Nonprofit · EIN 45-5299015
FERRARI KID
Tax-exempt · SAN ANTONIO, TX 78232
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $364,235 | $231,469 | $132,766 | $251,684 | $0 | $251,684 |
| December 31, 2023 | 990 | $217,405 | $177,609 | $39,796 | $136,849 | $16,429 | $120,420 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $400,536
- Program service revenue
- $0
- Investment income
- $93,509
- Net gain from sales of assets
- $93,509
- Net income from fundraising events
- -$129,810
- Other revenue
- -$129,810
Expenses
- Grants and similar amounts paid
- $3,789
- Compensation of officers, directors and key employees
- $104,551
- Salaries, compensation and benefits (total)
- $110,273
- Professional fundraising fees
- $0
- Occupancy
- $10
- Travel
- $27,592
- Program services (functional)
- $196,242
- Management and general (functional)
- $26,025
- Fundraising (functional)
- $9,202
Balance sheet and other
- Total assets, start of year
- $136,849
- Total assets, end of year
- $251,684
- Total liabilities, end of year
- $0
- Net assets, end of year
- $251,684
- Net assets without donor restrictions
- $251,684
- Gross receipts
- $494,045
- Employees
- 1
- Volunteers
- 90
- Year formed
- 2012
- State of legal domicile
- TX
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 |
|---|---|---|---|
| MANUEL A DIOTTE | CEO/EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $74,800 |
| HECTOR GONZALEZ III | DIRECTOR/LEGAL-COUNSEL Trustee or director | 1 | $0 |
| NATHANIEL MACK | DIRECTOR Trustee or director | 1 | $0 |
| MATT LOWMAN | DIRECTOR AT LARGE Trustee or director | 1 | $0 |
| MONICA VASQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| ADELA HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| JASON ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| AIMEE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTEN ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
| KRISTIN CHIBOROSKI | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DR LINDA DAVIDSON | PRESIDENT EMERITUS I Trustee or director | 1 | $0 |
| JOSE ORONA | PRESIDENT EMERITUS II Trustee or director | 1 | $0 |
| LEO VASQUEZ | PRESIDENT EMERITUS III Trustee or director | 1 | $0 |
| DOMINQUE LEAL | SECRETARY Trustee or director, Officer | 1 | $0 |
| ALYSE DEANDA | TREASURER Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MANUEL A DIOTTE | CEO/EXECUTIVE DIRECTOR Trustee or director, Officer | 20 | $71,750 |
| HECTOR GONZALEZ III | DIRECTOR/LEGAL-COUNSEL Trustee or director | 1 | $0 |
| KRISTIN CHIBOROSKI | DIRECTOR Trustee or director | 1 | $0 |
| MATT LOWMAN | DIRECTOR Trustee or director | 1 | $0 |
| MONICA VASQUEZ | DIRECTOR Trustee or director | 1 | $0 |
| ADELA HERNANDEZ | DIRECTOR Trustee or director | 1 | $0 |
| JASON ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| AIMEE ANDERSON | DIRECTOR Trustee or director | 1 | $0 |
| ALYSE DEANDA | DIRECTOR Trustee or director | 1 | $0 |
| LEO VASQUEZ | PRESIDENT Trustee or director, Officer | 1 | $0 |
| DOMINQUE LEAL | SECRETARY Trustee or director, Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 140 HEIMER 500 MERCH CO BLDG, SAN ANTONIO, TX 78232-0000
- Principal officer (990 for 2024)
- MANUEL A DIOTTE, 140 HEIMER SUITE 500, SAN ANTONIO, TX 78232
- Signed the 990
- MANUEL A DIOTTE, CEO/EXECUTIVE DIRECTOR
- Phone
- (210) 887-7285
- Website
- WWW.THEFERRARIKID.ORG
- Return prepared by
- CALVETTI FERGUSON
Mission
WE GIVE KIDS THAT ARE COPING WITH CANCER A CELEBRITY EXPERIENCE. THEY GET PICKED UP IN A FERRARI, ARRIVE TO A RED CARPET EVENT IN THEIR HONOR, AND GET SUPER STAR TREATMENT FOR THE DAY.
Program accomplishments
- THE FERRARI KID EXPERIENCE IS DESIGNED TO GIVE CHILDREN COPING WITH CANCER AND OTHER ILLNESSES A CHANCE TO FORGET ABOUT THEIR STRUGGLES AND GIVE THEM A BREAK BY MAKING THEM A "CELEBRITY" FOR A DAY.THE FERRARI KID ORGANIZED 17 PROGRAMS IN 2024. IN ADDITION TO THE PROGRAMS, THE FERRARI KID OFFERED AN NFL CAMP AND NBA CAMP. THE ORGANIZATION ALSO SENT A CHILD AND PARENT TO EVERY SPURS HOME GAME!!!THE FERRARI KID HELPED 475 KIDS IN 2024.Expenses $196,242 · grants $3,789
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
- 45-5299015
- 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
- 2012
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Voluntary health associations and medical disciplines (G30)
- Assets (IRS master file)
- $251,684
- Income (IRS master file)
- $494,045
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $364,235 | $231,469 | $251,684 | XML |
| 990 | December 2023 | $217,405 | $177,609 | $136,849 | XML |
| 990 | December 2022 | $200,653 | $178,293 | $120,523 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | 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 45-5299015).
Questions about FERRARI KID
- What is the EIN of FERRARI KID?
- The employer identification number (EIN) of FERRARI KID is 45-5299015.
- Is FERRARI KID tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2012.
- Are donations to FERRARI KID tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FERRARI KID 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 FERRARI KID 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 FERRARI KID 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 FERRARI KID?
- The 990 for the year ended December 31, 2024 names MANUEL A DIOTTE.
- Who are the officers and directors of FERRARI KID?
- The 990 for the year ended December 31, 2024 lists 15 people; 1 received compensation from the organization, the highest $74,800 (MANUEL A DIOTTE, CEO/EXECUTIVE DIRECTOR).
- How much revenue does FERRARI KID have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $364,235, expenses of $231,469 and total assets of $251,684 at year end.
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All nonprofits in SAN ANTONIO · Texas · Voluntary health associations and medical disciplines