COTTAGERS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2016-01-01 to 2016-12-31
Filed
2017-05-11
IRS object ID
201711319349200546
Schema version
2016v3.0
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

FieldValueIRS element (for citing)
Return2017-05-11T07:39:47-07:00ReturnTs
Tax Period End2016-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2016-01-01TaxPeriodBeginDt

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
Signature2017-05-11SignatureDt
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)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$66,314GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$19,915ContributionsGiftsGrantsEtcAmt
Membership Dues$19,715MembershipDuesAmt
Investment Income$1,873InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$24,811FundraisingGrossIncomeAmt
Special Events Direct Expenses$23,983SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$828SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$42,331TotalRevenueAmt
Grants And Similar Amounts Paid$7,200GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,000FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,016OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$1,451PrintingPublicationsPostageAmt
Other Expenses Total$14,196OtherExpensesTotalAmt
Total Expenses$30,863TotalExpensesAmt
Excess Or Deficit For Year$11,468ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$104,916NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$116,384NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$104,916BOYAmt
EOY$116,384EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$104,916BOYAmt
EOY$116,384EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$104,916BOYAmt
EOY$116,384EOYAmt
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$30,863GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,863TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
OLIVIA BAXTER
President0$0
ANN STEWART
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
RHENDA BRODNAX
Director0$0
JEAN HURD
Director0$0
YVONNE GORDON BAUER
Treasurer0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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$20,585CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,894CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$20,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$32,462CurrentTaxYearMinus1YearAmt
Current Tax Year$39,630CurrentTaxYearAmt
Total$128,006TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$28,401CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,215CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$30,279CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$40,641CurrentTaxYearMinus1YearAmt
Current Tax Year$24,811CurrentTaxYearAmt
Total$148,347TotalAmt

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$48,986CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39,109CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$50,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$73,103CurrentTaxYearMinus1YearAmt
Current Tax Year$64,441CurrentTaxYearAmt
Total$276,353TotalAmt

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$276,353PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,873CurrentTaxYearAmt
Total$8,774TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$884CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,471CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,086CurrentTaxYearMinus1YearAmt
Current Tax Year$1,873CurrentTaxYearAmt
Total$8,774TotalAmt

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$49,870CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$40,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,174CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,189CurrentTaxYearMinus1YearAmt
Current Tax Year$66,314CurrentTaxYearAmt
Total$285,127TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96920PublicSupportCY509Pct
Public Support PY5090.97230PublicSupportPY509Pct
Investment Income CY0.03080InvestmentIncomeCYPct
Investment Income PY0.02770InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$24,811GrossReceiptsEvent1Amt
Gross Revenue Event1$24,811GrossRevenueEvent1Amt
Other Direct Expenses Event1$23,983OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,811GrossReceiptsTotalAmt
Gross Revenue Total Events$24,811GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$23,983OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$23,983DirectExpenseSummaryEventsAmt
Net Income Summary$828NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $7200
Other Expenses.1001Advertising and Promotion $150
Other Expenses.1002Office Expenses $264
Other Expenses.1012Insurance $10272
Other Expenses.1CONSULTANTS $1800
Other Expenses.3CARETAKER $730
Other Expenses.4BANK CHARGES $376
Other Expenses.5FRIENDSHIP $314
Other Expenses.6FEES $145
Other Expenses.7UNRELATED BUINESS INCOME TAX $145

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