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Nonprofit · EIN 36-4006741

ROCKTON SCHOOL DISTRICT NO 140 PTO

Tax-exempt (reinstated) · ROCKTON, IL 61072

Financials

$149K$141K2024
Revenue Expenses · by fiscal year end
Financials of ROCKTON SCHOOL DISTRICT NO 140 PTO by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$148,864$141,237$7,627$70,086–$70,086
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$143,727
Investment income
$456
Other revenue
$4,681

Expenses

Compensation of officers, directors and key employees
$0
Other expenses
$141,237
Program services (functional)
$56,975

Balance sheet and other

Total assets, start of year
$62,459
Total assets, end of year
$70,086
Total liabilities, end of year
–
Net assets, end of year
$70,086
Cash, savings and investments
$54,571
Gross receipts
$148,864

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
LAUREN ANDERSONPRESIDENT5$0
LAURA BLODINVICE PRESIDE5$0
COURTNEY JOHNSONTREASURER5$0
KELLY BRADBURYSECRETARY5$0
AMANDA MATTHEWSPUBLIC RELAT5$0
MISSY KLOTZRGS PARENT R5$0
KELLY BRADBURYWPES PARENT5$0
NANCY GERUESMMS PARENT5$0
ABBY CJAZASMMS PARENT5$0
CAREY HUBBELLRGS TEACHER5$0
ARISA MIDGETTRGS TEACHER5$0
KRISTIN FISHWPES TEACHER5$0
JIMMY IVACICSMMS TEACHER5$0

Address and contacts

Address (IRS master file)
1050 E UNION ST, ROCKTON, IL 61072-1628
In care of
% TREASURER
Mailing address (990-N for 2025)
1050 E UNION ST, ROCKTON IL 61072
Principal officer (990-N for 2025)
Courtney Johnson, 11750 Freedlund Way, Rockton IL 61072
Signed the 990-EZ
LAUREN ANDERSON, PRESIDENT
Return prepared by
SIEPERT & CO LLP

Mission

SUPPORT SCHOOLS THROUGH PTO ACTIVITES

990-EZ for the year ended June 30, 2025

Program accomplishments

  • PROVIDED SPECIAL EVENTS & FUND RAISING ACTIVITIES WITH PUBLIC ASSISTANCE TO HELP SUPPORT THE PTO FUNDS RAISED THAT WERE THEN USED FOR EDUCATION ASSISTANCE FOR STUDENTS & TEACHERS.
    Expenses $56,975

What it must file and when

IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-N on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-N on file

IRS record

EIN
36-4006741
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2021
Accounting year ends
June
Files
Form 990-N (e-Postcard)
Category (NTEE)
Education (B94)

Revocation and reinstatement

Exemption revoked
November 15, 2019
Posted by the IRS
March 9, 2020
Reinstated
Effective September 15, 2021

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-N for 2025
Officer: Courtney Johnson
June 30, 2026≤ $50,000 receipts––e-Postcard
990-EZJune 2025$148,864$141,237$70,086XML
990-N for 2023
Officer: LAUREN ANDERSON
June 30, 2024≤ $50,000 receipts––e-Postcard
990-N for 2022
Officer: Abby Czaja
June 30, 2023≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-4006741).

Questions about ROCKTON SCHOOL DISTRICT NO 140 PTO

What is the EIN of ROCKTON SCHOOL DISTRICT NO 140 PTO?
The employer identification number (EIN) of ROCKTON SCHOOL DISTRICT NO 140 PTO is 36-4006741.
Is ROCKTON SCHOOL DISTRICT NO 140 PTO tax-exempt?
Yes. The IRS revoked its exemption on November 15, 2019 and reinstated it effective September 15, 2021.
Are donations to ROCKTON SCHOOL DISTRICT NO 140 PTO tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROCKTON SCHOOL DISTRICT NO 140 PTO file?
Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
When is the next return of ROCKTON SCHOOL DISTRICT NO 140 PTO due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ROCKTON SCHOOL DISTRICT NO 140 PTO last file with the IRS?
The latest return in the IRS public files is the 990-N for 2025 for the year ended June 30, 2026.
Who is the principal officer of ROCKTON SCHOOL DISTRICT NO 140 PTO?
The 990-N for 2025 names Courtney Johnson.
Who are the officers and directors of ROCKTON SCHOOL DISTRICT NO 140 PTO?
The 990-EZ for the year ended June 30, 2025 lists 13 people; 0 received compensation from the organization.
How much revenue does ROCKTON SCHOOL DISTRICT NO 140 PTO have?
On its 990-EZ for the year ended June 30, 2025 it reported revenue of $148,864, expenses of $141,237 and total assets of $70,086 at year end.

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