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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 54-1610942

ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

Tax-exempt · STAFFORD, VA 22556

Financials

$34K$78K2022$28K$34K2023−$5K$21K2024
Revenue Expenses · by fiscal year end
Financials of ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ-$5,464$21,201-$26,665$50,976$0$50,976
June 30, 2024990-EZ$27,576$34,235-$6,659$77,641$0$77,641
June 30, 2023990-EZ$33,706$77,941-$44,235$84,300$0$84,300
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$3,805
Investment income
$84
Net income from fundraising events
-$9,353

Expenses

Compensation of officers, directors and key employees
$0
Professional fees and payments to contractors
$940
Other expenses
$20,261
Program services (functional)
$20,261

Balance sheet and other

Total assets, start of year
$77,641
Total assets, end of year
$50,976
Total liabilities, end of year
$0
Net assets, end of year
$50,976
Cash, savings and investments
$50,976
Gross receipts
$112,438

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.

NameTitleHours / weekCompensation
BRANDI VALENTIN2ND VICE PRESIDENT-JULY-DEC15$0
KATE GILDERVICE PRESIDENT-JAN-JUNE10$0
LISA CARPENTER2ND VICE PRESIDENT-JAN-JUNE12$0
HOLLY NEWTONPRESIDENT15$0
JORDAN KNOWLTONVICE PRESIDENT-JULY-DEC12$0
CLAIRE NESTORTREASURER18$0
KAREN HILLRECORDING SECRETARY10$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
BRANDI VALENTIN2ND VICE PRESIDENT15$0
HOLLY NEWTONPRESIDENT15$0
JPRDAN KNOWITONVICE PRESIDENT12$0
SARAH STEPHENSONTREASURER14$0
KAREN HILLRECORDING SECRETARY10$0
990-EZ for the year ended June 30, 2023: 4 people
NameTitleHours / weekCompensation
AMANDA BESTPRESIDENT14$0
HOLLY NEWTONVICE PRESIDENT12$0
ERICA QUINLEYTREASURER16$0
KAREN HILLRECORDING SECRETARY10$0

Address and contacts

Address (IRS master file)
50 WOOD DR, STAFFORD, VA 22556-1838
Signed the 990-EZ
HOLLY NEWTON, PRESIDENT
Phone
(540) 286-0145
Return prepared by
BISHOP FARMER & CO LLP

Mission

TO ASSIST THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • FINANCIAL ASSISTANCE TO THE STUDENTS, FACULTY AND STAFF OF ROCKHILL ELEMENTARY SCHOOL
    Expenses $20,261

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2025 990-EZ for ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

Due November 16, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
54-1610942
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1992
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94Z)
Assets (IRS master file)
$78,378
Income (IRS master file)
$103,120

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025-$5,464$21,201$50,976XML
990-EZJune 2024$27,576$34,235$77,641XML
990-EZJune 2023$33,706$77,941$84,300XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 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 54-1610942).

Questions about ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

What is the EIN of ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The employer identification number (EIN) of ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 54-1610942.
Is ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1992.
Are donations to ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The 990-EZ for the year ended June 30, 2025 lists 7 people; 0 received compensation from the organization.
How much revenue does ROCKHILL ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of -$5,464, expenses of $21,201 and total assets of $50,976 at year end.

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