Nonprofit · EIN 46-4211794
KIDS GALA A DAVID C MCKNIGHT FOUNDATION
Tax-exempt · FARMINGTN HLS, MI 48335
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $242,317 | $237,772 | $4,545 | $143,321 | $18,247 | $125,074 |
| December 31, 2024 | 990 | $311,917 | $281,541 | $30,376 | $129,478 | $8,949 | $120,529 |
| December 31, 2023 | 990-EZ | $193,302 | $222,415 | -$29,113 | $100,493 | $10,342 | $90,151 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $4,530
- Program service revenue
- $237,787
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Program services (functional)
- $237,772
Balance sheet and other
- Total assets, start of year
- $129,478
- Total assets, end of year
- $143,321
- Total liabilities, end of year
- $18,247
- Net assets, end of year
- $125,074
- Net assets without donor restrictions
- $125,074
- Gross receipts
- $242,317
- Employees
- 0
- Year formed
- 2013
- State of legal domicile
- MI
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID C MCKNIGHT | PRESIDENT Officer | 15 | $0 |
| KIMBERLY BRITT | VICE PRESIDE Officer | 5 | $0 |
| DOROTHY KINNUNEN | TREASURER Officer | 2 | $0 |
| ERINN O'CONNOR | OFFICER Officer | 2 | $0 |
| SANDRA HUGHES O'BRIEN | OFFICER Officer | 2 | $0 |
| KAYLEIGH BROCHERT | OFFICER Officer | 2 | $0 |
990 for the year ended December 31, 2024: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID C MCKNIGHT | PRESIDENT Officer | 15 | $0 |
| KIMBERLY BRITT | VICE PRESIDE Officer | 5 | $0 |
| DOROTHY KINNUNEN | TREASURER Officer | 2 | $0 |
| ERINN O'CONNOR | OFFICER Officer | 2 | $0 |
| SANDRA HUGHES O'BRIEN | OFFICER Officer | 2 | $0 |
| JEFFERY KAVANAUGH | OFFICER Officer | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DAVID MCKNIGHT | PRESIDENT | 15 | $0 |
| KIMBERLY BRITT | VICE PRESIDE | 5 | $0 |
| DOROTHY KINNUNEN | TREASURER | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 24590 N INDUSTRIAL DR, FARMINGTN HLS, MI 48335-1502
- Mailing address (990-N for 2021)
- PO BOX 336, NORTHVILLE MI 48167
- Principal officer (990 for 2025)
- DAVID C MCKNIGHT, 24590 INDUSTRIAL DR, FARMINGTON HILLS, MI 48335
- Principal officer (990-N for 2021)
- DAVID C MCKNIGHT, 24590 N INDUSTRIAL DR, FARMINGTON HILLS MI 48335
- Signed the 990
- DAVID C MCKNIGHT, PRESIDENT
- Phone
- (248) 886-0631
- Return prepared by
- APEX CPA PLC
Mission
A FOUNDATION CREATED IN THE MEMORY OF NICOLE MARIE BURTON, TO PROVIDE A CELEBRATION OF LIFE TO CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. KIDS GALA IS DEDICATED TO HOSTING EVENTS THAT WILL INDIVIDUALLY CELEBRATE EACH CHILD'S LIFE ACHIEVEMENTS.
Program accomplishments
- TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT. INDIVIDUAL PARTIES ARE GIVEN IN THEIR HONOR.Expenses $64,305
- TO BENEFIT CHILDREN WHO HAVE OR ARE BATTLING A LIFE ALTERING EVENT.Expenses $167,396 · revenue $237,787
- ADMINISTRATIVEExpenses $6,071
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 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 46-4211794
- 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
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G12)
- Assets (IRS master file)
- $143,321
- Income (IRS master file)
- $242,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $242,317 | $237,772 | $143,321 | XML |
| 990 | December 2024 | $311,917 | $281,541 | $129,478 | IRS |
| 990-EZ | December 2023 | $193,302 | $222,415 | $100,493 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-N for 2021 Officer: DAVID C MCKNIGHT | December 31, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | 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 46-4211794).
Questions about KIDS GALA A DAVID C MCKNIGHT FOUNDATION
- What is the EIN of KIDS GALA A DAVID C MCKNIGHT FOUNDATION?
- The employer identification number (EIN) of KIDS GALA A DAVID C MCKNIGHT FOUNDATION is 46-4211794.
- Is KIDS GALA A DAVID C MCKNIGHT FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to KIDS GALA A DAVID C MCKNIGHT FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does KIDS GALA A DAVID C MCKNIGHT FOUNDATION 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 GALA A DAVID C MCKNIGHT 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 KIDS GALA A DAVID C MCKNIGHT FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of KIDS GALA A DAVID C MCKNIGHT FOUNDATION?
- The 990 for the year ended December 31, 2025 names DAVID C MCKNIGHT.
- Who are the officers and directors of KIDS GALA A DAVID C MCKNIGHT FOUNDATION?
- The 990 for the year ended December 31, 2025 lists 6 people; 0 received compensation from the organization.
- How much revenue does KIDS GALA A DAVID C MCKNIGHT FOUNDATION have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $242,317, expenses of $237,772 and total assets of $143,321 at year end.
Other nonprofits in FARMINGTN HLS
- EMILY STILLMAN FOUNDATION EIN 46-5337436 · last filed 990 for 2025
- JOHN PESCI FOUNDATION EIN 46-1993978 · last filed 990-N for 2025
- NAMES PROJECT MICHIGAN CHAPTER INC EIN 38-3612175 · last filed 990-N for 2025
- BRAIN TUMOR FOUNDATION OF MICHIGAN EIN 38-3497176 · last filed 990-N for 2025
- SERVE4HEALTH EIN 93-2738501 · last filed 990-PF for 2024
- AUTISM MOMS KNOW SAFETY EIN 82-3553320 · last filed 990-N for 2023
- DAVID MANNINO FOUNDATION INC EIN 45-4365187 · last filed 990-N for 2025
- AMERICAN ACES FOUNDATION EIN 99-1492508 · last filed 990-N for 2025
All nonprofits in FARMINGTN HLS · Michigan · Voluntary health associations and medical disciplines