Attach to Form 990 or Form 990-EZ.
Go to
www.irs.gov/Form990 for instructions and the latest information.
| (i) Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 10 above (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
|
Total 0
|
0 | 0 | ||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. | ||||||
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf .... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | ||||||
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) .. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | ||||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | ||||||
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | ||||||
| 11 | Total support. Add lines 7 through 10 | ||||||
Calendar year (or fiscal
year beginning in) ![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | 3,743 | 3,599 | 7,342 | |||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose | 12,190 | 12,646 | 24,836 | |||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513 ..... | 0 | 0 | 0 | |||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | 0 | 0 | 0 | |||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge | 0 | 0 | 0 | |||
| 6 | Total. Add lines 1 through 5 | 0 | 0 | 0 | 15,933 | 16,245 | 32,178 |
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons | 0 | 0 | 0 | |||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | 0 | 0 | 0 | |||
| c | Add lines 7a and 7b.. | 0 | 0 | 0 | 0 | 0 | 0 |
| 8 | Public support. (Subtract line 7c from line 6.) | 32,178 | |||||
Calendar year
(or fiscal year beginning in)
![]() |
(a) 2020 | (b) 2021 | (c) 2022 | (d) 2023 | (e) 2024 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | 0 | 0 | 0 | 15,933 | 16,245 | 32,178 |
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | 0 | 0 | 0 | |||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | 0 | 0 | 0 | |||
| c | Add lines 10a and 10b. | 0 | 0 | 0 | 0 | 0 | 0 |
| 11 | Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on. | 0 | 0 | 0 | |||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | 0 | 0 | 0 | |||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | 0 | 0 | 0 | 15,933 | 16,245 | 32,178 |
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e |
Discount claimed for blockage or other factors (explain in detail in Part VI): |
|||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by 0.035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | 1 | |
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
2 | |
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | 3 | |
| 4 Amounts paid to acquire exempt-use assets | 4 | |
| 5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) | 5 | |
| 6 Other distributions (describe in Part VI). See instructions | 6 | |
| 7Total annual distributions. Add lines 1 through 6. | 7 | |
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
8 | |
| 9 Distributable amount for 2024 from Section C, line 6 | 9 | |
| 10 Line 8 amount divided by Line 9 amount | 10 | |
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2024 |
(iii) Distributable Amount for 2024 |
|
|---|---|---|---|---|
| 1 Distributable amount for 2024 from Section C, line 6 | ||||
|
2
Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI).
See instructions. |
||||
| 3 Excess distributions carryover, if any, to 2024: | ||||
| a From 2019....... | ||||
| b From 2020....... | ||||
| c From 2021....... | ||||
| d From 2022....... | ||||
| e From 2023....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2024 distributable amount | ||||
|
i
Carryover from 2019 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. | ||||
| 4Distributions for 2024 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2024 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from line 4. | ||||
|
5
Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
6
Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions. |
||||
|
7 Excess distributions carryover to 2025. Add lines 3j and 4c. |
||||
| 8 Breakdown of line 7: | ||||
| a Excess from 2020..... | ||||
| b Excess from 2021..... | ||||
| c Excess from 2022..... | ||||
| d Excess from 2023..... | ||||
| e Excess from 2024..... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|
| Software ID: | 24020987 |
| Software Version: | 1 |
| Return Reference | Explanation |
|---|---|
| 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 |
| Software ID: | 24020987 |
| Software Version: | 1 |