2011-11-08T14:21:19-06:00 2011-06-30 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2010-07-01 223609233 COTTAGE 1886 FOUNDATION INC COTT 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 JOHN SIENKIEWICZ 6099216137 2011-11-08 1 JOHN DREBOTY CPA 6096899700 2010 2016-03-07 17:11:31Z JOHN SIENKIEWICZ 51 PROSPECT AVENUE PRINCETON NJ 08540 901532 0 X WWW.COTTAGECLUB.NET X 1998 NJ FOSTER, PROMOTE AND SUPPORT THE EDUCATIONAL, CULTURAL & OTHER CHARITABLE ACTIVITIES OF THE UNIVERSITY COTTAGE CLUB. 6 6 0 5 0 0 833735 854181 0 0 11887 13786 0 0 845622 867967 0 0 0 0 0 0 0 0 0 323314 318951 323314 318951 522308 549016 1265942 1827474 1459399 1396680 -193457 430794 THE PRIMARY EXEMPT PURPOSE OF COTTAGE 1886 FOUNDATION, INC. IS TO FOSTER, PROMOTE AND SUPPORT THE EDUCATIONAL, CULTURAL & OTHER CHARITABLE ACTIVITIES OF THE UNIVERSITY COTTAGE CLUB. 0 0 293650 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. 293650 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 1 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 JOHN C SIENKIEWICZ 0.50 X X 0 0 0 JAMES L CRAWFORD 0.50 X X 0 0 0 O GRIFFITH SEXTON 0.50 X 0 0 0 H KIRK UNRUH JR 0.50 X 0 0 0 JOHN H T WILSON 0.50 X 0 0 0 H ARTHUR BELLOWS 0.50 X 0 0 0 JOHN A MENDELSON 0.50 X 0 0 0 JAMES BLAIR 0.50 X 0 0 0 0 0 0 0 0 0 0 C&H RESTORATION 1927 STOUT DRIVE 1B WARMINSTER PA 18974 BUILDING RESTORATION 119524 1 854181 854181 12765 12765 34586 33565 1021 1021 1021 867967 0 0 13786 25301 25301 2461 2461 72625 72625 35537 35537 CAPITAL IMPROVEMENTS 159855 159855 BAD DEBT EXPENSE 22922 22922 STATE OF NJ TAX 250 250 318951 293650 25301 0 164926 168449 50142 84716 665856 1101232 150 150 384868 472927 1265942 1827474 1459399 1396680 1459399 1396680 X -193457 430794 -193457 430794 1265942 1827474 X 549016 75235 X X 0 1 1 X 0 X 342746 189489 115607 833735 854181 2335758 342746 189489 115607 833735 854181 2335758 5396 7853 5414 551412 570075 0 5396 7853 5414 551412 570075 1765683 17426 17479 12155 11887 12765 71712 17426 17479 12155 11887 12765 71712 360172 206968 127762 845622 866946 2407470 0.73340 0.68830 0.02980 0.04120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 MUTUAL FUNDS 472927 F 472927 DUE TO UNIVERSITY COTTAGE CLUB 1396680 1396680 867967 318951 549016 75235 75235 624251 943202 75235 75235 867967 0 867967 318951 0 318951 0 318951 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS FOR UNCERTAINTIES WITH RESPECT TO THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED JUNE 30, 2011, AND HAS DETERMINED THAT THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS AT JUNE 30, 2011. 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 THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. MANAGEMENT AND THE FOUNDATION TRUSTEES OVERSEE COMPLIANCE OF THE POLICY BY SCRUTINIZING PAYABLES, RECEIVABLES AND REPAIRS FUNDED BY THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 75,235. FORM 990, PART XI, LINE 2C THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.