FURP.ORG / PUBLIC DATA EXPLORER

COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION (EIN 80-0015667)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-15
IRS object ID
201821359349206132
Schema version
2016v3.0
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)
Return2018-05-15T17:01:11-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Line12110 LUANN LNAddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP537133074ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

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)
PersonCHARLOTTE MILLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088394576PhoneNum
Signature2018-05-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HABLEWITZ CPAPreparerPersonNm
PTINP01259157PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$110,215GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$11,017ContributionsGiftsGrantsEtcAmt
Fundraising Gross Income$10,782FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,110SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,672SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$88,409GrossSalesOfInventoryAmt
Cost Of Goods Sold$79,880CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$8,529GrossProfitLossSlsOfInvntryAmt
Other Revenue Total$7OtherRevenueTotalAmt
Total Revenue$27,225TotalRevenueAmt
Grants And Similar Amounts Paid$7,345GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$750FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$679PrintingPublicationsPostageAmt
Other Expenses Total$8,536OtherExpensesTotalAmt
Total Expenses$17,310TotalExpensesAmt
Excess Or Deficit For Year$9,915ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$66,487NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$76,402NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$45,167BOYAmt
EOY$56,867EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$21,320BOYAmt
EOY$19,535EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,487BOYAmt
EOY$76,402EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$66,487BOYAmt
EOY$76,402EOYAmt
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.DescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$16,381ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$16,381TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLOTTE MILLER
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$17,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,744CurrentTaxYearMinus1YearAmt
Current Tax Year$11,017CurrentTaxYearAmt
Total$118,494TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$17,970CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,227CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$25,536CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$43,744CurrentTaxYearMinus1YearAmt
Current Tax Year$11,017CurrentTaxYearAmt
Total$118,494TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$10,260SubstantialContributorsTotAmt
Public Support Total170$108,234PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8CurrentTaxYearMinus2YearsAmt
Total$9TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year$7CurrentTaxYearAmt
Total$7TotalAmt
FieldValueIRS element (for citing)
Total Support$118,510TotalSupportAmt
Gross Receipts Rltd Activities$581,891GrossReceiptsRltdActivitiesAmt
Public Support CY1700.91330PublicSupportCY170Pct
Public Support PY1700.91400PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FESTIVALEvent1Nm
Gross Receipts Event1$15,949GrossReceiptsEvent1Amt
Charitable Contri Event1$5,167CharitableContriEvent1Amt
Gross Revenue Event1$10,782GrossRevenueEvent1Amt
Non Cash Prizes Event1$336NonCashPrizesEvent1Amt
Food And Beverage Event1$830FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,944OtherDirectExpensesEvent1Amt
Gross Receipts Total$15,949GrossReceiptsTotalAmt
Charitable Contributions Tot$5,167CharitableContributionsTotAmt
Gross Revenue Total Events$10,782GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$336NonCashPrizesTotalEventsAmt
Food And Beverage Total Events$830FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,944OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$3,110DirectExpenseSummaryEventsAmt
Net Income Summary$7,672NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 88,409. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 79,880. GROSS PROFIT: 8,529. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 21,320. MERCHANDISE PURCHASED: 78,095. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 19,535. COST OF GOODS SOLD: 79,880.
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 7.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 215. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 8,321. TOTAL TO FORM 990-EZ, LINE 16: 8,536.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 21,320. END OF YEAR AMOUNT: 19,535.