,797
- Fundraising (functional)
- $3,617
Balance sheet and other
- Total assets, start of year
- $337,017
- Total assets, end of year
- $340,934
- Total liabilities, end of year
- $331
- Net assets, end of year
- $340,603
- Publicly traded securities
- $73,868
- Net assets without donor restrictions
- $340,603
- Gross receipts
- $175,227
- Employees
- 0
- Year formed
- 2002
- State of legal domicile
- RI
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 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY BOWERS | SECRETARYTREASURER Trustee or director, Officer | 10 | $31,200 |
| ROGER ST MARTIN | DIRECTOR Trustee or director | 5 | $0 |
| PATRICK HOGAN | DIRECTOR Trustee or director | 2 | $0 |
| PAULA ALLIN | DIRECTOR Trustee or director | 2 | $0 |
| THOMAS MCGOVERN | VICE PRESIDENT Trustee or director, Officer | 5 | $0 |
| RANDI MEDICI | SECRETARY Trustee or director, Officer | 2 | $0 |
| DANIEL DUPERE | TREASURER Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER SHERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| SHERI QUAGLIA BISHOP | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEMARY BOWERS | SECRETARYTREASURER Trustee or director, Officer | 10 | $31,200 |
| RANDI MEDICI | DIRECTOR Trustee or director | 2 | $0 |
| MARGARET CONNOLLY | DIRECTOR Trustee or director | 2 | $0 |
| DANIEL DUPERE | DIRECTOR Trustee or director | 2 | $0 |
| RANDY HERSHOFF | DIRECTOR Trustee or director | 5 | $0 |
| JEANNE TRAVERS | DIRECTOR Trustee or director | 2 | $0 |
| SHERI QUAGLIA BISHOP | DIRECTOR Trustee or director, Officer | 2 | $0 |
| CHRISTOPHER SHERMAN | VICE PRESIDENT Trustee or director, Officer | 2 | $0 |
| THOMAS MCGOVERN | PRESIDENT Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 161 FUREY AVE, TIVERTON, RI 02878-3814
- In care of
- % ROSEMARY BOWERS
- Mailing address (990-N for 2017)
- 161 Furey Ave, Tiverton RI 02878
- Principal officer (990 for 2024)
- THOMAS MCGOVERN, 161 FUREY AVENUE, Tiverton, RI 02878
- Principal officer (990-N for 2017)
- Rosemary Bowers, 161 Furey Ave, Tiverton RI 02878
- Signed the 990
- ROSEMARY BOWERS, SECRETARYTREASURER
- Website
- www.RosemarysWishKids.org
- Return prepared by
- Pallotta & Associates LLC
Mission
ROSEMARYS WISH KIDS, INC. GRANTS WISHES TO CHILDREN AND YOUNG ADULTS AGE 3 THRU 21 WHO MEDICALLY QUALIFY WITH A LIFE-THREATENING ILLNESS LIVING IN RHODE ISLAND AND AREAS OF SOUTHEASTERN MASS.
Program accomplishments
- GRANTING WISHES TO CHILDREN AND YOUNG ADULTS AGES 3 THRU 21 WHO MEDICALLY QUALIFY WITH A LIFE-THREATENING ILLNESS LIVING IN RHODE ISLAND AND AREAS OF SOUTHEASTERN MASSACHUSSETTSExpenses $155,253
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. 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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 05-0518899
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P99)
- Assets (IRS master file)
- $340,934
- Income (IRS master file)
- $175,227
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $170,748 | $164,667 | $340,934 | XML |
| 990 | December 2023 | $157,430 | $116,698 | $337,017 | XML |
| 990 | December 2022 | $104,643 | $55,488 | $294,447 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2017 Officer: Rosemary Bowers | December 31, 2017 | ≤ $50,000 receipts | – | – | e-Postcard |
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 05-0518899).
Questions about ROSEMARYS WISH KIDS INC
- What is the EIN of ROSEMARYS WISH KIDS INC?
- The employer identification number (EIN) of ROSEMARYS WISH KIDS INC is 05-0518899.
- Is ROSEMARYS WISH KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to ROSEMARYS WISH KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSEMARYS WISH KIDS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROSEMARYS WISH KIDS INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSEMARYS WISH KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of ROSEMARYS WISH KIDS INC?
- The 990 for the year ended December 31, 2024 names THOMAS MCGOVERN.
- Who are the officers and directors of ROSEMARYS WISH KIDS INC?
- The 990 for the year ended December 31, 2024 lists 9 people; 1 received compensation from the organization, the highest $31,200 (ROSEMARY BOWERS, SECRETARYTREASURER).
- How much revenue does ROSEMARYS WISH KIDS INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $170,748, expenses of $164,667 and total assets of $340,934 at year end.
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