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
WOODBRIDGE VILLAGE ASSOCIATION
Employer identification number
95-3033798
95-3033798
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | THE ASSOCIATION HAD APPROXIMATELY 9,639 MEMBERS AS OF 12/31/19. |
| FORM 990, PART VI, SECTION A, LINE 6 | AS PER THE GOVERNING DOCUMENTS - RESIDENTS BECOME MEMBERS BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY. |
| FORM 990, PART VI, SECTION A, LINE 7A | MEMBERS HAVE VOTING RIGHTS ACCORDED TO THEN BY VIRTUE OF OWNING A UNIT IN THE COMMUNITY AS SPECIFIED IN THE ASSOCIATION'S GOVERNING DOCUMENTS. THE MEMBERS ELECT A BOARD OF DIRECTORS WHICH PROVIDES OVERSIGHT FOR THE ASSOCIATION BUSINESS AFFAIRS AS WELL AS SERVICES PROVIDED BY THE MANAGEMENT COMPANY. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ASSOCIATION'S GOVERNING DOCUMENTS SPECIFY THE VARIOUS RESOLUTIONS REQUIRING MEMBERSHIP APPROVAL. MOST RESOLUTIONS REQUIRE ONLY BOARD OF DIRECTORS APPROVAL. THE ASSOCIATION COMPLIES WITH ALL STATE REQUIREMENTS FOR COMMUNITY INTEREST DEVELOPMENTS REGARDING MEMBERSHIP APPROVAL. |
| FORM 990, PART VI, SECTION B, LINE 11B | ASSOCIATION'S BOARD OF DIRECTORS REVIEWS AND APPROVES THE TAX RETURNS. |
| FORM 990, PART VI, SECTION B, LINE 12C | PER WRITTEN POLICY-ALL EMPLOYEES AND BOARD OF DIRECTOR MEMBERS MUST DISCLOSE CONFLICTS OF INTEREST. |
| FORM 990, PART VI, SECTION B, LINE 15 | BOARD OF DIRECTORS COMPLETE AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR'S PERFORMANCE. EXECUTIVE DIRECTOR PERFORMS ANNUAL REVIEWS OF KEY EMPLOYEES. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE UPON REQUEST AT THE ASSOCIATION OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS ARE GIVEN TO EACH MEMBER UPON BECOMING AN OWNER WITHIN THE COMMUNITY. OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART IX, LINE 24E | WATER: PROGRAM SERVICE EXPENSES 399,220. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 399,220. ELECTRICITY: PROGRAM SERVICE EXPENSES 270,734. MANAGEMENT AND GENERAL EXPENSES 40,917. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 311,651. NORTH LAKE MAINTENANCE COSTS: PROGRAM SERVICE EXPENSES 291,065. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291,065. SOUTH LAKE MAINTENANCE COSTS: PROGRAM SERVICE EXPENSES 264,162. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 264,162. NATURAL GAS: PROGRAM SERVICE EXPENSES 252,745. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,745. WORKERS COMPENSATION INSURANCE: PROGRAM SERVICE EXPENSES 108,019. MANAGEMENT AND GENERAL EXPENSES 5,453. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,472. SUPPLIES: PROGRAM SERVICE EXPENSES 106,599. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,599. EQUIPMENT & FURNITURE & SMALL TOOLS: PROGRAM SERVICE EXPENSES 102,860. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 102,860. NEWSLETTER-DIRECT COSTS: PROGRAM SERVICE EXPENSES 88,018. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,018. TELEPHONE: PROGRAM SERVICE EXPENSES 64,498. MANAGEMENT AND GENERAL EXPENSES 23,396. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 87,894. BILLING & POSTAGE COSTS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 82,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,824. POOL CHEMICALS: PROGRAM SERVICE EXPENSES 77,424. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,424. TRANSPORTATION COSTS: PROGRAM SERVICE EXPENSES 56,920. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,920. PROXIMITY CARD SYSTEM MAINTENANCE: PROGRAM SERVICE EXPENSES 51,244. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,244. 4TH OF JULY SUPPLIES: PROGRAM SERVICE EXPENSES 43,397. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,397. FIREWORKS: PROGRAM SERVICE EXPENSES 41,946. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 41,946. PAYROLL SERVICES-CONTRACTED: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 30,530. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,530. REFUSE COLLECTION: PROGRAM SERVICE EXPENSES 24,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,875. OUTSIDE ADMINISTRATIVE SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,969. ELECTION EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 20,201. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,201. LICENSES & PERMITS: PROGRAM SERVICE EXPENSES 20,189. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,189. POOL REPAIR: PROGRAM SERVICE EXPENSES 19,783. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,783. FENCE REPAIR: PROGRAM SERVICE EXPENSES 18,749. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,749. OUTSIDE SERVICES: PROGRAM SERVICE EXPENSES 16,938. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,938. ASSOCIATION RELATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 16,192. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,192. EQUIPMENT LEASE & SERVICING: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 15,684. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,684. UNIFORMS: PROGRAM SERVICE EXPENSES 15,520. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,520. SAND FOR PARKS: PROGRAM SERVICE EXPENSES 14,140. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 14,140. AUTOMOBILE LEASE & REIMBURSEMENT EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,636. OFFICE MAINTENANCE & EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,157. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,157. CONCERTS ON THE LAKE: PROGRAM SERVICE EXPENSES 13,115. MANAGEMENT AND GENERAL EXPENSES |
| FORM 990, PART XI, LINE 9: | RECLASS TO DEFERRED REVENUE TO COMPLY WITH NEW REVENUE RECOGNITION STANDARD -13,062,587. |
| FORM 990, PART XII, LINE 2C | THE ASSOCIATION'S FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT AND RECOMMENDING THE AUDITOR TO PERFORM THOSE SERVICES. THE BOARD OF DIRECTORS CHOOSES THE AUDITOR. |
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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