2021-10-07T10:22:50-05:00 2021-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2020-07-01 223609233 COTTAGE 1886 FOUNDATION INC COTT 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 WILLIAM M HARDT III TREASURER 6099216137 2021-10-07 1 WILLIAM HARDT III 999009999 RAPHAEL J CARLETTI CPA P01747794 6096899700 2021-10-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOHN MENDELSON 51 PROSPECT AVENUE PRINCETON NJ 08540 227989 0 X WWW.COTTAGECLUB.NET X 1998 NJ FOSTER, PROMOTE & SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES. 5 5 0 5 0 0 89329 100570 0 0 139455 88980 0 0 228784 189550 9544 0 0 0 0 0 0 0 0 119806 235927 129350 235927 99434 -46377 1419786 1668001 159474 287505 1260312 1380496 X COTTAGE 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. 0 0 214027 LECTURE 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. 0 0 THE 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. THERE WERE NO GRANTS PAID DURING THE YEAR ENDED JUNE 30, 2021. 214027 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 NJ X VALARIE J BAY 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 X JOHN A MENDELSON CHAIRMAN 0.50 X X 0 0 0 WILLIAM M HARDT III TREASURER 0.50 X X 0 0 0 JAMES BLAIR TRUSTEE 0.50 X 0 0 0 O GRIFF SEXTON TRUSTEE 0.50 X 0 0 0 KIRK UNRUH TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 100570 100570 27419 27419 100000 38439 61561 61561 61561 189550 0 0 88980 21900 21900 1471 1471 55341 55341 20488 20488 CAPITAL IMPROVEMENTS 136727 136727 235927 214027 21900 0 11746 18289 48007 47892 1158 1158 28154 14400 1305721 1561262 25000 25000 1419786 1668001 293 986 159181 286519 159474 287505 X 1041937 1130851 218375 249645 1260312 1380496 1419786 1668001 -46377 166561 0 X X 0 0 0 X 47573 156748 87806 89329 100570 482026 47573 156748 87806 89329 100570 482026 5000 15000 50000 70000 0 5000 15000 50000 70000 412026 25261 25546 29162 29305 27419 136693 25261 25546 29162 29305 27419 136693 72834 182294 116968 118634 127989 618719 0.66590 0.62140 0.22090 0.24930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO UNIVERSITY COTTAGE CLUB 286519 286519 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF TRUSTEES BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, 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 19 GOVERNING 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 2C THE PROCESS FOR REVIEWING THE FOUNDATION'S FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR. AN AUDIT WAS NOT PERFORMED FOR THE YEAR ENDED JUNE 30, 2021 DUE TO THE SUSPENSION OF OPERATIONS OF THE THE UNIVERSITY COTTAGE CLUB AND COTTAGE 1886 FOUNDATION RESULTING FROM THE IMPACTS OF THE COVID-19 PANDEMIC.