COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION (EIN 80-0015667)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-11-10
- IRS object ID
- 201643159349201714
- Schema version
- 2015v2.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-10T16:16:15-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390974031 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WEGNER CPAS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2110 LUANN LN | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 537133074 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 800015667 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COTTAGE GROVE PARENT TEACHER ASSOCIATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COTT | BusinessNameControlTxt |
| Phone | 6088394576 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 N MAIN ST | AddressLine1Txt |
| City | COTTAGE GROVE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535279705 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE MILLER | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 6088394576 | PhoneNum |
| Signature | 2016-11-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GLENN MILLER CPA | PreparerPersonNm |
| PTIN | P00086726 | PTIN |
| Phone | 6082744020 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $198,103 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $43,744 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $11,641 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $2,423 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,218 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $142,718 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $130,875 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $11,843 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $64,805 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $81,743 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $743 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $8,039 | OtherExpensesTotalAmt |
| Total Expenses | $91,175 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$26,370 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $92,857 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $66,487 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,738 | BOYAmt |
| EOY | $45,167 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,119 | BOYAmt |
| EOY | $21,320 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,857 | BOYAmt |
| EOY | $66,487 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,857 | BOYAmt |
| EOY | $66,487 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | THE COTTAGE GROVE PARENT TEACHER ASSOCIATION PROVIDES SUPPORT FOR SCHOOLS AND STUDENT ACTIVITIES IN COTTAGE GROVE, WISCONSIN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | THE 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 SCHOOL. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $81,743 | GrantsAndAllocationsAmt |
| Program Service Expenses | $90,525 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $90,525 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| JENNIFER ROYSTON | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| JASON JOHNSON | ||||
| TREASURER | 3.00 | $0 | $0 | $0 |
| CHARLOTTE MILLER | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| JEN KOEING | ||||
| VICE PRESIDENT | 2.00 | $0 | $0 | $0 |
| SARAH WIESE | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHARLOTTE MILLER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 470 N MAIN ST | AddressLine1Txt |
| City | COTTAGE GROVE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 535279705 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6088394576 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,744 | CurrentTaxYearAmt |
| Total | $119,137 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,660 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,970 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,227 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,744 | CurrentTaxYearAmt |
| Total | $119,137 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,234 | SubstantialContributorsTotAmt |
| Public Support Total170 | $108,903 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $10 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $119,147 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $603,770 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.91400 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 142,718. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 130,875. GROSS PROFIT: 11,843. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,119. MERCHANDISE PURCHASED: 132,076. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 21,320. COST OF GOODS SOLD: 130,875. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MONONA GROVE SCHOOL DISTRICT. GRANTEE ADDRESS: 5301 MONONA DR MONONA, WI 53716. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 77,652. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 117. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 7,922. TOTAL TO FORM 990-EZ, LINE 16: 8,039. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 20,119. END OF YEAR AMOUNT: 21,320. |