COTTAGERS INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-05-09
IRS object ID
201941299349200639
Schema version
2018v3.1
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)
Return2019-05-09T11:33:44-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

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
ZIP025570699ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

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)
PersonJULIA BURGESSPersonNm
Person TitleASST. TREASURERPersonTitleTxt
Signature2019-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D ARCUDIPreparerPersonNm
PTINP01207877PTIN
Phone5086933997PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$61,343GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$5,754ContributionsGiftsGrantsEtcAmt
Membership Dues$19,567MembershipDuesAmt
Investment Income$9,495InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$26,527FundraisingGrossIncomeAmt
Special Events Direct Expenses$10,839SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$15,688SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$50,504TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,605OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$498PrintingPublicationsPostageAmt
Other Expenses Total$36,970OtherExpensesTotalAmt
Total Expenses$45,873TotalExpensesAmt
Excess Or Deficit For Year$4,631ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$131,551NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$136,182NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$131,551BOYAmt
EOY$136,182EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$131,551BOYAmt
EOY$136,182EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$131,551BOYAmt
EOY$136,182EOYAmt
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
Grants And Allocations$45,873GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$45,873TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
JOANNE EDEY-RHODES
President1.00$0
JEAN HURD
Vice President1.00$0
CARRIE TANKARD
CORRESP SEC1.00$0
THERESA HASAN
RECORDING SEC1.00$0
JULIA BURGESS
ASST. TREASURER1.00$0
DONNA BOLES
FINANCIAL SEC1.00$0
BETTYE BAKER
Director1.00$0
BARBARA ALLEYNE
Director1.00$0
OLIVIA BAXTER
Director1.00$0
YVONNE GORDON BAUER
Treasurer1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIYes (true)OrganizationHadUBIInd
Organization Filed990 TYes (true)OrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJULIA BURGESSPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1641AddressLine1Txt
CityVINEYARD HAVENCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02568ZIPCd
FieldValueIRS element (for citing)
Phone5086933338PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$20,435CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$32,462CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,630CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$29,698CurrentTaxYearMinus1YearAmt
Current Tax Year$25,160CurrentTaxYearAmt
Total$147,385TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,279CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,641CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,811CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,589CurrentTaxYearMinus1YearAmt
Current Tax Year$26,527CurrentTaxYearAmt
Total$161,847TotalAmt

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$50,714CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,103CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$64,441CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$69,287CurrentTaxYearMinus1YearAmt
Current Tax Year$51,687CurrentTaxYearAmt
Total$309,232TotalAmt

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$309,232PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$167CurrentTaxYearMinus1YearAmt
Current Tax Year$2,690CurrentTaxYearAmt
Total$9,276TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$1,320CurrentTaxYearMinus1YearAmt
Current Tax Year$6,805CurrentTaxYearAmt
Total$8,125TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,086CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,873CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,487CurrentTaxYearMinus1YearAmt
Current Tax Year$9,495CurrentTaxYearAmt
Total$17,401TotalAmt

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$53,174CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,189CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$66,314CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$70,774CurrentTaxYearMinus1YearAmt
Current Tax Year$61,182CurrentTaxYearAmt
Total$326,633TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.94670PublicSupportCY509Pct
Public Support PY5090.96940PublicSupportPY509Pct
Investment Income CY0.05330InvestmentIncomeCYPct
Investment Income PY0.03060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$26,527GrossReceiptsEvent1Amt
Gross Revenue Event1$26,527GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,839OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,527GrossReceiptsTotalAmt
Gross Revenue Total Events$26,527GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$10,839OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$10,839DirectExpenseSummaryEventsAmt
Net Income Summary$15,688NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1002Office Expenses $475
Other Expenses.1003Information Technology $368
Other Expenses.1012Insurance $9294
Other Expenses.1CHARITABLE GIVING $15699
Other Expenses.2CARETAKER $3900
Other Expenses.3SCHOLARSHIP AWARD $2500
Other Expenses.4STRATEGIC PLANNING $1551
Other Expenses.5MEMBERSHIP COMMITTEE $1259
Other Expenses.6REAL ESTATE TAX $549
Other Expenses.7BANK CHARGES $414
Other Expenses.8FRIENDSHIP $366
Other Expenses.9HISTORY & ARC $359
Other Expenses.12HOUSE BEAUTIFICATION $128
Other Expenses.13UNRELATED BUINESS INCOME TAX $73
Other Expenses.14FEES $35

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