2025-11-17T16:53:47-05:00 2024-12-31 822334740 DEASON CPA PC PO BOX 1135 MILES CITY MT 59301 990EZ 2024-01-01 383802326 KEEPING OUR KIDS FIRST KEEP 4062344949 PO BOX 972 MILES CITY MT 59301 KENNETH HOLMLUND PRESIDENT 4069516764 2025-11-17 true true TONI DEASON P02025678 4062345410 2025-11-17 2024 2025-03-06 01:10:19Z X X N/A X X 97226 X 97042 184 97226 83714 2838 7683 26812 121047 -23821 46892 23071 X 47249 23424 299 121 47548 23545 656 474 46892 23071 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. 118769 ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. 118769 JOYCE A BRAUNBECK VERA PROG. DIR./S 40.00 34000 KENNETH HOLMLUND PRESIDENT 0.50 0 MALLOREY KASSNER TREASURER 17.00 16200 TIFFANY KLEIN MEMBER OF BO 0.50 0 AMBER HELLAND BOARD MEMBER 0.50 0 ASHLEY HERZOG BOARD MEMBER 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 3000 9470 37782 45036 95288 74343 87370 83122 93817 97226 435878 77343 96840 120904 138853 97226 531166 531166 77343 96840 120904 138853 97226 531166 1.00000 0.99790 0.00000 0.00000 X FORM 990-EZ, PAGE 1, ITEM C RAISING OUR COMMUNITY KIDS SAFELY FORM 990-EZ, PART I, LINE 16 EXPENSES 3,100 BANK FEES 455 DUES & SUBSCRIPTIONS 992 FUEL 926 PROGRAM ACTIVITIES 1,064 PROGRAM FOOD 11,483 REPAIRS 680 SUPPLIES 6,087 TAXES & LICENSES 137 TELEPHONE & INTERNET 1,710 NON-INVESTMENT DEPRECIATION 178 TOTAL 26,812 FORM 990-EZ, PART II, LINE 24 84,168 84,168 LESS ACCUMULATED DEPRECIATION 83,869 84,047 TOTAL 299 121 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 656 474 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.