Nonprofit · EIN 88-0671234
ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO
Tax-exempt · ROCHELLE, IL 61068
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $29,776 | $39,740 | -$9,964 | $63,580 | – | $63,580 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $67
- Program service revenue
- $0
- Investment income
- $0
- Net income from fundraising events
- $27,571
- Net income from sales of inventory
- $1,025
- Other revenue
- $1,113
Expenses
- Grants and similar amounts paid
- $23,058
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $16,682
- Program services (functional)
- $39,684
Balance sheet and other
- Total assets, start of year
- $73,544
- Total assets, end of year
- $63,580
- Total liabilities, end of year
- –
- Net assets, end of year
- $63,580
- Cash, savings and investments
- $53,732
- Gross receipts
- $84,182
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Becky Cox | Signer | 1 | $0 |
| Justin Adolph | Signer | 1 | $0 |
| Stacey Dunphy | Director | 1 | $0 |
| Jared Lobos | Director | 1 | $0 |
| Michele Luetke | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1401 FLAGG RD, ROCHELLE, IL 61068-6400
- In care of
- % STACEY DUNPHY
- Signed the 990-EZ
- Michele Luetke, Director/Record Keeper
- Phone
- (815) 970-4383
- Return prepared by
- Michele N Luetke
Mission
Support Illinois School District #231
Program accomplishments
- Staff appreciation; Parent Teacher Conference dinner, Staff gift cards, Staff lunch for 113 teachers and 123 staffExpenses $6,946 · grants $2,550
- Student Activities; Field drip donation, Movie night and Weather program for 1,435 students,8th grade dance for 150 studentsExpenses $12,230
- Funds paid to district as requested for 1,435 studentsExpenses $20,508 · grants $20,508
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | Check at the IRS |
IRS record
- EIN
- 88-0671234
- 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
- 2025
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B94)
- Assets (IRS master file)
- $63,580
- Income (IRS master file)
- $84,182
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $29,776 | $39,740 | $63,580 | XML |
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 88-0671234).
Questions about ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO
- What is the EIN of ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO?
- The employer identification number (EIN) of ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO is 88-0671234.
- Is ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2025.
- Are donations to ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO?
- The 990-EZ for the year ended June 30, 2025 lists 5 people; 0 received compensation from the organization.
- How much revenue does ROCHELLE ELEMENTARY SCHOOL DISTRICT 231 PTO have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $29,776, expenses of $39,740 and total assets of $63,580 at year end.
Other nonprofits in ROCHELLE
- ROCHELLE TOWNSHIP HIGH SCHOOL ALUMNI ASSOCIATION EIN 36-3835145 · last filed 990 for 2025
- DAVID CRAWFORD FOUNDATION FOR THE ROCHELLE ELEM SCHOOL DIST NO 231 EIN 36-4055491 · last filed 990-EZ for 2025
- ROCHELLE COMMUNITY HOSPITAL ASSOCIATION EIN 36-2548549 · last filed 990 for 2025
- HOPE OF OGLE COUNTY EIN 36-3304863 · last filed 990 for 2025
- VETERANS OF FOREIGN WARS DEPARTMENT OF ILLINOIS EIN 36-2108076 · last filed 990 for 2025
- HUB CITY SENIOR CITIZENS INC EIN 36-3531683 · last filed 990 for 2025
- ROCHELLE AREA COMMUNITY FOUNDATION EIN 20-3879466 · last filed 990 for 2025
- THERESIANS INTERNATIONAL INC EIN 26-3243394 · last filed 990 for 2024