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IRS-authorized e-file provider · not the IRS

Nonprofit · EIN 91-6073683

COTTAGE LAKE PARENT TEACHER ASSOCIATION

Tax-exempt · WOODINVILLE, WA 98077

Financials

$49K$61K2023$36K$40K2024$76K$49K2025
Revenue Expenses · by fiscal year end
Financials of COTTAGE LAKE PARENT TEACHER ASSOCIATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2026990-EZ$75,968$49,347$26,621$124,435$0$124,435
June 30, 2025990-EZ$36,479$40,151-$3,672$100,133$0$100,133
June 30, 2024990-EZ$48,649$61,172-$12,523$103,805$0$103,805
Financial details: 990-EZ for the year ended June 30, 2026

Revenue

Contributions, gifts and grants
$9,430
Membership dues
$1,404
Program service revenue
$6,138
Investment income
$439
Net income from fundraising events
$59,659
Net income from sales of inventory
-$1,797
Other revenue
$695

Expenses

Grants and similar amounts paid
$31,712
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fees and payments to contractors
$2,440
Printing, publications and postage
$2,645
Other expenses
$12,550
Program services (functional)
$122,000

Balance sheet and other

Total assets, start of year
$97,814
Total assets, end of year
$124,435
Total liabilities, end of year
$0
Net assets, end of year
$124,435
Cash, savings and investments
$124,435
Gross receipts
$93,856

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.

NameTitleHours / weekCompensation
Kati KennedyPresident20$0
Kristen FisherTreasurer2$0
990-EZ for the year ended June 30, 2025: 2 people
NameTitleHours / weekCompensation
Toni StewartPresident3$0
John StineTreasurer0.5$0
990-EZ for the year ended June 30, 2024: 2 people
NameTitleHours / weekCompensation
Toni StewartPresident10$0
John StineTreasurer5$0

Address and contacts

Address (IRS master file)
15940 AVONDALE RD NE, WOODINVILLE, WA 98077-9167
In care of
% WASHINGTON STATE PTA
Mailing address (990-N for 2021)
15940 Avondale Rd NE, Woodinville WA 98077
Principal officer (990-N for 2021)
Kati Kennedy, 15940 Avondale Rd NE, Woodinville WA 98077
Signed the 990-EZ
CLE PTA Treasurer PTA Treasurer, Treasurer

Mission

COTTAGE LAKE PARENT TEACHER ASSOCIATION

990-EZ for the year ended June 30, 2026

Program accomplishments

  • We supply grants to teachers for educational purposes
    Expenses $122,000

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026990-EZ on file
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

File the 2026 990-EZ for COTTAGE LAKE PARENT TEACHER ASSOCIATION

Due November 15, 2027 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
91-6073683
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (509(a)(2))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1999
Accounting year ends
June
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B94)
Assets (IRS master file)
$124,435
Income (IRS master file)
$93,856

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2026$75,968$49,347$124,435XML
990-EZJune 2025$36,479$40,151$100,133XML
990-EZJune 2024$48,649$61,172$103,805XML
990-EZJune 2023–––IRS
990-N for 2021
Officer: Kati Kennedy
June 30, 2022≤ $50,000 receipts––e-Postcard
990-EZJune 2022–––IRS
990-N for 2010
Officer: Megan Pickering
June 30, 2011≤ $50,000 receipts––e-Postcard

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 91-6073683).

Questions about COTTAGE LAKE PARENT TEACHER ASSOCIATION

What is the EIN of COTTAGE LAKE PARENT TEACHER ASSOCIATION?
The employer identification number (EIN) of COTTAGE LAKE PARENT TEACHER ASSOCIATION is 91-6073683.
Is COTTAGE LAKE PARENT TEACHER ASSOCIATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1999.
Are donations to COTTAGE LAKE PARENT TEACHER ASSOCIATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does COTTAGE LAKE PARENT TEACHER ASSOCIATION file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of COTTAGE LAKE PARENT TEACHER ASSOCIATION due?
The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did COTTAGE LAKE PARENT TEACHER ASSOCIATION last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
Who is the principal officer of COTTAGE LAKE PARENT TEACHER ASSOCIATION?
The 990-N for 2021 names Kati Kennedy.
Who are the officers and directors of COTTAGE LAKE PARENT TEACHER ASSOCIATION?
The 990-EZ for the year ended June 30, 2026 lists 2 people; 0 received compensation from the organization.
How much revenue does COTTAGE LAKE PARENT TEACHER ASSOCIATION have?
On its 990-EZ for the year ended June 30, 2026 it reported revenue of $75,968, expenses of $49,347 and total assets of $124,435 at year end.

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