2024-02-16T15:45:17-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 5550 WILD ROSE LANE SUITE 300 WEST DES MOINES IA 50266 990EZ 2022-01-01 391895425 COTTAGE GROVE PLACE FOUNDATION COTT 3193632420 2115 1ST AVE SE CEDAR RAPIDS IA 52402 MARK BAILEY EXECUTIVE DIRECTOR 3193632420 2024-02-16 1 MARK BAILEY 999009999 0 ASHLEY R MAHONEY P01603680 5152224400 2024-02-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X WWW.COTTAGEGROVEPLACE.COM X X 127367 X 127058 309 309 127367 64885 29944 94829 32538 214303 0 246841 X 18623 59659 196215 187737 214838 247396 535 555 214303 246841 X TO UTILIZE GIFTS TO IMPLEMENT SPECIAL PROJECTS THAT CAN'T BE FUNDED FROM RESIDENTS' FEES. TO HELP RESIDENTS, THEIR FRIENDS, AND FAMILIES MAKE LONG-LASTING CONTRIBUTIONS TO IMPROVE THE QUALITY OF LIFE AT COTTAGE GROVE PLACE. THE COTTAGE GROVE PLACE FOUNDATION IS MANAGED BY ITS OWN NOT-FOR-PROFIT ORGANIZATION ESTABLISHED BY OUR BOARD OF TRUSTEES. EACH YEAR THE FOUNDATION BOARD DEDICATES UNRESTRICTED FOUNDATION INCOME AND DESIGNATED CONTRIBUTIONS TOWARD A SPECIAL PROJECT. THOSE PROJECTS HAVE INCLUDED LANDSCAPE BEAUTIFICATION, IMPROVEMENT OF LIBRARY SERVICES AND RESOURCES, AND MORE. 64885 64885 64885 RICHARD LANDIS CHAIRMAN 1.00 0 0 0 DON HATTERY TRUSTEE 1.00 0 0 0 WILLIAM JACOBSON TRUSTEE 1.00 0 0 0 DARLENE MARRIS TRUSTEE 1.00 0 0 0 SUSAN OGLANIAN TRUSTEE 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GREG OLBEKSON 2115 1ST AVE SE CEDAR RAPIDS IA 52402 3192975754 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 COTTAGE GROVE PLACE 421412375 10 1 64885 0 1 64885 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 19,358. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 10,586. TOTAL TO FORM 990-EZ, LINE 16: 29,944. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: CERTIFICATES OF DEPOSITS. BEG. OF YEAR AMOUNT: 89,747. END OF YEAR AMOUNT: 77,809. DESCRIPTION: DUE FROM RELATED PARTY. BEG. OF YEAR AMOUNT: 106,468. END OF YEAR AMOUNT: 109,928. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 535. END OF YEAR AMOUNT: 555. FORM 990-EZ THE ORGANIZATION ERRONEOUSLY FILED A 990-N WHEN A 990-EZ WAS REQUIRED. THE ORGANIZATION IS FILING A 990-EZ TO USE THE CORRECT FORM. THE 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.