FURP.ORG / PUBLIC DATA EXPLORER

COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION (EIN 80-0015667)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-11-14
IRS object ID
201833189349202223
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-11-14T10:27:57-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12921 LANDMARK PL STE 300AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537134236ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800015667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTAGE GROVE PARENT TEACHER ASSOCIATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOTTBusinessNameControlTxt
Phone6088394576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 N MAIN STAddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationWIStateAbbreviationCd
ZIP535279705ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonGINGER VEITHPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088394576PhoneNum
Signature2018-11-09SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address66.222.124.178IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-11-09IPDt
IP Tm11:08:55IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id50C9C09D56ED613F9D7879BDC11063DCF385CB9FAtSubmissionCreationDeviceId
At Submission Filing Device IdB169A553E6FC674180C4B0C62460B1C0CC916730AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$142,742GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,427ContributionsGiftsGrantsEtcAmt
Gaming Gross Income$400GamingGrossIncomeAmt
Fundraising Gross Income$29,602FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,246SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$24,756SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$92,025GrossSalesOfInventoryAmt
Cost Of Goods Sold$89,908CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$2,117GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$288OtherRevenueTotalAmt
Total Revenue$47,588TotalRevenueAmt
Grants And Similar Amounts Paid$48,420GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$850FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$11,619OtherExpensesTotalAmt
Total Expenses$60,889TotalExpensesAmt
Excess Or Deficit For Year-$13,301ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$76,402NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$63,101NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$56,867BOYAmt
EOY$45,086EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,535BOYAmt
EOY$18,015EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$76,402BOYAmt
EOY$63,101EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$76,402BOYAmt
EOY$63,101EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE COTTAGE GROVE PARENT TEACHER ASSOCIATION PROVIDES SUPPORT FOR SCHOOLS AND STUDENT ACTIVITIES IN COTTAGE GROVE, WISCONSIN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTHE COTTAGE GROVE PARENT TEACHER ASSOCIATION PROVIDED SUPPORT FOR OVER 900 STUDENTS TO HELP FUND SEVERAL UNIQUE CULTURAL ARTS SHOWS, TWO READING PROGRAMS, AND ONE EARLY LEARNING FAIR FOR STUDENTS AT TAYLOR PRAIRIE ELEMENTARY SCHOOL AND COTTAGE GROVE ELEMENTARY SCHOOL. THE ASSOCIATION ALSO SPONSORED TWO WELCOME BACK LUNCHEONS, TWO TEACHER APPRECIATION WEEKS, AND FOUR CONFERENCE LUNCHEONS. THE ORGANIZATION ALSO COORDINATED CLASSROOM VOLUNTEERS AND CAPITAL PROJECTS FOR PLAYGROUND EQUIPMENT AT COTTAGE GROVE OR TAYLOR PRAIRIE SCHOOL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$48,420GrantsAndAllocationsAmt
Program Service Expenses$60,000ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$60,000TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
GINGER VEITH
PRESIDENT2.00$0$0$0
STEPHANIE ROSSING
VICE PRESIDENT1.00$0$0$0
JULIE MILLER
VICE PRESIDENT1.00$0$0$0
CECILY BROSE
SECRETARY1.00$0$0$0
CATHY KNOPS
TREASURER2.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonCATHY KNOPSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 N MAIN STAddressLine1Txt
CityCOTTAGE GROVECityNm
State AbbreviationWIStateAbbreviationCd
ZIP535279705ZIPCd
FieldValueIRS element (for citing)
Phone6088394576PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,017CurrentTaxYearMinus1YearAmt
Current Tax Year$20,427CurrentTaxYearAmt
Total$120,951TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,227CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$25,536CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,744CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,017CurrentTaxYearMinus1YearAmt
Current Tax Year$20,427CurrentTaxYearAmt
Total$120,951TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,150SubstantialContributorsTotAmt
Public Support Total170$110,801PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8CurrentTaxYearMinus3YearsAmt
Total$9TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$288CurrentTaxYearAmt
Total$295TotalAmt
FieldValueIRS element (for citing)
Total Support$121,255TotalSupportAmt
Gross Receipts Rltd Activities$587,631GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91380PublicSupportCY170Pct
Public Support PY1700.91330PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FESTIVALEvent1Nm
Gross Receipts Event1$18,271GrossReceiptsEvent1Amt
Charitable Contri Event1$4,915CharitableContriEvent1Amt
Gross Revenue Event1$13,356GrossRevenueEvent1Amt
Food And Beverage Event1$726FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,159OtherDirectExpensesEvent1Amt
Gross Receipts Total$18,271GrossReceiptsTotalAmt
Charitable Contributions Tot$4,915CharitableContributionsTotAmt
Gross Revenue Total Events$13,356GrossRevenueTotalEventsAmt
Food And Beverage Total Events$726FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$2,159OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,885DirectExpenseSummaryEventsAmt
Net Income Summary$10,471NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 92,025. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 89,908. GROSS PROFIT: 2,117. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,535. MERCHANDISE PURCHASED: 88,388. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 18,015. COST OF GOODS SOLD: 89,908.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 288.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: GRANT FOR PLAYGROUND. GRANTEE NAME: MONONA SCHOOL DISTRICT. GRANTEE ADDRESS: 5301 MONONA DR MONONA, WI 53716. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 44,420.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 363. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 11,256. TOTAL TO FORM 990-EZ, LINE 16: 11,619.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 19,535. END OF YEAR AMOUNT: 18,015.