2026-01-19T18:11:57-08:00 2025-06-30 844581623 Michele N Luetke 821 N 11th St Rochelle IL 61068 990EZ 2024-07-01 880671234 Rochelle Elementary School District #231 PTO ROCH 8159704383 1401 E Flagg Rd Rochelle IL 61068 Michele Luetke Director/Record Keeper 8159704383 2026-01-19 true Michele Luetke P02034873 2026-01-19 X 2024 2025-03-06 01:10:19Z X X X N/A X X 84182 X 67 0 0 0 0 0 81947 54376 27571 1055 30 1025 1113 29776 23058 16682 39740 -9964 73544 63580 X 69059 53732 4485 9848 73544 63580 73544 63580 Support Illinois School District #231 Staff appreciation; Parent Teacher Conference dinner, Staff gift cards, Staff lunch for 113 teachers and 123 staff 2550 6946 Student Activities; Field drip donation, Movie night and Weather program for 1,435 students,8th grade dance for 150 students 0 12230 Funds paid to district as requested for 1,435 students 20508 20508 39684 Becky Cox Signer 1.00 0 0 0 Justin Adolph Signer 1.00 0 0 0 Stacey Dunphy Director 1.00 0 0 0 Jared Lobos Director 1.00 0 0 0 Michele Luetke Director 1.00 0 0 0 false false false false false false false 0 0 false false Michele Luetke CPA 1401 E Flagg Rd Rochelle IL 61068 8159704383 false false false false false false false false false false false NONE NONE true X 0 0 0 0 0 0 67 67 0 0 0 0 81947 81947 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82014 82014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82014 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 82014 X 0 0 Fannie May 53295 53295 31977 Bookfair 11952 11952 6595 1 16700 16700 15804 81947 81947 54376 54376 27571 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. The 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.