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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 84-2436371

ROCKY BRANCH ELEMENTARY SCHOOL PTO INC

Tax-exempt · BOGART, GA 30622

Financials

$47K$38K2022$48K$36K2023$43K$44K2024
Revenue Expenses · by fiscal year end
Financials of ROCKY BRANCH ELEMENTARY SCHOOL PTO INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$43,331$43,569-$238$25,294–$25,294
June 30, 2024990-EZ$47,632$36,229$11,403$25,532–$25,532
June 30, 2023990-EZ$47,341$38,259$9,082$14,129–$14,129
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$2,479
Investment income
$83
Net income from fundraising events
$40,769

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$43,569
Program services (functional)
$42,863

Balance sheet and other

Total assets, start of year
$25,532
Total assets, end of year
$25,294
Total liabilities, end of year
–
Net assets, end of year
$25,294
Cash, savings and investments
$25,294
Gross receipts
$63,631

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
GINNY HUFFCO-PRESIDENT5$0
CALLIE DEANCO-PRESIDENT5$0
KATHLEEN BATTAGLIACO- VICE PRE3$0
DEANNA COZARTCO- VICE PRE3$0
SHANA SULLIVANTREASURER5$0
LAUREN MUZZINSECRETARY3$0
990-EZ for the year ended June 30, 2024: 5 people
NameTitleHours / weekCompensation
LAURA TWEDTPRESIDENT5$0
GINNY HUFFCO-VICE PRES3$0
CALLIE DEANCO-VICE PRES3$0
SHANA SULLIVANTREASURER5$0
ALISON CUNNINGHAMSECRETARY3$0
990-EZ for the year ended June 30, 2023: 5 people
NameTitleHours / weekCompensation
KATIE SIMMONSCO-PRESIDENT5$0
LAUREN SHIRLEYCO-PRESIDENT5$0
LAURA TWEDTVICE PRESIDE3$0
REBEKAH CORLEYTREASURER5$0
JENNIFER BENTONSECRETARY3$0

Address and contacts

Address (IRS master file)
5250 HOG MOUNTAIN RD, BOGART, GA 30622-1133
Signed the 990-EZ
SHANA SULLIVAN, TREASURER
Phone
(706) 769-3235
Return prepared by
SMITH ADCOCK AND COMPANY CPA'S

Mission

FUNDING VARIOUS PARENT / TEACHER ACTIVITIES FOR THE ELEMENTARY SCHOOL

990-EZ for the year ended June 30, 2025

Program accomplishments

  • SCHOOL STAFF APPRECIATION
    Expenses $42,863

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 ROCKY BRANCH ELEMENTARY SCHOOL PTO INC

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

IRS record

EIN
84-2436371
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
2020
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$25,294
Income (IRS master file)
$63,631

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$43,331$43,569$25,294IRS
990-EZJune 2024$47,632$36,229$25,532IRS
990-EZJune 2023$47,341$38,259$14,129XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––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 84-2436371).

Questions about ROCKY BRANCH ELEMENTARY SCHOOL PTO INC

What is the EIN of ROCKY BRANCH ELEMENTARY SCHOOL PTO INC?
The employer identification number (EIN) of ROCKY BRANCH ELEMENTARY SCHOOL PTO INC is 84-2436371.
Is ROCKY BRANCH ELEMENTARY SCHOOL PTO INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2020.
Are donations to ROCKY BRANCH ELEMENTARY SCHOOL PTO INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKY BRANCH ELEMENTARY SCHOOL PTO INC 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 BRANCH ELEMENTARY SCHOOL PTO INC 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 ROCKY BRANCH ELEMENTARY SCHOOL PTO INC 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 ROCKY BRANCH ELEMENTARY SCHOOL PTO INC?
The 990-EZ for the year ended June 30, 2025 lists 6 people; 0 received compensation from the organization.
How much revenue does ROCKY BRANCH ELEMENTARY SCHOOL PTO INC have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $43,331, expenses of $43,569 and total assets of $25,294 at year end.

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