2024-05-03T08:11:52-05:00 2023-06-30 223271712 MERCADIEN PC PO BOX 7648 PRINCETON NJ 085437648 990 2022-07-01 210647984 UNIVERSITY COTTAGE CLUB OF PRINCETON UNIV 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 JASON DILLOW BOARD TREASURER 6099216137 2024-05-03 1 JASON DILLOW 999009999 0 AUDREY E KANDEL CPA P01980369 6096899700 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CARLOS A FERRER 51 PROSPECT AVENUE PRINCETON NJ 08540 2154801 0 X WWW.COTTAGECLUB.NET X 1889 NJ TO PROVIDE MEALS AND OTHER INCIDENTAL SERVICES TO PRINCETON UNIVERSITY STUDENTS. 21 21 17 21 239458 238458 20700 59752 1666893 1851348 216068 239458 7960 396 1911621 2150954 0 0 0 0 628337 606197 0 0 0 903486 1178266 1531823 1784463 379798 366491 5703506 6264714 185013 109872 5518493 6154842 TO PROVIDE MEALS AND OTHER INCIDENTAL SERVICES TO PRINCETON UNIVERSITY STUDENTS. 0 0 1347466 1854494 TO PROVIDE MEALS AND OTHER INCIDENTAL SERVICES TO PRINCETON UNIVERSITY STUDENTS. 1347466 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 17 1 1 1 0 0 0 0 30800 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 NJ X VALARIE BAY 6099216137 51 PROSPECT AVENUE PRINCETON NJ 08540 ARLENE GAYNOR CLUB MANAGER 40.00 X 165214 0 18768 CARLOS A FERRER CHAIRMAN 0.50 X X 0 0 0 GIL CAFFRAY HOUSE CHAIR 0.50 X X 0 0 0 JASON DILLOW TREASURER 0.50 X X 0 0 0 ALEX DACOSTA SECRETARY 0.50 X X 0 0 0 DOUGLAS S BOOTHE MEMBER 0.50 X 0 0 0 ALEXEE DEEP CONROY MEMBER 0.50 X 0 0 0 LAUREN F DEMEUSE CHAPARRO MEMBER 0.50 X 0 0 0 JEFFREY MARK DRAZAN MEMBER 0.50 X 0 0 0 PRANAV IYER MEMBER 0.50 X 0 0 0 JESSICA NAGIN KATZ MEMBER 0.50 X 0 0 0 JAMES J KILLERLANE III MEMBER 0.50 X 0 0 0 WARREN LAZAROW MEMBER 0.50 X 0 0 0 DENNIS M LOVE MEMBER 0.50 X 0 0 0 HUGH E MCGEE III MEMBER 0.50 X 0 0 0 AMY EMANUEL MILLER MEMBER 0.50 X 0 0 0 ROBERT NIEHAUS MEMBER 0.50 X 0 0 0 ROBERT MCC SCHMON JR MEMBER 0.50 X 0 0 0 DONALD ROBERT SEITZ MEMBER 0.50 X 0 0 0 CONOR L STRANSKY MEMBER 0.50 X 0 0 0 LAWRENCE J STUDNICKY III MEMBER 0.50 X 0 0 0 JUSTIN VORWERK MEMBER 0.50 X 0 0 0 165214 0 18768 1 0 1 0 0 59752 59752 FACILITIES FOR STUDENT 721310 1793118 1793118 ALUMNI MEMBERSHIP DUES 721310 58230 58230 1851348 239458 239458 1097 3847 -2750 -2750 MISCELLANEOUS 900099 3146 3146 3146 2150954 1854494 239458 -2750 197218 310540 36113 62326 52877 113556 135115 213 59509 4946 44443 FEDERAL TAXES 50076 FOOD AND BEVERAGES 356872 MISCELLANEOUS 131656 REPAIRS AND MAINTAINENC 102855 126148 1784463 648241 540549 36803 44956 35842 36491 18005 25340 154151 154151 154151 4498332 5005123 312132 458104 5703506 6264714 152965 75868 32048 34004 185013 109872 X 5518493 6154842 5518493 6154842 5703506 6264714 366491 269858 0 X X 0 1 X 1 0 154151 154151 154151 DUE FROM COTTAGE 1886 FOUNDATION, INC. 458104 458104 X 2424659 269858 3847 273705 2150954 0 2150954 1788310 3847 3847 1784463 0 1784463 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE CLUB AND RECOGNIZE A TAX LIABILITY IF THE CLUB HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT EVALUATED THE CLUB'S TAX POSITIONS AND CONCLUDED THAT THE CLUB HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF MERCHANDISE X 0 0 0 ARLENE GAYNOR CLUB MANAGER 165214 0 0 0 0 0 3886 0 14882 0 183982 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED AND APPROVED BY MANAGEMENT AND THE BOARD OF GOVERNORS 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 FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART VI, SECTION B, LINE 15A ANNUALLY THE BOARD OF GOVERNORS REVIEWS AND APPROVES THE CLUB MANAGER'S COMPENSATION. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES OF THE CLUB. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF TIME AS SET FORTH IN IRC SECTION 6104(D). FORM 990, PART XII, LINE 2C THE PROCESS FOR REVIEWING THE CLUB'S FINANCIAL STATEMENTS AND SELECTING AN INDEPENDENT AUDITOR HAS NOT CHANGED FROM PRIOR YEAR.