Nonprofit · EIN 14-6029682
COTTON POINT ASSOCIATION INC
Tax-exempt · QUEENSBURY, NY 12804
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| October 31, 2025 | 990-EZ | $166,571 | $153,750 | $12,821 | $348,606 | $57,413 | $291,193 |
| October 31, 2024 | 990-EZ | $159,813 | $147,545 | $12,268 | $335,284 | $56,912 | $278,372 |
| October 31, 2023 | 990-EZ | $153,606 | $140,979 | $12,627 | $333,310 | $67,206 | $266,104 |
Financial details: 990-EZ for the year ended October 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Membership dues
- $164,917
- Program service revenue
- $0
- Investment income
- $1,654
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Occupancy
- $153,750
- Program services (functional)
- $153,750
Balance sheet and other
- Total assets, start of year
- $335,284
- Total assets, end of year
- $348,606
- Total liabilities, end of year
- $57,413
- Net assets, end of year
- $291,193
- Cash, savings and investments
- $348,606
- Gross receipts
- $166,571
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended October 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sarah Cole | President | 0 | $0 |
| Joseph Schwerman | Treasurer | 0 | $0 |
| Barbara Mc Dowell | Secretary | 0 | $0 |
| Patrick Dunleavy | Vice President | 0 | $0 |
990-EZ for the year ended October 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John P Roche | President | 0 | $0 |
| Joseph Schwerman | Treasurer | 0 | $0 |
| Barbara Mc Dowell | Secretary | 0 | $0 |
| Sarah Cole | Vice President | 0 | $0 |
990-EZ for the year ended October 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| John P Roche | President | 0 | $0 |
| Joseph Schwerman | Treasurer | 0 | $0 |
| Sarah Cole | Secretary | 0 | $0 |
| Barbara MacDowell | Vice President | 0 | $0 |
Address and contacts
- Address (IRS master file)
- 10 ASPEN RDG, QUEENSBURY, NY 12804-5922
- Signed the 990-EZ
- Joseph Schwerman, Treasurer
- Phone
- (518) 792-5916
Mission
Maintenance of Cottage Grounds
Program accomplishments
- Maintenance of Cottage GroundsExpenses $153,750
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in October, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | October 31, 2026 | March 15, 2027 | Not due yet |
| 2024 | October 31, 2025 | March 16, 2026 | 990-EZ on file |
| 2023 | October 31, 2024 | March 17, 2025 | 990-EZ on file |
IRS record
- EIN
- 14-6029682
- Tax-exempt status
- 501(c)(4): Social welfare organization
- Donations deductible
- No
- Exempt since
- 1963
- Accounting year ends
- October
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $348,606
- Income (IRS master file)
- $166,571
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | October 2025 | $166,571 | $153,750 | $348,606 | XML |
| 990-EZ | October 2024 | $159,813 | $147,545 | $335,284 | XML |
| 990-EZ | October 2023 | $153,606 | $140,979 | $333,310 | XML |
| 990-EZ | October 2022 | – | – | – | IRS |
| 990-EZ | October 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 14-6029682).
Questions about COTTON POINT ASSOCIATION INC
- What is the EIN of COTTON POINT ASSOCIATION INC?
- The employer identification number (EIN) of COTTON POINT ASSOCIATION INC is 14-6029682.
- Is COTTON POINT ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(4) since 1963.
- Are donations to COTTON POINT ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COTTON POINT ASSOCIATION INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COTTON POINT ASSOCIATION INC due?
- The return for tax year 2025 (the year ending October 31, 2026) is due March 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTON POINT ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended October 2025.
- Who are the officers and directors of COTTON POINT ASSOCIATION INC?
- The 990-EZ for the year ended October 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does COTTON POINT ASSOCIATION INC have?
- On its 990-EZ for the year ended October 31, 2025 it reported revenue of $166,571, expenses of $153,750 and total assets of $348,606 at year end.
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