COGBURN WOODS ELEMENTARY PTO INC: Form 990EZ, tax year 2018
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- Organization
- COGBURN WOODS ELEMENTARY PTO INC (EIN 45-2384629)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-11-12
- IRS object ID
- 201943169349200209
- Schema version
- 2018v3.1
- 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 | 2019-11-12T05:25:49-08:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ELENA CHERNICK CPA | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 BAYFIELD CT | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 300043683 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 452384629 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Cogburn Woods Elementary PTO Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COGB | BusinessNameControlTxt |
| Phone | 4702542845 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13080 Cogburn Road | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Bridgit Motes | PersonNm |
| Person Title | Co-President | PersonTitleTxt |
| Phone | 4702542845 | PhoneNum |
| Signature | 2019-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elena Chernick CPA | PreparerPersonNm |
| PTIN | P00176184 | PTIN |
| Phone | 4046687985 | PhoneNum |
| Preparation | 2019-11-12 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.126.166.95 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-11-12 | IPDt |
| IP Tm | 05:25:42 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B9E63D7FBBD65E7A3357BD6F8666C5FB36EF26CF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B9E63D7FBBD65E7A3357BD6F8666C5FB36EF26CF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | www.cwepto.com | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $151,006 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $46,006 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $13,597 | MembershipDuesAmt |
| Investment Income | $14 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $7,051 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $7,890 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | -$839 | GainOrLossFromSaleOfAssetsAmt |
| Fundraising Gross Income | $78,956 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $32,947 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $46,009 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,382 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,200 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,182 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $106,969 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $260 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $106,265 | OtherExpensesTotalAmt |
| Total Expenses | $106,525 | TotalExpensesAmt |
| Excess Or Deficit For Year | $444 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $77,866 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $78,310 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,866 | BOYAmt |
| EOY | $78,310 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,866 | BOYAmt |
| EOY | $78,310 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,866 | BOYAmt |
| EOY | $78,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | To support and enrich the education of the students of Cogburn Woods Elementary School | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | Elementary School Education: Student Enrichment for over 1000 students.Teacher Appreciation and Support, Community Involvement | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $101,792 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,792 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| Bridgit Motes | ||||
| Co-President | 20.00 | $0 | $0 | $0 |
| Jacqueline House | ||||
| Co-President | 20.00 | $0 | $0 | $0 |
| Erin Watt | ||||
| Secretary | 5.00 | $0 | $0 | $0 |
| Danah Dennis | ||||
| Treasurer | 10.00 | $0 | $0 | $0 |
| Kim Phillips | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Jack Frank | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Lauren Sanders | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Megan Melchiors | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Rubina Hassan | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Jaclyn Smith | ||||
| VP | 10.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Taxpayer | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 13080 Cogburn Road | AddressLine1Txt |
| City | Milton | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30004 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4702542845 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Other Employee Paid Over100k | 0 | OtherEmployeePaidOver100kCnt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $78,359 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $56,536 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,451 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,603 | CurrentTaxYearAmt |
| Total | $259,483 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $48,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $136,498 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $63,429 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $44,440 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,957 | CurrentTaxYearAmt |
| Total | $340,029 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $35,700 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $44,432 | CurrentTaxYearAmt |
| Total | $80,132 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $127,064 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $193,034 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $123,663 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $84,891 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $150,992 | CurrentTaxYearAmt |
| Total | $679,644 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $679,644 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $13 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $16 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14 | CurrentTaxYearAmt |
| Total | $59 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $679,703 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99990 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00010 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnival | Event1Nm |
| Gross Receipts Event1 | $34,774 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $250 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $34,524 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,873 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $14,194 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,768 | OtherDirectExpensesEvent1Amt |
| Event2 | Color Run | Event2Nm |
| Gross Receipts Event2 | $44,432 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $44,432 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,112 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $79,206 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $250 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $78,956 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,873 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $14,194 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $32,947 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $46,009 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (15 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Service Charges 78. |
| Form 990EZ, Part I, Line 16 | Insurance 2192. |
| Form 990EZ, Part I, Line 16 | Office/Admin Expenses 2103. |
| Form 990EZ, Part I, Line 16 | Volunteer Appreciation 1268. |
| Form 990EZ, Part I, Line 16 | Newcomer 219. |
| Form 990EZ, Part I, Line 16 | Open House 1005. |
| Form 990EZ, Part I, Line 16 | Community Enrichment/Grounds 5179. |
| Form 990EZ, Part I, Line 16 | Education Enrichment Programs 73103. |
| Form 990EZ, Part I, Line 16 | Boxtop Expenses 19. |
| Form 990EZ, Part I, Line 16 | Health & Safety 216. |
| Form 990EZ, Part I, Line 16 | Membership Expense 81. |
| Form 990EZ, Part I, Line 16 | Partner Expenses 1537. |
| Form 990EZ, Part I, Line 16 | Special Events 5895. |
| Form 990EZ, Part I, Line 16 | Teacher Appreciation 5511. |
| Form 990EZ, Part I, Line 16 | Teacher Fund 7859. |