Nonprofit · EIN 43-1661664
ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
Also known as BALLWIN ELEM PARENT TEACHER ORGANIZ
Tax-exempt · BALLWIN, MO 63021
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $36,785 | $28,612 | $8,173 | $48,303 | $0 | $48,303 |
| June 30, 2024 | 990-EZ | $38,220 | $37,771 | $449 | $40,130 | $0 | $40,130 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $3,152
- Net income from fundraising events
- $33,633
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $250
- Other expenses
- $28,362
- Program services (functional)
- $28,612
Balance sheet and other
- Total assets, start of year
- $40,130
- Total assets, end of year
- $48,303
- Total liabilities, end of year
- $0
- Net assets, end of year
- $48,303
- Cash, savings and investments
- $48,303
- Gross receipts
- $71,061
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY FORCE | CO-SECRETARY | 5 | $0 |
| EMILY MANNINGER | CO-PRESIDENT | 5 | $0 |
| MANDY PELHANK | TREASURER | 5 | $0 |
| JOCELYN HALSEY | CO-SECRETARY | 5 | $0 |
| BRITTANY WHITCRAFT | CO-PRESIDENT | 5 | $0 |
990-EZ for the year ended June 30, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ASHLEY FORCE | PRESIDENT | 10 | $0 |
| EMILY MANNINGER | VICE PRESIDENT | 5 | $0 |
| MANDY PELHANK | TREASURER | 10 | $0 |
| JOCELYN HALSEY | CO-SECRETARY | 5 | $0 |
| BRITTANY WHITCRAFT | CO-SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 400 JEFFERSON AVE, BALLWIN, MO 63021-4925
- Signed the 990-EZ
- MANDY PELHANK, TREASURER
- Phone
- (636) 207-2533
- Return prepared by
- HOLT & PATTERSON LLC
Mission
SUPPORT PUBLIC SCHOOL
Program accomplishments
- SUPPORT STUDENTS, STAFF & PARENTS OF BALLWIN ELEMENTARY SCHOOL BY PROVIDING PROGRAMS & EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING & EDUCATION.Expenses $28,612
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 43-1661664
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1994
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 9489: ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
- Assets (IRS master file)
- $48,303
- Income (IRS master file)
- $71,061
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $36,785 | $28,612 | $48,303 | IRS |
| 990-EZ | June 2024 | $38,220 | $37,771 | $40,130 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 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 43-1661664).
Questions about ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL
- What is the EIN of ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL?
- The employer identification number (EIN) of ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL is 43-1661664.
- Is ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Which annual return does ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL 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 ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL 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 ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL 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 ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKWOOD PARENT TEACHER ORGANIZATION COUNCIL have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $36,785, expenses of $28,612 and total assets of $48,303 at year end.
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