COTTAGERS INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-07-21
IRS object ID
202322029349200222
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)
Return2023-07-21T12:58:06-07:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN042534157PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1RD Arcudi & AssociatesBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 699AddressLine1Txt
CityOak BluffsCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02557ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043016897EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE COTTAGERS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOTTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2595AddressLine1Txt
CityOAK BLUFFSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02557ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLINDA SILVA THOMPSON PhDPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2023-07-21SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstLINDA SILVA THOMPSONPersonFirstNm
Person LastPhDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D ARCUDIPreparerPersonNm
PTINP01207877PTIN
Phone5086933997PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.COTTAGERSCORNERMV.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$162,947GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$12,655ContributionsGiftsGrantsEtcAmt
Membership Dues$150,213MembershipDuesAmt
Investment Income$79InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$162,947TotalRevenueAmt
Printing Publications Postage$166PrintingPublicationsPostageAmt
Other Expenses Total$27,274OtherExpensesTotalAmt
Total Expenses$27,440TotalExpensesAmt
Excess Or Deficit For Year$135,507ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$189,909NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$325,416NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$189,909BOYAmt
EOY$325,416EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$189,909BOYAmt
EOY$325,416EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$189,909BOYAmt
EOY$325,416EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeTO PROMOTE AND HELP SUPPORT FINANCIALLY,WORTHWHILE CHARITABLE AND EDUCATIONAL PROJECTS, WHICH IMPROVE THE QUALITY OF LIVING IN THE COMMUNITY.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO PROMOTE AND HELP SUPPORT FINANCIALLY, WORTHWHILE CHARITABLE AND EDUCATION PROJECTS,WHICH IMPROVE THE QUALITY OF LIVING IN THE COMMUNITY.DescriptionProgramSrvcAccomTxt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
MAUREEN OLIVIA BAXTER
President0$0
JEAN HURD
Director1.00$0
PATRICIA BUSH
Vice President0$0
JANINE BANCOFT DeSILVA
RECORDING SECRE1.00$0
PATRICIA WASHINGTON
ASSIST TREASURE0$0
JENNIFER SMITH TURNER
FINANCIAL SECRE0$0
CHARLOTA WILLIAMS
CORRE SECRETARY0$0
MARTHA CAMERON
Director0$0
CHARLENA SEYMOUR
Director0$0
LINDA SILVA THOMPSON PhD
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonLINDA SILVA THOMPSON PhDPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line124 NAUSHON AVEAddressLine1Txt
CityOAK BLUFFSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02557ZIPCd
FieldValueIRS element (for citing)
Phone4135301234PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

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$25,160CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,612CurrentTaxYearMinus1YearAmt
Current Tax Year$162,868CurrentTaxYearAmt
Total$337,696TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$26,527CurrentTaxYearMinus4YearsAmt
Total$26,527TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$51,687CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,823CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,233CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,612CurrentTaxYearMinus1YearAmt
Current Tax Year$162,868CurrentTaxYearAmt
Total$364,223TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$364,223PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,690CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162CurrentTaxYearMinus2YearsAmt
Total$3,147TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,805CurrentTaxYearMinus4YearsAmt
Total$6,805TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,495CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$295CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$162CurrentTaxYearMinus2YearsAmt
Total$9,952TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,182CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,118CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,395CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$86,612CurrentTaxYearMinus1YearAmt
Current Tax Year$162,868CurrentTaxYearAmt
Total$374,175TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97340PublicSupportCY509Pct
Public Support PY5090.95940PublicSupportPY509Pct
Investment Income CY0.02660InvestmentIncomeCYPct
Investment Income PY0.04060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $1353
Other Expenses.1012Insurance $7718
Other Expenses.1SCHOLARSHIP AWARD $7150
Other Expenses.2DONATIONS $5500
Other Expenses.3UTILITIES $3163
Other Expenses.4BUILDING MAINTENANCE $2028
Other Expenses.5BANK CHARGES $332
Other Expenses.7FEES $30

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