Nonprofit · EIN 83-2992917
ROCKY CREEK PTO
Tax-exempt · LEXINGTON, SC 29072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $56,198 | $41,108 | $15,090 | $65,682 | – | $65,682 |
| June 30, 2025 | 990-EZ (amended) | $33,042 | $38,169 | -$5,127 | $50,592 | – | $50,592 |
| June 30, 2024 | 990-EZ | $26,256 | $29,897 | -$3,641 | $55,719 | – | $55,719 |
| June 30, 2023 | 990-EZ | $95,659 | $82,683 | $12,976 | $59,360 | $0 | $59,360 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $24,883
- Investment income
- $0
- Net income from fundraising events
- $31,315
Expenses
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $11,819
- Other expenses
- $29,289
- Program services (functional)
- $35,285
Balance sheet and other
- Total assets, start of year
- $50,592
- Total assets, end of year
- $65,682
- Total liabilities, end of year
- –
- Net assets, end of year
- $65,682
- Cash, savings and investments
- $45,771
- Gross receipts
- $74,727
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, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKI KEISLER | PRESIDENT | 10 | $0 |
| DANIELLE HARPER | TREASURER | 5 | $0 |
| KATELYN HALL | SECRETARY | 5 | $0 |
| TIA THOMAS | VICE PRESIDENT | 5 | $0 |
| HANNAH SWANSON | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended June 30, 2025: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKI KEISLER | PRESIDENT | 10 | $0 |
| DANIELLE HARPER | TREASURER | 5 | $0 |
| KATELYN HALL | SECRETARY | 5 | $0 |
| TIA THOMAS | VICE PRESIDENT | 5 | $0 |
| HANNAH SWANSON | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended June 30, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MIKI KEISLER | PRESIDENT | 10 | $0 |
| SUSIE HUGHES | TREASURER | 5 | $0 |
| CHRISSY HOOK | SECRETARY | 5 | $0 |
| JENNIFER NEILL | VICE PRESIDENT | 5 | $0 |
990-EZ for the year ended June 30, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| AMY HEYDT | PRESIDENT | 10 | $0 |
| MIKI KEISLER | SECOND VICE PRESIDENT | 5 | $0 |
| JENNIFER NEILL | FIRST VICE PRESIDENT | 5 | $0 |
| CHRISSY HOOK | SECRETARY | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 430 CALKS FERRY RD, LEXINGTON, SC 29072-8602
- Signed the 990-EZ
- DANIELLE HARPER, TREASURER
- Phone
- (803) 609-7647
- Return prepared by
- DOOLEY AND COMPANY LLC
Mission
TO ASSIST THE STUDENTS OF THE SCHOOL
Program accomplishments
- TO ASSIST THE STUDENTS OF ROCKY CREEK ELEMENTARYSCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLEExpenses $35,285
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 | 990-EZ on file |
| 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
- 83-2992917
- 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
- 2019
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $65,682
- Income (IRS master file)
- $74,727
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $56,198 | $41,108 | $65,682 | XML |
| 990-EZ | June 2025 | $33,042 | $38,169 | $50,592 | IRS |
| 990-EZ | June 2024 | $26,256 | $29,897 | $55,719 | XML |
| 990-EZ | June 2023 | $95,659 | $82,683 | $59,360 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | 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 83-2992917).
Questions about ROCKY CREEK PTO
- What is the EIN of ROCKY CREEK PTO?
- The employer identification number (EIN) of ROCKY CREEK PTO is 83-2992917.
- Is ROCKY CREEK PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2019.
- Are donations to ROCKY CREEK PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCKY CREEK PTO 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 ROCKY CREEK PTO due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCKY CREEK PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of ROCKY CREEK PTO?
- The 990-EZ for the year ended June 30, 2026 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCKY CREEK PTO have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $56,198, expenses of $41,108 and total assets of $65,682 at year end.
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