TIN:
SCHEDULE O
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ
Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Inspection
Name of the organization
WALDEN ON LAKE CONROE COMMUNITY
IMPROVEMENT ASSOCIATION
IMPROVEMENT ASSOCIATION
Employer identification number
23-7183733
23-7183733
| Return Reference | Explanation |
|---|---|
| Form 990, Part VI, Section A, line 6 | Membership is automatic upon purchasing a lot or residence. |
| Form 990, Part VI, Section A, line 7a | Members may vote for board of Trustees during the November election. |
| Form 990, Part VI, Section B, line 11b | Tax return is submitted to the general manager, finance committee and external CPA for review. After approval, the tax return is submitted to the board of trustees for review and approval. |
| Form 990, Part VI, Section B, line 12c | Annually board members are required to sign a disclosurer form that states they have read the conflict of interest policy and they understand the policy. The form also has a place for them to disclose any conflicting relationships. |
| Form 990, Part VI, Section B, line 15a | Board of Trustees, or their designee, or committee annually evaluate the General Manager based on a review of comparable data. This may include salary studies by independent source;written job offers for positions at similar organizations;documented phone calls about similar positions; information obtained from IRS form 990 of similar organizations. |
| Form 990, Part VI, Section C, line 18 | The tax return and application are available in the management office during normal business hours. |
| Form 990, Part VI, Section C, line 19 | Governing documents are available on the website.Financial statements are available in the management office during normal business hours. |
| Form 990, Part IX, line 24e | FITNESS CONTRACT: Program service expenses 218130. Management and general expenses 0. Fundraising expenses 0. Total expenses 218130. HURRICANE REPAIR: Program service expenses 189330. Management and general expenses 0. Fundraising expenses 0. Total expenses 189330. MEMBER RELATIONS: Program service expenses 166927. Management and general expenses 0. Fundraising expenses 0. Total expenses 166927. SECURITY: Program service expenses 160699. Management and general expenses 0. Fundraising expenses 0. Total expenses 160699. SUPPLIES: Program service expenses 159901. Management and general expenses 0. Fundraising expenses 0. Total expenses 159901. OTHER CAPITAL IMPROVEMENTS: Program service expenses 129445. Management and general expenses 0. Fundraising expenses 0. Total expenses 129445. YACHT CLUB IMPROVEMENT: Program service expenses 124378. Management and general expenses 0. Fundraising expenses 0. Total expenses 124378. PROFESSIONAL SERVICES: Program service expenses 100479. Management and general expenses 0. Fundraising expenses 0. Total expenses 100479. BAD DEBTS: Program service expenses 50000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50000. CREDIT CARD DISCOUNTS: Program service expenses 47818. Management and general expenses 0. Fundraising expenses 0. Total expenses 47818. ENTERTAINMENT AND SHOWS: Program service expenses 38850. Management and general expenses 0. Fundraising expenses 0. Total expenses 38850. LAUNDRY AND LINEN: Program service expenses 32795. Management and general expenses 0. Fundraising expenses 0. Total expenses 32795. TAXES-PROPERTY: Program service expenses 26551. Management and general expenses 0. Fundraising expenses 0. Total expenses 26551. GAS AND OIL: Program service expenses 26248. Management and general expenses 0. Fundraising expenses 0. Total expenses 26248. DEER MANAGEMENT: Program service expenses 24528. Management and general expenses 0. Fundraising expenses 0. Total expenses 24528. LIQUOR TAXES: Program service expenses 21758. Management and general expenses 0. Fundraising expenses 0. Total expenses 21758. RENT: Program service expenses 21600. Management and general expenses 0. Fundraising expenses 0. Total expenses 21600. AUTO AND TRAVEL: Program service expenses 14948. Management and general expenses 0. Fundraising expenses 0. Total expenses 14948. UNIFORMS: Program service expenses 14188. Management and general expenses 0. Fundraising expenses 0. Total expenses 14188. DEED RESTRICTIONS: Program service expenses 11174. Management and general expenses 0. Fundraising expenses 0. Total expenses 11174. BUSINESS PROMOTION: Program service expenses 7950. Management and general expenses 0. Fundraising expenses 0. Total expenses 7950. ADMIN BUILDING AND FRONT ENTRANCE IMPROVEMENT: Program service expenses 6800. Management and general expenses 0. Fundraising expenses 0. Total expenses 6800. TOURNAMENT EXPENSE: Program service expenses 551. Management and general expenses 0. Fundraising expenses 0. Total expenses 551. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018
Additional Data
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