COTTAGERS INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
COTTAGERS INC (EIN 04-3016897)
Tax period
2013-01-01 to 2013-12-31
Filed
2015-08-05
IRS object ID
201512179349200426
Schema version
2013v4.0
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)
Return2015-08-05T10:38:42-07:00ReturnTs
Tax Period End2013-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO Box 699AddressLine1
CityOak BluffsCity
StateMAState
ZIP Code025570699ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN043016897EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOCELYN C WALTONPersonNm
Person TitleASST. TREASURERPersonTitleTxt
Signature2015-08-05SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonROBERT D ARCUDIPreparerPersonNm
PTINP01207877PTIN
Phone5086933997PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-03-07 17:11:31ZBuildTS

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$40,580GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,569ContributionsGiftsGrantsEtcAmt
Membership Dues$12,325MembershipDuesAmt
Investment Income$1,471InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$24,215FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,558SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$9,657SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$26,022TotalRevenueAmt
Grants And Similar Amounts Paid$9,516GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$500FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,251OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$107PrintingPublicationsPostageAmt
Other Expenses Total$15,542OtherExpensesTotalAmt
Total Expenses$26,916TotalExpensesAmt
Excess Or Deficit For Year-$894ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$95,430NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$94,536NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$95,430BOYAmt
EOY$94,536EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$95,430BOYAmt
EOY$94,536EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$95,430BOYAmt
EOY$94,536EOYAmt
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$26,916GrantsAndAllocationsAmt
Program Service Expenses$9,516ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$26,916TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 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
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 369AddressLine1
CityOAK BLUFFSCity
StateMAState
ZIP Code02557ZIPCode
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 Minus2 Years$17,293CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,585CurrentTaxYearMinus1YearAmt
Current Tax Year$14,894CurrentTaxYearAmt
Total$52,772TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$29,201CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,401CurrentTaxYearMinus1YearAmt
Current Tax Year$24,215CurrentTaxYearAmt
Total$81,817TotalAmt

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 Minus2 Years$46,494CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48,986CurrentTaxYearMinus1YearAmt
Current Tax Year$39,109CurrentTaxYearAmt
Total$134,589TotalAmt

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$134,589PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,471CurrentTaxYearAmt
Total$2,807TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$452CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$884CurrentTaxYearMinus1YearAmt
Current Tax Year$1,471CurrentTaxYearAmt
Total$2,807TotalAmt

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 Minus2 Years$46,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,870CurrentTaxYearMinus1YearAmt
Current Tax Year$40,580CurrentTaxYearAmt
Total$137,396TotalAmt
FieldValueIRS element (for citing)
First5 Years509Yes (X)First5Years509Ind
Public Support CY5090.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1VARIOUSNameOfEvent1Amt
Gross Receipts Event1$24,215GrossReceiptsEvent1Amt
Gross Revenue Event1$24,215GrossRevenueEvent1Amt
Other Direct Expenses Event1$14,558OtherDirectExpensesEvent1Amt
Gross Receipts Total$24,215GrossReceiptsTotalAmt
Gross Revenue Total Events$24,215GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$14,558OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,558DirectExpenseSummaryEventsAmt
Net Income Summary$9,657NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Cash Amount Given: $9516
Other Expenses.1001Advertising and Promotion $372
Other Expenses.1002Office Expenses $1335
Other Expenses.1003Information Technology $498
Other Expenses.1012Insurance $10795
Other Expenses.1UTILITIES $1120
Other Expenses.2FEES $869
Other Expenses.3FRIENDSHIP $458
Other Expenses.5BANK CHARGES $95

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.