FURP.ORG / PUBLIC DATA EXPLORER

COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION (EIN 80-0015667)
Tax period
2014-07-01 to 2015-06-30
Filed
2015-12-15
IRS object ID
201503499349200900
Schema version
2014v5.0
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)
Return2015-12-15T15:07:46-06:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

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 Begin2014-07-01TaxPeriodBeginDt

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)
PersonJENNIFER ROYSTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088394576PhoneNum
Signature2015-12-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$134,223GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$25,536ContributionsGiftsGrantsEtcAmt
Investment Income$8InvestmentIncomeAmt
Fundraising Gross Income$323FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,160SpecialEventsDirectExpensesAmt
Special Events Net Income Loss-$1,837SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$108,356GrossSalesOfInventoryAmt
Cost Of Goods Sold$101,845CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$6,511GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,218TotalRevenueAmt
Grants And Similar Amounts Paid$3,241GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$6,846OtherExpensesTotalAmt
Total Expenses$10,687TotalExpensesAmt
Excess Or Deficit For Year$19,531ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$73,326NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$92,857NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,746BOYAmt
EOY$72,738EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$20,580BOYAmt
EOY$20,119EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$73,326BOYAmt
EOY$92,857EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$73,326BOYAmt
EOY$92,857EOYAmt
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 LUNCHEONS, AND FOUR CONFERENCE LUNCHEONS. THE ORGANIZATION ALSO COORDINATED CLASSROOM VOLUNTEERS AND FINANCED CAPITAL PROJECTS FOR PLAYGROUND EQUIPMENT AT COTTAGE GROVE SCHOOL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$3,241GrantsAndAllocationsAmt
Program Service Expenses$10,065ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,065TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JENNIFER ROYSTON
PRESIDENT4.00$0$0$0
JASON JOHNSON
TREASURER3.00$0$0$0
CHARLOTTE MILLER
VICE PRESIDENT2.00$0$0$0
JEN KOEING
VICE PRESIDENT2.00$0$0$0
SARAH WIESE
SECRETARY2.00$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)
PersonJENNIFER ROYSTONPersonNm

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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22,686CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,660CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,970CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,227CurrentTaxYearMinus1YearAmt
Current Tax Year$25,536CurrentTaxYearAmt
Total$98,079TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,214CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$104,325CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$99,208CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,712CurrentTaxYearMinus1YearAmt
Current Tax Year$108,356CurrentTaxYearAmt
Total$500,815TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,186CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$16,745CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,663CurrentTaxYearMinus1YearAmt
Current Tax Year$323CurrentTaxYearAmt
Total$62,996TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,086CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,730CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,602CurrentTaxYearMinus1YearAmt
Current Tax Year$134,215CurrentTaxYearAmt
Total$661,890TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$661,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$12TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$8CurrentTaxYearAmt
Total$12TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$137,088CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$132,731CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$134,257CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$123,603CurrentTaxYearMinus1YearAmt
Current Tax Year$134,223CurrentTaxYearAmt
Total$661,902TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1FALL FESTIVALEvent1Nm
Gross Receipts Event1$17,370GrossReceiptsEvent1Amt
Charitable Contri Event1$17,047CharitableContriEvent1Amt
Gross Revenue Event1$323GrossRevenueEvent1Amt
Food And Beverage Event1$944FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$1,216OtherDirectExpensesEvent1Amt
Gross Receipts Total$17,370GrossReceiptsTotalAmt
Charitable Contributions Tot$17,047CharitableContributionsTotAmt
Gross Revenue Total Events$323GrossRevenueTotalEventsAmt
Food And Beverage Total Events$944FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$1,216OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$2,160DirectExpenseSummaryEventsAmt
Net Income Summary-$1,837NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST. AMOUNT: 8.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 108,356. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 101,845. GROSS PROFIT: 6,511. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 20,580. MERCHANDISE PURCHASED: 101,384. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20,119. COST OF GOODS SOLD: 101,845.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 3,499. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 3,347. TOTAL TO FORM 990-EZ, LINE 16: 6,846.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 20,580. END OF YEAR AMOUNT: 20,119.