2024-04-15T12:16:59-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 220 S 6TH STREET SUITE 300 MINNEAPOLIS MN 55402 990EZ 2022-07-01 271346464 COLOGNE ACADEMY PAVE COMMITTEE COLO 9524662276 1221 VILLAGE PARKWAY COLOGNE MN 55322 KATIE ROTZ TREASURER 9524662276 2024-04-10 1 KATIE ROTZ 999009999 0 ANN NEIL P01817922 6123764500 2024-04-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X N/A X X 42175 X 32622 8278 1066 7212 1275 41109 40000 1160 21991 63151 -22042 86707 0 64665 86707 64665 86707 64665 0 0 86707 64665 X TO SUPPORT THE COLOGNE ACADEMY SCHOOL THROUGH OUR FUNDRAISING AND VOLUNTEER EFFORTS. THE FUNDRAISING EFFORTS THIS FISCAL YEAR ALLOWED PAVE TO HELP SUPPORT A LARGE PLAYGROUND UPGRADE AT COLOGNE ACADEMY, IN ADDITION TO BRINGING ENRICHMENT PROGRAMS TO THE SCHOLARS AND SUPPORTING THE STAFF AT COLOGNE ACADEMY THROUGH APPRECIATION EFFORTS. 0 0 0 JENNA MCINNIS CHAIR 5.00 0 0 0 MICHELLE EGERTSON TREASURER 1.00 0 0 0 KATIE ROTZ COMMUNITY LIASON 1.00 0 0 0 JILL GOOD STAFF LIAISON 1.00 0 0 0 BETH MUEHLENHARDT STAFF LIAISON 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN KATIE ROTZ 1221 VILLAGE PARKWAY COLOGNE MN 55322 9524662276 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 37963 26369 39920 26240 32622 163114 27224 17611 3109 18443 8278 74665 65187 43980 43029 44683 40900 237779 0 0 0 237779 634 388 698 4263 1275 7258 65821 44368 43727 48946 42175 245037 0.97040 0.96970 0.00000 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE TEACHER APPRECIATION PART III, COLUMN THE ORGANIZATION CHANGED THEIR FISCAL YEAR END IN TAX YEAR 2017. THIS COLUMN IS REPORTING 18 MONTHS OF ACTIVITY. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS REVENUE. AMOUNT: 1,275. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: CHARITABLE-CLASSROOM/SCHOOL SUPPORT. GRANTEE NAME: COLOGNE ACADEMY. GRANTEE ADDRESS: 1221 SOUTH VILLAGE PARKWAY COLOGNE, MN 55322. GRANTEE RELATIONSHIP: N/A. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 40,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: HOSPITALITY/SCHOOL EVENTS. AMOUNT: 6,766. DESCRIPTION: TEACHER APPRECIATION. AMOUNT: 11,297. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,579. DESCRIPTION: PBIS INCENTIVES. AMOUNT: 2,349. TOTAL TO FORM 990-EZ, LINE 16: 21,991. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.