2016-12-02T09:09:23-06:00 2016-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2015-07-01 223609233 COTTAGE 1886 FOUNDATION INC COTT 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 WILLIAM M HARDT III TREASURER 6099216137 2016-12-02 1 KYLE A NEELD CPA P01231129 6096899700 2015 2017-02-10 21:41:12Z JAMES L CRAWFORD 51 PROSPECT AVENUE PRINCETON NJ 08540 96464 0 X WWW.COTTAGECLUB.NET X 1998 NJ FOSTER, PROMOTE & SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES. 6 6 0 6 0 0 27240 24963 0 0 25412 37852 0 0 52652 62815 0 2000 0 0 0 0 0 0 0 198402 236398 198402 238398 -145750 -175583 1968068 1453260 600776 254678 1367292 1198582 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 219548 2000 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. 219548 1 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 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 GRIFFITH SEXTON TREASURER 0.50 X 0 0 0 KIRK UNRUH TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 24963 24963 25687 25687 45814 33649 12165 12165 12165 62815 0 0 37852 2000 2000 18850 18850 11282 11282 58014 58014 28179 28179 CAPITAL IMPROVEMENTS 119988 119988 MISCELLANEOUS 85 85 238398 219548 18850 0 60797 6645 196979 22365 530463 328722 22412 43479 300358 101502 832059 925547 25000 25000 1968068 1453260 293 675 600483 254003 600776 254678 X 1367292 1198582 1367292 1198582 1968068 1453260 -175583 6873 0 X 0 1 X 1 0 X 378981 632729 723548 27240 24963 1787461 378981 632729 723548 27240 24963 1787461 205546 100119 135000 10000 450665 0 205546 100119 135000 10000 450665 1336796 16590 19687 17207 20833 25687 100004 16590 19687 17207 20833 25687 100004 395571 652416 740755 48073 50650 1887465 0.70820 0.80110 0.05300 0.03220 X 25000 0 0 VANGUARD EQUITY INCOME FUND 395796 F VANGUARD SHORT TERM INVESTMENTS 143679 F VANGUARD TOTAL STOCK MARKET INDEX FUND 205779 F VANGUARD DIVIDEND APPREC IDX 100179 F VANGUARD MID CAP VAL IDX 80114 F 925547 DUE TO UNIVERSITY COTTAGE CLUB 254003 254003 69688 6873 6873 62815 0 62815 238398 0 238398 0 238398 FORM 990, PART IV, LINE 11F: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48 (ASC 740) SO THIS DISCLOSURE IS NO LONGER REQUIRED BASED ON RECENT GUIDANCE BY THE AICPA. FORM 990, PART VI, SECTION B, LINE 11 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).