COGBURN WOODS ELEMENTARY PTO INC: Form 990EZ, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- COGBURN WOODS ELEMENTARY PTO INC (EIN 45-2384629)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-10-06
- IRS object ID
- 201632809349200623
- Schema version
- 2015v2.1
- 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 | 2016-10-06T12:46:47-07:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 7706672845 | 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 MATTHEWS | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 7706672845 | PhoneNum |
| Signature | 2016-09-28 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $111,213 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $42,579 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $3,607 | MembershipDuesAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Sale Of Assets Gross | $21,558 | SaleOfAssetsGrossAmt |
| Cost Or Other Basis Expense Sale | $6,603 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $14,955 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $36,769 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $17,725 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $19,044 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $6,687 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $5,793 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $894 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $81,092 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $650 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $71,785 | OtherExpensesTotalAmt |
| Total Expenses | $72,435 | TotalExpensesAmt |
| Excess Or Deficit For Year | $8,657 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $53,735 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $62,392 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,735 | BOYAmt |
| EOY | $62,392 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,735 | BOYAmt |
| EOY | $62,392 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,735 | BOYAmt |
| EOY | $62,392 | 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 | $65,936 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $65,936 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (14 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| LORI COLAPIETRO | ||
| Co-President | 20.00 | $0 |
| KIM WILDSTEIN | ||
| Co-President | 20.00 | $0 |
| NICOLE YOUNGER | ||
| VP | 10.00 | $0 |
| TERRI SHAW | ||
| VP | 10.00 | $0 |
| MARIE HOBBS | ||
| VP | 10.00 | $0 |
| KARI MINNICH | ||
| VP | 10.00 | $0 |
| KIRSTEN BRANNON | ||
| VP | 10.00 | $0 |
| KRISTI BUSCHI | ||
| VP | 10.00 | $0 |
| KRISTA HOSTER | ||
| VP | 10.00 | $0 |
| JENNIFER PARROTT | ||
| VP | 10.00 | $0 |
| HEIDI JONSSON | ||
| VP | 10.00 | $0 |
| CHRISTINE LANGLANDS | ||
| VP | 10.00 | $0 |
| RACHEL MATTHEWS | ||
| Treasurer | 10.00 | $0 |
| UYEN KIM | ||
| 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 | 7706672845 | 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 Minus1 Year | $78,359 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $56,536 | CurrentTaxYearAmt |
| Total | $134,895 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $48,705 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $136,498 | CurrentTaxYearAmt |
| Total | $185,203 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | $127,064 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,034 | CurrentTaxYearAmt |
| Total | $320,098 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $320,098 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $13 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $320,111 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 1.00000 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
| 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 | $36,769 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $36,769 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $4,771 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $12,954 | OtherDirectExpensesEvent1Amt |
| Event2 | NONE | Event2Nm |
| Gross Receipts Total | $36,769 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $36,769 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $4,771 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $12,954 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $17,725 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $19,044 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (16 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990EZ, Part I, Line 16 | Insurance Expense 2100. |
| Form 990EZ, Part I, Line 16 | Bank Fees 100. |
| Form 990EZ, Part I, Line 16 | Office/Admin Expenses 1819. |
| Form 990EZ, Part I, Line 16 | Volunteer Appreciation 915. |
| Form 990EZ, Part I, Line 16 | Communication Tool 400. |
| Form 990EZ, Part I, Line 16 | Newcomer 140. |
| Form 990EZ, Part I, Line 16 | Open House 350. |
| Form 990EZ, Part I, Line 16 | Membership Expenses 336. |
| Form 990EZ, Part I, Line 16 | Community Enrichment/Grounds 6461. |
| Form 990EZ, Part I, Line 16 | Education Enrichment Programs 42435. |
| Form 990EZ, Part I, Line 16 | Fundraising Expenses 1494. |
| Form 990EZ, Part I, Line 16 | Health & Safety 210. |
| Form 990EZ, Part I, Line 16 | Partner Expenses 1948. |
| Form 990EZ, Part I, Line 16 | Special Events 2510. |
| Form 990EZ, Part I, Line 16 | Teacher Appreciation 4917. |
| Form 990EZ, Part I, Line 16 | Teacher Fund 5650. |