Nonprofit · EIN 06-1233687
EMPLOYEE ASSISTANCE ROUNDTABLE INC
Tax-exempt · GRAPEVINE, TX 76051
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $88,775 | $67,510 | $21,265 | $136,197 | – | $136,197 |
| December 31, 2024 | 990-EZ | $56,960 | $99,071 | -$42,111 | $114,688 | – | $114,688 |
| December 31, 2023 | 990-EZ | $68,261 | $76,495 | -$8,234 | $156,799 | – | $156,799 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $88,724
- Program service revenue
- $0
- Investment income
- $51
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $17,880
- Other expenses
- $49,630
Balance sheet and other
- Total assets, start of year
- $114,932
- Total assets, end of year
- $136,197
- Total liabilities, end of year
- –
- Net assets, end of year
- $136,197
- Cash, savings and investments
- $136,197
- Gross receipts
- $88,775
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Nix | President | 2 | $0 |
| Randall Martin | Vice President | 2 | $0 |
| Karen Franklin | Treasurer | 2 | $0 |
| Kasia Curry | Secretary | 2 | $0 |
| Brian Walker | Member-at-large | 2 | $0 |
| Denia Kramer | Member-at-large | 2 | $0 |
| Heather Holladay | Member-at-large | 2 | $0 |
| Christopher Pawson | Past President | 2 | $0 |
| Dan Hughes | Member-at-large | 2 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| David Nix | President | 2 | $0 |
| Randall Martin | Vice President | 2 | $0 |
| Karen Franklin | Treasurer | 2 | $0 |
| Kasia Curry | Secretary | 2 | $0 |
| Brian Walker | Member-at-large | 2 | $0 |
| Denia Kramer | Member-at-large | 2 | $0 |
| Heather Holladay | Member-at-large | 2 | $0 |
| Christopher Pawson | Past President | 2 | $0 |
| Dan Hughes | Member-at-large | 2 | $0 |
990-EZ for the year ended December 31, 2023: 10 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Dan Hughes | Member-at-large | 2 | $2 | $2 |
| David Nix | President | 2 | $0 | $0 |
| Randall Martin | Vice President | 2 | $0 | $0 |
| Michelle Spearing | Treasurer | 2 | $0 | $0 |
| Oscar Coronado | Secretary | 2 | $0 | $0 |
| Brian Walker | Member-at-large | 2 | $0 | $0 |
| Denia Kramer | Member-at-large | 2 | $0 | $0 |
| Heather Holladay | Member-at-large | 2 | $0 | $0 |
| Christopher Pawson | Past President | 2 | $0 | $0 |
| Sherry Saylor | Administrator | 5 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 5203 SHADOW GLEN DR, GRAPEVINE, TX 76051-7349
- In care of
- % GARRY GIANNONE
- Signed the 990-EZ
- Karen Franklin, Treasurer
- Phone
- (713) 614-9617
- Website
- www.earoundtable.com
- Return prepared by
- HATTER & ASSOCIATES LLP
Mission
See Schedule O, Statement 1
Program accomplishments
- To provide forums for confidential discussion among managers of employee assistance programs.
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-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 06-1233687
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Exempt since
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $136,197
- Income (IRS master file)
- $88,775
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $88,775 | $67,510 | $136,197 | XML |
| 990-EZ | December 2024 | $56,960 | $99,071 | $114,688 | XML |
| 990-EZ | December 2023 | $68,261 | $76,495 | $156,799 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 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 06-1233687).
Questions about EMPLOYEE ASSISTANCE ROUNDTABLE INC
- What is the EIN of EMPLOYEE ASSISTANCE ROUNDTABLE INC?
- The employer identification number (EIN) of EMPLOYEE ASSISTANCE ROUNDTABLE INC is 06-1233687.
- Is EMPLOYEE ASSISTANCE ROUNDTABLE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1988.
- Which annual return does EMPLOYEE ASSISTANCE ROUNDTABLE 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 EMPLOYEE ASSISTANCE ROUNDTABLE 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 EMPLOYEE ASSISTANCE ROUNDTABLE 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 EMPLOYEE ASSISTANCE ROUNDTABLE INC?
- The 990-EZ for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does EMPLOYEE ASSISTANCE ROUNDTABLE INC have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $88,775, expenses of $67,510 and total assets of $136,197 at year end.
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