Rockwood Parent Teacher Organization Council
- Assets
- $39.7k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Ballwin, MO
- Founding
- 02/1994
- Data as of
- 06/2023
- EIN
- 43-1661664
Organization Overview
Rockwood Parent Teacher Organization Council is located in Ballwin, MO. The organization was established in 1994. According to its NTEE Classification (B94) the organization is classified as: Parent & Teacher Groups, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Rockwood Parent Teacher Organization Council is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Rockwood Parent Teacher Organization Council generated $31.0k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.2%) each year. All expenses for the organization totaled $26.4k during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.5%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
SUPPORT STUDENTS, STAFF & PARENTS OF BALLWIN ELEMENTARY SCHOOL BY PROVIDING PROGRAMS & EQUIPMENT THAT CONTRIBUTE TO STUDENTS' WELL BEING & EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ashley Force President | 10 | $0 | |
Jocelyn Halsey President | 5 | $0 | |
Mandy Pelhank Treasurer | 10 | $0 | |
Carrie Santel Secretary | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,276 |
| Total Program Service Revenue | $1,698 |
| Membership dues | $0 |
| Investment income | $0 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $27,036 |
| Other Revenue | $0 |
| Total Revenue | $31,010 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $0 |
| Professional fees and other payments to independent contractors | $250 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $26,117 |
| Total expenses | $26,367 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $39,681 |
| Other assets | $0 |
| Total assets | $39,681 |
| Total liabilities | $0 |
| Net assets or fund balances | $39,681 |