Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
990EZ • Fiscal year 2022 • EIN 84-3533200
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
54th percentile
Higher net margin than 54% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
75th percentile
Faster asset growth than 75% of similar nonprofits.
Revenue Growth
100th percentile
Faster revenue growth than 100% of similar nonprofits.
Assets
Up$12,504
Up $1,482 (+13%) from 2021
Net Assets
$12,504
No earlier filing loaded for comparison.
Liabilities
-
No earlier filing loaded for comparison.
Revenue
Up$37,270
Up $37,198 (+51664%) from 2021
Expenses
Up$35,788
Up $31,964 (+836%) from 2021
Net Income
Up$1,482
Up $5,234 (+139%) from 2021
Part III Primary Exempt Purpose See elsewhere in Schedule O
| Description | Grants | Expenses |
|---|---|---|
| See elsewhere in Schedule O | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Barbara Rassow and Tuck Kantor | Reservations Director | - | $0 | - | - |
| Nancy Symanowitz and Michael Volpe | Presidents | - | $0 | - | - |
| Denise and John Leidy | Program Directors | - | $0 | - | - |
| Barbara Turner | Vice President | - | $0 | - | - |
| Lynne and Vince DeLaurentis | Secretaries | - | $0 | - | - |
| Paula Pirzinger | Membership Director | - | $0 | - | - |
| Alina Andersen and John Zerbst | Treasurers | - | $0 | - | - |
“| Other Revenues:, Amount:| Westchester Guest Dinner Fees, $1160|”
“| Other Expenses:, Amount:| Venues Bands. etc., $34932.00|”
“| Explanation:| Other revenues of $1,160 are payments to The Darien Cotillion for reimbursement of dinner fees for organization guests at dinner dances discussed below”
“| Explanation:| Bands $4,625 Facilities $27,492 Insurance Filings $1,796 Miscellaneous $1,048 Total Other $34,932”
“| Explanation:| The Darien Cotillion Inc. is registered as a non-stock corporation since January 1987 in the state of Connecticut. As described in its By Laws the organization's purpose is to provide at least five formal ballroom dinner dances annually for the social enjoyment of its members. The organization has no physical assets or employees so it contracts with dining facilities to provide dinner and ballroom space and with bands to provide music. In the year ended June 30 2022 the organization included about 120 members who are primarily residents of the states of Connecticut and New York. Members are required to join and attend dances as couples but there are no membership requirements regarding geography race sex creed sexual orientation or marital status. The organization's officers include 7 couples who must be members of the organization but receive no compensation for their services. Officers and directors pay the same fees as all other members. Membership fees and assessments are in two parts: - An annual membershp fee to cover the costs of insurance flowers mailing and bands - Dance fees for each dance to cover the costs of food and service. Dance fees are negotiated with each facility by the organization and are the same for all members and guests. The organization does not have any other assessments on members or guests. The organization does not sell any equipment clothing or other items to members or non-members. Attendance at dances is limited to members who have paid the dance fee with two exceptions: - Member Guests: Members are entitled to invite no more than one guest couple to a dance and those who have not previously attended as a guest. Members are responsible for the guest dance fees. These guest new members for The Darien Cotillion and are critical to its continuity. - Organizaion Guests: The Cotillion may invite members of other dinner dance groups to attend a dance. Such guests are billed the same dance fee as members. In exchange these other dinner dance groups extend similar invitations to the members of the Cotillion. In order to ensure availability the organization books with venues and bands as much as one year in advance paying deposits,”
“| Explanation:| The Cotillion was able to offer 3 dinner dances for the fiscal year ended June 30 2022 and had to cancel only 2 dances due to Covid. Total attendance by the members was 260 inluding 10 members of the Westchester Dinner Dance Club which had invited our members to attend their June 2022 dance approximately 40 Cotillion members did so.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | John R Leidy |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2038917722 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 126 Canner Street |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | New Haven |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CT |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 06511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 11022 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 12504 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 36110 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1482 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 11022 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 12504 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 37270 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 11022 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 12504 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 11022 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 12504 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Barbara Rassow and Tuck Kantor |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Nancy Symanowitz and Michael Volpe |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Denise and John Leidy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Barbara Turner |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Lynne and Vince DeLaurentis |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Paula Pirzinger |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Alina Andersen and John Zerbst |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Reservations Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Presidents |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Program Directors |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretaries |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Membership Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurers |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 34932 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 1160 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Part III Primary Exempt Purpose See elsewhere in Schedule O |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 856 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | See elsewhere in Schedule O |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 35788 |
| IRS990EZ/TotalRevenueAmt | 0 | 37270 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | | Other Revenues:, Amount:| Westchester Guest Dinner Fees, $1160| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | | Other Expenses:, Amount:| Venues Bands. etc., $34932.00| |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | | Explanation:| Other revenues of $1,160 are payments to The Darien Cotillion for reimbursement of dinner fees for organization guests at dinner dances discussed below |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | | Explanation:| Bands $4,625 Facilities $27,492 Insurance Filings $1,796 Miscellaneous $1,048 Total Other $34,932 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | | Explanation:| The Darien Cotillion Inc. is registered as a non-stock corporation since January 1987 in the state of Connecticut. As described in its By Laws the organization's purpose is to provide at least five formal ballroom dinner dances annually for the social enjoyment of its members. The organization has no physical assets or employees so it contracts with dining facilities to provide dinner and ballroom space and with bands to provide music. In the year ended June 30 2022 the organization included about 120 members who are primarily residents of the states of Connecticut and New York. Members are required to join and attend dances as couples but there are no membership requirements regarding geography race sex creed sexual orientation or marital status. The organization's officers include 7 couples who must be members of the organization but receive no compensation for their services. Officers and directors pay the same fees as all other members. Membership fees and assessments are in two parts: - An annual membershp fee to cover the costs of insurance flowers mailing and bands - Dance fees for each dance to cover the costs of food and service. Dance fees are negotiated with each facility by the organization and are the same for all members and guests. The organization does not have any other assessments on members or guests. The organization does not sell any equipment clothing or other items to members or non-members. Attendance at dances is limited to members who have paid the dance fee with two exceptions: - Member Guests: Members are entitled to invite no more than one guest couple to a dance and those who have not previously attended as a guest. Members are responsible for the guest dance fees. These guest new members for The Darien Cotillion and are critical to its continuity. - Organizaion Guests: The Cotillion may invite members of other dinner dance groups to attend a dance. Such guests are billed the same dance fee as members. In exchange these other dinner dance groups extend similar invitations to the members of the Cotillion. In order to ensure availability the organization books with venues and bands as much as one year in advance paying deposits, |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | | Explanation:| The Cotillion was able to offer 3 dinner dances for the fiscal year ended June 30 2022 and had to cancel only 2 dances due to Covid. Total attendance by the members was 260 inluding 10 members of the Westchester Dinner Dance Club which had invited our members to attend their June 2022 dance approximately 40 Cotillion members did so. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Part I, line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Part I, line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Revenue (Part I),line 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Expenses (Part I),line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Program Service Accomplishments Part III,line |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Program Service Accomplishments (Part III),line 28 |
| ReasonableCauseExplanation/ExplanationTxt | 0 | Filed and received approval for extension to 5 15 2023 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | John R Leidy |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2023-05-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | DARIEN COTILLION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | DARI |
| ReturnHeader/Filer/EIN | 0 | 843533200 |
| ReturnHeader/Filer/ForeignPhoneNum | 0 | 2035364923 |
| ReturnHeader/Filer/InCareOfNm | 0 | % John Leidy |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 126 CANNER ST |
| ReturnHeader/Filer/USAddress/CityNm | 0 | NEW HAVEN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 065112202 |
| ReturnHeader/ReturnTs | 0 | 2023-05-11T11:31:15-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2022-06-30 |
| ReturnHeader/TaxYr | 0 | 2021 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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