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COTTAGE 1886 FOUNDATION INC: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COTTAGE 1886 FOUNDATION INC (EIN 22-3609233)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-07
IRS object ID
202431289349301048
Schema version
2022v5.0
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

FieldValueIRS element (for citing)
Return2024-05-07T14:50:55-05:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN223271712PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MERCADIEN PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 7648AddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP085437648ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN223609233EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTTAGE 1886 FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOTTBusinessNameControlTxt
Phone6099216137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 PROSPECT AVENUEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM M HARDTPersonNm
Person TitleTREASURERPersonTitleTxt
Phone6099216137PhoneNum
Signature2024-05-07SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstWILLIAMPersonFirstNm
Person LastHARDTPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonAUDREY E KANDEL CPAPreparerPersonNm
PTINP01980369PTIN
Phone6096899700PhoneNum
Preparation2024-05-07PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN MENDELSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 PROSPECT AVENUEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$218,624GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.COTTAGECLUB.NETWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateNJLegalDomicileStateCd
Activity Or MissionFOSTER, PROMOTE & SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES.ActivityOrMissionDesc
Voting Members Governing Body5VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers5TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$166,735PYContributionsGrantsAmt
CY Contributions Grants$48,336CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$50,945PYInvestmentIncomeAmt
CY Investment Income$58,608CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$217,680PYTotalRevenueAmt
CY Total Revenue$106,944CYTotalRevenueAmt
PY Grants And Similar Paid$27,781PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$56,357CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$99,855PYOtherExpensesAmt
CY Other Expenses$298,400CYOtherExpensesAmt
PY Total Expenses$127,636PYTotalExpensesAmt
CY Total Expenses$354,757CYTotalExpensesAmt
PY Revenues Less Expenses$90,044PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$247,813CYRevenuesLessExpensesAmt
Total Assets BOY$1,640,261TotalAssetsBOYAmt
Total Assets EOY$1,580,672TotalAssetsEOYAmt
Total Liabilities BOY$312,327TotalLiabilitiesBOYAmt
Total Liabilities EOY$459,810TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,327,934NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,120,862NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionCOTTAGE 1886 FOUNDATION, INC. (THE "FOUNDATION") WAS CREATED TO ESTABLISH, CONDUCT, MAINTAIN AND/OR SUPPORT UNDERTAKINGS AND ACTIVITIES THAT ARE EXCLUSIVELY CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL IN PURPOSE, INCL. PARTICULARLY, BUT WITHOUT LIMITATION, UNDERTAKINGS & ACTIVITIES INTENDED TO ENHANCE THE EDUCATION OF PRINCETON UNIVERSITY UNDERGRADUATE STUDENTS BELONGING TO THE UNIVERSITY COTTAGE CLUB (THE "CLUB") (A NJ NONPROFIT CORP.) AND THEIR GUESTS, SUCH AS LECTURE PROGRAMS, SEMINARS, CULTURAL EVENTS & THE ENHANCEMENT OF LIBRARY FACILITIES AND OTHER FACILITIES DIRECTLY RELATED TO EDUCATIONAL AND CULTURAL FUNCTIONS. OPERATIONS WERE EXPANDED TO INCLUDE THE RESTORATION AND PRESERVATION OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT STRUCTURE OWNED AND OCCUPIED BY THE CLUB AND TO EDUCATE THE GENERAL PUBLIC ABOUT THE HISTORY AND ARCHITECTURE OF THE BUILDING. DURING 1999, THE CLUB WAS ENTERED ONTO THE NJ REGISTER OF HISTORIC PLACES AND NATIONAL REGISTER OF HISTORIC PLACES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$274,400ExpenseAmt
DescLECTURE PROGRAMS, SEMINARS, CULTURAL EVENTS AND THE ENHANCEMENT OF LIBRARY FACILITIES AND OTHER FACILITIES DIRECTLY RELATED TO EDUCATIONAL AND CULTURAL FUNCTIONS. THE RESTORATION AND PRESERVATION INCLUDES WORK TO PRESERVE, RESTORE AND REPAIR THE EXTERIOR OF THE BUILDING, THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT INTERIOR PUBLIC AREAS AND THE MAINTENANCE AND REPAIR OF THOSE BUILDING SYSTEMS AND STRUCTURAL COMPONENTS NECESSARY TO ENSURE PROPER MAINTENANCE OF THE HISTORICALLY AND ARCHITECTURALLY SIGNIFICANT FEATURES OF THE BUILDING.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$56,357ExpenseAmt
Grant$56,357GrantAmt
DescTHE GLINKA SCHOLARSHIP FUND WAS ESTABLISHED BY THE CLUB'S ALUMNI AND IS DESIGNED TO MAKE GRANTS TO STUDENTS ON FINANCIAL AID AND/OR WITH EXTRAORDINARY FINANCIAL BURDENS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$330,757TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members5GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1VALARIE J BAYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6099216137PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line151 PROSPECT AVENUEAddressLine1Txt
CityPRINCETONCityNm
State AbbreviationNJStateAbbreviationCd
ZIP08540ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (5 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
JOHN A MENDELSON
CHAIRMAN0.50Yes (X)Yes (X)$0$0$0
WILLIAM M HARDT III
TREASURER0.50Yes (X)Yes (X)$0$0$0
JAMES BLAIR
TRUSTEE0.50Yes (X)$0$0$0
O GRIFF SEXTON
TRUSTEE0.50Yes (X)$0$0$0
KIRK UNRUH
TRUSTEE0.50Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$48,336AllOtherContributionsAmt
Total Contributions$48,336TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$37,041TotalRevenueColumnAmt
Exclusion$37,041ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$133,247SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$111,680SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$21,567SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$21,567TotalRevenueColumnAmt
Exclusion$21,567ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,944TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$58,608ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$56,357TotalAmt
Program Services$56,357ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$24,000TotalAmt
Management And General$24,000ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,307TotalAmt
Program Services$1,307ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$62,523TotalAmt
Program Services$62,523ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,376TotalAmt
Program Services$29,376ProgramServicesAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
DescCAPITAL IMPROVEMENTSDesc
Total$181,194TotalAmt
Program Services$181,194ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,757TotalAmt
Program Services$330,757ProgramServicesAmt
Management And General$24,000ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$74,974BOYAmt
EOY$84,063EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$49,327BOYAmt
EOY$49,133EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,158BOYAmt
EOY$1,186EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$20,319BOYAmt
EOY$22,774EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$1,469,483BOYAmt
EOY$1,398,516EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$25,000BOYAmt
EOY$25,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,640,261BOYAmt
EOY$1,580,672EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$195BOYAmt
EOY$1,706EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,132BOYAmt
EOY$458,104EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$312,327BOYAmt
EOY$459,810EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,041,170BOYAmt
EOY$861,905EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$286,764BOYAmt
EOY$258,957EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,327,934BOYAmt
EOY$1,120,862EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,640,261BOYAmt
EOY$1,580,672EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$247,813ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$40,713NetUnrlzdGainsLossesInvstAmt
Prior Period Adjustments$28PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,735CurrentTaxYearMinus1YearAmt
Current Tax Year$48,336CurrentTaxYearAmt
Total$492,776TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$87,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$89,329CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100,570CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$166,735CurrentTaxYearMinus1YearAmt
Current Tax Year$48,336CurrentTaxYearAmt
Total$492,776TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$28,000CurrentTaxYearAmt
Total$113,000TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$50,000CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$35,000CurrentTaxYearMinus1YearAmt
Current Tax Year$28,000CurrentTaxYearAmt
Total$113,000TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$379,776PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,332CurrentTaxYearMinus1YearAmt
Current Tax Year$37,041CurrentTaxYearAmt
Total$151,259TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,162CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$29,305CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,419CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,332CurrentTaxYearMinus1YearAmt
Current Tax Year$37,041CurrentTaxYearAmt
Total$151,259TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$116,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$118,634CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$127,989CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$195,067CurrentTaxYearMinus1YearAmt
Current Tax Year$85,377CurrentTaxYearAmt
Total$644,035TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.58970PublicSupportCY509Pct
Public Support PY5090.67640PublicSupportPY509Pct
Investment Income CY0.23490InvestmentIncomeCYPct
Investment Income PY0.18860InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescDUE TO UNIVERSITY COTTAGE CLUBDesc
Amt$458,104Amt
FieldValueIRS element (for citing)
Total Liability$458,104TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$147,657TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$40,713NetUnrealizedGainsInvstAmt
Revenue Not Reported$40,713RevenueNotReportedAmt
Revenue Subtotal$106,944RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$106,944TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$354,757TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$354,757ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$354,757TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationU.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeSCHOLARSHIPSGrantTypeTxt
Recipient22RecipientCnt
Cash Grant$56,357CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION AWARDS SCHOLARSHIPS TO MEMBERS OF THE UNIVERSITY COTTAGE CLUB WHO DEMONSTRATE FINANCIAL NEED AND ARE IN GOOD ACADEMIC STANDING. EACH SPRING, THOSE MEMBERS WHO ARE ELIGIBLE FOR FINANCIAL AID FROM PRINCETON UNIVERSITY BUT WHO HAVE NOT HAD THE FULL AMOUNT OF THEIR NEED MET ARE INVITED TO APPLY FOR FOUNDATION'S SCHOLARSHIP PROGRAM. ONCE ALL APPLICATIONS HAVE BEEN RECEIVED, A COMITTEE THAT HAS BEEN ESTABLISHED WILL MEET TO EVALUATE THE APPLICATIONS AND DETERMINE THE AWARDEES AND APPROPRIATE AWARD AMOUNTS. DOCUMENTATION IN THE FORM OF MINUTES OF THIS MEETING ARE KEPT TO SUPPORT DECISIONS REGARDING AWARDEES AND SCHOLARSHIP AMOUNTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY AND DISCLOSE INTERESTS THAT COULD GIVE RISE TO CONFLICTS.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D).
990, PART XII, LINE 2CTHE PROCESS FOR REVIEWING THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR.

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