Nonprofit · EIN 99-2917271
ROSE ROCK COMMUNITY NUTRITION INC
Tax-exempt · GUTHRIE, OK 73044
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| May 31, 2026 | 990 | $778,479 | $776,647 | $1,832 | $8,230 | $740 | $7,490 |
| May 31, 2025 | 990 | $335,759 | $330,101 | $5,658 | $7,963 | $2,305 | $5,658 |
Financial details: 990 for the year ended May 31, 2026
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $778,479
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,000
- Other salaries and wages
- $25,605
- Salaries, compensation and benefits (total)
- $79,236
- Professional fundraising fees
- $0
- Travel
- $10,665
- Program services (functional)
- $776,647
Balance sheet and other
- Total assets, start of year
- $7,963
- Total assets, end of year
- $8,230
- Total liabilities, end of year
- $740
- Net assets, end of year
- $7,490
- Gross receipts
- $778,479
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2024
- 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 May 31, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SELF | PRESIDENT Officer | 10 | $48,000 |
| ADAM RICKS | SECRETARY Officer | 1 | $0 |
| STEPHANIE EUGENE | TREASURER Officer | 1 | $0 |
990 for the year ended May 31, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL SELF | PRESIDENT Officer | 10 | $15,000 |
| ADAM RICKS | SECRETARY Officer | 1 | $0 |
| STEPHANIE EUGENE | TREASURER Officer | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 285 CEDAR TREE CIR, GUTHRIE, OK 73044-4459
- In care of
- % MICHAEL SELF
- Principal officer (990 for 2025)
- MICHAEL SELF, 285 CEDAR TREE CIR, GUTHRIE, OK 73044
- Signed the 990
- MICHAEL SELF, PRESIDENT
- Phone
- (580) 478-6302
- Return prepared by
- COPELAND TROTTER & NORMAN PC CPA'S
Mission
PROVIDE NUTRITIONAL ASSISTANCE TO DAY CARE PROGRAMS & FACILITATE REPORTING TO USDA.
Program accomplishments
- PROVIDE NUTRITIONAL ASSISTANCE TO DAY CARE PROGRAMS & FACILITATE REPORTING TO USDA.Expenses $776,647 · revenue $778,479
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 May, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | May 31, 2026 | October 15, 2026 | 990 on file |
| 2024 | May 31, 2025 | October 15, 2025 | 990 on file |
| 2023 | May 31, 2024 | October 15, 2024 | Check at the IRS |
IRS record
- EIN
- 99-2917271
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Exempt since
- 2024
- Accounting year ends
- May
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $8,230
- Income (IRS master file)
- $778,479
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | May 2026 | $778,479 | $776,647 | $8,230 | XML |
| 990 | May 2025 | $335,759 | $330,101 | $7,963 | XML |
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 99-2917271).
Questions about ROSE ROCK COMMUNITY NUTRITION INC
- What is the EIN of ROSE ROCK COMMUNITY NUTRITION INC?
- The employer identification number (EIN) of ROSE ROCK COMMUNITY NUTRITION INC is 99-2917271.
- Is ROSE ROCK COMMUNITY NUTRITION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Which annual return does ROSE ROCK COMMUNITY NUTRITION 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 ROSE ROCK COMMUNITY NUTRITION INC due?
- The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROSE ROCK COMMUNITY NUTRITION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended May 2026.
- Who is the principal officer of ROSE ROCK COMMUNITY NUTRITION INC?
- The 990 for the year ended May 31, 2026 names MICHAEL SELF.
- Who are the officers and directors of ROSE ROCK COMMUNITY NUTRITION INC?
- The 990 for the year ended May 31, 2026 lists 3 people; 1 received compensation from the organization, the highest $48,000 (MICHAEL SELF, PRESIDENT).
- How much revenue does ROSE ROCK COMMUNITY NUTRITION INC have?
- On its 990 for the year ended May 31, 2026 it reported revenue of $778,479, expenses of $776,647 and total assets of $8,230 at year end.
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