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, 130 shares for year ending October 31, 2020 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:FERTILIZER TOTAL EXPENSES:30215 PROGRAM SERVICES:30215 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LAUNDRY TOTAL EXPENSES:4253 PROGRAM SERVICES:4253 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES TOTAL EXPENSES:8391 PROGRAM SERVICES:736 MANAGEMENT AND GENERAL:7655 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:88158 PROGRAM SERVICES:70678 MANAGEMENT AND GENERAL:17480 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEVELOPMENT TOTAL EXPENSES:9668 PROGRAM SERVICES:78 MANAGEMENT AND GENERAL:9590 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:METEOROLIX TOTAL EXPENSES:1356 PROGRAM SERVICES:1356 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRASH REMOVAL TOTAL EXPENSES:6066 PROGRAM SERVICES:6066 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS TOTAL EXPENSES:124353 PROGRAM SERVICES:81773 MANAGEMENT AND GENERAL:42580 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEED, SOD & FLOWERS TOTAL EXPENSES:16461 PROGRAM SERVICES:16461 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:12984 PROGRAM SERVICES:12984 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TREE CARE TOTAL EXPENSES:20395 PROGRAM SERVICES:20395 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TOPDRESSING, SOIL, GRAVEL TOTAL EXPENSES:14965 PROGRAM SERVICES:14965 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNIFORMS TOTAL EXPENSES:3340 PROGRAM SERVICES:3340 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART LEASE TOTAL EXPENSES:48811 PROGRAM SERVICES:48811 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART RENTAL TOTAL EXPENSES:186 PROGRAM SERVICES:186 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOLF MEMBER TOURNAMENT TOTAL EXPENSES:5598 PROGRAM SERVICES:5598 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITES TOTAL EXPENSES:158249 PROGRAM SERVICES:147937 MANAGEMENT AND GENERAL:10312 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES & AWARDS TOTAL EXPENSES:2679 PROGRAM SERVICES:2679 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:1715 MANAGEMENT AND GENERAL:1715 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOARD EXPENSE TOTAL EXPENSES:4320 MANAGEMENT AND GENERAL:4320 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:11389 MANAGEMENT AND GENERAL:11389 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:7071 PROGRAM SERVICES:781 MANAGEMENT AND GENERAL:6290 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:5966 MANAGEMENT AND GENERAL:5966 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WINTERIZATION TOTAL EXPENSES:18955 PROGRAM SERVICES:18955 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCIAL EVENTS TOTAL EXPENSES:105049 PROGRAM SERVICES:105049 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:494 PROGRAM SERVICES:494 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:118061 MANAGEMENT AND GENERAL:118061 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEWER TOTAL EXPENSES:8005 PROGRAM SERVICES:8005 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:62398 PROGRAM SERVICES:20055 MANAGEMENT AND GENERAL:42343 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:156361 PROGRAM SERVICES:4537 MANAGEMENT AND GENERAL:151824 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FEDERAL INCOME TAXES - CURRENT TOTAL EXPENSES:52550 PROGRAM SERVICES:52550 |
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
| Software ID: | |
| Software Version: |