Rose Rock School Foundation in Norman, Oklahoma (OK)

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Rose Rock School Foundation
Employer Identification Number (EIN)450930031
Name of OrganizationRose Rock School Foundation
In Care of NameShanah Ahmadi
Address502 N Park Ave, Norman, OK 73069-7128
SubsectionEducational Organization
Ruling Date12/2011
DeductibilityContributions are deductible
FoundationSchool
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period06/2013
Assets$1 to $9,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$4,151
Amount of Income$81,503
Form 990 Revenue Amount$79,421
National Taxonomy of Exempt Entities (NTEE)Educational Institutions and Related Activities: Elementary, Secondary Education, K - 12


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Amount of income in 2013: $81,503 (it was $90,805 in 2012)
This organization: 

 $81,503
Other organizations performing similar types of work: 

 $435,676

Assets in 2013: $4,151 (it was $5,277 in 2012)
Rose Rock School Foundation: 

 $4,151
Other organizations performing similar types of work: 

 $146,639

Expenses in 2013: $80,547
This organization: 

 $80,547
Other organizations performing similar types of work: 

 $452,289

Income to expenses ratio in 2013: 1.0
This organization: 

 1.0
Other organizations performing similar types of work: 

 1.0

Grants share in income in 2013: 6.6%
Rose Rock School Foundation: 

 6.6%
Other organizations performing similar types of work: 

 2.5%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20122013
Total revenue$90,042$79,421
Contributions, gifts, grants, and similar amounts received$8,540$5,270
Program service revenue including government fees and contracts$71,535$67,573
Membership dues and assessments$0$0
Investment income$0$0
Gain/Loss from sale of assets other than inventory$0$0
Net income/loss from gaming and fundraising events$9,966$6,577
Gross income from gaming$0$0
Gross income from fundraising events$10,730$8,660
Less: direct expenses from gaming and fundraising events$763$2,082
Gross profit/loss from sales of inventory$0$0
Other revenue$0$0
Total expenses$86,601$80,547
Total net assets$5,277$4,151
Excess/Deficit for the year$3,440$-1,126
Net assets or fund balances at beginning of year$1,837$5,277
Other changes in net assets or fund balances$0$0
Net assets or fund balances at end of year$5,277$4,151
Balance Sheets
20122013
Total assets$5,277$4,151
Total liabilities$0$0
Net assets or fund balances$5,277$4,151
Other Information
20122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return?NoNo
Total amount involved$0$0
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities$0$0
Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:A school described in section 170(b)(1)(A)(ii)
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Ross Institute18 Goodfriend Dr, East Hampton, NY 11937-2584NY2007-08$60,531,623
2San Francisco Friends School, Paula Haarvei250 Valencia St, San Francisco, CA 94103-2322CA2001-09$13,456,969
3Universal Institute Charter School800 S 15th St, Philadelphia, PA 19146-2105PA1999-06$8,544,428
4Families For Excellence In Education Inc, Independence Charter Middle School3333 N Shartel Ave, Oklahoma City, OK 73118-7277OK1999-01$5,073,798
5Sankofa Middle School Of Creative And Performing Arts Inc111 East First Street, Tulsa, OK 74103-2816OK2014-01$697,386
6Stonebridge Academy InstitutePO BOX 99, Okmulgee, OK 74447-0099OK2009-08$605,527
7Sunnybrook Christian School Inc421 E Richmond Rd, Stillwater, OK 74075-1646OK2004-04$422,244
8Hope Christian Academy Of Skiatook Inc, Hope Christian Academy612 S Broadway St, Skiatook, OK 74070-2012OK2014-07$376,136
9Mustang Christian Academy Inc301 S Sara Rd, Mustang, OK 73064-4311OK2013-05$139,793
10Hope Academy Emp1007 S Main St, Tulsa, OK 74119-2416OK1958-06$137,708
11Rose Rock School Foundation502 N Park Ave, Norman, OK 73069-7128OK2011-12$81,503
12Rubicon School And Learning Centerinc3626 Marked Tree Dr, Edmond, OK 73013-6860OK2007-10$3,623
13Abc Edmond Chinese School Institute2708 Palomino Dr, Edmond, OK 73034OK2014-01$0
14Aerospace Science & Technology Educ Ctr Of Oklahoma Foundation2401 Nw 23rd St Ste 39a, Oklahoma City, OK 73107-2450OK2000-06$0
15Agape Christian Academy1030 N F St, Muskogee, OK 74403-2613OK2001-07$0
16Covenant Community School Inc724 W 8th St, Stillwater, OK 74074OK2004-07$0
17Destiny Christian School IncPO BOX 15300, Del City, OK 73155-5300OK2002-09$0
18Dewey Ladies Auxillary507 N Ponca Ave, Dewey, OK 74029-2222OK2001-08$0
19Faith Christian School Inc6400 N I 35 Industrial Blvd, Edmond, OK 73034-9491OK2002-02$0
20Green Country Christian School15 B St Sw, Miami, OK 74354-6807OK2005-09$0
Number of organizations performing similar types of work
Alaska4
Alabama56
Arkansas44
Arizona99
California367
Colorado100
Connecticut34
District of Columbia29
Delaware13
Florida275
Georgia189
Hawaii11
Iowa26
Idaho29
Illinois142
Indiana81
Kansas24
Kentucky54
Louisiana48
Massachusetts62
Maryland70
Maine23
Michigan48
Minnesota81
Missouri109
Mississippi50
Montana19
North Carolina120
North Dakota5
Nebraska22
New Hampshire14
New Jersey117
New Mexico36
Nevada23
New York164
Ohio107
Oklahoma45
Oregon72
Pennsylvania128
Rhode Island8
South Carolina57
South Dakota7
Tennessee68
Texas323
Utah28
Virginia113
Vermont14
Washington105
Wisconsin76
West Virginia16
Wyoming5
International38
Total3,798

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