COGBURN WOODS ELEMENTARY PTO INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- COGBURN WOODS ELEMENTARY PTO INC (EIN 45-2384629)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-10-31
- IRS object ID
- 201703049349200400
- Schema version
- 2016v3.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-10-31T03:38:20-07:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | RACHEL MARSHALL | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 4702542845 | PhoneNum |
| Signature | 2017-10-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELENA CHERNICK CPA | PreparerPersonNm |
| Phone | 4046687985 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.126.161.37 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-10-31 | IPDt |
| IP Tm | 03:38:09 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 196DC6A6115B0280DED09FDCDAB899F110EAC5FF | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 196DC6A6115B0280DED09FDCDAB899F110EAC5FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | http://cogburnwoodspto.my-pta.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $137,007 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $21,039 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $11,315 | MembershipDuesAmt |
| Investment Income | $16 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $21,786 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $5,379 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $16,407 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $71,759 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $19,250 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $52,509 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $11,092 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $3,647 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $7,445 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $108,731 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $530 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $76,942 | OtherExpensesTotalAmt |
| Total Expenses | $77,472 | TotalExpensesAmt |
| Excess Or Deficit For Year | $31,259 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $62,392 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $93,651 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,392 | BOYAmt |
| EOY | $93,651 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,392 | BOYAmt |
| EOY | $93,651 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,392 | BOYAmt |
| EOY | $93,651 | 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 |
| Program Service Expenses | $69,641 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $69,641 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LINDSAY JOHNSON | ||
| Co-President | 20.00 | $0 |
| KIM WILDSTEIN | ||
| Co-President | 20.00 | $0 |
| NICOLE YOUNGER | ||
| VP | 10.00 | $0 |
| KAREN COHEN | ||
| VP | 10.00 | $0 |
| ANN FULLER | ||
| VP | 10.00 | $0 |
| JACQUE HOUSE | ||
| VP | 10.00 | $0 |
| KORIE BROWN | ||
| VP | 10.00 | $0 |
| KRISTI BUSCHI | ||
| VP | 10.00 | $0 |
| KRISTA HOSTER | ||
| VP | 10.00 | $0 |
| JENNIFER PARROTT | ||
| VP | 10.00 | $0 |
| JACK FRANK | ||
| VP | 10.00 | $0 |
| JENNIFER REEVES | ||
| VP | 10.00 | $0 |
| RACHEL MARSHALL | ||
| Treasurer | 10.00 | $0 |
| TERRI STRAW | ||
| Secretary | 5.00 | $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 |
| 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 |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $78,359 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $56,536 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,354 | CurrentTaxYearAmt |
| Total | $167,249 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $48,705 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $136,498 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,937 | CurrentTaxYearAmt |
| Total | $254,140 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $35,700 | CurrentTaxYearAmt |
| Total | $35,700 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $127,064 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $193,034 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,991 | CurrentTaxYearAmt |
| Total | $457,089 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $457,089 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $29 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $13 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $16 | CurrentTaxYearAmt |
| Total | $29 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $457,118 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99990 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00010 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Carnival | Event1Nm |
| Gross Receipts Event1 | $36,059 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,059 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $5,125 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $10,569 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $2,099 | OtherDirectExpensesEvent1Amt |
| Event2 | Boosterthon | Event2Nm |
| Gross Receipts Event2 | $35,700 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $35,700 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $1,457 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $71,759 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $71,759 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $5,125 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $10,569 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,556 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $19,250 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $52,509 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Bank Service Charges 444. |
| Form 990EZ, Part I, Line 16 | Insurance 2141. |
| Form 990EZ, Part I, Line 16 | Office/Admin Expenses 3167. |
| Form 990EZ, Part I, Line 16 | Volunteer Appreciation 3012. |
| Form 990EZ, Part I, Line 16 | Communication Tool 1421. |
| Form 990EZ, Part I, Line 16 | Newcomer 127. |
| Form 990EZ, Part I, Line 16 | Open House 1951. |
| Form 990EZ, Part I, Line 16 | Membership Expenses 1461. |
| Form 990EZ, Part I, Line 16 | Community Enrichment/Grounds 6936. |
| Form 990EZ, Part I, Line 16 | Education Enrichment Programs 39209. |
| Form 990EZ, Part I, Line 16 | Boxtop Expenses 88. |
| Form 990EZ, Part I, Line 16 | Health & Safety 25. |
| Form 990EZ, Part I, Line 16 | Partner Expenses 2476. |
| Form 990EZ, Part I, Line 16 | Special Events 2786. |
| Form 990EZ, Part I, Line 16 | Teacher Appreciation 5028. |
| Form 990EZ, Part I, Line 16 | Teacher Fund 6670. |