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Nonprofit · EIN 74-1985925

THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST

Tax-exempt · BEAUMONT, TX 77704

Financials

$23K$22K2023$26K$35K2024
Revenue Expenses · by fiscal year end
Financials of THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
January 31, 2025990-EZ$25,831$35,387-$9,556$133,300$173$133,127
January 31, 2024990-EZ$23,159$21,755$1,404$142,683–$142,683
Financial details: 990-EZ for the year ended January 31, 2025

Revenue

Contributions, gifts and grants
$25,182
Program service revenue
$0
Investment income
$649

Expenses

Grants and similar amounts paid
$30,308
Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$3,500
Occupancy
$341
Printing, publications and postage
$466
Other expenses
$772
Program services (functional)
$31,080

Balance sheet and other

Total assets, start of year
$142,683
Total assets, end of year
$133,300
Total liabilities, end of year
$173
Net assets, end of year
$133,127
Cash, savings and investments
$133,300
Gross receipts
$25,831

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 January 31, 2025, highest compensation first.

NameTitleHours / weekCompensation
KAITLIN BAINPRESIDENT0$0
JULIA BANISTERSECRETARY0$0
SHEREE PIERCETRUSTEE0$0
VALERIE WILLIAMSTRUSTEE0$0
AQUA FRANKLINTRUSTEE0$0
STEPHEN MALICKTRUSTEE0$0
NAKISHA BURNSTRUSTEE0$0
DAISY SALINASTRUSTEE0$0
TISH CORNELLTRUSTEE0$0
990-EZ for the year ended January 31, 2024: 9 people
NameTitleHours / weekCompensation
KAITLIN BAINPRESIDENT0$0
JULIA BANISTERSECRETARY0$0
SHEREE PIERCETRUSTEE0$0
VALERIE WILLIAMSTRUSTEE0$0
AQUA FRANKLINTRUSTEE0$0
STEPHEN MALICKTRUSTEE0$0
NAKISHA BURNSTRUSTEE0$0
DAISY SALINASTRUSTEE0$0
TISH CORNELLTRUSTEE0$0

Address and contacts

Address (IRS master file)
PO BOX 3071, BEAUMONT, TX 77704-3071
Signed the 990-EZ
JULIA BANISTER, TRUSTEE
Phone
(409) 892-2093
Return prepared by
Marino CPA Firm

Mission

ASSISTANCE TO LOW-INCOME FAMILIES

990-EZ for the year ended January 31, 2025

Program accomplishments

  • FOOD CERTIFICATES, TOYS, AND TOY CERTIFICATESDISTRIBUTED TO LOW-INCOME FAMILIES
    Expenses $23,380
  • CASH DONATION TO LOCAL NON PROFIT ORGANIZATIONS FOR ASSISTANCE TO LOW INCOME FAMILIES
    Expenses $7,700

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in January, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025January 31, 2026June 15, 2026Not on file
2024January 31, 2025June 16, 2025990-EZ on file
2023January 31, 2024June 17, 2024990-EZ on file

IRS record

EIN
74-1985925
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
1978
Accounting year ends
January
Files
Form 990-N (e-Postcard)
Category (NTEE)
Human services (P58Z)
Assets (IRS master file)
$133,300
Income (IRS master file)
$25,831

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJanuary 2025$25,831$35,387$133,300XML
990-EZJanuary 2024$23,159$21,755$142,683XML
990-EZJanuary 2023–––IRS
990-EZJanuary 2022–––IRS
990-EZJanuary 2021–––IRS
990-EZJanuary 2020–––IRS
990-EZJanuary 2019–––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 74-1985925).

Questions about THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST

What is the EIN of THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST?
The employer identification number (EIN) of THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST is 74-1985925.
Is THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1978.
Are donations to THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST due?
The return for tax year 2025 (the year ending January 31, 2026) is due June 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended January 2025.
Who are the officers and directors of THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST?
The 990-EZ for the year ended January 31, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does THE ENTERPRISE EMPTY STOCKING FUND CHARITABLE TRUST have?
On its 990-EZ for the year ended January 31, 2025 it reported revenue of $25,831, expenses of $35,387 and total assets of $133,300 at year end.

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