Nonprofit · EIN 46-3353666
EMPLOYEE FIRST FUND
Tax-exempt · COPPELL, TX 75019
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $184,192 | $82,681 | $101,511 | $192,805 | $5,700 | $187,105 |
| December 31, 2024 | 990-EZ | $120,697 | $118,478 | $2,219 | $91,194 | $5,600 | $85,594 |
| December 31, 2023 | 990-EZ | $121,959 | $181,511 | -$59,552 | $88,975 | $5,600 | $83,375 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $104,578
- Net gain from sales of assets
- $79,614
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $66,937
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $15,346
- Other expenses
- $398
- Program services (functional)
- $66,937
Balance sheet and other
- Total assets, start of year
- $91,194
- Total assets, end of year
- $192,805
- Total liabilities, end of year
- $5,700
- Net assets, end of year
- $187,105
- Cash, savings and investments
- $185,116
- Gross receipts
- $184,192
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 |
|---|---|---|---|
| JOHN MARAZIO | CHAIR (END:08/25) | 1 | $0 |
| KRISTIN SCHWERTNER | TREASURER | 1 | $0 |
| STEPHANIE LIND | SECRETARY | 20 | $0 |
| LASTISHA BRANDON | PRESIDENT (END:06/25) | 1 | $0 |
| JACKIE HARPER | VICE PRESIDENT | 1 | $0 |
| CLAUDINE TUDGAY | PRESIDENT (START:06/25) | 1 | $0 |
| MARIA THEREZA NEISLER | CHAIR (START:08/25) | 1 | $0 |
990-EZ for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Marazio | CHAIR | 1 | $0 |
| KRISTIN SCHWERTNER | TREASURER | 1 | $0 |
| STEPHANIE LIND | SECRETARY | 20 | $0 |
| LaTisha Brandon | President | 1 | $0 |
| Jackie Harper | Vice President | 1 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John Marazio | CHAIR/PRESIDENT | 1 | $0 |
| KRISTIN SCHWERTNER | VICE CHAIR/TREASURER | 1 | $0 |
| STEPHANIE LIND | SECRETARY | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 500 FREEPORT PKWY, COPPELL, TX 75019-7420
- In care of
- % KRISTIN SCHWERTNER
- Signed the 990-EZ
- KRISTIN SCHWERTNER, TREASURER
- Phone
- (972) 538-4578
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE DISASTER AND EMERGENCY HARDSHIP RELIEF TO PERSONS, INCLUDING EMPLOYEES OF THE CONTAINER STORE, INC. AND THEIR FAMILIES, AND TO ENGAGE IN OTHER CHARITABLE AND EDUCATIONAL PURPOSES, PROVIDED THAT SUCH PURPOSES OF THE CORPORATION ARE ONLY AS PERMITTED AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED (THE CODE).
Program accomplishments
- EMERGENCY RELIEF - THE ORGANIZATION PROVIDES GRANTS TO EMPLOYEES EXPERIENCING UNFORESEEN EMERGENCIES LIKE A MAJOR MEDICAL SITUATION, A CATASTROPHIC EVENT, OR OTHER GRAVE CHALLENGES THAT THEY ARE NOT FINANCIALLY PREPARED TO DEAL WITH.Expenses $66,937 · grants $66,937
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
- 46-3353666
- 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)
- Philanthropy, voluntarism and grantmaking foundations (T12)
- Assets (IRS master file)
- $192,805
- Income (IRS master file)
- $184,192
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $184,192 | $82,681 | $192,805 | XML |
| 990-EZ | December 2024 | $120,697 | $118,478 | $91,194 | IRS |
| 990-EZ | December 2023 | $121,959 | $181,511 | $88,975 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990 | 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 46-3353666).
Questions about EMPLOYEE FIRST FUND
- What is the EIN of EMPLOYEE FIRST FUND?
- The employer identification number (EIN) of EMPLOYEE FIRST FUND is 46-3353666.
- Is EMPLOYEE FIRST FUND tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2014.
- Are donations to EMPLOYEE FIRST FUND tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does EMPLOYEE FIRST FUND 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 FIRST FUND 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 FIRST FUND 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 FIRST FUND?
- The 990-EZ for the year ended December 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does EMPLOYEE FIRST FUND have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $184,192, expenses of $82,681 and total assets of $192,805 at year end.
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- J W BAGLEY FOUNDATION EIN 74-2738464 · last filed 990-PF for 2024
- NORTH TEXAS CHARITABLE FOUNDATION EIN 87-3958475 · last filed 990-PF for 2024
- JACKSON-HAACK FAMILY FOUNDATION EIN 75-2559696 · last filed 990-PF for 2025
- ELIZABETH BORN LINZ FOUNDATION EIN 26-4800771 · last filed 990-PF for 2025
- FIVEFOLD PATH MISSION USA INC EIN 87-3213744 · last filed 990-EZ for 2023
- LWD FOUNDATION EIN 39-2980944 · last filed 990-PF for 2025
All nonprofits in COPPELL · Texas · Philanthropy, voluntarism and grantmaking foundations