2012-11-14T09:14:17-06:00 2012-06-30 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990EZ 2011-07-01 800015667 COTTAGE GROVE PARENT TEACHER ASSOCIATION COTT 6088394576 470 N MAIN ST COTTAGE GROVE WI 535279705 AIMEE MCCANN 6088394576 2012-11-13 1 GLENN MILLER CPA P00086726 6082744020 2011 2016-02-24 21:20:13Z X X N/A X 132731 X 11660 9732 1 2597 14148 9849 6896 94593 85451 9142 37431 26646 520 16104 43270 -5839 41281 0 35442 X 29886 15010 11395 20432 41281 35442 0 0 41281 35442 X THE COTTAGE GROVE PARENT TEACHER ASSOCIATION PROVIDES SUPPORT FOR SCHOOLS AND STUDENT ACTIVITIES IN COTTAGE GROVE, WISCONSIN. THE COTTAGE GROVE PARENT TEACHER ASSOCIATION PROVIDED SUPPORT FOR OVER 900 STUDENTS TO HELP FUND FOUR 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 EIGHT CONFERENCE LUNCHEONS; COORDINATED CLASSROOM VOLUNTEERS; AND FINANCED CAPITAL PROJECTS FOR SCHOOLS. 26646 41663 41663 KERI ROBBINS 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 SUSAN WENDRICKS 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 CAROL DOLL 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 AIMEE MCCANN 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 SARA WEISE 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 CONNIE HAESSLY 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 DEB LYONS 470 N MAIN ST COTTAGE GROVE WI 535279705 2.00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AIMEE MCCANN 470 N MAIN ST COTTAGE GROVE WI 535279705 6088394576 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 5398 10288 8251 22686 11660 58283 218726 164445 115514 94214 104325 697224 25496 24234 21032 20186 16745 107693 249620 198967 144797 137086 132730 863200 0 0 0 863200 423 7 7 2 1 440 423 7 7 2 1 440 250043 198974 144804 137088 132731 863640 0.99950 0.99880 0.00050 0.00120 X FALL FESTIVAL 12704 5046 7658 1144 2773 HOLIDAY FESTIVAL 6490 6490 5096 19194 5046 14148 1144 7869 9013 5135 OTHER INVESTMENT INCOME FORM 990-EZ, PART I, LINE 4 INTEREST INCOME 1.. INCOME FROM SALES OF INVENTORY FORM 990-EZ, PART I, LINE 7 INCOME: GROSS RECEIPTS: 94,593. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 85,451. GROSS PROFIT: 9,142. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 11,395. MERCHANDISE PURCHASED: 0. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 94,488. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 20,432. COST OF GOODS SOLD: 85,451. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: COTTAGE GROVE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 470 N MAIN ST COTTAGE GROVE, WI 53527-9705. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 14,680. GRANTS AND SIMILAR AMOUNTS PAID FORM 990-EZ, PART I, LINE 10 ACTIVITY CLASSIFICATION: GENERAL SUPPORT. GRANTEE NAME: TAYLOR PRAIRIE ELEMENTARY SCHOOL. GRANTEE ADDRESS: 900 N PARKVIEW ST COTTAGE GROVE, WI 53527-9126. GRANTEE RELATIONSHIP: N/A. AMOUNT GIVEN: 11,966. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 26,646. OTHER EXPENSES FORM 990-EZ, PART I, LINE 16 DESCRIPTION: OFFICE EXPENSES. AMOUNT: 14,567. DESCRIPTION: CONFERENCES, CONVENTIONS, AND MEETINGS. AMOUNT: 1,537. TOTAL TO FORM 990-EZ, LINE 16: 16,104. OTHER ASSETS FORM 990-EZ, PART II, LINE 24 DESCRIPTION: INVENTORIES FOR SALE OR USE. BEG. OF YEAR AMOUNT: 11,395. END OF YEAR AMOUNT: 20,432.