Civic Intelligence

Rochelle Elementary School District #231 PTO

EIN 88-0671234 • 501(c)3 • Rochelle, IL

Profile

Support Illinois School District #231

1401 E Flagg RdRochelle, IL 61068

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

18th percentile

-33%

Higher net margin than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$63,580

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$63,580

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin18th percentile

Revenue

$29,776

No earlier filing loaded for comparison.

Expenses

$39,740

No earlier filing loaded for comparison.

Net Income

-$9,964

No earlier filing loaded for comparison.

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2025: $63,580Net Assets 2025: $63,5802025

Highlighted filing

2025

Assets$63,580
Liabilities-
Net Assets$63,580
Open 2025 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40K$20K$0-$20KRevenue 2025: $29,776Expenses 2025: $39,740Net Income 2025: -$9,9642025

Highlighted filing

2025

Revenue$29,776
Expenses$39,740
Net Income-$9,964
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,580
Liabilities
-
Net assets
$63,580
Revenue
$29,776
Expenses
$39,740
Net income
-$9,964
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.6$63.6$29.8$39.7$9.96
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Jan 19, 2026
Return Version
2024v5.2
Gross Receipts
$84,182
Mission and Program Overview

Mission

Support Illinois School District #231

Program Services

DescriptionGrantsExpenses
Funds paid to district as requested for 1,435 students$20,508$20,508
Student Activities; Field drip donation, Movie night and Weather program for 1,435 students,8th grade dance for 150 students$0$12,230
Staff appreciation; Parent Teacher Conference dinner, Staff gift cards, Staff lunch for 113 teachers and 123 staff$2,550$6,946
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Becky CoxSigner-$0--
Justin AdolphSigner-$0--
Stacey DunphyDirector-$0--
Jared LobosDirector-$0--
Michele LuetkeDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fannie May$53,295$53,295$31,977$21,318
Bookfair$11,952$11,952$6,595$5,357
Total Events$81,947$81,947$54,376$27,571
Filing and Contact Details

Filer

Filer Name
Rochelle Elementary School District #231 PTO
EIN
88-0671234
Phone
8159704383
Address
1401 E Flagg Rd, Rochelle, IL 61068

Signing Officer

Name
Michele Luetke
Title
Director/Record Keeper
Phone
8159704383
Signed
2026-01-19

Preparer

Firm
Michele N Luetke
Address
821 N 11th St, Rochelle, IL 61068
Preparer
Michele Luetke
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Movie night concessions 195.”

Form 990EZ, Part I, Line 8

“Ties & Tiaras dance admissions 918.”

Form 990EZ, Part I, Line 10

“Support Rochelle Elementary School District 231 for field trips, supplies, books, and other expenses requested by the school district; Suppot for district schools; Rochelle Elementary School District 231: 1401 E Flagg Rd, Rochelle, IL, 61068; None, 20508.”

Form 990EZ, Part I, Line 10

“Gift cards for teacher appreciation; Teacher Appreciation; Staff Appreciation Awards: 1401 E Flagg Rd, Rochelle, IL, 61068; None, 2550.”

Form 990EZ, Part I, Line 16

“Field trip donation 200.”

Form 990EZ, Part I, Line 16

“8th grade dance 2579.”

Form 990EZ, Part I, Line 16

“Movie night 651.”

Form 990EZ, Part I, Line 16

“Bank expenses 6.”

Form 990EZ, Part I, Line 16

“Secretary of State fee 50.”

Form 990EZ, Part I, Line 16

“District weather program 8800.”

Form 990EZ, Part I, Line 16

“Parent-Teacher Conference dinner for teachers 1070.”

Form 990EZ, Part I, Line 16

“EOY staff lunch 3326.”

Form 990EZ, Part II, Line 24

“Scholastic dollars from book fairs. Spent on district. 4485. 9848.”

Raw XML Appendix267 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0Michele Luetke CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08159704383
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01401 E Flagg Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rochelle
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd061068
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt069059
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt053732
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt067
IRS990EZ/CostOfGoodsSoldAmt030
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-9964
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt073544
IRS990EZ/Form990TotalAssetsGrp/EOYAmt063580
IRS990EZ/FundraisingGrossIncomeAmt081947
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023058
IRS990EZ/GrossProfitLossSlsOfInvntryAmt01025
IRS990EZ/GrossReceiptsAmt084182
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt01055
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt073544
IRS990EZ/NetAssetsOrFundBalancesEOYAmt063580
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt073544
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt063580
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Becky Cox
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Justin Adolph
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Stacey Dunphy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Jared Lobos
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Michele Luetke
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Signer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Signer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04485
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09848
IRS990EZ/OtherExpensesTotalAmt016682
IRS990EZ/OtherRevenueTotalAmt01113
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Illinois School District #231
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Staff appreciation; Parent Teacher Conference dinner, Staff gift cards, Staff lunch for 113 teachers and 123 staff
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Student Activities; Field drip donation, Movie night and Weather program for 1,435 students,8th grade dance for 150 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funds paid to district as requested for 1,435 students
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02550
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt220508
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06946
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt112230
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt220508
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054376
IRS990EZ/SpecialEventsNetIncomeLossAmt027571
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt039740
IRS990EZ/TotalProgramServiceExpensesAmt039684
IRS990EZ/TotalRevenueAmt029776
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt067
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt081947
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt081947
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt082014
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt082014
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/Total509Grp/TotalAmt082014
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt082014
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054376
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Fannie May
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Bookfair
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt053295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt011952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt081947
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt053295
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011952
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt016700
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt081947
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt027571
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt015804
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054376
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt031977
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt06595
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Movie night concessions 195.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Ties & Tiaras dance admissions 918.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Support Rochelle Elementary School District 231 for field trips, supplies, books, and other expenses requested by the school district; Suppot for district schools; Rochelle Elementary School District 231: 1401 E Flagg Rd, Rochelle, IL, 61068; None, 20508.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Gift cards for teacher appreciation; Teacher Appreciation; Staff Appreciation Awards: 1401 E Flagg Rd, Rochelle, IL, 61068; None, 2550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Field trip donation 200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt58th grade dance 2579.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Movie night 651.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Bank expenses 6.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Secretary of State fee 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9District weather program 8800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Parent-Teacher Conference dinner for teachers 1070.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11EOY staff lunch 3326.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Scholastic dollars from book fairs. Spent on district. 4485. 9848.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part II, Line 24
ReasonableCauseExplanation/ExplanationTxt0The organization is managed entirely by uncompensated volunteers. This is the organizations first year meeting the filing requirement. The delay was due to an administrative misunderstanding regarding filing responsibilities during the intial setup of our compliance procedures. Upon discovering the oversight, the Board immediately filed the return and has implemented a compliance calendar to ensure all future returns are filed timely.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Michele Luetke
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director/Record Keeper
ReturnHeader/BusinessOfficerGrp/PhoneNum08159704383
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-19
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rochelle Elementary School District #231 PTO
ReturnHeader/Filer/BusinessNameControlTxt0ROCH
ReturnHeader/Filer/EIN0880671234
ReturnHeader/Filer/PhoneNum08159704383
ReturnHeader/Filer/USAddress/AddressLine1Txt01401 E Flagg Rd
ReturnHeader/Filer/USAddress/CityNm0Rochelle
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd061068
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0844581623
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Michele N Luetke
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0821 N 11th St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rochelle
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd061068
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Michele Luetke
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-01-19T18:11:57-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.