TIN:
SCHEDULE O
(Form 990)
Department of the Treasury
Internal Revenue Service
(Form 990)
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
2021
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 | MAINTENANCE - EQUIPMENT: PROGRAM SERVICE EXPENSES 382,891. MANAGEMENT AND GENERAL EXPENSES 49,194. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 432,085. MAINTENANCE - SEWER LINES: PROGRAM SERVICE EXPENSES 421,489. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 421,489. HORTICULTURE SUPPLIES: PROGRAM SERVICE EXPENSES 383,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 383,122. MAINTENANCE - WATER LINES: PROGRAM SERVICE EXPENSES 295,370. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 295,370. TELEPHONE: PROGRAM SERVICE EXPENSES 227,637. MANAGEMENT AND GENERAL EXPENSES 62,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,989. MAINTENANCE - BUILDING: PROGRAM SERVICE EXPENSES 271,347. MANAGEMENT AND GENERAL EXPENSES 13,445. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,792. SMALL TOOLS/EQUIPMENT: PROGRAM SERVICE EXPENSES 176,864. MANAGEMENT AND GENERAL EXPENSES 97,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 274,007. MAINTENANCE - COMMUNITY PROPERTY: PROGRAM SERVICE EXPENSES 226,779. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,779. FUEL AND OIL: PROGRAM SERVICE EXPENSES 153,466. MANAGEMENT AND GENERAL EXPENSES 6,726. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 160,192. TAXES AND LICENSES: PROGRAM SERVICE EXPENSES 138,940. MANAGEMENT AND GENERAL EXPENSES 15,545. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,485. MAINTENANCE - COMMON DOCKS: PROGRAM SERVICE EXPENSES 149,432. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,432. LICENSES-PERMITS: PROGRAM SERVICE EXPENSES 25,788. MANAGEMENT AND GENERAL EXPENSES 96,824. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 122,612. PAYROLL & ACCOUNTING EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 105,645. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 105,645. SEWER TANK INSTALL: PROGRAM SERVICE EXPENSES 94,988. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,988. BANK CHARGES: PROGRAM SERVICE EXPENSES 74,139. MANAGEMENT AND GENERAL EXPENSES 18,414. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 92,553. HOUSEKEEPING SUPPLIES: PROGRAM SERVICE EXPENSES 75,955. MANAGEMENT AND GENERAL EXPENSES 8,738. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 84,693. MAINTENANCE SUPPLIES: PROGRAM SERVICE EXPENSES 77,726. MANAGEMENT AND GENERAL EXPENSES 4,062. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 81,788. SIGNS & ENTRANCE: PROGRAM SERVICE EXPENSES 72,113. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 72,113. MAINTENANCE - VEHICLES: PROGRAM SERVICE EXPENSES 57,715. MANAGEMENT AND GENERAL EXPENSES 902. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,617. RECRUITING AND TRAINING: PROGRAM SERVICE EXPENSES 21,969. MANAGEMENT AND GENERAL EXPENSES 35,603. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 57,572. UNIFORM EXPENSE: PROGRAM SERVICE EXPENSES 55,856. MANAGEMENT AND GENERAL EXPENSES 559. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 56,415. DIESEL FUEL: PROGRAM SERVICE EXPENSES 55,127. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 55,127. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 11,905. MANAGEMENT AND GENERAL EXPENSES 31,343. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,248. PRINTING: PROGRAM SERVICE EXPENSES 11,115. MANAGEMENT AND GENERAL EXPENSES 27,809. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 38,924. MAINTENANCE - IRRIGATION: PROGRAM SERVICE EXPENSES 30,873. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,873. MEMBERSHIP DUES & PERIODICALS: PROGRAM SERVICE EXPENSES 26,519. MANAGEMENT AND GENERAL EXPENSES 3,803. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 30,322. PRO SHOP SUPPLIES: PROGRAM SERVICE EXPENSES 20,039. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,039. RANGE SUPPLIES: PROGRAM SERVICE EXPENSES 16,693. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,693. TRAINING AND DEVELOPMENT: PROGRAM SERVICE EXPENSES 8,054. MANAGEMENT AND GENERAL EXPENSES 8,393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 16,447. DONATIONS: PROGRAM SERVICE EXPENSES 9,300. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,300. OPERATING SUPPLIES: PROGRAM SERVICE EXPENSES 1,826. MANAGEMENT AND GENERAL EXPENSES 3,055. FUNDRAISING EXP |
| FORM 99 - PART XII - LINE 2C | THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE 2021 TAX YEAR. |
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021
Additional Data
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