STRATEGY STUDIO / PUBLIC DATA EXPLORER

COTILLION CONNECTION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
COTILLION CONNECTION INC (EIN 90-0532010)
Tax period
2018-06-01 to 2019-05-31
Filed
2019-06-27
IRS object ID
201911789349200711
Schema version
2018v3.1
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)
Return2019-06-27T11:53:16-05:00ReturnTs
Tax Period End2019-05-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN741699466PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FITTS ROBERTS KOLKHORST & CO PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line19977 W SAM HOUSTON PKWY N 150AddressLine1Txt
CityHOUSTONCityNm
State AbbreviationTXStateAbbreviationCd
ZIP77064ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-06-01TaxPeriodBeginDt

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
Signature2019-06-26SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKENNY KOLKHORSTPreparerPersonNm
PTINP01065740PTIN
Phone2814779100PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address64.88.174.3IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-26IPDt
IP Tm16:49:39IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDDCAC25EF53A0139E9EBF9346765A8F6BDA68D08AtSubmissionCreationDeviceId
At Submission Filing Device IdDF4DDE08E782D671B5D3221F87F4FE2068B6CEF3AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

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$87,900GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$87,900MembershipDuesAmt
Total Revenue$87,900TotalRevenueAmt
Salaries Other Comp Empl Bnft$47,375SalariesOtherCompEmplBnftAmt
Occupancy Rent Utlts And Maint$4,225OccupancyRentUtltsAndMaintAmt
Other Expenses Total$41,557OtherExpensesTotalAmt
Total Expenses$93,157TotalExpensesAmt
Excess Or Deficit For Year-$5,257ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,274NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$33,017NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$38,274BOYAmt
EOY$33,017EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,274BOYAmt
EOY$33,017EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,274BOYAmt
EOY$33,017EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE AND EDUCATE STUDENTS BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2018. WE HAD A GREAT YEAR. WE CONTRIBUTED JEANS, NON-PERISABLE FOOD ITEMS, AND PERSONAL HYGIENE ITEMS. OUR STUDENTS DONATED OVER 200 HOURS TOWARD THE BOYS AND GIRLS COUNTRY SPRING FESTIVAL IN MAY 2018$0$0
PHILANTHROPY ACTIVITIES WITH BOYS AND GIRLS COUNTRY BEGAN IN AUGUST 2012. ADDITIONALLY, SEVERAL RESIDENTS FROM BOYS AND GIRLS COUNTRY HAVE REGISTERED TO BE A PART OF THE SOCIAL AND DINING ETIQUETTE CLASSES.$0$0
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DESLIE PIERCY
DIRECTOR30.00$22,410$0$0
KAREN LOVING
BOARD MEMBER2.00$0$0$0
BETH SOPHER
BOARD MEMBER2.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldTXStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DESLIE PIERCYBusinessNameLine1Txt

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
Political Campaign Acty0PoliticalCampaignActyInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESFormAndLineReferenceDesc
ExplanationDESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,541. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 25,303. DESCRIPTION: LESSON PLANS AND SUPPLIES. AMOUNT: 7,134. DESCRIPTION: OFFICE. AMOUNT: 781. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 2,247. DESCRIPTION: PHILANTHROPY. AMOUNT: 1,798. DESCRIPTION: CELL PHONE. AMOUNT: 1,887. DESCRIPTION: BUSINESS/ADVERTISING/WEBSITE. AMOUNT: 541. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 300. DESCRIPTION: MICROPHONES. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 41,557.ExplanationTxt

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.DeclarationDesc