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Nonprofit · EIN 75-2715713

ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

Tax-exempt · SOUTHLAKE, TX 76092

Financials

$21K$144K2022$154K$137K2023$118K$131K2024
Revenue Expenses · by fiscal year end
Financials of ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$117,777$131,309-$13,532$103,749$0$103,749
June 30, 2024990$154,228$136,892$17,336$117,281$0$117,281
June 30, 2023990$20,617$143,691-$123,074$99,945$0$99,945
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$48,054
Membership dues
$36,310
Program service revenue
$16,371
Investment income
$0
Net income from fundraising events
$37,761
Net income from sales of inventory
$15,591
Other revenue
$53,352

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Accounting fees
$1,036
Program services (functional)
$120,112
Management and general (functional)
$11,197

Balance sheet and other

Total assets, start of year
$117,281
Total assets, end of year
$103,749
Total liabilities, end of year
$0
Net assets, end of year
$103,749
Net assets without donor restrictions
$103,749
Gross receipts
$269,055
Employees
0
Volunteers
75
Year formed
1998
State of legal domicile
TX

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.

NameTitleHours / weekCompensation
JULIE BEALVP COMMUNICA
Trustee or director
15$0
COURTNEY DEANVP DISBURSEM
Trustee or director
10$0
MARISSA EHINGERTREASURER
Trustee or director
15$0
GINA JOHNSONSECRETARY
Trustee or director
10$0
CHRISTINE KANEPRESIDENT
Trustee or director
15$0
COURTNEY LARSONVP FUNDRAISI
Trustee or director
10$0
LINDSEY MARKHAMVP VOLUNTEER
Trustee or director
10$0
LINDSAY REEDVP HOSPITALI
Trustee or director
10$0
ANNE SCHULTZVP EVENTS
Trustee or director
10$0
990 for the year ended June 30, 2024: 9 people
NameTitleHours / weekCompensation
JULIE BEALVP COMMUNICA
Officer
15$0
COURTNEY DEANVP DISBURSEM
Officer
15$0
MARISSA EHINGERVP HOSPITALI
Officer
15$0
GINA JOHNSONSECRETARY
Officer
15$0
CHRISTINE KANEPRESIDENT
Officer
15$0
COURTNEY LARSONVP FUNDRAISI
Officer
15$0
LINDSEY MARKHAMVP VOLUNTEER
Officer
15$0
KRISTIN REYNOLDSTREASURER
Officer
15$0
ANNE SCHULTZVP EVENTS
Officer
15$0
990 for the year ended June 30, 2023: 8 people
NameTitleHours / weekCompensation
JULIE BEALVICE PRESIDE
Officer
15$0
HEATHER BEARDVICE PRESIDE
Officer
15$0
COURTNEY DEANVICE PRESIDE
Officer
15$0
ERIN HALLVICE PRESIDE
Officer
15$0
CHRISTINE KANEVICE PRESIDE
Officer
15$0
LINDSEY MARKHAMVICE PRESIDE
Officer
15$0
KRISTIN REYNOLDSTREASURER
Officer
15$0
SUSAN WHEELERPRESIDENT
Officer
15$0

Address and contacts

Address (IRS master file)
301 BYRON NELSON PKWY, SOUTHLAKE, TX 76092-7423
In care of
% LINDA PAVONA
Principal officer (990 for 2024)
MARISSA EHINGER, 301 BYRON NELSON PKWY, SOUTHLAKE, TX 76092
Signed the 990
MARISSA EHINGER, TREASURER
Phone
(210) 569-3336
Return prepared by
SMALLWOOD AND ASSOCIATES PLLC

Mission

FUNDRAISING/PROGRAMS FOR ELEMENTARY SCHOOL

990 for the year ended June 30, 2025

Program accomplishments

  • PURCHASES OF EDUCATIONAL MATERIALS, INCLUDING REFERENCE BOOKS, SOFTWARE, ETC.
    Expenses $27,964
  • REIMBURSEMENT TO TEACHERS FOR CLASSROOM SUPPLIES & TEACHING MATERIALS
    Expenses $8,954
  • SUPPORTIVE SERVICES FOR TEACHERS & STUDENTS
    Expenses $83,194 · revenue $16,371

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 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
75-2715713
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
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B110)
Assets (IRS master file)
$103,749
Income (IRS master file)
$269,055

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$117,777$131,309$103,749XML
990June 2024$154,228$136,892$117,281XML
990June 2023$20,617$143,691$99,945XML
990June 2022$253,551$117,883$223,019IRS

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 75-2715713).

Questions about ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION

What is the EIN of ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The employer identification number (EIN) of ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION is 75-2715713.
Is ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKENBAUGH 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 ROCKENBAUGH 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 ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION 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 ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The 990 for the year ended June 30, 2025 names MARISSA EHINGER.
Who are the officers and directors of ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION?
The 990 for the year ended June 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ROCKENBAUGH ELEMENTARY SCHOOL PARENT TEACHER ORGANIZATION have?
On its 990 for the year ended June 30, 2025 it reported revenue of $117,777, expenses of $131,309 and total assets of $103,749 at year end.

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