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
2019
Open to Public
Inspection
Inspection
Name of the organization
The Congress Lake Company
Employer identification number
34-0160950
34-0160950
| Return Reference | Explanation |
|---|---|
| Part XI, Line 9 | Cost of treasury stock, 115 shares for year ending October 31, 2018 and change in Additional Paid-In-Capital |
| Form 990, Part VI, Line 6 | Some of the members also hold stock in the company. |
| Form 990, Part VI, Line 7a | All directors are elected by shareholders and some actions of the board require approval of the shareholders. |
| Form 990, Part VI, Line 11b | Form 990 is discussed at the finance committee meeting and then signed by the treasurer. |
| Form 990, Part VI, Line 15a | The compensation review committee, comprised of certain officers of the club, reviews the performance of the general manager and reviews his salary along with the salaries of the other club's managers and adjusts compensation accordingly. |
| Form 990, Part VI, Line 19 | The public is welcome to review them upon request. The board reviews the financials on a monthly basis and reports are passed out at the annual shareholder meeting. |
| Form 990, Part VI, Line 12 | The Club has a written conflict of interest policy that is signed annually by the board and senior management. |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GASOLINE TOTAL EXPENSES:18581 PROGRAM SERVICES:18581 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FERTILIZER TOTAL EXPENSES:30245 PROGRAM SERVICES:30245 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LAUNDRY TOTAL EXPENSES:5034 PROGRAM SERVICES:5034 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES TOTAL EXPENSES:10907 PROGRAM SERVICES:4514 MANAGEMENT AND GENERAL:6393 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:78116 PROGRAM SERVICES:69302 MANAGEMENT AND GENERAL:8814 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEVELOPMENT TOTAL EXPENSES:9562 PROGRAM SERVICES:130 MANAGEMENT AND GENERAL:9432 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:METEOROLIX TOTAL EXPENSES:1122 PROGRAM SERVICES:1122 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRASH REMOVAL TOTAL EXPENSES:7410 PROGRAM SERVICES:7410 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS TOTAL EXPENSES:113121 PROGRAM SERVICES:70666 MANAGEMENT AND GENERAL:42455 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEED, SOD & FLOWERS TOTAL EXPENSES:12136 PROGRAM SERVICES:12136 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:19127 PROGRAM SERVICES:19127 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TREE CARE TOTAL EXPENSES:16184 PROGRAM SERVICES:16184 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TOPDRESSING, SOIL, GRAVEL TOTAL EXPENSES:9121 PROGRAM SERVICES:9121 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNIFORMS TOTAL EXPENSES:3508 PROGRAM SERVICES:3508 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART LEASE TOTAL EXPENSES:45388 PROGRAM SERVICES:45388 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOLF MEMBER TOURNAMENT TOTAL EXPENSES:5205 PROGRAM SERVICES:5205 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITES TOTAL EXPENSES:178352 PROGRAM SERVICES:167699 MANAGEMENT AND GENERAL:10653 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES & AWARDS TOTAL EXPENSES:2480 PROGRAM SERVICES:2480 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT TOTAL EXPENSES:2704 MANAGEMENT AND GENERAL:2704 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOARD EXPENSE TOTAL EXPENSES:5634 MANAGEMENT AND GENERAL:5634 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:14435 MANAGEMENT AND GENERAL:14435 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:4796 PROGRAM SERVICES:55 MANAGEMENT AND GENERAL:4741 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:9926 MANAGEMENT AND GENERAL:9926 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WINTERIZATION TOTAL EXPENSES:19314 PROGRAM SERVICES:19314 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCIAL EVENTS TOTAL EXPENSES:149007 PROGRAM SERVICES:149007 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:31008 PROGRAM SERVICES:31008 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:202315 PROGRAM SERVICES:202315 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEWER TOTAL EXPENSES:9308 PROGRAM SERVICES:9308 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:30809 PROGRAM SERVICES:10941 MANAGEMENT AND GENERAL:19868 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:22802 PROGRAM SERVICES:9255 MANAGEMENT AND GENERAL:13547 |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019
Additional Data
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