2017-11-03T10:16:25-05:00 2017-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2016-07-01 223609233 COTTAGE 1886 FOUNDATION INC COTT 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 WILLIAM M HARDT III TREASURER 6099216137 2017-11-03 1 BJONDINA KARPUZI CPA P01270786 6096899700 63.117.53.200 2017-11-03 11:16:17 ED P 8B3E63DC985F6477B3234B740444FAD778BC8D8C 883762F248F18FAF4E1DA9E005669DB3AAD944A0 2016 2018-03-14 21:41:22Z JAMES L CRAWFORD 51 PROSPECT AVENUE PRINCETON NJ 08540 183676 0 X WWW.COTTAGECLUB.NET X 1998 NJ FOSTER, PROMOTE & SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES. 6 6 0 6 0 0 24963 47573 0 0 37852 67289 0 0 62815 114862 2000 0 0 0 0 0 0 0 0 236398 251739 238398 251739 -175583 -136877 1453260 1480887 254678 349913 1198582 1130974 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 232339 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. 232339 1 1 0 0 0 0 0 1 0 0 0 1 0 0 1 1 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 1 3 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 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 JAMES L CRAWFORD 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 JOHN A MENDELSON 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 47573 47573 25261 25261 110842 68814 42028 42028 42028 114862 0 0 67289 19400 19400 8885 8885 59002 59002 16431 16431 CAPITAL IMPROVEMENTS 148021 148021 251739 232339 19400 0 6645 95477 22365 10000 328722 106286 43479 81299 101502 120521 925547 1042304 25000 25000 1453260 1480887 675 663 254003 349250 254678 349913 X 1198582 1110824 20150 1198582 1130974 1453260 1480887 -136877 69269 0 X X 0 1 X 1 0 X 632729 723548 27240 24963 47573 1456053 632729 723548 27240 24963 47573 1456053 100119 135000 10000 5000 250119 0 100119 135000 10000 5000 250119 1205934 19687 17207 20833 25687 25261 108675 19687 17207 20833 25687 25261 108675 652416 740755 48073 50650 72834 1564728 0.77070 0.70820 0.06950 0.05300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 0 0 VANGUARD EQUITY INCOME FUND ADM 344224 F VANGUARD SHORT TERM INVEST GR ADM 145562 F VANGUARD TOTAL STOCK MKT INDEX FUND 243783 F VANGUARD APPREC IDX ADM 113920 F VANGUARD MID CAP VAL IDX ADMIRAL 94505 F VANGUARD FEDERAL MONEY MKT FUND 100310 F 1042304 DUE TO UNIVERSITY COTTAGE CLUB 349250 349250 X 184131 69269 69269 114862 0 114862 251739 0 251739 0 251739 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. 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). FORM 990, PART XII, LINE 2C: THE BOARD OF TRUSTEES APPOINTS THE FINANCE COMMITTEE TO REVIEW THE AUDITED FINANCIAL STATEMENTS PREPARED BY AN INDEPENDENT AUDITOR.