Nonprofit · EIN 45-0930031
ROSE ROCK SCHOOL FOUNDATION
Tax-exempt · NORMAN, OK 73069
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $599,648 | $579,275 | $20,373 | $1,014,178 | $807,470 | $206,708 |
| June 30, 2024 | 990 | $521,885 | $522,177 | -$292 | $1,030,552 | $844,217 | $186,335 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $22,039
- Program service revenue
- $565,601
- Investment income
- $8
- Net rental income
- $12,000
- Other revenue
- $12,000
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $35,608
- Other salaries and wages
- $316,437
- Salaries, compensation and benefits (total)
- $378,977
- Professional fundraising fees
- $0
- Legal fees
- $170
- Accounting fees
- $1,500
- Occupancy
- $7,909
- Travel
- $121
- Depreciation
- $39,369
- Program services (functional)
- $522,488
- Management and general (functional)
- $52,978
- Fundraising (functional)
- $3,809
Balance sheet and other
- Total assets, start of year
- $1,030,552
- Total assets, end of year
- $1,014,178
- Total liabilities, end of year
- $807,470
- Net assets, end of year
- $206,708
- Land, buildings and equipment
- $977,545
- Gross receipts
- $599,648
- Employees
- 20
- Volunteers
- 5
- Year formed
- 2011
- State of legal domicile
- OK
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 June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKE PIERSON | TRUSTEE Trustee or director | 1 | $0 |
| ACACIA MOORE | TRUSTEE Trustee or director | 1 | $0 |
| WAYNE LESLIE | TRUSTEE Trustee or director | 1 | $0 |
| BRENT SWIFT | TRUSTEE Trustee or director | 1 | $0 |
| SHAYNA POND | TRUSTEE Trustee or director | 1 | $0 |
| BRIDGETTE SLONE | PRESIDENT Officer | 5 | $0 |
| MARIA MORENO | TREASURER Officer | 3 | $0 |
| NEERA SINGH | SECRETARY Officer | 1 | $0 |
| SHANAH AHMADI | ADMINISTRATOR Key employee | 20 | $0 |
990 for the year ended June 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BRENT SWIFT | TRUSTEE Trustee or director | 1 | $0 |
| NEERA SINGH | TRUSTEE Trustee or director | 1 | $0 |
| SHAYNA POND | TRUSTEE Trustee or director | 1 | $0 |
| BRIDGETTE SLONE | TRUSTEE Trustee or director | 1 | $0 |
| MARIA MORENO | TRUSTEE Trustee or director | 1 | $0 |
| BART KEETON | PRESIDENT Officer | 1 | $0 |
| SHANAH AHMADI | ADMINISTRATOR Key employee | 20 | $0 |
Address and contacts
- Address (IRS master file)
- 1515 W MAIN ST, NORMAN, OK 73069-6621
- In care of
- % SHANAH AHMADI
- Principal officer (990 for 2024)
- BRIDGETTE SLONE, 1515 W MAIN ST, NORMAN, OK 73069
- Signed the 990
- BRIDGETTE SLONE, BOARD PRESIDENT
- Phone
- (405) 412-3583
- Website
- WWW.ROSEROCK-SCHOOL.ORG
- Return prepared by
- CROB FINANCIAL SOLUTIONS PLLC
Mission
EDUCATION RESPECTING THE DEVELOPMENTAL STAGES AND QUALITIES OF EACH CHILD. FOSTERS COGNITIVE SKILLS, EMOTIONAL AWARENESS, AND MEANINGFUL WORLDLY ACTIVITY. HELP LEAD CHILDREN TOWARD CONSCIOUS ADULTHOOD, RESPECTING DIVERSITY, INTERACTING HARMONIOUSLY, GIVING JOYFULLY.
Program accomplishments
- TUITION ASSISTANCE PROGRAM - ROSE ROCK SCHOOL USES A SLIDING SCALE, BASED ON FAMILY INCOME, ENSURING ECONOMIC DIVERSITY AMONG STUDENTS, EQUITABLE WAGES FOR FACULTY AND STAFF, AND FINANCIAL SOLVENCY FOR THE SCHOOL. SEVEN INCOME LEVELS HAVE BEEN ESTABLISHED. ROSE ROCK SCHOOL HOSTS SEASONAL FESTIVALS WITHIN THE NORMAN, OK COMMUNITY THAT CELEBRATE THE UNIQUENESS OF ALL SEASONS. FESTIVALS INVOLVE SINGING, DANCING, AND ACTIVITIES PREPARED BY THE STUDENTS.Expenses $522,488 · revenue $577,609
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-0930031
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- School
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2011
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B20)
- Assets (IRS master file)
- $1,014,178
- Income (IRS master file)
- $599,648
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $599,648 | $579,275 | $1,014,178 | XML |
| 990 | June 2024 | $521,885 | $522,177 | $1,030,552 | XML |
| 990 | June 2023 | $543,044 | $523,884 | $1,088,524 | IRS |
| 990 | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | 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 45-0930031).
Questions about ROSE ROCK SCHOOL FOUNDATION
- What is the EIN of ROSE ROCK SCHOOL FOUNDATION?
- The employer identification number (EIN) of ROSE ROCK SCHOOL FOUNDATION is 45-0930031.
- Is ROSE ROCK SCHOOL FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2011.
- Are donations to ROSE ROCK SCHOOL FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROSE ROCK SCHOOL FOUNDATION 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 ROSE ROCK SCHOOL FOUNDATION 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 ROSE ROCK SCHOOL FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of ROSE ROCK SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 names BRIDGETTE SLONE.
- Who are the officers and directors of ROSE ROCK SCHOOL FOUNDATION?
- The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does ROSE ROCK SCHOOL FOUNDATION have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $599,648, expenses of $579,275 and total assets of $1,014,178 at year end.
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