Nonprofit · EIN 36-4006741
ROCKTON SCHOOL DISTRICT NO 140 PTO
Tax-exempt (reinstated) · ROCKTON, IL 61072
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LAUREN ANDERSON | PRESIDENT | 5 | $0 |
| LAURA BLODIN | VICE PRESIDE | 5 | $0 |
| COURTNEY JOHNSON | TREASURER | 5 | $0 |
| KELLY BRADBURY | SECRETARY | 5 | $0 |
| AMANDA MATTHEWS | PUBLIC RELAT | 5 | $0 |
| MISSY KLOTZ | RGS PARENT R | 5 | $0 |
| KELLY BRADBURY | WPES PARENT | 5 | $0 |
| NANCY GERUE | SMMS PARENT | 5 | $0 |
| ABBY CJAZA | SMMS PARENT | 5 | $0 |
| CAREY HUBBELL | RGS TEACHER | 5 | $0 |
| ARISA MIDGETT | RGS TEACHER | 5 | $0 |
| KRISTIN FISH | WPES TEACHER | 5 | $0 |
| JIMMY IVACIC | SMMS TEACHER | 5 | $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
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 year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-N on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-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
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-N for 2025 Officer: Courtney Johnson | June 30, 2026 | ≤ $50,000 receipts | – | – | e-Postcard |
| 990-EZ | June 2025 | $148,864 | $141,237 | $70,086 | XML |
| 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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