STRATEGY STUDIO / PUBLIC DATA EXPLORER

COTILLION CONNECTION INC: Form 990EZ, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COTILLION CONNECTION INC (EIN 90-0532010)
Tax period
2012-06-01 to 2013-05-31
Filed
2013-10-15
IRS object ID
201322889349201032
Schema version
2012v2.1
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)
Timestamp2013-10-15T16:58:24-05:00Timestamp
Tax Period End Date2013-05-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN760171984EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KOLKHORST & KOLKHORST CPA'SBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line19977 W SAM HOUSTON PKWY N 150AddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77064ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2012-06-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900532010EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COTILLION CONNECTION INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlCOTINameControl
Phone2818598022Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line17935 SCENIC CANYONAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77095ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDESLIE PIERCYName
TitleDIRECTORTitle
Phone8325129323Phone
Date Signed2013-10-14DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameKENNY KOLKHORSTName
PTINP01065740PTIN
Phone2814779100Phone
Self EmployedXSelfEmployed
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.COTILLIONCONNECTION.COMWebSite
Organization501cXOrganization501c
Gross Receipts82495GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Membership Dues82495MembershipDues
Total Revenue82495TotalRevenue
Salaries Other Comp Empl Benefits39105SalariesOtherCompEmplBenefits
Occupancy Rent Utilities And Maint1400OccupancyRentUtilitiesAndMaint
Other Expenses Total43890OtherExpensesTotal
Total Expenses84395TotalExpenses
Excess Or Deficit For Year-1900ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY32092NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY30192NetAssetsOrFundBalancesEOY

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY32092BOY
EOY30192EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY32092BOY
EOY30192EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY32092BOY
EOY30192EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposeTO PROVIDE AND EDUCATE STUDENTS BOTH SOCIAL AND DINING ETIQUETTE AS WELL AS BALLROOM DANCING SKILLS.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment (2 entries)

Description Program Service AccomDescriptionProgramServiceAccomGrants And AllocationsGrantsAndAllocationsProgram Service ExpensesProgramServiceExpenses
THE CLASSES STARTED IN AUGUST AND CONTINUED THROUGH MAY 2013. WE HAD A GREAT YEAR. WE CONTRIBUTED OVER 500 PAIR OF JEANS, 600 NON-PERISABLE FOOD ITEMS, AND OVER 900 PERSONAL HYGIENE ITEMS. 75 OF OUR STUDENTS DONATED OVER 230 HOURS TOWARD THE BOYS AND GIRLS COUNTRY SPRING FESTIVAL IN MAY 2013.00
PHILANTHROPY ACTIVITIES WITH BOYS AND GIRLS COUNTRY BEGAN IN AUGUST 2012. ADDITIONALLY, 45 RESIDENTS FROM BOYS AND GIRLS COUNTRY HAVE REGISTERED TO BE A PART OF THE SOCIAL AND DINING ETIQUETTE CLASSES.00
FieldValueIRS element (for citing)
Total Program Service Expenses0TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)

TitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
DESLIE PIERCY
DIRECTOR30.002773500
KAREN LOVING
BOARD MEMBER2.00000
BETH SOPHER
BOARD MEMBER2.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Subject To Proxy Tax0SubjectToProxyTax
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
States Where Copy Of Return Is FiledTXStatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1DESLIE PIERCYBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line17935 SCENIC CANYONAddressLine1
CityHOUSTONCity
StateTXState
ZIP Code77095ZIPCode
FieldValueIRS element (for citing)
Telephone Number2818598022TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation

FieldValueIRS element (for citing)
IdentifierOTHER EXPENSESIdentifier
Return ReferenceFORM 990-EZ, PART I, LINE 16ReturnReference
ExplanationDESCRIPTION: PAYPAL EXPENSE. AMOUNT: 1,258. DESCRIPTION: SUPPLIES & DECORATIONS. AMOUNT: 23,086. DESCRIPTION: LESSON PLANS AND SUPPLIES. AMOUNT: 7,108. DESCRIPTION: OFFICE. AMOUNT: 1,477. DESCRIPTION: PHOTOGRAPHY. AMOUNT: 6,189. DESCRIPTION: PHILANTHROPY. AMOUNT: 2,109. DESCRIPTION: OTHER EXPENSE. AMOUNT: 1,740. DESCRIPTION: SCHOLARSHIPS/REFUNDS. AMOUNT: 160. DESCRIPTION: ADVERTISING. AMOUNT: 763. TOTAL TO FORM 990-EZ, LINE 16: 43,890.Explanation

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.Declaration