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ROCKY CREEK PTO: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
ROCKY CREEK PTO (EIN 83-2992917)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-10-17
IRS object ID
202542909349200804
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-10-17T06:10:41-07:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN570757755PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DOOLEY AND COMPANY LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1330 WEST MAIN STREETAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29072ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN832992917EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ROCKY CREEK PTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROCKBusinessNameControlTxt
Phone8036097647PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 CALKS FERRY RDAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29072ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDANIELLE HARPERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8036097647PhoneNum
Signature2025-10-07SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRodney K Dooley Jr CPAPFSCFFPreparerPersonNm
PTINP01079014PTIN
Phone8033593800PhoneNum
Preparation2025-10-17PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$71,009GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$0ContributionsGiftsGrantsEtcAmt
Program Service Revenue$11,992ProgramServiceRevenueAmt
Membership Dues$0MembershipDuesAmt
Investment Income$0InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets$0GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$59,017FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,967SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$21,050SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$0GrossProfitLossSlsOfInvntryAmt
Total Revenue$33,042TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$22,797FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$15,372OtherExpensesTotalAmt
Total Expenses$38,169TotalExpensesAmt
Excess Or Deficit For Year-$5,127ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$55,719NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,592NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$55,719BOYAmt
EOY$50,592EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$55,719BOYAmt
EOY$50,592EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$55,719BOYAmt
EOY$50,592EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO ASSIST THE STUDENTS OF THE SCHOOLPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO ASSIST THE STUDENTS OF ROCKY CREEK ELEMENTARYSCHOOL IN OBTAINING THE BEST EDUCATION POSSIBLEDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$38,170ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$38,170TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MIKI KEISLER
PRESIDENT10.00$0$0$0
DANIELLE HARPER
TREASURER5.00$0$0$0
KATELYN HALL
SECRETARY5.00$0$0$0
TIA THOMAS
VICE PRESIDENT5.00$0$0$0
HANNAH SWANSON
VICE PRESIDENT5.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDANIELLE HARPERPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1430 CALKS FERRY ROADAddressLine1Txt
CityLEXINGTONCityNm
State AbbreviationSCStateAbbreviationCd
ZIP29072ZIPCd
FieldValueIRS element (for citing)
Phone8036097647PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Other Support Sum$0OtherSupportSumAmt
Public Support CY1700PublicSupportCY170Pct

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350CurrentTaxYearMinus4YearsAmt
Total$350TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,390CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,454CurrentTaxYearMinus1YearAmt
Current Tax Year$71,009CurrentTaxYearAmt
Total$441,002TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$144,666CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$95,483CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,454CurrentTaxYearMinus1YearAmt
Current Tax Year$71,009CurrentTaxYearAmt
Total$441,352TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$441,352PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Total$441,352TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990EZ, Part I, Line 8ROUNDING
Form 990EZ, Part I, Line 16SUPPLIES 12903.
Form 990EZ, Part I, Line 16MEALS - STUDENTS 2469.

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