COTTAGERS INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-07-06
IRS object ID
201621889349200022
Schema version
2015v2.0
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)
Return2016-07-06T11:25:16-07:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

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 Begin2015-01-01TaxPeriodBeginDt

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
Signature2016-07-06SignatureDt
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)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

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$73,189GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,147ContributionsGiftsGrantsEtcAmt
Membership Dues$20,315MembershipDuesAmt
Investment Income$2,086InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$40,641FundraisingGrossIncomeAmt
Special Events Direct Expenses$19,653SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$20,988SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$53,536TotalRevenueAmt
Grants And Similar Amounts Paid$14,000GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$3,750FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$9,949OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$134PrintingPublicationsPostageAmt
Other Expenses Total$13,395OtherExpensesTotalAmt
Total Expenses$41,228TotalExpensesAmt
Excess Or Deficit For Year$12,308ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$92,608NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$104,916NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$92,608BOYAmt
EOY$104,916EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$92,608BOYAmt
EOY$104,916EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$92,608BOYAmt
EOY$104,916EOYAmt
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$41,228GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$41,228TotalProgramServiceExpensesAmt

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$17,293CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,585CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,894CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,435CurrentTaxYearMinus1YearAmt
Current Tax Year$32,462CurrentTaxYearAmt
Total$105,669TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$28,401CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,215CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$30,279CurrentTaxYearMinus1YearAmt
Current Tax Year$40,641CurrentTaxYearAmt
Total$152,737TotalAmt

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$46,494CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$48,986CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$39,109CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$50,714CurrentTaxYearMinus1YearAmt
Current Tax Year$73,103CurrentTaxYearAmt
Total$258,406TotalAmt

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$258,406PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460CurrentTaxYearMinus1YearAmt
Current Tax Year$2,086CurrentTaxYearAmt
Total$7,353TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$452CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$884CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,471CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,460CurrentTaxYearMinus1YearAmt
Current Tax Year$2,086CurrentTaxYearAmt
Total$7,353TotalAmt

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$46,946CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,870CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40,580CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$53,174CurrentTaxYearMinus1YearAmt
Current Tax Year$75,189CurrentTaxYearAmt
Total$265,759TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.97230PublicSupportCY509Pct
Investment Income CY0.02770InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1VARIOUSEvent1Nm
Gross Receipts Event1$40,641GrossReceiptsEvent1Amt
Gross Revenue Event1$40,641GrossRevenueEvent1Amt
Other Direct Expenses Event1$19,653OtherDirectExpensesEvent1Amt
Gross Receipts Total$40,641GrossReceiptsTotalAmt
Gross Revenue Total Events$40,641GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$19,653OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$19,653DirectExpenseSummaryEventsAmt
Net Income Summary$20,988NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $14000
Other Expenses.1001Advertising and Promotion $583
Other Expenses.1002Office Expenses $1081
Other Expenses.1012Insurance $10250
Other Expenses.1UNRELATED BUINESS INCOME TAX $460
Other Expenses.2BANK CHARGES $442
Other Expenses.3FRIENDSHIP $326
Other Expenses.4FEES $253

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