Nonprofit · EIN 85-4204282
FIRST IN MISSOURI
Tax-exempt · SAINT LOUIS, MO 63128
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $311,398 | $333,999 | -$22,601 | $266,814 | $0 | $266,814 |
| June 30, 2024 | 990 | $231,231 | $287,344 | -$56,113 | $291,043 | $1,628 | $289,415 |
| June 30, 2023 | 990 | $331,031 | $348,555 | -$17,524 | $424,187 | $78,733 | $345,454 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $204,459
- Program service revenue
- $96,527
- Investment income
- $10,412
- Net gain from sales of assets
- $3,920
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $62,000
- Other salaries and wages
- $9,819
- Salaries, compensation and benefits (total)
- $77,313
- Professional fundraising fees
- $0
- Accounting fees
- $2,400
- Occupancy
- $17,800
- Travel
- $10,198
- Program services (functional)
- $292,922
- Management and general (functional)
- $37,960
- Fundraising (functional)
- $3,117
Balance sheet and other
- Total assets, start of year
- $291,043
- Total assets, end of year
- $266,814
- Total liabilities, end of year
- $0
- Net assets, end of year
- $266,814
- Net assets without donor restrictions
- $228,082
- Net assets with donor restrictions
- $38,732
- Gross receipts
- $311,398
- Employees
- 2
- Volunteers
- 838
- Year formed
- 2020
- State of legal domicile
- MO
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ROTH | EXECUTIVE DIRECTOR Officer | 50 | $62,000 |
| MICHAEL LUCIDO | PRESIDENT Trustee or director, Officer | 2 | $0 |
| HENRY GRAHAM | SECRETARY Trustee or director, Officer | 2 | $0 |
| Brian Button | BOARD MEMBER Trustee or director | 0.5 | $0 |
| Amy Volk | BOARD MEMBER Trustee or director | 0.5 | $0 |
| Shashi Bhushan | BOARD MEMBER Trustee or director | 0.5 | $0 |
| Tom McGovern | BOARD MEMBER Trustee or director | 0.5 | $0 |
990 for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ROTH | EXECUTIVE DIRECTOR Officer | 50 | $60,000 |
| MICHAEL LUCIDO | PRESIDENT Trustee or director, Officer | 4 | $0 |
| HENRY GRAHAM | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| JAMES SEESER | BOARD MEMBER Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAURA ROTH | EXECUTIVE DIRECTOR Officer | 50 | $60,000 |
| MICHAEL LUCIDO | PRESIDENT, TREASURER Trustee or director, Officer | 4 | $0 |
| HENRY GRAHAM | SECRETARY Trustee or director, Officer | 0.1 | $0 |
| JAMES SEESER | BOARD MEMBER Trustee or director | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- 12835 TAMMY KAY DR, SAINT LOUIS, MO 63128-3261
- In care of
- % LAURA ROTH
- Principal officer (990 for 2024)
- MICHAEL LUCIDO, 12835 TAMMY KAY DRIVE, SAINT LOUIS, MO 63128
- Signed the 990
- MICHAEL LUCIDO, PRESIDENT
- Phone
- (314) 520-0848
- Website
- www.firstinmissouri.org
- 990-N for 2020 filed under this EIN
- Most likely by a chapter, club or affiliate (it says receipts are normally $50,000 or less). Officer: Laura Roth, 12835 Tammy Kay Drive, Saint Louis MO 63128. Mailing address: 12835 Tammy Kay Drive, Saint Louis MO 63128.
- Return prepared by
- The Income Tax Center
Mission
FIRST IN MISSOURI PROVIDES SCIENCE, TECHNOLOGY, ENGINEERING AND MATH (STEM) LEARNING
Program accomplishments
- FIRST Robotics Competition is for students in grades 9-12. They are guided by adult mentors to design, program, and build industrial-sized robots to play an action-packed game. They compete on a themed field as part of a three-team alliance in the spirit of Coopertition. We hosted the St. Louis Regional 4-day event at Chaifetz Arena. Forty-five teams from across the Midwest came together for this ultimate Sport for the Mind. The event was staffed by 100+ volunteers. A STEM Pathways Showcase was available on Friday and Saturday.Expenses $160,448 · revenue $154,115
- FIRST Tech Challenge is for students in grades 7-12. Teams program classroom-scale robots to follow autonomous commands before student drivers take control in two-on-two matches. On and off the field, students develop STEM skills, engage in community outreach, practice engineering innovation, and build confidence to help them succeed. During the 24-25 school year, we had 207 teams participating in events. We hosted 59 Meets (4 hours), 8 League Tournaments (1 day), 2 Super Qualifiers (1 day) and a 36 team Championship (1 day). This was possible due to the support of 550+ volunteers across that state.Expenses $61,212 · revenue $70,925
- FIRST LEGO League introduces STEM to children through fun, exciting hands-on learning. Participants gain real-world problem-solving experiences through a guided, global robotics program using LEGO technology, helping todays students and teachers build a better future together. We had 254 teams participating in the FIRST LEGO League Challenge at 14 Qualifiers and 1 Championship. We had 129 registered FIRST LEGO League Explore teams who could share what they learned during the season at one of our 8 Festivals. A total of 270 volunteers supported the FIRST LEGO League programs.Expenses $37,322 · revenue $36,777
- ALL OTHER PROGRAMMATIC ACTIVITIESExpenses $33,940 · revenue $49,581
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 June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 85-4204282
- 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
- 2021
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $266,814
- Income (IRS master file)
- $311,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $311,398 | $333,999 | $266,814 | XML |
| 990 | June 2024 | $231,231 | $287,344 | $291,043 | XML |
| 990 | June 2023 | $331,031 | $348,555 | $424,187 | XML |
| 990 | June 2022 | $589,464 | $247,365 | $364,367 | IRS |
| 990-N for 2020 Officer: Laura Roth Filed under this EIN, most likely by a chapter or affiliate | June 30, 2021 | ≤ $50,000 receipts | – | – | e-Postcard |
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 85-4204282).
Questions about FIRST IN MISSOURI
- What is the EIN of FIRST IN MISSOURI?
- The employer identification number (EIN) of FIRST IN MISSOURI is 85-4204282.
- Is FIRST IN MISSOURI tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to FIRST IN MISSOURI tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST IN MISSOURI 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 FIRST IN MISSOURI due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST IN MISSOURI last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of FIRST IN MISSOURI?
- The 990 for the year ended June 30, 2025 names MICHAEL LUCIDO.
- Who are the officers and directors of FIRST IN MISSOURI?
- The 990 for the year ended June 30, 2025 lists 7 people; 1 received compensation from the organization, the highest $62,000 (LAURA ROTH, EXECUTIVE DIRECTOR).
- How much revenue does FIRST IN MISSOURI have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $311,398, expenses of $333,999 and total assets of $266,814 at year end.
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All nonprofits in SAINT LOUIS · Missouri · Youth development