FURP.ORG / PUBLIC DATA EXPLORER

COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COTTAGE GROVE SCHOOLS PARENT TEACHER ORGANIZATION (EIN 80-0015667)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-10-20
IRS object ID
201412939349200506
Schema version
2013v3.0
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)
Return2014-10-20T10:54:17-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390974031PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WEGNER CPAS LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12110 LUANN LNAddressLine1
CityMADISONCity
StateWIState
ZIP Code537133074ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN800015667EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTAGE GROVE PARENT TEACHER ASSOCIATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlCOTTBusinessNameControlTxt
Phone6088394576PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1470 N MAIN STAddressLine1
CityCOTTAGE GROVECity
StateWIState
ZIP Code535279705ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER ROYSTONPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6088394576PhoneNum
Signature2014-10-16SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonGLENN MILLER CPAPreparerPersonNm
PTINP00086726PTIN
Phone6082744020PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

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$123,603GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,227ContributionsGiftsGrantsEtcAmt
Investment Income$1InvestmentIncomeAmt
Fundraising Gross Income$8,663FundraisingGrossIncomeAmt
Special Events Direct Expenses$7,933SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$730SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$94,712GrossSalesOfInventoryAmt
Cost Of Goods Sold$80,654CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$14,058GrossProfitLossSlsOfInvntryAmt
Total Revenue$35,016TotalRevenueAmt
Grants And Similar Amounts Paid$2,463GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$600FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$7,879OtherExpensesTotalAmt
Total Expenses$10,942TotalExpensesAmt
Excess Or Deficit For Year$24,074ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$49,252NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$73,326NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,855BOYAmt
EOY$52,746EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$19,397BOYAmt
EOY$20,580EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$49,252BOYAmt
EOY$73,326EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$49,252BOYAmt
EOY$73,326EOYAmt
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 SEVEN 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 SCHOOLS, INCLUDING $2,493 IN TECHNOLOGY PURCHASES FOR TAYLOR PRAIRIE SCHOOL.DescriptionProgramSrvcAccomTxt
Grants And Allocations$2,463GrantsAndAllocationsAmt
Program Service Expenses$10,342ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$10,342TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (5 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SUSAN WENDRICKS
PRESIDENT3.00$0$0$0
JENNIFER ROYSTON
TREASURER2.00$0$0$0
AIMEE ARNOLD
VICE PRESIDENT2.00$0$0$0
SARAH WEISE
VICE PRESIDENT2.00$0$0$0
ANGELA KOOI
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 STAddressLine1
CityCOTTAGE GROVECity
StateWIState
ZIP Code535279705ZIPCode
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$8,251CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,686CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,660CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,970CurrentTaxYearMinus1YearAmt
Current Tax Year$20,227CurrentTaxYearAmt
Total$80,794TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,514CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$94,214CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$104,325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,208CurrentTaxYearMinus1YearAmt
Current Tax Year$94,712CurrentTaxYearAmt
Total$507,973TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21,032CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,186CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16,745CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17,079CurrentTaxYearMinus1YearAmt
Current Tax Year$8,663CurrentTaxYearAmt
Total$83,705TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,797CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,730CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,257CurrentTaxYearMinus1YearAmt
Current Tax Year$123,602CurrentTaxYearAmt
Total$672,472TotalAmt

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$672,472PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$11TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year$1CurrentTaxYearAmt
Total$11TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$144,804CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$137,088CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$132,731CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$134,257CurrentTaxYearMinus1YearAmt
Current Tax Year$123,603CurrentTaxYearAmt
Total$672,483TotalAmt
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)
Name Of Event1FALL FESTIVALNameOfEvent1Amt
Gross Receipts Event1$15,829GrossReceiptsEvent1Amt
Charitable Contri Event1$13,625CharitableContriEvent1Amt
Gross Revenue Event1$2,204GrossRevenueEvent1Amt
Food And Beverage Event1$561FoodAndBeverageEvent1Amt
Other Direct Expenses Event1$2,526OtherDirectExpensesEvent1Amt
Name Of Event2HOLIDAY FESTIVALNameOfEvent2Amt
Gross Receipts Event2$6,459GrossReceiptsEvent2Amt
Gross Revenue Event2$6,459GrossRevenueEvent2Amt
Other Direct Expenses Event2$4,846OtherDirectExpensesEvent2Amt
Gross Receipts Total$22,288GrossReceiptsTotalAmt
Charitable Contributions Tot$13,625CharitableContributionsTotAmt
Gross Revenue Total Events$8,663GrossRevenueTotalEventsAmt
Food And Beverage Total Events$561FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$7,372OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$7,933DirectExpenseSummaryEventsAmt
Net Income Summary$730NetIncomeSummaryAmt

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: 1.
FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORYINCOME: GROSS RECEIPTS: 94,712. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 80,654. GROSS PROFIT: 14,058. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 19,397. MERCHANDISE PURCHASED: 81,837. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20,580. COST OF GOODS SOLD: 80,654.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: OFFICE EXPENSES. AMOUNT: 7,879.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 19,397. END OF YEAR AMOUNT: 20,580.