Nonprofit · EIN 66-0529880
MAKE-A-WISH FOUNDATION OF PUERTO RICO
Tax-exempt · PHOENIX, AZ 85016
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| August 31, 2025 | 990 | $1,131,057 | $1,377,227 | -$246,170 | $1,644,365 | $100,637 | $1,543,728 |
| August 31, 2024 | 990 | $1,239,301 | $1,198,275 | $41,026 | $1,776,050 | $64,462 | $1,711,588 |
| August 31, 2023 | 990 | $1,526,144 | $1,166,032 | $360,112 | $1,732,543 | $63,744 | $1,668,799 |
Financial details: 990 for the year ended August 31, 2025
Revenue
- Contributions, gifts and grants
- $1,139,784
- Program service revenue
- $0
- Investment income
- $935
- Net income from fundraising events
- -$9,662
- Other revenue
- -$9,662
Expenses
- Grants and similar amounts paid
- $869,000
- Compensation of officers, directors and key employees
- $75,097
- Other salaries and wages
- $102,658
- Salaries, compensation and benefits (total)
- $217,588
- Professional fundraising fees
- $8,000
- Accounting fees
- $49,701
- Occupancy
- $14,380
- Travel
- $242
- Depreciation
- $11,992
- Program services (functional)
- $1,029,968
- Management and general (functional)
- $175,518
- Fundraising (functional)
- $171,741
Balance sheet and other
- Total assets, start of year
- $1,776,050
- Total assets, end of year
- $1,644,365
- Total liabilities, end of year
- $100,637
- Net assets, end of year
- $1,543,728
- Land, buildings and equipment
- $299,720
- Net assets without donor restrictions
- $1,472,038
- Net assets with donor restrictions
- $71,690
- Gross receipts
- $1,335,633
- Employees
- 6
- Volunteers
- 18
- Year formed
- 1990
- State of legal domicile
- PR
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 August 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOHEMARIE BARNES | PAST PRESIDENT/CEO (THRU 10/22/24) Officer | 40 | $52,992 | $13,837 |
| LUIS ORLANDO FLORES | INTERIM PRES./CEO (THRU OCT 24 - SEPT 25) Officer | 40 | $36,500 | $5,535 |
| BRYAN L SHAMES KOPEL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LAURA Y FEMENIAS JOVE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAIME A TORO LAVERGNE | BOARD TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM TAUBENFELD ROSENBURG | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| MAGALYS CAMACHO LA LUZ | DIRECTOR AS OF 9/13/24 Trustee or director | 1 | $0 | $0 |
| ENRIQUE CARRIN VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIE F LOPEZ SOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WESTON L MARTI WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIGUEL E OTERO SOBRINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICARDO A SALDARRIAGA RUIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDRICK J TOUMA TAVERAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARA V TRENTO BIASSONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ELISANDRA URBINA RIVAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
1 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOS J VELEZ MILLET | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended August 31, 2024: 16 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOHEMARIE BARNES | CEO Officer | 40 | $70,000 | $14,033 |
| BRYAN L SHAMES KOPEL | CHAIR Trustee or director, Officer | 5 | $0 | $0 |
| LAURA Y FEMENIAS JOVE | VICE CHAIR Trustee or director, Officer | 2 | $0 | $0 |
| JAIME A TORO LAVERGNE | TREASURER Trustee or director, Officer | 2 | $0 | $0 |
| JIM TAUBENFELD ROSENBURG | SECRETARY Trustee or director, Officer | 3 | $0 | $0 |
| ALFREDO BAEZ MALDONADO | DIRECTOR (THRU 4/9/24) Trustee or director | 2 | $0 | $0 |
| ENRIQUE CARRION VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIE F LOPEZ SOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| WESTON L MARTI WEST | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIGUEL E OTERO SOBRINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICARDO A SALDARRIAGA RUIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDRICK J TOUMA TAVERAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA V TRENTO BIASSONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE J VELEZ MILLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ALFREDO J ALONSO MENDEZ | DIRECTOR (THRU 9/19/23) Trustee or director | 1 | $0 | $0 |
| KARLA M FRAGUADA MCCOY | DIRECTOR (THRU 3/1/24) Trustee or director | 1 | $0 | $0 |
990 for the year ended August 31, 2023: 17 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| BOHEMARIE BARNES | CEO Officer | 40 | $72,000 | $14,033 |
| ALFREDO BAEZ MALDONADO | PRESIDENT Trustee or director, Officer | 5 | $0 | $0 |
| LAURA Y FEMENIAS JOVE | VICE PRESIDENT Trustee or director, Officer | 2 | $0 | $0 |
| WESTON L MARTI WEST | VICE PRESIDENT (THRU 10/19/22) Trustee or director, Officer | 2 | $0 | $0 |
| JAIME A TORO LAVERGNE | TREASURER Trustee or director, Officer | 3 | $0 | $0 |
| JIM TAUBENFELD ROSENBURG | SECRETARY Trustee or director, Officer | 2 | $0 | $0 |
| ALFREDO J ALONSO MENDEZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRYAN SHAMES KOPEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ENRIQUE CARRION VARGAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOSE J VELEZ MILLET | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARLA M FRAGUADA MCCOY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIA V TRENTO BIASSONI | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARIE F LOPEZ SOTO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICARDO A SALDARRIAGA RUIZ | DIRECTOR Trustee or director | 1 | $0 | $0 |
| EDRICK J TOUMA TAVERAS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MIGUEL E OTERO SOBRINO | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CARLOS E MENDEZ SERRANO | DIRECTOR (THRU 1/13/23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1702 E HIGHLAND AVE STE 400, PHOENIX, AZ 85016-4630
- In care of
- % ERNESTO SMITH TREASURER
- Principal officer (990 for 2024)
- KATERINA SANCHEZ ROIG, PO BOX 193348, SAN JUAN, PR 009193348
- Signed the 990
- KATERINA SANCHEZ ROIG, PRESIDENT/CEO
- Phone
- (787) 281-9474
- Website
- PUERTORICO.WISH.ORG
- Return prepared by
- CLIFTONLARSONALLEN LLP
Mission
TOGETHER, WE CREATE LIFE-CHANGING WISHES FOR CHILDREN WITH CRITICAL ILLNESSES.
Program accomplishments
- SEE SCHEDULE O.Expenses $1,029,968 · grants $869,000
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 August, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | August 31, 2026 | January 15, 2027 | Not due yet |
| 2024 | August 31, 2025 | January 15, 2026 | 990 on file |
| 2023 | August 31, 2024 | January 15, 2025 | 990 on file |
IRS record
- EIN
- 66-0529880
- 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
- 2010
- Accounting year ends
- August
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $1,644,365
- Income (IRS master file)
- $1,335,633
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | August 2025 | $1,131,057 | $1,377,227 | $1,644,365 | IRS |
| 990 | August 2024 | $1,239,301 | $1,198,275 | $1,776,050 | XML |
| 990 | August 2023 | $1,526,144 | $1,166,032 | $1,732,543 | XML |
| 990 | August 2022 | $1,773,004 | $1,096,285 | $1,724,704 | IRS |
| 990 | August 2021 | – | – | – | IRS |
| 990 | August 2020 | – | – | – | IRS |
| 990 | August 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 66-0529880).
Questions about MAKE-A-WISH FOUNDATION OF PUERTO RICO
- What is the EIN of MAKE-A-WISH FOUNDATION OF PUERTO RICO?
- The employer identification number (EIN) of MAKE-A-WISH FOUNDATION OF PUERTO RICO is 66-0529880.
- Is MAKE-A-WISH FOUNDATION OF PUERTO RICO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2010.
- Are donations to MAKE-A-WISH FOUNDATION OF PUERTO RICO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does MAKE-A-WISH FOUNDATION OF PUERTO RICO 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 MAKE-A-WISH FOUNDATION OF PUERTO RICO due?
- The return for tax year 2025 (the year ending August 31, 2026) is due January 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did MAKE-A-WISH FOUNDATION OF PUERTO RICO last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended August 2025.
- Who is the principal officer of MAKE-A-WISH FOUNDATION OF PUERTO RICO?
- The 990 for the year ended August 31, 2025 names KATERINA SANCHEZ ROIG.
- Who are the officers and directors of MAKE-A-WISH FOUNDATION OF PUERTO RICO?
- The 990 for the year ended August 31, 2025 lists 16 people; 2 received compensation from the organization, the highest $52,992 (BOHEMARIE BARNES, PAST PRESIDENT/CEO (THRU 10/22/24)).
- How much revenue does MAKE-A-WISH FOUNDATION OF PUERTO RICO have?
- On its 990 for the year ended August 31, 2025 it reported revenue of $1,131,057, expenses of $1,377,227 and total assets of $1,644,365 at year end.
Other nonprofits in PHOENIX
- ARIZONA COMMUNITY FOUNDATION EIN 86-0348306 · last filed 990 for 2025
- FH ASSOCIATION EIN 20-8424918 · last filed 990 for 2025
- VALLEY OF THE SUN UNITED WAY EIN 86-0104419 · last filed 990 for 2025
- VIRGINIA G PIPER CHARITABLE TRUST 08-11-95 EIN 86-6247076 · last filed 990-PF for 2025
- MORENO FAMILY FOUNDATION EIN 86-0918198 · last filed 990-PF for 2024
- KEMPER & ETHEL MARLEY FOUNDATION EIN 86-0653091 · last filed 990-PF for 2024
- PIVOTAL FOUNDATION EIN 20-3959093 · last filed 990-PF for 2024
- SPROUTS HEALTHY COMMUNITIES FOUNDATION EIN 47-2975827 · last filed 990 for 2024
All nonprofits in PHOENIX · Arizona · Philanthropy, voluntarism and grantmaking foundations