TELLICO VILLAGE POA INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- TELLICO VILLAGE POA INC (EIN 62-1270164)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-10-22
- IRS object ID
- 201502959349300510
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-10-22T08:54:54-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 621532536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COULTER & JUSTUS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9717 COGDILL ROADSUITE 201 | AddressLine1Txt |
| City | KNOXVILLE | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37932 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 621270164 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLICO VILLAGE PROPERTY OWNERS ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
| Phone | 8654585408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 CHOTA CENTER | AddressLine1Txt |
| City | LOUDON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37774 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THOMAS S LEE | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 8654585408 | PhoneNum |
| Signature | 2015-10-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | NAN C BOBBETT CPA | PreparerPersonNm |
| PTIN | P00119087 | PTIN |
| Phone | 8656374161 | PhoneNum |
| Preparation | 2015-10-19 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | THOMAS S LEE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 CHOTA CENTER | AddressLine1Txt |
| City | LOUDON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $16,298,299 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WWW.TVPOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | TN | LegalDomicileStateCd |
| Activity Or Mission | SOCIAL WELFARE ORGANIZATION | ActivityOrMissionDesc |
| Voting Members Governing Body | 7 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 7 | VotingMembersIndependentCnt |
| Total Employee | 250 | TotalEmployeeCnt |
| Total Volunteers | 575 | TotalVolunteersCnt |
| Total Gross UBI | $37,839 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $14,552,822 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $15,401,542 | CYProgramServiceRevenueAmt |
| PY Investment Income | $8,435 | PYInvestmentIncomeAmt |
| CY Investment Income | $15,476 | CYInvestmentIncomeAmt |
| PY Other Revenue | $661,236 | PYOtherRevenueAmt |
| CY Other Revenue | $558,875 | CYOtherRevenueAmt |
| PY Total Revenue | $15,222,493 | PYTotalRevenueAmt |
| CY Total Revenue | $15,975,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,998,687 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,366,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,822,840 | PYOtherExpensesAmt |
| CY Other Expenses | $10,248,511 | CYOtherExpensesAmt |
| PY Total Expenses | $14,821,527 | PYTotalExpensesAmt |
| CY Total Expenses | $15,615,135 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $400,966 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $360,758 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,502,110 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,537,059 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,785,764 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,459,955 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,716,346 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,077,104 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SOCIAL WELFARE ORGANIZATION - SEE LINE 4A BELOW. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $13,764,055 | ExpenseAmt |
| Revenue | $15,922,578 | RevenueAmt |
| Desc | THE TELLICO VILLAGE PROPERTY OWNERS ASSOCIATION (TVPOA) IS OPERATED EXCLUSIVELY FOR THE PROMOTION OF THE COMMON GOOD AND GENERAL WELFARE OF THE PEOPLE IN THE COMMUNITY FOR THEIR PERSONAL USE AND ENJOYMENT. THE ORGANIZATION SERVES AN ESTIMATED 7,000 DIVERSIFIED PROPERTY OWNERS. TVPOA PROVIDES MANY FITNESS AND WELLNESS PROGRAMS FOR ITS MEMBERS AS WELL AS A WIDE VARIETY OF CLUBS, RECREATIONAL AND VOLUNTEER PROGRAMS. TVPOA MAINTAINS MORE THAN 110 MILES OF ROADS AND THEIR ASSOCIATED RIGHT OF WAYS FOR THE COMMUNITY AND OPERATES ITS OWN WATER AND SEWER SYSTEMS. ALSO WITHIN THE BOUNDARIES OF THE VILLAGE ARE OVER 1,700 ACRES OF GREEN SPACE/COMMON AREAS. THE ASSOCIATION ALSO PROVIDES AND MAINTAINS THREE CHAMPIONSHIP GOLF COURSES, MARINAS, TENNIS AND PICKLEBALL COURTS FOR USE BY ITS PROPERTY OWNERS. | Desc |
| Total Program Service Expenses | $13,764,055 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | Yes (1) | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 77 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 250 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 7 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 7 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLICO VILLAGE - PROPERTY OWNERS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8654585408 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 112 CHOTA CENTER | AddressLine1Txt |
| City | LOUDON | CityNm |
| State Abbreviation | TN | StateAbbreviationCd |
| ZIP | 37774 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOSEPH MARLETTE | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| CA PURVIS | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT COATES | ||||||||
| MEMBER | 5.00 | Yes (X) | $0 | $0 | $0 | |||
| ALAN HART | ||||||||
| PRESIDENT | 8.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| VIRGINIA RANCK | ||||||||
| VICE PRESIDENT | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| THOMAS S LEE | ||||||||
| TREASURER | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| CLAIRE FRAZER | ||||||||
| SECRETARY | 5.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| WINSTON BLAZER | ||||||||
| GENERAL MANAGER | 45.00 | $113,341 | $0 | $61,356 | Yes (X) | |||
| JEFFREY GAGLEY | ||||||||
| DIRECTOR OF PUBLIC WORKS | 45.00 | $104,403 | $0 | $15,167 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $217,744 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $76,523 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SWEETWATER VALLEY OIL CO | |||||
| PO BOX 537 | SWEETWATER | TN | 37874 | DIESEL AND GAS SUPPLIER | $558,818 |
| SOLID CONSTRUCTION | |||||
| 247 LOUDON ROAD | PHILADELPHIA | TN | 37846 | BUILDS/REPAIRS BLDGS | $454,035 |
| TELLICO DIRT WORKS | |||||
| 409 DEER RUN DRIVE | MARYVILLE | TN | 37803 | FIX WATER LINES, METERS | $410,755 |
| KENNERLY MONTGOMERY & FINLEY | |||||
| 550 MAIN STREET | KNOXVILLE | TN | 37902 | LEGAL/COLLECTION SVCS | $366,813 |
| BASELINE SPORTS CONSTRUCTION | |||||
| 3600 HENSON ROAD | KNOXVILLE | TN | 37921 | BUILT COURTS | $329,292 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ASSESSMENT REVENUES | 713990 | $9,117,756 | $9,117,756 |
| GREEN FEES | 713910 | $2,130,410 | $2,130,410 |
| SEWER SERVICES | 221000 | $1,454,472 | $1,454,472 |
| WATER SERVICES | 221000 | $1,170,691 | $1,170,691 |
| RECREATION AND BEACH | 713990 | $670,773 | $670,773 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $857,440 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $857,440 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $15,401,542 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,476 | TotalRevenueColumnAmt |
| Exclusion | $15,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $360,245 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $322,406 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $37,839 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $37,839 | UnrelatedBusinessRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $521,036 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $521,036 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $521,036 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $15,975,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $15,922,578 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $37,839 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,476 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,697 | TotalAmt |
| Management And General | $174,697 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,136,007 | TotalAmt |
| Program Services | $3,832,523 | ProgramServicesAmt |
| Management And General | $303,484 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $89,729 | TotalAmt |
| Program Services | $65,540 | ProgramServicesAmt |
| Management And General | $24,189 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $627,815 | TotalAmt |
| Program Services | $558,479 | ProgramServicesAmt |
| Management And General | $69,336 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,376 | TotalAmt |
| Program Services | $301,078 | ProgramServicesAmt |
| Management And General | $37,298 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $342,531 | TotalAmt |
| Program Services | $146,761 | ProgramServicesAmt |
| Management And General | $195,770 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,759 | TotalAmt |
| Program Services | $11,141 | ProgramServicesAmt |
| Management And General | $4,618 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $376,735 | TotalAmt |
| Program Services | $376,735 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,006 | TotalAmt |
| Program Services | $55,430 | ProgramServicesAmt |
| Management And General | $39,576 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,273 | TotalAmt |
| Program Services | $756,889 | ProgramServicesAmt |
| Management And General | $31,384 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,191 | TotalAmt |
| Program Services | $15,501 | ProgramServicesAmt |
| Management And General | $11,690 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,678 | TotalAmt |
| Management And General | $35,678 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,786 | TotalAmt |
| Program Services | $4,203 | ProgramServicesAmt |
| Management And General | $42,583 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,197,940 | TotalAmt |
| Program Services | $1,132,450 | ProgramServicesAmt |
| Management And General | $65,490 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $203,226 | TotalAmt |
| Program Services | $170,661 | ProgramServicesAmt |
| Management And General | $32,565 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SEWER, WATER, WARRANTY | $1,149,007 | $1,149,007 | |
| BAD DEBTS | $809,413 | $712,128 | $97,285 |
| MAINTENANCE - LAND/STRE | $445,223 | $445,223 | |
| MAINTENANCE - TANKS/LIN | $430,142 | $430,142 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,285,601 | TotalAmt |
| Program Services | $3,600,164 | ProgramServicesAmt |
| Management And General | $685,437 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,615,135 | TotalAmt |
| Program Services | $13,764,055 | ProgramServicesAmt |
| Management And General | $1,851,080 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,051 | BOYAmt |
| EOY | $736,620 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $341,440 | BOYAmt |
| EOY | $320,649 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $280,459 | BOYAmt |
| EOY | $355,034 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,823 | BOYAmt |
| EOY | $30,197 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $30,414,710 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,757,231 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,145,985 | BOYAmt |
| EOY | $16,657,479 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $126,496 | BOYAmt |
| EOY | $51,873 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,662,856 | BOYAmt |
| EOY | $3,385,207 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,502,110 | BOYAmt |
| EOY | $21,537,059 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,278,301 | BOYAmt |
| EOY | $1,319,305 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,851,171 | BOYAmt |
| EOY | $1,803,964 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,656,292 | BOYAmt |
| EOY | $1,336,686 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,785,764 | BOYAmt |
| EOY | $4,459,955 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,381,226 | BOYAmt |
| EOY | $14,418,749 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,335,120 | BOYAmt |
| EOY | $2,658,355 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,716,346 | BOYAmt |
| EOY | $17,077,104 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,502,110 | BOYAmt |
| EOY | $21,537,059 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $360,758 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantially All Dues Nonded | Yes (1) | SubstantiallyAllDuesNondedInd |
| Only In House Lobbying | 0 | OnlyInHouseLobbyingInd |
| Agree Carryover Prior Year | 0 | AgreeCarryoverPriorYearInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,263,936 | InvestmentCostOrOtherBasisAmt |
| Book Value | $4,263,936 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $11,459,030 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $4,329,944 | DepreciationAmt |
| Book Value | $7,129,086 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,959,919 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $7,398,382 | DepreciationAmt |
| Book Value | $2,561,537 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $4,731,825 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $2,028,905 | DepreciationAmt |
| Book Value | $2,702,920 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,657,479 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DESIGNATED CASH BALANCES | $2,658,355 |
| RESIDENTIAL LOTS HELD FOR RESALE | $726,852 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,385,207 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $16,298,299 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,298,299 | RevenueSubtotalAmt |
| Other Revenues Not Included | -$322,406 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$322,406 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $15,975,893 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $15,937,541 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $15,937,541 | ExpensesSubtotalAmt |
| Other Expenses Not Included | -$322,406 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | -$322,406 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $15,615,135 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | PART VIII, LINE 10A COST OF GOODS SOLD -322,406. |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | PART VIII, LINE 10A COST OF GOODS SOLD -322,406. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (1) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | WINSTON BLAZER | PersonNm |
| Title | GENERAL MANAGER | TitleTxt |
| Base Compensation Filing Org | $113,341 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $50,343 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $11,013 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $174,697 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE RESPONSE TO PART VI, SECTION A - LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO ENJOY THE RIGHTS AND RESPONSIBILITIES OF MEMBERSHIP AS CONTAINED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION. AMONG THOSE ARE THE RIGHT AND EASEMENT OF ENJOYMENT IN AND TO THE COMMON PROPERTIES; VOTING RIGHTS ON ISSUES AS DEFINED IN THE GOVERNING DOCUMENTS, INCLUDING THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS; AND, VOTING RIGHTS WITH REGARD TO DISSOLUTION OF THE CORPORATION, WHICH MAY BE ACCOMPLISHED ONLY BY THE ASSENT GIVEN BY THE MEMBERS ENTITLED TO CAST TWO-THIRDS OF THE TOTAL VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, GENERAL MANAGER, AND ACCOUNTING DIRECTOR FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REGULARLY MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT USING COMPARABILITY DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 381,664. MANAGEMENT AND GENERAL EXPENSES 44,373. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 426,037. TRDA LEASE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 399,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,120. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 377,213. MANAGEMENT AND GENERAL EXPENSES 10,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 387,342. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 302,172. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,172. MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 296,439. MANAGEMENT AND GENERAL EXPENSES 5,365. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301,804. MAINTENANCE - WATER LINES: PROGRAM SERVICE EXPENSES 291,294. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,294. MAINTENANCE - COMMUNITY PROPERTY: PROGRAM SERVICE EXPENSES 237,666. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 237,666. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 206,315. MANAGEMENT AND GENERAL EXPENSES 20,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,405. MAINTENANCE - COMMON DOCKS: PROGRAM SERVICE EXPENSES 214,060. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 214,060. TELEPHONE: PROGRAM SERVICE EXPENSES 149,270. MANAGEMENT AND GENERAL EXPENSES 39,564. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,834. FUEL AND OIL: PROGRAM SERVICE EXPENSES 172,039. MANAGEMENT AND GENERAL EXPENSES 8,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 180,391. MAINTENANCE - SEWER LINES: PROGRAM SERVICE EXPENSES 172,862. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 172,862. FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 124,451. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 124,451. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 113,968. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,968. SMALL TOOLS/EQUIPMENT: PROGRAM SERVICE EXPENSES 76,939. MANAGEMENT AND GENERAL EXPENSES 23,810. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 100,749. UTILITY FEE - LUB: PROGRAM SERVICE EXPENSES 90,702. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 90,702. PAYROLL & ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 74,822. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 74,822. DIESEL FUEL: PROGRAM SERVICE EXPENSES 60,381. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 60,381. GOLF CART MAINTENANCE: PROGRAM SERVICE EXPENSES 45,813. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 45,813. BANK CHARGES: PROGRAM SERVICE EXPENSES 32,456. MANAGEMENT AND GENERAL EXPENSES 8,485. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,941. MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 35,795. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,700. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 36,801. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,801. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 32,192. MANAGEMENT AND GENERAL EXPENSES 4,433. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,625. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 32,239. MANAGEMENT AND GENERAL EXPENSES 1,778. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,017. LICENSES-PERMITS: PROGRAM SERVICE EXPENSES 21,809. MANAGEMENT AND GENERAL EXPENSES 4,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,966. RECRUITING AND TRAINING: PROGRAM SERVICE EXPENSES 2,630. MANAGEMENT AND GENERAL EXPENSES 20,700. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,330. MAINTENANCE - IRRIGATION: PROGRAM SERVICE EXPENSES 23,063. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,063. DONATIONS: PROGRAM SERVICE EXPENSES 21,550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,550. SIGNS & ENTRANCE: PROGRAM SERVICE EXPENSES 15,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,080. MEMBERSHIP DUES & PERIODICALS: PROGRAM SERVICE EXPENSES 10,509. MANAGEMENT AND GENERAL EXPENSES 1,844. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,353. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 10,668. MANAGEMENT AND GENERAL EXPENSES 1,586. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,254. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 552. MANAGEMENT AND GENERAL EXPENSES 6,670. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,222. PRINTING: PROGRAM SERVICE EXPENSES 514. MANAGEMENT AND GENERAL EXPENSES 6,506. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,020. PRO SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 6,758. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,758. RANGE SUPPLIES: PROGRAM SERVICE EXPENSES 4,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,267. FREIGHT: PROGRAM SERVICE EXPENSES 33. MANAGEMENT AND GENERAL EXPENSES 748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 781. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2014 TAX YEAR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CS HOLDINGS LLC | |||||||||
| 112 CHOTA CENTER | LOUDON | TN | 37774 | 484106822 | TO HOLD AND POSSIBLY SELL REPOSSED LOTS WITHIN THE TELLICO VILLAGE COMMUNITY | TN | -$68,711 | $493,666 | TELLICO VILLAGE PROPERTY OWNERS ASSOCIATION INC |
| TVPOA HOMES LLC | |||||||||
| 112 CHOTA CENTER | LOUDON | TN | 37774 | 472462299 | TO BUILD SPEC HOMES ON REPOSSESSED LOTS TO ASSIST WITH SELLING THE LOTS | TN | $0 | $25,000 | TELLICO VILLAGE PROPERTY OWNERS ASSOCIATION INC |
Comments