2026-07-16T18:48:08-04:00 2025-12-31 DEASON CPA PC PO BOX 1135 MILES CITY MT 59301 990EZ 2025-01-01 383802326 KEEPING OUR KIDS FIRST KEEP 4062344949 PO BOX 972 MILES CITY MT 59301 SADIE HOSTMAN TREASURER 4068526284 2026-07-16 true TONI DEASON P02025678 4062345410 2026-07-16 2025 2025-03-06 01:10:19Z X X N/A X X 110326 X 51265 69 58992 6550 52442 103776 87794 2642 7115 19137 116688 -12912 23070 10158 X 23423 10527 121 29 23544 10556 474 398 23070 10158 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. 113626 ROCKS STAFF ARE PAID TO PROVIDE CHILDREN WITH A SAFE AFTERSHCOOL ENVIRONMENT WHERE STAFF PROVIDE CHILDREN INDIVIDUALIZED ATTENTION, GROUP ACTIVITIES, AND EDUCATIONAL ENRICHMENT ACTIVIITIES. 113626 JOYCE A BRAUNBECK VERA PROGRAM DIRE 40.00 34000 KENNETH HOLMLUND PRESIDENT 0.50 0 MALLOREY KASSNER PAST TREASUR 17.00 16200 TIFFANY KLEIN MEMBER OF BO 0.50 0 AMBER HELLAND BOARD MEMBER 0.50 0 ASHLEY HERZOG SECRETARY 0.50 0 KELLY HAGEMAN BOARD MEMBER 0.50 0 KASSIE GORDER BOARD MEMBER 0.50 0 SADIE HOSTMAN TREASURER 000.00 0 false false false false false false false false false SADIE HOSTMAN PO BOX 972 MILES CITY MT 59301 4062344949 false false false false false false false false false false false NONE NONE true X 9470 37782 45036 92288 87370 83122 93817 97226 110326 471861 96840 120904 138853 97226 110326 564149 564149 96840 120904 138853 97226 110326 564149 1.00000 1.00000 0.00000 0.00000 X RAFFLE FUNDRAIS 58992 58992 6550 58992 58992 6550 6550 52442 FORM 990-EZ, PAGE 1, ITEM C RAISING OUR COMMUNITY KIDS SAFELY FORM 990-EZ, PART I, LINE 16 EXPENSES 975 BANK FEES 788 DUES & SUBSCRIPTIONS 1,425 FUEL 1,041 PROGRAM ACTIVITIES 596 PROGRAM FOOD 8,213 REPAIRS 1,228 SUPPLIES 2,230 TELEPHONE & INTERNET 1,489 FRAUDULENT CHARGES 1,060 NON-INVESTMENT DEPRECIATION 92 TOTAL 19,137 FORM 990-EZ, PART II, LINE 24 84,168 84,168 LESS ACCUMULATED DEPRECIATION 84,047 84,139 TOTAL 121 29 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 474 398 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.