Nonprofit · EIN 31-1579097
KIDS WISH NETWORK INC
Tax-exempt · PALM HARBOR, FL 34683
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990 | $9,517,743 | $10,174,582 | -$656,839 | $3,385,768 | $101,522 | $3,284,246 |
Financial details: 990 for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $9,517,261
- Program service revenue
- $0
- Investment income
- $482
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $861,684
- Compensation of officers, directors and key employees
- $236,993
- Other salaries and wages
- $325,040
- Salaries, compensation and benefits (total)
- $643,652
- Professional fundraising fees
- $6,353,705
- Legal fees
- $28,635
- Accounting fees
- $27,862
- Occupancy
- $102,102
- Travel
- $2,816
- Program services (functional)
- $3,182,107
- Management and general (functional)
- $623,444
- Fundraising (functional)
- $6,369,031
Balance sheet and other
- Total assets, start of year
- $4,116,391
- Total assets, end of year
- $3,385,768
- Total liabilities, end of year
- $101,522
- Net assets, end of year
- $3,284,246
- Land, buildings and equipment
- $56,652
- Net assets without donor restrictions
- $3,284,246
- Gross receipts
- $9,517,743
- Employees
- 18
- Volunteers
- 305
- Year formed
- 1997
- State of legal domicile
- FL
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TAM LAI KEENAN | EXECUTIVE DIRECTOR Officer | 40 | $213,360 | $16,010 |
| ANDREW GOTTLIEB | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| DAVID CLEVENGER | PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| FRANK GOLDBERG | DIRECTOR Trustee or director | 2 | $0 | $0 |
| DONALD HILL | DIRECTOR Trustee or director | 2 | $0 | $0 |
| PATRICIA HANSEN | DIRECTOR Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 301 BEAR RIDGE CIR, PALM HARBOR, FL 34683-5483
- Principal officer (990 for 2024)
- TAM LAI KEENAN, 301 BEAR RIDGE CIRCLE, PALM HARBOR, FL 33543
- Signed the 990
- TAM LAI KEENAN, EXECUTIVE DIRECTOR
- Phone
- (727) 789-0008
- Return prepared by
- PRAGER METIS CPAS LLC
Mission
KIDS WISH NETWORK IS A NATIONAL CHARITABLE ORGANIZATION DEDICATED TO INFUSING HOPE, CREATING HAPPY MEMORIES, AND IMPROVING THE QUALITY OF LIFE FOR CHILDREN WITH LIFE-THREATENING CONDITIONS AND STRUGGLING WITH LIFE-ALTERING SITUATIONS.
Program accomplishments
- 13749 CHILDREN AND THEIR FAMILIES HAD WISHES AND OTHER SERVICES FULFILLED BY KWN. WISH GRANTING, INCLUDING THE "HERO" WISH PROGRAM ASSISTS CHILDREN SUFFERING FROM LIFE THREATENING AND LIFE ALTERING CONDITIONS. KIDS WISH NETWORK'S PROJECT TOY DROP AND HOLIDAY OF HOPE GIFT BANKS PROVIDE AT RISK CHILDREN AND CHILDREN OF THE MILITARY SERVICE MEN AND WOMEN AN OPPORTUNITY TO SHARE IN A DAY OF GIVING. ADDITIONALLY, KIDS WISH NETWORK PROVIDES FINANCIAL ASSISTANCE FOR FUNERAL EXPENSES OF CHILDREN ELIGIBLE FOR OUR A CHILD FOREVER PROGRAM.Expenses $3,182,107 · grants $861,684
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990 on file |
IRS record
- EIN
- 31-1579097
- 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
- 1998
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P80)
- Assets (IRS master file)
- $3,385,768
- Income (IRS master file)
- $9,517,743
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2025 | – | – | – | IRS |
| 990 | May 2024 | – | – | – | IRS |
| 990 | May 2023 | $11,241,470 | $11,019,048 | $4,114,013 | IRS |
| 990 | May 2022 | $12,542,226 | $12,946,715 | $3,451,102 | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2020 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 2018 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about KIDS WISH NETWORK INC
- What is the EIN of KIDS WISH NETWORK INC?
- The employer identification number (EIN) of KIDS WISH NETWORK INC is 31-1579097.
- Is KIDS WISH NETWORK INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1998.
- Are donations to KIDS WISH NETWORK INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS WISH NETWORK 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 KIDS WISH NETWORK INC due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did KIDS WISH NETWORK INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2025.
- Who is the principal officer of KIDS WISH NETWORK INC?
- The 990 for the year ended May 31, 2025 names TAM LAI KEENAN.
- Who are the officers and directors of KIDS WISH NETWORK INC?
- The 990 for the year ended May 31, 2025 lists 6 people; 1 received compensation from the organization, the highest $213,360 (TAM LAI KEENAN, EXECUTIVE DIRECTOR).
- How much revenue does KIDS WISH NETWORK INC have?
- On its 990 for the year ended May 31, 2025 it reported revenue of $9,517,743, expenses of $10,174,582 and total assets of $3,385,768 at year end.
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