Nonprofit · EIN 20-0613902
FIRST STATE ROBOTICS INCORPORATED
Tax-exempt · HOCKESSIN, DE 19707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2025 | 990-EZ | $84,512 | $78,084 | $6,428 | $372,622 | $34 | $372,588 |
| May 31, 2024 | 990-EZ | $88,141 | $104,260 | -$16,119 | $367,706 | $3,330 | $364,376 |
Financial details: 990-EZ for the year ended May 31, 2025
Revenue
- Contributions, gifts and grants
- $70,329
- Program service revenue
- $9,484
- Investment income
- $2,373
- Other revenue
- $2,326
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $2,988
- Occupancy
- $7,084
- Other expenses
- $68,012
- Program services (functional)
- $67,736
Balance sheet and other
- Total assets, start of year
- $367,706
- Total assets, end of year
- $372,622
- Total liabilities, end of year
- $34
- Net assets, end of year
- $372,588
- Cash, savings and investments
- $372,622
- Gross receipts
- $84,512
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 May 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Perrotto | President | 5 | $0 |
| John Larock | Vice President | 5 | $0 |
| Gregory Franz | Secretary | 5 | $0 |
| Wayne Bunting | Treasurer | 5 | $0 |
| Eric Cheek | Director | 5 | $0 |
| Jeff Chambers | Director | 5 | $0 |
| Sabrina Thomas | Director | 5 | $0 |
990-EZ for the year ended May 31, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carol Perrotto | President | 5 | $0 |
| John Larock | Vice President | 5 | $0 |
| Gregory Franz | Secretary | 5 | $0 |
| Wayne Bunting | Treasurer | 5 | $0 |
| Eric Cheek | Director | 5 | $0 |
| Jeff Chambers | Director | 5 | $0 |
| Sabrina Thomas | Director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 651 VALLEY RD UNIT 116, HOCKESSIN, DE 19707-9998
- In care of
- % CAROL PERROTTO
- Signed the 990-EZ
- CAROL PERROTTO, President
- Phone
- (302) 893-5825
- Website
- www.fsrobotics.org
- Return prepared by
- Sunstone Consulting Group LLC
Mission
Promote Science Thru Robotic Competition
Program accomplishments
- Three programs: FIRST LEGO, FIRST Tech Challenge and FIRST Robotic Comp. Participation included 70 students & 35 adult mentors. Held outreach events and state championships.Expenses $67,736
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | Not on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990-EZ on file |
| 2023 | May 31, 2024 | October 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 20-0613902
- 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
- 2004
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Science and technology (U40)
- Assets (IRS master file)
- $372,622
- Income (IRS master file)
- $84,512
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | May 2025 | $84,512 | $78,084 | $372,622 | XML |
| 990-EZ | May 2024 | $88,141 | $104,260 | $367,706 | XML |
| 990-EZ | May 2023 | – | – | – | IRS |
| 990-EZ | May 2022 | – | – | – | IRS |
| 990 | May 2021 | – | – | – | IRS |
| 990 | May 2019 | – | – | – | IRS |
| 990 | May 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 20-0613902).
Questions about FIRST STATE ROBOTICS INCORPORATED
- What is the EIN of FIRST STATE ROBOTICS INCORPORATED?
- The employer identification number (EIN) of FIRST STATE ROBOTICS INCORPORATED is 20-0613902.
- Is FIRST STATE ROBOTICS INCORPORATED tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2004.
- Are donations to FIRST STATE ROBOTICS INCORPORATED tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does FIRST STATE ROBOTICS INCORPORATED 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 STATE ROBOTICS INCORPORATED due?
- The return for tax year 2025 (the year ending May 31, 2026) is due October 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did FIRST STATE ROBOTICS INCORPORATED last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended May 2025.
- Who are the officers and directors of FIRST STATE ROBOTICS INCORPORATED?
- The 990-EZ for the year ended May 31, 2025 lists 7 people; 0 received compensation from the organization.
- How much revenue does FIRST STATE ROBOTICS INCORPORATED have?
- On its 990-EZ for the year ended May 31, 2025 it reported revenue of $84,512, expenses of $78,084 and total assets of $372,622 at year end.
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