2014-11-12T12:40:24-06:00 2014-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2013-07-01 223609233 COTTAGE 1886 FOUNDATION INC COTT 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 WILLIAM M HARDT III TREASURER 6099216137 2014-11-12 1 KYLE A NEELD CPA P01231129 6096899700 2013 2015-11-30 17:44:51Z JAMES L CRAWFORD 51 PROSPECT AVENUE PRINCETON NJ 08540 819873 0 X WWW.COTTAGECLUB.NET X 1998 NJ FOSTER, PROMOTE & SUPPORT CHARITABLE, SCIENTIFIC, LITERARY OR EDUCATIONAL ACTIVITIES. 5 5 0 5 0 0 632729 723548 0 0 23721 19926 -7417 -9594 649033 733880 0 0 0 0 0 0 0 0 0 330511 185011 330511 185011 318522 548869 2202423 2504524 1318733 986924 883690 1517600 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 165638 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. 165638 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 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 ARTHUR H BELLOWS TRUSTEE 0.50 X 0 0 0 JOHN A MENDELSON TRUSTEE 0.50 X 0 0 0 JAMES BLAIR TRUSTEE 0.50 X 0 0 0 0 0 0 0 0 0 0 0 723548 723548 17207 17207 73263 70544 2719 2719 2719 5855 15449 -9594 -9594 733880 0 0 10332 19373 19373 4084 4084 50901 50901 30702 30702 CAPITAL IMPROVEMENTS 79641 79641 STATE OF NJ TAX 250 250 MISCELLANEOUS 60 60 185011 165638 19373 0 4897 24478 473118 624631 922684 947004 20255 21754 756469 861657 25000 25000 2202423 2504524 3597 14258 1315136 972666 1318733 986924 X 883690 1517600 883690 1517600 2202423 2504524 548869 85041 0 X 0 1 X 1 0 X 833735 854181 378981 632729 723548 3423174 833735 854181 378981 632729 723548 3423174 551412 205546 100119 135000 992077 0 551412 205546 100119 135000 992077 2431097 11887 12765 16590 19687 17207 78136 11887 12765 16590 19687 17207 78136 845622 866946 395571 652416 740755 3501310 0.69430 0.71070 0.02230 0.02530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25000 0 0 DUE TO UNIVERSITY COTTAGE CLUB 972666 972666 X 818921 85041 85041 733880 0 733880 185011 0 185011 0 185011 PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE FINANCIAL STATEMENTS USING A RECOGNITION THRESHOLD OF MORE LIKELY THAN NOT AS TO WHETHER THE UNCERTAINTY WILL BE SUSTAINED UPON EXAMINATION BY THE APPROPRIATE TAXING AUTHORITY. MEASUREMENT OF THE TAX UNCERTAINTY OCCURS IF THE RECOGNITION THRESHOLD HAS BEEN MET. MANAGEMENT DETERMINED THERE WERE NO TAX UNCERTAINTIES THAT MET THE RECOGNITION THRESHOLD. THE FOUNDATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS PRIOR TO JUNE 30, 2011. X 7 70544 COST OF PROPERTY 0 0 0 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.