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
2020
Open to Public
Inspection
Inspection
Name of the organization
TELLICO VILLAGE PROPERTY OWNERS
ASSOCIATION INC
ASSOCIATION INC
Employer identification number
62-1270164
62-1270164
| Return Reference | Explanation |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 6 | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7A | SEE RESPONSE TO PART VI, SECTION A, LINE 7B BELOW |
| FORM 990, PART VI, SECTION A, LINE 7B | THE ORGANIZATION HAS MEMBERS WHO ENJOY THE RIGHTS AND RESPONSIBILITIES OF MEMBERSHIP AS CONTAINED IN THE GOVERNING DOCUMENTS OF THE ORGANIZATION. AMONG THOSE ARE THE RIGHT AND EASEMENT OF ENJOYMENT IN AND TO THE COMMON PROPERTIES; VOTING RIGHTS ON ISSUES AS DEFINED IN THE GOVERNING DOCUMENTS, INCLUDING THE RIGHT TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS; AND, VOTING RIGHTS WITH REGARD TO DISSOLUTION OF THE CORPORATION, WHICH MAY BE ACCOMPLISHED ONLY BY THE ASSENT GIVEN BY THE MEMBERS ENTITLED TO CAST TWO-THIRDS OF THE TOTAL VOTE. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PROVIDED TO THE AUDIT COMMITTEE, GENERAL MANAGER, AND ACCOUNTING DIRECTOR FOR THEIR REVIEW PRIOR TO FILING THE FORM. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY |
| FORM 990, PART VI, SECTION B, LINE 15 | THE BOARD OF DIRECTORS REGULARLY MONITORS THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER TOP MANAGEMENT USING COMPARABILITY DATA |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. SOME DOCUMENTS ARE AVAILABLE ON THE WEBSITE. |
| FORM 990, PART IX, LINE 24E | CONTRACT LABOR: PROGRAM SERVICE EXPENSES 513,780. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 513,780. MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 427,464. MANAGEMENT AND GENERAL EXPENSES 64,808. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 492,272. FACILITY SUPPLIES: PROGRAM SERVICE EXPENSES 429,627. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 429,627. MAINTENANCE - COMMUNITY PROPERTY: PROGRAM SERVICE EXPENSES 345,077. MANAGEMENT AND GENERAL EXPENSES 412. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 345,489. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 329,526. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 329,526. SMALL TOOLS/EQUIPMENT: PROGRAM SERVICE EXPENSES 189,027. MANAGEMENT AND GENERAL EXPENSES 55,766. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 244,793. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 140,603. MANAGEMENT AND GENERAL EXPENSES 65,181. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 205,784. MAINTENANCE - COMMON DOCKS: PROGRAM SERVICE EXPENSES 197,465. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 197,465. TELEPHONE: PROGRAM SERVICE EXPENSES 162,284. MANAGEMENT AND GENERAL EXPENSES 31,636. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 193,920. MAINTENANCE - SEWER LINES: PROGRAM SERVICE EXPENSES 175,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 175,848. FUEL AND OIL: PROGRAM SERVICE EXPENSES 117,116. MANAGEMENT AND GENERAL EXPENSES 4,339. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 121,455. MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 79,718. MANAGEMENT AND GENERAL EXPENSES 4,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,872. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 72,719. MANAGEMENT AND GENERAL EXPENSES 3,919. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,638. BANK CHARGES: PROGRAM SERVICE EXPENSES 60,749. MANAGEMENT AND GENERAL EXPENSES 15,609. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 76,358. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 67,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,659. RECRUITING AND TRAINING: PROGRAM SERVICE EXPENSES 24,425. MANAGEMENT AND GENERAL EXPENSES 32,942. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,367. MANAGEMENT FEES: PROGRAM SERVICE EXPENSES 56,262. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,262. MAINTENANCE - IRRIGATION: PROGRAM SERVICE EXPENSES 51,676. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 51,676. PAYROLL & ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,063. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,063. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 38,685. MANAGEMENT AND GENERAL EXPENSES 3,350. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,035. DIESEL FUEL: PROGRAM SERVICE EXPENSES 39,460. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,460. PRINTING: PROGRAM SERVICE EXPENSES 9,064. MANAGEMENT AND GENERAL EXPENSES 27,623. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,687. SIGNS & ENTRANCE: PROGRAM SERVICE EXPENSES 33,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33,100. LICENSES-PERMITS: PROGRAM SERVICE EXPENSES 21,717. MANAGEMENT AND GENERAL EXPENSES 3,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,871. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,564. MANAGEMENT AND GENERAL EXPENSES 12,308. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,872. PRO SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 17,297. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,297. MEMBERSHIP DUES & PERIODICALS: PROGRAM SERVICE EXPENSES 13,615. MANAGEMENT AND GENERAL EXPENSES 3,191. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,806. GOLF CART MAINTENANCE: PROGRAM SERVICE EXPENSES 13,791. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,791. DONATIONS: PROGRAM SERVICE EXPENSES 10,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,261. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 3,855. MANAGEMENT AND GENERAL EXPENSES 3,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,255. RANGE SUPPLIES: PROGRAM SERVICE EXPENSES 3,363. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,363. FREIGHT: PROGRAM SERVICE EXPENSES 285. MANAGEMENT AND GENERAL EXPENSES 297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 582. TRDA LEASE EXPENSE: PROGRAM SERVICE EXPENSES 40. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40. |
| FORM 990 - PART XII - LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2020 TAX YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2020
Additional Data
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