STRATEGY STUDIO / PUBLIC DATA EXPLORER

COTILLION CONNECTION INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COTILLION CONNECTION INC (EIN 90-0532010)
Tax period
2024-06-01 to 2025-05-31
Filed
2025-08-08
IRS object ID
202502209349200310
Schema version
2024v5.2
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)
Return2025-08-08T09:10:45-05:00ReturnTs
Tax Period End2025-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN813318541PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TOP PRIORITY BOOKKEEPING & TAXESBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line115246 HOLLY DRIVEAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77316ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-06-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900532010EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COTILLION CONNECTION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOTIBusinessNameControlTxt
Phone8325129323PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line19042 LEGACY CREEK COURTAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77316ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDESLIE PIERCYPersonNm
Person TitleDirectorPersonTitleTxt
Phone8325129323PhoneNum
Signature2025-06-18SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJADE ADAMSPreparerPersonNm
PTINP01933926PTIN
Phone9369317555PhoneNum
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website Addresswww.cotillionconnection.comWebsiteAddressTxt
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$41,487GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$41,487MembershipDuesAmt
Total Revenue$41,487TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$27,385FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$1,520OccupancyRentUtltsAndMaintAmt
Other Expenses Total$13,180OtherExpensesTotalAmt
Total Expenses$42,085TotalExpensesAmt
Excess Or Deficit For Year-$598ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$598NetAssetsOrFundBalancesBOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$598BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$598BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AND EDUCATE STUDENTS ON BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomCLASSES STARTED IN AUGUST 2024 THROUGH MAY 2025. WE CONTRIBUTED CLOTHING NON-PERISHABLE FOOD AND HYGIENE ITEMS. OUR STUDENTS DONATED OVER 200 HOURS TO THEIR COMMUNITY.DescriptionProgramSrvcAccomTxt
Program Service Expenses$9,490ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$9,490TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DESLIE PIERCY
DIRECTOR30$16,000$0$0
KAREN LOVING
BOARD MEMBER2$0$0$0
BETH SOPHER
BOARD MEMBER2$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Form1120 Pol Filed0Form1120PolFiledInd
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDESLIE PIERCYPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line19042 LEGACY CREEK COURTAddressLine1Txt
CityMONTGOMERYCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77316ZIPCd
FieldValueIRS element (for citing)
Phone8325129323PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 16FormAndLineReferenceDesc
Explanation1) OTHER EXPENSES ADVERTISING AMOUNT 653 2) OTHER EXPENSES SUPPLIES AND DECORATIONS AMOUNT 9490 3) OTHER EXPENSES LESSON PLANS AND SUPPLIES AMOUNT 1444 4) OTHER EXPENSES MERCHANT ACCOUNT FEES AMOUNT 806 5) OTHER EXPENSES OFFICE SUPPLIES AMOUNT 136 6) OTHER EXPENSES PHOTOGRAPHY AMOUNT 651ExplanationTxt