2025-10-15T05:29:03Z 2025-06-30 990EZ 2024-07-01 471928108 PEOTONE PTO PEOT 9526 W MANHATTAN RD FRANKFORT IL 604230000 Julie Chapman Co-President 7083071227 2025-10-15 2024 2025-03-06 01:10:19Z X X X X 51363 3599 0 0 0 0 0 0 0 41036 19560 21476 2730 875 1855 3998 30928 32461 0 0 0 0 0 939 33400 -2472 14261 0 11789 14261 11789 0 0 0 0 14261 11789 0 0 14261 11789 X The PTO is organized for the purpose of supporting and enhancing the education of children Pre-K through grade 8 of Peotone CUSD 207-U by: 1. Encouraging communication and supporting relationships between parents, teachers, and administration. 2. Providing financial support for programs funded outside of the annual school budget. 3. Said corporation is organized exclusively for charitable purposes within the meaning of IRC section 501(c)(3). The sole charitable purpose of the corporation will be supporting the 207-U Peotone Elementary through junior high level public schools through volunteering and fundraising. We allow principals and any certified teaching staff to submit special requests throughout the year. We review each request as a PTO and some examples of our purchases are t-shirts for students, enrichment items/materials used in a classroom, activities for classroom parties and field trips. These requests benefit teachers and students at the 4 schools that house PreK to 8th grade 14217 We host an annual teacher appreciation week each May for the PreK to 8th grade teachers and building staff (approx 180 staff members). This is an important event as we use our funds to provide staff with treats and items through a themed week of celebrations. This is impactful to the overall culture of our school buildings and to help retain and attract teachers to our small district. 4630 We offer stipends to all teaching staff that they can request reimbursement for. These items must be for classroom or student-use and the teacher needs to explain the need/benefit of said items. Maximum reimbursement amount is $100 per year and teachers must provide proper documentation of purchases that we are reimbursing. In 2024-2025 school year, we had 43 teachers request full or partial stipend reimbursement. 4041 22888 Janine Podgorny Co-President 5 0 Julie Chapman Co-President 5 0 Bethany Demoss Co-Treasurer 5 0 Meghan Schmidt Co-Treasurer 5 0 Victoria Theodossopolous Secretary 5 0 Nicole Kress General Board Member 1 0 Gina Stanley General Board Member 1 0 Kristin Smit Social Media/Volunteer Coordinator 5 0 Kelly Reus General Board Member 1 0 false false false false false 0 false false 0 0 0 false 0 0 false IL Julie Chapman Peotone PTO 9526 W Manhattan Rd Frankfort IL 60423 7083071227 false false false false false false false false false false false NONE 0 NONE 0 true X 0 0 0 3743 3599 7342 12190 12646 24836 0 0 0 0 0 0 0 0 0 0 0 0 15933 16245 32178 0 0 0 0 0 0 0 0 0 0 0 0 32178 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 15933 16245 32178 1.00000 1 0.00000 0 X X 0 0 0 Fall Mums Sale 11292 0 11292 0 0 0 0 0 6538 Pancake Breakfast 10735 2525 8210 0 0 0 0 0 2444 4 19008 1000 18008 0 0 0 0 0 10578 41035 3525 37510 0 0 0 0 0 19560 19560 17950 990-EZ, Part I, Line 10 Classroom Parties (Halloween/Holiday/Valentines) 10/16/24 Debit Amazon ($303.55) Classroom Parties (Halloween/Holiday/Valentines) 2/4/25 Debit Amazon ($323.84) New Student Tees 8/13/24 Debit Advertising Solutions ($1,068.00) New Student Tees 10/3/24 Debit Advertising Solutions ($70.00) New Student Tees 6/5/25 Debit Advertising Solutions ($560.00) Parent-Teacher Conferences Meals 11/25/24 1056 Peotone CUSD 207 ($300.00) Parent-Teacher Conferences Meals 11/25/24 1057 Peotone CUSD 207 ($189.62) Parent-Teacher Conferences Meals 2/6/25 1069 Peotone CUSD 207 ($500.00) Parent-Teacher Conferences Meals 2/6/25 1109 Peotone CUSD 207 ($328.73) PES School/Principal Requests 8/29/24 Debit Amazon ($195.00) PES School/Principal Requests 9/3/24 Debit PAYPAL *VUWORLGF 4029357733 HK 06928094 801832 ($182.74) PES School/Principal Requests 12/9/24 Debit INTERNATIONAL TH SALE ($492.30) PES School/Principal Requests 12/24/24 1059 Peotone CUSD 207 ($250.00) PES School/Principal Requests 1/7/25 Debit Amazon ($130.49) PES School/Principal Requests 1/8/25 1060 Advertising Solutions ($500.00) PES School/Principal Requests 1/21/25 Debit Amazon ($67.30) PES School/Principal Requests 2/3/25 Debit Amazon ($36.90) PES School/Principal Requests 2/3/25 Debit Amazon ($19.99) PES School/Principal Requests 2/3/25 Debit Amazon ($137.30) PES School/Principal Requests 2/3/25 Debit Amazon ($129.48) PES School/Principal Requests 2/4/25 Debit Amazon ($125.93) PES School/Principal Requests 2/6/25 Debit Amazon ($55.90) PES School/Principal Requests 2/6/25 Debit Amazon ($118.08) PES School/Principal Requests 2/10/25 Debit Amazon ($325.34) PES School/Principal Requests 2/12/25 Debit Amazon ($139.04) PES School/Principal Requests 2/12/25 Debit Amazon ($277.25) PES School/Principal Requests 2/20/25 Debit Amazon ($274.25) PES School/Principal Requests 2/21/25 Debit Amazon ($35.94) PES School/Principal Requests 3/3/25 Debit Amazon ($133.76) PES School/Principal Requests 3/5/25 Debit Amazon ($41.96) PES School/Principal Requests 3/5/25 Debit Amazon ($84.96) PES School/Principal Requests 4/15/25 1068 Krystina Lewis ($350.00) PES School/Principal Requests 4/25/25 1087 Krystina Lewis ($200.00) PES School/Principal Requests 5/22/25 1351 Advertising Solutions ($500.00) PES School/Principal Requests 5/29/25 1357 Krystina Lewis ($300.00) PES Special Teacher Requests 7/22/24 Debit Amazon ($160.49) PES Special Teacher Requests 9/9/24 Debit Amazon ($57.94) PES Special Teacher Requests 10/8/24 1243 Nancy Murray ($160.05) PES Special Teacher Requests 10/8/24 1244 Nancy Murrray ($11.24) PES Special Teacher Requests 1/7/25 Debit Amazon ($69.48) PES Special Teacher Requests 2/3/25 Debit Amazon ($29.95) PES Special Teacher Requests 2/14/25 Debit Groth Music ($341.42) PES Special Teacher Requests 3/6/25 Debit Amazon ($81.79) PES Special Teacher Requests 4/21/25 Debit Amazon ($147.95) PIC School/Principal Requests 9/30/24 1051 Peotone CUSD 207 ($1,400.00) PIC School/Principal Requests 2/6/25 1070 Peotone CUSD 207 ($150.00) PIC School/Principal Requests 2/6/25 1110 Peotone CUSD 207 ($962.00) PIC School/Principal Requests 3/6/25 1076 Peotone CUSD 207 ($949.00) PIC School/Principal Requests 3/13/25 Debit Amazon ($133.14) PIC School/Principal Requests 6/18/25 1083 Peotone CUSD 207 ($623.85) PIC School/Principal Requests 6/18/25 1084 Peotone CUSD 207 ($78.57) PIC School/Principal Requests 6/18/25 1359 Peotone CUSD 207 ($48.53) PIC School/Principal Requests 6/18/25 1354 Peotone CUSD 207 ($34.30) PIC Special Teacher Requests 10/16/24 Debit Amazon ($108.67) PIC Special Teacher Requests 10/16/24 1246 Paula Gertler ($163.63) PIC Special Teacher Requests 3/17/25 Debit Amazon ($408.63) PIC Special Teacher Requests 4/1/25 Debit Amazon ($27.81) PIC Special Teacher Requests 4/23/25 Debit Amazon ($259.99) PJHS School/Principal Requests 9/11/24 1251 Caps Tees ($450.00) PJHS School/Principal Requests 2/24/25 Debit Amazon ($351.92) PJHS School/Principal Requests 3/13/25 1111 Peotone Junior High ($1,473.00) PJHS Special Teacher Requests 3/6/25 Debit Amazon ($147.27) PJHS Special Teacher Requests 3/7/25 Debit Amazon ($79.14) PJHS Special Teacher Requests 6/17/25 1099 Childrens Plus dba Libraria ($203.66) PreK/K Appointments & Picnics 8/12/24 Debit Amazon ($30.98) PreK/K Appointments & Picnics 8/13/24 Debit Amazon ($92.06) PreK/K Appointments & Picnics 8/19/24 Debit Advertising Solutions ($180.00) School Folders 7/23/24 Debit Rochester 100 ($899.87) School Folders 6/4/25 Debit Rochester Too ($1,002.80) School Folders 6/10/25 Debit Rochester 100 ($872.00) School Open Houses/Supply Nights 10/4/24 1053 Janine Podgorny ($25.39) School Requests 9/20/24 1031 Zearn ($2,500.00) School Requests 12/19/24 1065 Carole Zurales ($100.00) School Requests 4/23/25 Debit Berkots ($225.00) Teacher Appreciation Week 4/7/25 Debit Amazon ($359.68) Teacher Appreciation Week 4/9/25 Debit Amazon ($335.64) Teacher Appreciation Week 4/9/25 Debit Amazon ($152.20) Teacher Appreciation Week 4/15/25 Debit Amazon ($56.97) Teacher Appreciation Week 4/16/25 Debit Amazon ($78.34) Teacher Appreciation Week 5/7/25 1089 Julie Chapman ($2,191.66) Teacher Appreciation Week 5/12/25 Debit Tony's Pizza ($1,033.59) Teacher Appreciation Week 5/14/25 1097 Victoria Theodossopolous ($422.23) Teacher Stipends 7/16/24 1041 Jill Scheffers ($100.00) Teacher Stipends 9/12/24 1235 Kara Norvilas ($100.00) Teacher Stipends 9/20/24 1234 Rebecca Lefevers ($100.00) Teacher Stipends 10/8/24 1237 Amy Cameron ($104.99) Teacher Stipends 10/8/24 1238 Nancy Murray ($102.65) Teacher Stipends 10/9/24 1242 Colleen McIntyre ($98.38) Teacher Stipends 10/11/24 1239 Lauren Zivat ($104.85) Teacher Stipends 10/16/24 1241 Jeremy Snowden ($103.96) Teacher Stipends 10/16/24 1247 Laura Stachnik ($80.85) Teacher Stipends 10/16/24 1246 Paula Gertler ($100.00) Teacher Stipends 10/17/24 1245 Kristine Stukenborg ($100.00) Teacher Stipends 10/21/24 1248 Larry Deweese ($100.00) Teacher Stipends 11/1/24 1055 Stephanie Worman ($100.00) Teacher Stipends 11/6/24 1236 Roger Phillips ($99.70) Teacher Stipends 12/9/24 1058 Kristen Hartsfield ($100.00) Teacher Stipends 1/8/25 1107 Joshua Stefans ($12.75) Teacher Stipends 1/8/25 1104 Colleen Grimmett ($38.97) Teacher Stipends 1/8/25 1250 Joshua Stefans ($31.36) Teacher Stipends 1/8/25 1106 Celia Brunzie ($51.34) Teacher Stipends 1/14/25 1108 Jeannette Hennke ($100.00) Teacher Stipends 1/21/25 1249 Deanna Staley ($115.82) Teacher Stipends 2/6/25 1071 Belinda Ruckman ($100.00) Teacher Stipends 2/7/25 1073 Rachel Bennett ($188.96) Teacher Stipends 2/7/25 1072 Rachel Granzicny ($149.99) Teacher Stipends 2/7/25 1105 Laura Hess ($100.00) Teacher Stipends 2/19/25 1074 Joshua Stefans ($38.79) Teacher Stipends 2/19/25 1102 Jana Domagala ($100.00) Teacher Stipends 2/26/25 1103 Heather Hoskins ($100.00) Teacher Stipends 3/11/25 1077 Shelli Posey ($100.00) Teacher Stipends 3/12/25 1079 Joshua Stefans ($14.50) Teacher Stipends 3/12/25 1081 Colleen Grimmett ($100.00) Teacher Stipends 3/13/25 1078 Michelle Bozarth ($97.69) Teacher Stipends 3/18/25 1112 Jill Ostby ($74.36) Teacher Stipends 3/19/25 1080 Jennifer Bachmann ($99.00) Teacher Stipends 3/21/25 1082 Monica Cowger ($97.50) Teacher Stipends 4/3/25 1085 Carly Bittner ($98.06) Teacher Stipends 4/21/25 1086 Valerie Monahan ($100.00) Teacher Stipends 4/28/25 1088 Kathy Gorecki ($97.98) Teacher Stipends 5/8/25 1093 Kelly Chenoweth ($43.00) Teacher Stipends 5/14/25 1092 Kacey Dewall ($100.00) Teacher Stipends 5/16/25 1091 Terina Taylor ($96.60) Teacher Stipends 5/19/25 1098 Jill Scheffers ($100.00) Teacher Stipends 5/20/25 1094 Tara Popovich ($99.44) Teacher Stipends 6/17/25 1100 Nicole Huizenga ($100.00) Total ($32,460.97) 990-EZ, Part I, Line 16 Banking Fees 7/1/24 Debit ANNUAL ATM CARD FEE MCDI II MAST ($6.00) Banking Fees 11/1/24 Debit ANNUAL ATM CARD FEE MCDI II MAST ($12.00) Banking Fees 5/22/25 Debit INTUIT 35849163 TRAN FEE 5247719 ($0.51) Banking Fees 5/23/25 Debit INTUIT 35942283 TRAN FEE 5247719 ($2.03) Insurance 9/24/24 Debit AIM ASSOC INS INSURANCE 0651085 ($255.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 8/1/24 1049 Janine Podgorny ($50.75) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 8/1/24 1050 Janine Podgorny ($24.49) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/16/24 Debit Tony's Pizza ($66.79) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/20/24 1062 Terry Wuske ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/24/24 1063 Carrie Mueller ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 12/24/24 1064 Mark Kovar ($50.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 1/3/25 1067 Janine Podogorny ($25.00) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/13/25 Debit Amazon ($25.99) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/14/25 Debit Amazon ($142.17) Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/16/25 Debit Amazon ($101.90) Tax Filings 10/3/24 Debit Simple 990 ($50.00) Tax Filings 10/4/24 1054 Janine Podgorny ($11.00) Tax Filings 3/14/25 1066 IL Charity Bureau Fund ($15.00) Total ($938.63) 990-EZ, Part I, Line 8 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/10/25 Credit 256199 POS DDA RETURN 02/10 07:0 $25.99 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 2/24/25 Credit 813021 POS DDA RETURN 02/22 01:0 $127.68 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/14/25 Credit 790742 POS DDA RETURN 04/11 21:4 $142.17 Misc Operating Expenses (PB Thank Yous, Meeting Meals) 4/16/25 Credit 914994 POS DDA RETURN 04/15 21:0 $101.90 PES Special Teacher Requests 4/15/25 Credit Deposit $5.00 School Folders 6/5/25 Credit 108922 POS DDA RETURN 06/04 03:1 $1,002.80 School Requests 2/12/25 Credit ZEARN ACH Pmt 11161596261 $2,500.00 Teacher Appreciation Week 5/6/25 Credit 134842 POS DDA RETURN 05/06 12:4 $74.97 Teacher Appreciation Week 5/15/25 Credit 43718 POS DDA RETURN 05/15 11:23 $16.99 Total $3,997.50