COTTAGERS INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- COTTAGERS INC (EIN 04-3016897)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-07-07
- IRS object ID
- 202021899349201252
- Schema version
- 2019v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-07-07T12:15:48-07:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 042534157 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RD Arcudi & Associates | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 699 | AddressLine1Txt |
| City | Oak Bluffs | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 025570699 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 043016897 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE COTTAGERS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COTT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2595 | AddressLine1Txt |
| City | OAK BLUFFS | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 02557 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANINE DA SILVA | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2020-07-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ROBERT D ARCUDI | PreparerPersonNm |
| PTIN | P01207877 | PTIN |
| Phone | 5086933997 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.COTTAGERSCORNERMV.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $51,481 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $1,313 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $18,510 | MembershipDuesAmt |
| Investment Income | $295 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $31,363 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $13,602 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $17,761 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $37,879 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $800 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $4,079 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,567 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,088 | OtherExpensesTotalAmt |
| Total Expenses | $36,534 | TotalExpensesAmt |
| Excess Or Deficit For Year | $1,345 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $136,182 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,527 | NetAssetsOrFundBalancesEOYAmt |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,182 | BOYAmt |
| EOY | $137,527 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,182 | BOYAmt |
| EOY | $137,527 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,182 | BOYAmt |
| EOY | $137,527 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | TO PROMOTE AND HELP SUPPORT FINANCIALLY,WORTHWHILE CHARITABLE AND EDUCATIONAL PROJECTS, WHICH IMPROVE THE QUALITY OF LIVING IN THE COMMUNITY. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO PROMOTE AND HELP SUPPORT FINANCIALLY, WORTHWHILE CHARITABLE AND EDUCATION PROJECTS,WHICH IMPROVE THE QUALITY OF LIVING IN THE COMMUNITY. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $36,534 | GrantsAndAllocationsAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,534 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| YOLANDA HOLMES | ||
| Vice President | 1.00 | $0 |
| JEAN HURD | ||
| Director | 1.00 | $0 |
| CARRIE TANKARD | ||
| CORRESP SEC | 1.00 | $0 |
| JENNIFER DASILVA | ||
| Secretary | 1.00 | $0 |
| JULIA BURGESS | ||
| ASST. TREASURER | 1.00 | $0 |
| DONNA BOLES | ||
| FINANCIAL SEC | 1.00 | $0 |
| BETTYE BAKER | ||
| Director | 1.00 | $0 |
| BARBARA ALLEYNE | ||
| Director | 1.00 | $0 |
| MAUREEN OLIVIA BAXTER | ||
| President | 1.00 | $0 |
| JEANINE DA SILVA | ||
| Treasurer | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEANINE DA SILVA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 BRADHURST AVE APT1109 | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10039 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6464139969 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $39,630 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29,698 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,160 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,823 | CurrentTaxYearAmt |
| Total | $146,773 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40,641 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $24,811 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $39,589 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,527 | CurrentTaxYearMinus1YearAmt |
| Total | $131,568 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $73,103 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $64,441 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $69,287 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $19,823 | CurrentTaxYearAmt |
| Total | $278,341 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $278,341 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $167 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,690 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295 | CurrentTaxYearAmt |
| Total | $7,111 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,320 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,805 | CurrentTaxYearMinus1YearAmt |
| Total | $8,125 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,873 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,487 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,495 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $295 | CurrentTaxYearAmt |
| Total | $15,236 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $75,189 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $66,314 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $70,774 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $61,182 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,118 | CurrentTaxYearAmt |
| Total | $293,577 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.94810 | PublicSupportCY509Pct |
| Public Support PY509 | 0.94670 | PublicSupportPY509Pct |
| Investment Income CY | 0.05190 | InvestmentIncomeCYPct |
| Investment Income PY | 0.05330 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | VARIOUS | Event1Nm |
| Gross Receipts Event1 | $31,363 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $31,363 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,602 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $31,363 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $31,363 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,602 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,602 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $17,761 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1002 | Office Expenses $392 |
| Other Expenses.1003 | Information Technology $375 |
| Other Expenses.1012 | Insurance $9024 |
| Other Expenses.1 | CHARITABLE GIVING $7944 |
| Other Expenses.2 | HOUSE BEAUTIFICATION $3037 |
| Other Expenses.3 | CARETAKER $2365 |
| Other Expenses.4 | UTILITIES $2302 |
| Other Expenses.6 | MEMBERSHIP COMMITTEE $1428 |
| Other Expenses.7 | UNRELATED BUINESS INCOME TAX $1222 |
| Other Expenses.8 | SCHOLARSHIP AWARD $1000 |
| Other Expenses.9 | REAL ESTATE TAX $540 |
| Other Expenses.10 | FRIENDSHIP $246 |
| Other Expenses.11 | BANK CHARGES $148 |
| Other Expenses.13 | FEES $65 |
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