Nonprofit · EIN 43-1662217
ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
Also known as ROCKWOOD SUMMIT HS PTO
Tax-exempt · FENTON, MO 63026
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $71,095 | $12,932 | $58,163 | $134,503 | – | $134,503 |
| June 30, 2024 | 990-EZ | $61,211 | $45,556 | $15,655 | $76,340 | – | $76,340 |
| June 30, 2023 | 990-EZ | $31,273 | $11,265 | $20,008 | $66,986 | – | $66,986 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Net income from fundraising events
- $45,105
- Net income from sales of inventory
- $25,545
- Other revenue
- $445
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $400
- Other expenses
- $12,532
- Program services (functional)
- $12,532
Balance sheet and other
- Total assets, start of year
- $76,340
- Total assets, end of year
- $134,503
- Total liabilities, end of year
- –
- Net assets, end of year
- $134,503
- Cash, savings and investments
- $134,503
- Gross receipts
- $121,912
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 |
|---|---|---|---|
| SHANA THOMAS | CO-PRESIDENT | 2 | $0 |
| EMILY WERNER | CO-TREASURER | 2 | $0 |
| LARA LOCKEY | CO-TREASURER | 2 | $0 |
| LINDSEY PEARSON | SECRETARY | 2 | $0 |
| LAURA ROTH-HALEY | CO-PRESIDENT | 2 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BODEN | PRESIDENT | 2 | $0 |
| EMILY WERNER | CO-TREASURER | 2 | $0 |
| LARA LOCKEY | CO-TREASURER | 2 | $0 |
| ANGELA VOGEL | SECRETARY | 2 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BODEN | PRESIDENT | 2 | $0 |
| EMILY WERNER | CO-TREASURER | 2 | $0 |
| LANCE GREER | CO-TREASURER | 2 | $0 |
| ANGELA VOGEL | SECRETARY | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 1780 HAWKINS RD, FENTON, MO 63026-2650
- Signed the 990-EZ
- EMILY WERNER, CO-TREASURER
- Phone
- (636) 891-6800
- Return prepared by
- BIRSINGER & ASSOCIATES CPAS LLC
Mission
BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOL
Program accomplishments
- BENEFIT OF ROCKWOOD SUMMIT HIGH SCHOOLExpenses $12,532
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
- 43-1662217
- 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)
- $134,503
- Income (IRS master file)
- $121,912
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $71,095 | $12,932 | $134,503 | IRS |
| 990-EZ | June 2024 | $61,211 | $45,556 | $76,340 | XML |
| 990-EZ | June 2023 | $31,273 | $11,265 | $66,986 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 43-1662217).
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 43-1662217.
- 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 5 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 $71,095, expenses of $12,932 and total assets of $134,503 at year end.
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