Nonprofit · EIN 81-3938247
ROCK TREE SKY
Tax-exempt · OJAI, CA 93023
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990 | $1,086,222 | $1,175,915 | -$89,693 | $99,333 | $6,636 | $92,697 |
| July 31, 2024 | 990 | $971,936 | $982,083 | -$10,147 | $179,099 | -$13 | $179,112 |
| July 31, 2023 | 990 | $893,168 | $964,331 | -$71,163 | $234,764 | $45,580 | $189,184 |
Financial details: 990 for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $45,610
- Program service revenue
- $1,040,612
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $75,616
- Other salaries and wages
- $709,921
- Salaries, compensation and benefits (total)
- $868,505
- Professional fundraising fees
- $0
- Accounting fees
- $6,350
- Occupancy
- $50,493
- Travel
- $3,958
- Depreciation
- $2,619
- Program services (functional)
- $1,175,915
Balance sheet and other
- Total assets, start of year
- $179,099
- Total assets, end of year
- $99,333
- Total liabilities, end of year
- $6,636
- Net assets, end of year
- $92,697
- Land, buildings and equipment
- $6,548
- Gross receipts
- $1,086,222
- Employees
- 14
- Year formed
- 2016
- State of legal domicile
- CA
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 July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James T Bailey | Board Member Trustee or director | 0 | $75,616 |
| Ofrit Peres | Secretary Trustee or director, Officer | 0 | $0 |
| Mary Natwick | Board Member Trustee or director | 0 | $0 |
| Sara Mccracken | President Trustee or director, Officer | 0 | $0 |
| Nathan Brewer | Treasurer Trustee or director, Officer | 0 | $0 |
990 for the year ended July 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James T Bailey | Treasurer Trustee or director | 5 | $0 |
| Kyrinn Gould | Student Rep Trustee or director | 5 | $0 |
| Sara Mccracken | President Trustee or director, Officer | 5 | $0 |
| Nathan Brewer | Secretary Trustee or director, Officer | 5 | $0 |
990 for the year ended July 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| James T Bailey | Director Trustee or director | 40 | $61,010 |
| Sara Mccracken | President Trustee or director, Officer | 5 | $0 |
| Greg Lepine | Board Member Trustee or director | 5 | $0 |
| Paula Mallis | Treasurer Trustee or director, Officer | 5 | $0 |
| Nathan Brewer | Secretary Trustee or director, Officer | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 12607 SISAR RD, OJAI, CA 93023-9365
- Signed the 990
- James T Bailey, Director
- Phone
- (805) 794-3221
- Website
- rocktreesky.org
- Return prepared by
- OJAI VALLEY FINANCIAL SERVICES LLC
California records
California keeps its own records of charities and corporations. Search them by EIN 81-3938247 or by the name ROCK TREE SKY.
- Attorney General, Registry of Charities and Fundraisers
- Registration status and filed reports (CT-TR-1, RRF-1)
- Secretary of State, bizfile Online
- Corporation status, entity number, agent for service
- Franchise Tax Board
- Entity status letter (state tax exemption, good standing)
Mission
To cultivate a learning community where everyone develops their whole self, through owning their learning in relationship with others.
Program accomplishments
- To cultivate a learning community where everyone develops their whole self, through owning their learning in relationship with others.Expenses $1,175,915
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 July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990 on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990 on file |
IRS record
- EIN
- 81-3938247
- 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
- 2017
- Accounting year ends
- July
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Youth development (O50)
- Assets (IRS master file)
- $99,333
- Income (IRS master file)
- $1,086,222
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | July 2025 | $1,086,222 | $1,175,915 | $99,333 | XML |
| 990 | July 2024 | $971,936 | $982,083 | $179,099 | XML |
| 990 | July 2023 | $893,168 | $964,331 | $234,764 | XML |
| 990 | July 2022 | – | – | – | IRS |
| 990 | July 2021 | – | – | – | IRS |
| 990 | July 2020 | – | – | – | IRS |
| 990 | July 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 81-3938247).
Questions about ROCK TREE SKY
- What is the EIN of ROCK TREE SKY?
- The employer identification number (EIN) of ROCK TREE SKY is 81-3938247.
- Is ROCK TREE SKY tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2017.
- Are donations to ROCK TREE SKY tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCK TREE SKY 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 TREE SKY due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCK TREE SKY last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended July 2025.
- Who are the officers and directors of ROCK TREE SKY?
- The 990 for the year ended July 31, 2025 lists 5 people; 1 received compensation from the organization, the highest $75,616 (James T Bailey, Board Member).
- How much revenue does ROCK TREE SKY have?
- On its 990 for the year ended July 31, 2025 it reported revenue of $1,086,222, expenses of $1,175,915 and total assets of $99,333 at year end.
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- MOTHER OF DIVINE GRACE INC EIN 20-8607181 · last filed 990 for 2025
- SHANBROM FAM FOUNDATION EIN 77-0518326 · last filed 990-PF for 2025
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