COTTAGERS INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-05-14
IRS object ID
201841349349201819
Schema version
2017v2.2
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)
Return2018-05-14T08:02:59-07:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Begin2017-01-01TaxPeriodBeginDt

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)
PersonJOCELYN C WALTONPersonNm
Person TitleASST. TREASURERPersonTitleTxt
Signature2018-05-14SignatureDt
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)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$70,774GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$8,998ContributionsGiftsGrantsEtcAmt
Membership Dues$20,700MembershipDuesAmt
Investment Income$1,487InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$39,589FundraisingGrossIncomeAmt
Special Events Direct Expenses$21,029SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$18,560SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$49,745TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$800FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,957OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,047PrintingPublicationsPostageAmt
Other Expenses Total$24,774OtherExpensesTotalAmt
Total Expenses$34,578TotalExpensesAmt
Excess Or Deficit For Year$15,167ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$116,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$131,551NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$116,384BOYAmt
EOY$131,551EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$116,384BOYAmt
EOY$131,551EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$116,384BOYAmt
EOY$131,551EOYAmt
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$34,578GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$34,578TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
OLIVIA BAXTER
President0$0
JEAN HURD
Vice President0$0
ANITA CHRISTIAN
CORRESP SEC0$0
JOYCE GRAVES
RECORDING SEC0$0
JOCELYN C WALTON
ASST. TREASURER0$0
MYCKI JENNINGS
FINANCIAL SEC0$0
CLARA HARGRAVE
Director0$0
BARBARA ALLEYNE
Director0$0
BARBARA STURDIVANT
Director0$0
YVONNE GORDON BAUER
Treasurer0$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)
PersonJOCELYN C WALTONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1Txt
CityOAK BLUFFSCityNm
State AbbreviationMAStateAbbreviationCd
ZIP02557ZIPCd
FieldValueIRS element (for citing)
Phone5086930234PhoneNum
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$14,894CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,435CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$32,462CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$39,630CurrentTaxYearMinus1YearAmt
Current Tax Year$29,698CurrentTaxYearAmt
Total$137,119TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$24,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,279CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,641CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$24,811CurrentTaxYearMinus1YearAmt
Current Tax Year$39,589CurrentTaxYearAmt
Total$159,535TotalAmt

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$39,109CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$50,714CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,103CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$64,441CurrentTaxYearMinus1YearAmt
Current Tax Year$69,287CurrentTaxYearAmt
Total$296,654TotalAmt

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$296,654PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$167CurrentTaxYearAmt
Total$8,057TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Current Tax Year$1,320CurrentTaxYearAmt
Total$1,320TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,471CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,873CurrentTaxYearMinus1YearAmt
Current Tax Year$1,487CurrentTaxYearAmt
Total$9,377TotalAmt

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$40,580CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$53,174CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$75,189CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,314CurrentTaxYearMinus1YearAmt
Current Tax Year$70,774CurrentTaxYearAmt
Total$306,031TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96940PublicSupportCY509Pct
Public Support PY5090.96920PublicSupportPY509Pct
Investment Income CY0.03060InvestmentIncomeCYPct
Investment Income PY0.03080InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$39,589GrossReceiptsEvent1Amt
Gross Revenue Event1$39,589GrossRevenueEvent1Amt
Other Direct Expenses Event1$21,029OtherDirectExpensesEvent1Amt
Gross Receipts Total$39,589GrossReceiptsTotalAmt
Gross Revenue Total Events$39,589GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$21,029OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$21,029DirectExpenseSummaryEventsAmt
Net Income Summary$18,560NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $152
Other Expenses.1012Insurance $9657
Other Expenses.1CHARITABLE GIVING $4406
Other Expenses.2STRATEGIC PLANNING $3035
Other Expenses.3CONSULTANTS $2000
Other Expenses.4SCHOLARSHIP AWARD $1500
Other Expenses.5BANK CHARGES $1040
Other Expenses.7PRESIDENTIAL GIFT $839
Other Expenses.8REAL ESTATE TAX $558
Other Expenses.9FRIENDSHIP $483
Other Expenses.10CARETAKER $360
Other Expenses.11MEMBERSHIP COMMITTEE $321
Other Expenses.12HOUSE BEAUTIFICATION $242
Other Expenses.14UNRELATED BUINESS INCOME TAX $131
Other Expenses.15FEES $50

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