Nonprofit · EIN 05-0400333
COTTRELL PIER ASSOCIATION INC
Tax-exempt · JAMESTOWN, RI 02835
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $108,756 | $88,882 | $19,874 | $524,696 | $0 | $524,696 |
| December 31, 2024 | 990-EZ | $94,639 | $67,051 | $27,588 | $465,684 | $0 | $465,684 |
| December 31, 2023 | 990-EZ | $80,904 | $70,720 | $10,184 | $332,618 | $0 | $332,618 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $72,107
- Membership dues
- $72,107
- Program service revenue
- $0
- Investment income
- $36,649
- Net gain from sales of assets
- $29,519
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $25,024
- Salaries, compensation and benefits (total)
- $29,681
- Professional fundraising fees
- $0
- Legal fees
- $1,600
- Accounting fees
- $2,825
- Occupancy
- $13,433
- Depreciation
- $13,965
- Program services (functional)
- $32,900
- Management and general (functional)
- $42,017
Balance sheet and other
- Total assets, start of year
- $465,684
- Total assets, end of year
- $524,696
- Total liabilities, end of year
- $0
- Net assets, end of year
- $524,696
- Land, buildings and equipment
- $68,241
- Net assets without donor restrictions
- $524,696
- Gross unrelated business income
- $36,649
- Gross receipts
- $108,756
- Employees
- 13
- Volunteers
- 0
- Year formed
- 1981
- State of legal domicile
- RI
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 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY TUFF | PRESIDENT Trustee or director | 1 | $0 |
| JEFF WESTCOTT | TREASURER Trustee or director | 1 | $0 |
| HOWARD BALLOCH | VICE PRESIDENT- PIER & BEACH Trustee or director | 1 | $0 |
| JACK HEFLIN | VICE PRESIDENT- MEMBERSHIP Trustee or director | 1 | $0 |
| GREG DIGASPAR | SECRETARY Trustee or director | 1 | $0 |
| DAVID FITZGERALD | DIRECTOR Trustee or director | 1 | $0 |
| SUZANNE O'DONNELL | DIRECTOR Trustee or director | 1 | $0 |
| VICTORIA VALENTINE | DIRECTOR Trustee or director | 1 | $0 |
| ROD WRIGHT | DIRECTOR Trustee or director | 1 | $0 |
990-EZ for the year ended December 31, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY TUFF | PRESIDENT | 1 | $0 |
| JEFF WESTCOTT | TREASURER | 1 | $0 |
| HOWARD BALLOCH | VICE PRESIDENT- PIER & BEA | 1 | $0 |
| JACK HEFLIN | VICE PRESIDENT- MEMBERSHIP | 1 | $0 |
| GREG DIGASPAR | SECRETARY | 1 | $0 |
| DAVID FITZGERALD | DIRECTOR | 1 | $0 |
| SUZANNE O'DONNELL | DIRECTOR | 1 | $0 |
| VICTORIA VALENTINE | DIRECTOR | 1 | $0 |
| ROD WRIGHT | DIRECTOR | 1 | $0 |
990-EZ for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| GEOFFREY TUFF | PRESIDENT | 1 | $0 |
| JEFF WESTCOTT | TREASURER | 1 | $0 |
| HOWARD BALLOCH | VICE PRESIDENT- PIER & BEA | 1 | $0 |
| JACK HEFLIN | VICE PRESIDENT- MEMBERSHIP | 1 | $0 |
| GREG DIGASPAR | SECRETARY | 1 | $0 |
| DAVID FITZGERALD | DIRECTOR | 1 | $0 |
| SUZANNE O'DONNELL | DIRECTOR | 1 | $0 |
| VICTORIA VALENTINE | DIRECTOR | 1 | $0 |
| ROD WRIGHT | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 514, JAMESTOWN, RI 02835-0514
- Principal officer (990 for 2025)
- JEFF WESTCOTT, PO BOX 514, JAMESTOWN, RI 02835
- Signed the 990
- JEFF WESTCOTT, TREASURER
- Phone
- (617) 422-4803
- Return prepared by
- SKUNCIK & ASSOCIATES LTD
Mission
BEACH CLUB
Program accomplishments
- PRIVATE CLUB PROVIDING BEACH AND PIER ACTIVITYExpenses $32,900
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 05-0400333
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1983
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $524,696
- Income (IRS master file)
- $108,756
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $108,756 | $88,882 | $524,696 | XML |
| 990-EZ | December 2024 | $94,639 | $67,051 | $465,684 | IRS |
| 990-EZ | December 2023 | $80,904 | $70,720 | $332,618 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | 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 05-0400333).
Questions about COTTRELL PIER ASSOCIATION INC
- What is the EIN of COTTRELL PIER ASSOCIATION INC?
- The employer identification number (EIN) of COTTRELL PIER ASSOCIATION INC is 05-0400333.
- Is COTTRELL PIER ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1983.
- Are donations to COTTRELL PIER ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does COTTRELL PIER 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 COTTRELL PIER ASSOCIATION INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COTTRELL PIER ASSOCIATION INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COTTRELL PIER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 names JEFF WESTCOTT.
- Who are the officers and directors of COTTRELL PIER ASSOCIATION INC?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does COTTRELL PIER ASSOCIATION INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $108,756, expenses of $88,882 and total assets of $524,696 at year end.
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