COTTAGERS INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2012-01-01 to 2012-12-31
Filed
2015-07-08
IRS object ID
201511899349200006
Schema version
2012v3.0
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)
Timestamp2015-07-08T06:59:08-07:00Timestamp
Tax Period End Date2012-12-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1RD Arcudi & AssociatesBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 699AddressLine1
CityOak BluffsCity
StateMAState
ZIP Code025570699ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-01-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN043016897EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1THE COTTAGERS INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOTTNameControl

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 2595AddressLine1
CityOAK BLUFFSCity
StateMAState
ZIP Code02557ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJOCELYN C WALTONName
TitleASST. TREASURERTitle
Date Signed2015-07-08DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameROBERT D ARCUDIName
PTINP01207877PTIN
Phone5086393997Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.COTTAGERSCORNERMV.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts50034GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc8285ContributionsGiftsGrantsEtc
Membership Dues12300MembershipDues
Investment Income884InvestmentIncome
Cost Other Basis And Sales Expenses0CostOtherBasisAndSalesExpenses
Fundraising Gross Income28401FundraisingGrossIncome
Special Events Direct Expenses17023SpecialEventsDirectExpenses
Special Events Net Income Loss11378SpecialEventsNetIncomeLoss
Cost Of Goods Sold0CostOfGoodsSold
Other Revenue Total164OtherRevenueTotal
Total Revenue33011TotalRevenue
Grants And Similar Amounts Paid18000GrantsAndSimilarAmountsPaid
Occupancy Rent Utilities And Maint1759OccupancyRentUtilitiesAndMaint
Other Expenses Total13379OtherExpensesTotal
Total Expenses33138TotalExpenses
Excess Or Deficit For Year-127ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY95557NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY95430NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY95557BOY
EOY95430EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY95557BOY
EOY95430EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY95557BOY
EOY95430EOY
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.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomTO PROMOTE AND HELP SUPPORT FINANCIALLY, WORTHWHILE CHARITABLE AND EDUCATION PROJECTS,WHICH IMPROVE THE QUALITY OF LIVING IN THE COMMUNITY.DescriptionProgramServiceAccom

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (9 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensation
JEAN HURD
Director00
RHENDA BRODNAX
Director00
CLARA HARGRAVE
Director00
MYCKI JENNINGS
FINANCIAL SEC00
JOCELYN C WALTON
ASST. TREASURER00
JOYCE GRAVES
RECORDING SEC00
ANITA CHRISTIAN
CORRESP SEC00
ANN STEWART
Vice President00
OLIVIA BAXTER
President00
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously RptfalseActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc DocfalseMadeChangesToOrgnzngEtcDoc
Organization Had UBIfalseOrganizationHadUBI
Organization Filed990 TfalseOrganizationFiled990T
Subject To Proxy TaxfalseSubjectToProxyTax
Organization Dissolved EtcfalseOrganizationDissolvedEtc
Did Org File Form1120 POL This YearfalseDidOrgFileForm1120POLThisYear
Made Loans To From OfficersfalseMadeLoansToFromOfficers
Initiation Fees And Capital Contri0InitiationFeesAndCapitalContri
Gross Receipts For Public Use0GrossReceiptsForPublicUse
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTrans
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJOCELYN C WALTONNamePerson

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 369AddressLine1
CityOAK BLUFFSCity
StateMAState
ZIP Code02557ZIPCode
FieldValueIRS element (for citing)
Telephone Number5086930234TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccount
Foreign OfficefalseForeignOffice
Maintain Any Donor Advised FundsfalseMaintainAnyDonorAdvisedFunds
Does Org Have HospitalfalseDoesOrgHaveHospital
Tanning Services ProvidedfalseTanningServicesProvided
Form720 FiledfalseForm720Filed
Related Org Controlled EntityfalseRelatedOrgControlledEntity
Transaction With Control EntityfalseTransactionWithControlEntity
Engage Political Cmpgn ActivitiesfalseEngagePoliticalCmpgnActivities
Engage In Lobbying ActivitiesfalseEngageInLobbyingActivities
Operating SchoolfalseOperatingSchool
Trnsfrs Exempt Non Char Related OrgfalseTrnsfrsExemptNonCharRelatedOrg
Related Org Section527 OrgfalseRelatedOrgSection527Org
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule AtrueFiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year17293CurrentTaxYearMinus1Year
Current Tax Year20585CurrentTaxYear
Total37878Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year29201CurrentTaxYearMinus1Year
Current Tax Year28401CurrentTaxYear
Total57602Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

FieldValueIRS element (for citing)
Total0Total

Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509

FieldValueIRS element (for citing)
Total0Total

Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt

FieldValueIRS element (for citing)
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year46494CurrentTaxYearMinus1Year
Current Tax Year48986CurrentTaxYear
Total95480Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50995480PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year452CurrentTaxYearMinus1Year
Current Tax Year884CurrentTaxYear
Total1336Total

Post1975 UBTI Post1975UBTI

FieldValueIRS element (for citing)
Total0Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year452CurrentTaxYearMinus1Year
Current Tax Year884CurrentTaxYear
Total1336Total

Net Income From Other UBI NetIncomeFromOtherUBI

FieldValueIRS element (for citing)
Total0Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Total0Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year46946CurrentTaxYearMinus1Year
Current Tax Year49870CurrentTaxYear
Total96816Total
FieldValueIRS element (for citing)
First5 Years509XFirst5Years509
Public Support Percentage5090.00000PublicSupportPercentage509
Investment Income Percentage0.00000InvestmentIncomePercentage

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1VARIOUSNameOfEvent1
Gross Receipts Event128401GrossReceiptsEvent1
Gross Revenue Event128401GrossRevenueEvent1
Other Direct Expenses Event117023OtherDirectExpensesEvent1
Gross Receipts Total28401GrossReceiptsTotal
Gross Revenue Total Events28401GrossRevenueTotalEvents
Other Direct Expenses Total Events17023OtherDirectExpensesTotalEvents
Direct Expense Summary Events17023DirectExpenseSummaryEvents
Net Income Summary11378NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (12 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Form 990-EZ, Part I, Line 16.7Other Expenses.7LANDSCAPING $53
Form 990-EZ, Part I, Line 16.6Other Expenses.6FEES $95
Form 990-EZ, Part I, Line 16.5Other Expenses.5MEMBERSHIP EXPENSES $131
Form 990-EZ, Part I, Line 16.4Other Expenses.4FRIENDSHIP $258
Form 990-EZ, Part I, Line 16.3Other Expenses.3BANK CHARGES $414
Form 990-EZ, Part I, Line 16.2Other Expenses.2UTILITIES $1403
Form 990-EZ, Part I, Line 16.1Other Expenses.1JANITORAL $2816
Form 990-EZ, Part I, Line 16.1012Other Expenses.1012Insurance $7080
Form 990-EZ, Part I, Line 16.1002Other Expenses.1002Office Expenses $679
Form 990-EZ, Part I, Line 16.1001Other Expenses.1001Advertising and Promotion $450
Form 990-EZ, Part I, Line 10.1Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $18000
Form 990-EZ, Part I, Line 8.1Other Revenue.1$164

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