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Nonprofit · EIN 59-3545645

CORNERSTONE KIDS INC

Tax-exempt · TAMPA, FL 33602

Financials

$107K$129K2023$132K$99K2024$141K$107K2025
Revenue Expenses · by fiscal year end
Financials of CORNERSTONE KIDS INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2025990-EZ$141,005$106,952$34,053$106,796$0$106,796
December 31, 2024990-EZ$131,850$99,344$32,506$73,047$0$73,047
December 31, 2023990-EZ$106,958$128,650-$21,692$39,541$0$39,541
Financial details: 990-EZ for the year ended December 31, 2025

Revenue

Contributions, gifts and grants
$107,568
Program service revenue
$0
Investment income
$6,482
Net income from fundraising events
$26,955
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$77,573
Professional fees and payments to contractors
$3,000
Occupancy
$12,532
Printing, publications and postage
$435
Other expenses
$13,412
Program services (functional)
$13,412

Balance sheet and other

Total assets, start of year
$73,047
Total assets, end of year
$106,796
Total liabilities, end of year
$0
Net assets, end of year
$106,796
Cash, savings and investments
$64,280
Gross receipts
$172,241

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-EZ for the year ended December 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
Leila MizerPresident1$0
Harry HedgesVice President1$0
Brian FitzgeraldBoard Member1$0
Deirdre JosephBoard Member1$0
Robert BennettBoard Member1$0
Daffany Browning-BrunsonSecretary1$0
Marni LebowitzBoard Member1$0
Rachel KummelmanBoard Member1$0
Karla EdwardsBoard Member1$0
Mindy PevznerBoard Member1$0
Megan BennettBoard Member1$0
Geri HenryBoard Member1$0
Andrew AbramsBoard Member1$0
990-EZ for the year ended December 31, 2024: 12 people
NameTitleHours / weekCompensation
Leila MizerPresident1$0
Harry HedgesVice President1$0
Brian FitzgeraldBoard Member1$0
Deirdre JosephBoard Member1$0
Robert BennettBoard Member1$0
Jessica HallTreasurer1$0
Daffany Browning-BrunsonBoard Member1$0
Marni FuenteBoard Member1$0
Rachel KummelmanSecretary1$0
Karla EdwardsBoard Member1$0
Natalie DiazBoard Member1$0
Mindy PevznerBoard Member1$0
990-EZ for the year ended December 31, 2023: 12 people
NameTitleHours / weekCompensation
Leila MizerVice President5$0
Robert MuirPresident2$0
Harry HedgesBoard Member1$0
Brian FitzgeraldBoard Member1$0
Deirdre JosephBoard Member1$0
Robert BennettBoard Member1$0
Jessica HallBoard Member1$0
Daffany Browning-BrunsonBoard Member1$0
Marni FuenteBoard Member1$0
Rachel KummelmanBoard Member1$0
Karla EdwardsBoard Member1$0
Natalie DiazBoard Member1$0

Address and contacts

Address (IRS master file)
2708 N CENTRAL AVE, TAMPA, FL 33602-1602
In care of
% LEILA J MIZER
Signed the 990-EZ
Leila Mizer, President
Phone
(813) 223-6090

Mission

To teach at risk inner city children and assist them with their educational, spiritual, and emotional development in a safe, secure and nurturing environment.

990-EZ for the year ended December 31, 2025

Program accomplishments

  • This program has served inner city children and provided a safe environment for after school learning encouraging and celebrating good grades.
    Expenses $13,412 · grants $74,155

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026990-EZ on file
2024December 31, 2024May 15, 2025990-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

IRS record

EIN
59-3545645
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
1999
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P30)
Assets (IRS master file)
$106,796
Income (IRS master file)
$172,241

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2025$141,005$106,952$106,796XML
990-EZDecember 2024$131,850$99,344$73,047IRS
990-EZDecember 2023$106,958$128,650$39,541XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––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 59-3545645).

Questions about CORNERSTONE KIDS INC

What is the EIN of CORNERSTONE KIDS INC?
The employer identification number (EIN) of CORNERSTONE KIDS INC is 59-3545645.
Is CORNERSTONE KIDS INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to CORNERSTONE KIDS INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does CORNERSTONE 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 CORNERSTONE KIDS INC 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 CORNERSTONE KIDS INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
Who are the officers and directors of CORNERSTONE KIDS INC?
The 990-EZ for the year ended December 31, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does CORNERSTONE KIDS INC have?
On its 990-EZ for the year ended December 31, 2025 it reported revenue of $141,005, expenses of $106,952 and total assets of $106,796 at year end.

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