2024-08-26T11:48:38-04:00 2023-12-31 822334740 DEASON CPA PC PO BOX 1135 MILES CITY MT 59301 990EZ 2023-01-01 383802326 KEEPING OUR KIDS FIRST KEEP 4062344949 PO BOX 972 MILES CITY MT 59301 KENNETH HOLMLUND PRESIDENT 4069516764 2024-08-26 true true TONI DEASON P02025678 4062345410 2024-08-26 2023 2024-08-08 14:25:15Z X X N/A X X 138853 X 45036 93314 100 403 138853 86749 1737 8290 27611 124387 14466 32427 46893 X 32682 47250 401 299 33083 47549 656 656 32427 46893 X THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THOUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES. PROVIDED MATERIALS, TRIPS, NUTRITIOUS FOOD, AND OUTINGS FOR APPROXIMATLEY 50 CHILDREN DURING THE ENTIRE YEAR. BUS TRANSPORTATION FROM SCHOOL TO THE PROGRAM FACILITY, AND GROUP TRIPS. 122650 ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. 122650 JOYCE A BRAUNBECK VERA PROG. DIR./S 40.00 34108 KENNETH HOLMLUND PRESIDENT 0.50 0 JASON ODDY VICE PRESIDE 0.50 0 MALLOREY KASSNER TREASURER 17.00 16254 KASSIE SINES MEMBER OF BO 0.50 0 BRI LARSON MEMBER OF BO 0.50 0 TIFFANY KLEIN MEMBER OF BO 0.50 0 false false false false false false false false false MALLOREY KASSNER PO BOX 972 MILES CITY MT 59301 4062344949 false false false false false false false false false false false NONE NONE true X 8062 3000 9470 37782 45036 103350 82776 74343 87370 83122 93817 421428 90838 77343 96840 120904 138853 524778 524778 1083 1083 1083 1083 91921 77343 96840 120904 138853 525861 0.99790 0.99780 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM C RAISING OUR COMMUNITY KIDS SAFELY FORM 990-EZ, PART I, LINE 8 MISC. 403 TOTAL 403 FORM 990-EZ, PART I, LINE 16 EXPENSES 1,492 2,186 BANK FEES 835 DUES & SUBSCRIPTIONS 961 FUEL 1,109 PROGRAM ACTIVITIES 1,360 PROGRAM FOOD 12,381 REPAIRS 1,480 SUPPLIES 3,747 TAXES & LICENSES 196 TELEPHONE & INTERNET 1,463 NON-INVESTMENT DEPRECIATION 401 TOTAL 27,611 FORM 990-EZ, PART II, LINE 24 83,869 84,168 LESS ACCUMULATED DEPRECIATION 83,468 83,869 TOTAL 401 299 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 656 656 FORM 990-EZ, PART III THE MISSION OF ROCKS IS TO PROVIDE OUR COMMUNITY'S CHILDREN WITH A SAFE AFTERSCHOOL ENVIRONMENT THAT ENHANCES THEIR SKILLS AND ATTRIBUTES THOUGH INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND ENJOYABLE EDUCATIONAL ENRICHMENT ACTIVITIES. FORM 990-EZ, PART III, LINE 31 ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES.