Nonprofit · EIN 43-1661676
ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
Also known as POND PTO ORGANIZATION
Tax-exempt · GROVER, MO 63040
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $50,763 | $51,969 | -$1,206 | $22,412 | – | $22,412 |
| June 30, 2024 | 990-EZ | $54,157 | $41,732 | $12,425 | $23,618 | – | $23,618 |
| June 30, 2023 | 990-EZ | $47,998 | $83,374 | -$35,376 | $11,193 | – | $11,193 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $5,110
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $45,653
Expenses
- Grants and similar amounts paid
- $49,075
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $340
- Printing, publications and postage
- $100
- Other expenses
- $2,454
- Program services (functional)
- $49,075
Balance sheet and other
- Total assets, start of year
- $23,618
- Total assets, end of year
- $22,412
- Total liabilities, end of year
- –
- Net assets, end of year
- $22,412
- Cash, savings and investments
- $22,412
- Gross receipts
- $81,668
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KACIE GAFNEY | Co-President | 5 | $0 |
| LIZ SHUBURTE | Co-President | 5 | $0 |
| JAMIE NOIRFALISE | Co-Treasurer | 5 | $0 |
| MARSHALL TUCKER | Co-Treasurer | 5 | $0 |
| Danielle Toro | Vice President | 5 | $0 |
| TORI FAERBER | Vice President | 5 | $0 |
| MELISSA MAYALI | Vice President | 5 | $0 |
| LAUREN FLYNN | Vice President | 5 | $0 |
| STEPHANIE FITZWATER | Secretary | 5 | $0 |
| KRISTYN SORNAT | Vice President | 5 | $0 |
| KELLY ESTOPARE | Vice President | 5 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Carrie Moore | Co-President | 5 | $0 |
| Liz Shuburte | Co-President | 5 | $0 |
| Jamie Norfliase | Co-Treasurer | 5 | $0 |
| Jamie Bradley | Co-Treasurer | 5 | $0 |
| Danielle Toro | Vice President | 5 | $0 |
| Ashley Ross | Vice President | 5 | $0 |
| Jenny Shaw | Vice President | 5 | $0 |
| Kacie Gaffney | Vice President | 5 | $0 |
| Kelly Estopare | Secretary | 5 | $0 |
| Melissa Mayali | Vice President | 5 | $0 |
| Devon Bussen | Vice President | 5 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Tom Hawver | Co-President | 5 | $0 |
| Jenny Shaw | Co-President | 5 | $0 |
| Paulette Thorne | Co-Treasurer | 5 | $0 |
| Jamie Bradley | Co-Treasurer | 5 | $0 |
| Danielle Toro | Vice President | 5 | $0 |
| Patrice Boland | Vice President | 5 | $0 |
| Ashley Ross | Vice President | 5 | $0 |
| Amanda Bright | Vice President | 5 | $0 |
| Carrie Moore | Secretary | 5 | $0 |
| Lauren Flynn | Vice President | 5 | $0 |
| Kim Stock | Vice President | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 17200 MANCHESTER RD, GROVER, MO 63040-1021
- Signed the 990-EZ
- Jamie Noirfalise, Treasurer
- Phone
- (636) 458-7264
- Return prepared by
- Joe Held & Associates PC
Mission
Promote welfare of Pond Elementary students
Program accomplishments
- Student enrichment activites:5th grade recognition, field trips, reading week,suppliesAcccelerated Reader program, student awards, teacher/staff appreciation, etc These activities help encourage students/teachers/staff to achieve academic excellence.Expenses $49,075
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-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1661676
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 9489: ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
- Assets (IRS master file)
- $22,412
- Income (IRS master file)
- $81,668
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $50,763 | $51,969 | $22,412 | XML |
| 990-EZ | June 2024 | $54,157 | $41,732 | $23,618 | IRS |
| 990-EZ | June 2023 | $47,998 | $83,374 | $11,193 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 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 43-1661676).
Questions about ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
- What is the EIN of ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL?
- The employer identification number (EIN) of ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL is 43-1661676.
- Is ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Which annual return does ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL 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 ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL 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 ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL?
- The 990-EZ for the year ended June 30, 2025 lists 11 people; 0 received compensation from the organization.
- How much revenue does ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $50,763, expenses of $51,969 and total assets of $22,412 at year end.
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