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
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 | ADMINISTRATIVE: Program service expenses 0. Management and general expenses 319285. Fundraising expenses 0. Total expenses 319285. UTILITIES: Program service expenses 250318. Management and general expenses 0. Fundraising expenses 0. Total expenses 250318. FITNESS CONTRACT: Program service expenses 238200. Management and general expenses 0. Fundraising expenses 0. Total expenses 238200. MEMBER RELATIONS: Program service expenses 225412. Management and general expenses 0. Fundraising expenses 0. Total expenses 225412. SUPPLIES: Program service expenses 176842. Management and general expenses 0. Fundraising expenses 0. Total expenses 176842. SECURITY: Program service expenses 149422. Management and general expenses 0. Fundraising expenses 0. Total expenses 149422. RACQUET CENTER IMPROVEMENT: Program service expenses 103124. Management and general expenses 0. Fundraising expenses 0. Total expenses 103124. PROFESSIONAL SERVICES: Program service expenses 81610. Management and general expenses 0. Fundraising expenses 0. Total expenses 81610. TAXES-PROPERTY: Program service expenses 66158. Management and general expenses 0. Fundraising expenses 0. Total expenses 66158. ENTERTAINMENT AND SHOWS: Program service expenses 54621. Management and general expenses 0. Fundraising expenses 0. Total expenses 54621. CREDIT CARD DISCOUNTS: Program service expenses 52506. Management and general expenses 0. Fundraising expenses 0. Total expenses 52506. BAD DEBTS: Program service expenses 50000. Management and general expenses 0. Fundraising expenses 0. Total expenses 50000. LAUNDRY AND LINEN: Program service expenses 30223. Management and general expenses 0. Fundraising expenses 0. Total expenses 30223. LIQUOR TAXES: Program service expenses 29054. Management and general expenses 0. Fundraising expenses 0. Total expenses 29054. GAS AND OIL: Program service expenses 28446. Management and general expenses 0. Fundraising expenses 0. Total expenses 28446. RENT: Program service expenses 21643. Management and general expenses 0. Fundraising expenses 0. Total expenses 21643. BUSINESS PROMOTION: Program service expenses 19834. Management and general expenses 0. Fundraising expenses 0. Total expenses 19834. DEER MANAGEMENT: Program service expenses 19511. Management and general expenses 0. Fundraising expenses 0. Total expenses 19511. UNIFORMS: Program service expenses 19354. Management and general expenses 0. Fundraising expenses 0. Total expenses 19354. AUTO AND TRAVEL: Program service expenses 17520. Management and general expenses 0. Fundraising expenses 0. Total expenses 17520. DEED RESTRICTIONS: Program service expenses 14521. Management and general expenses 0. Fundraising expenses 0. Total expenses 14521. TOURNAMENT EXPENSE: Program service expenses 5540. Management and general expenses 0. Fundraising expenses 0. Total expenses 5540. |
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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