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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 58-1595577

ROCK SPRINGS ELEMENTARY SCHOOL PTO INC

Tax-exempt · DENVER, NC 28037

Financials

$149K$156K2023$170K$102K2024
Revenue Expenses · by fiscal year end
Financials of ROCK SPRINGS ELEMENTARY SCHOOL PTO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$170,324$101,713$68,611$101,344–$101,344
June 30, 2024990-EZ$148,892$155,872-$6,980$32,733–$32,733
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$4,396
Net income from fundraising events
$165,928

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$2,085
Occupancy
$1,248
Other expenses
$98,380
Program services (functional)
$29,915

Balance sheet and other

Total assets, start of year
$32,733
Total assets, end of year
$101,344
Total liabilities, end of year
–
Net assets, end of year
$101,344
Cash, savings and investments
$101,344
Gross receipts
$170,324

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.

NameTitleHours / weekCompensation
MALLORY PLANCKSECRETARY4$0
ASHLEY WITHERSPOONPRESIDENT5$0
THOMAS KHOURYTREASURER EL3$0
JESSICA WISEVICE PRESIDE5$0
BECKY ROLLINSTREASURER3$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
MATT SARACENOPRESIDENT0$0
ASHLEY WITHERSPOONVICE PRESIDE0$0
TANYA SIDESTREASURER0$0
JESSICA WISESECRETARY0$0
BECKY ROLLINSTREASURER0$0

Address and contacts

Address (IRS master file)
3633 HWY 16 N, DENVER, NC 28037-8268
Signed the 990-EZ
BECKY ROLLINS, TREASURER
Phone
(704) 483-2281
Return prepared by
HARRISON & ASSOCIATES CPA PA

Mission

EDUCATION ASSISTANCE TO PUBLIC SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROVIDE EDUCATIONAL MATERIALS, EQUIPMENT, PROGRAMS, AND SUPPLIES FOR A PUBLIC SCHOOL WITH GRADE K THROUGH GRADE 5 WITH APPROXIMATELY 650 STUDENTS.
    Expenses $29,915

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for ROCK SPRINGS ELEMENTARY SCHOOL PTO INC

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
58-1595577
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1985
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$101,344
Income (IRS master file)
$170,324

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$170,324$101,713$101,344XML
990-EZJune 2024$148,892$155,872$32,733XML
990-EZJune 2023–––IRS
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 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 58-1595577).

Questions about ROCK SPRINGS ELEMENTARY SCHOOL PTO INC

What is the EIN of ROCK SPRINGS ELEMENTARY SCHOOL PTO INC?
The employer identification number (EIN) of ROCK SPRINGS ELEMENTARY SCHOOL PTO INC is 58-1595577.
Is ROCK SPRINGS ELEMENTARY SCHOOL PTO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1985.
Are donations to ROCK SPRINGS ELEMENTARY SCHOOL PTO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCK SPRINGS ELEMENTARY SCHOOL PTO INC 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 ROCK SPRINGS ELEMENTARY SCHOOL PTO INC 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 ROCK SPRINGS ELEMENTARY SCHOOL PTO INC 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 ROCK SPRINGS ELEMENTARY SCHOOL PTO INC?
The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
How much revenue does ROCK SPRINGS ELEMENTARY SCHOOL PTO INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $170,324, expenses of $101,713 and total assets of $101,344 at year end.

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