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
The Congress Lake Company
Employer identification number
34-0160950
34-0160950
| Return Reference | Explanation |
|---|---|
| Part XI, Line 9 | Cost of treasury stock, 105 shares for year ending October 31, 2022 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:30096 PROGRAM SERVICES:30096 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LAUNDRY TOTAL EXPENSES:4038 PROGRAM SERVICES:4038 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:LICENSES TOTAL EXPENSES:9058 PROGRAM SERVICES:1370 MANAGEMENT AND GENERAL:7688 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SUPPLIES TOTAL EXPENSES:85804 PROGRAM SERVICES:71814 MANAGEMENT AND GENERAL:13990 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:DEVELOPMENT TOTAL EXPENSES:18475 PROGRAM SERVICES:1488 MANAGEMENT AND GENERAL:16987 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:METEOROLIX TOTAL EXPENSES:1347 PROGRAM SERVICES:1347 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TRASH REMOVAL TOTAL EXPENSES:8420 PROGRAM SERVICES:8420 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REPAIRS TOTAL EXPENSES:168304 PROGRAM SERVICES:101681 MANAGEMENT AND GENERAL:66623 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEED, SOD & FLOWERS TOTAL EXPENSES:11724 PROGRAM SERVICES:11724 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TELEPHONE TOTAL EXPENSES:11345 PROGRAM SERVICES:11345 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TREE CARE TOTAL EXPENSES:21721 PROGRAM SERVICES:21721 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:TOPDRESSING, SOIL, GRAVEL TOTAL EXPENSES:13605 PROGRAM SERVICES:13605 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UNIFORMS TOTAL EXPENSES:4533 PROGRAM SERVICES:4533 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART LEASE TOTAL EXPENSES:59760 PROGRAM SERVICES:59760 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:CART RENTAL TOTAL EXPENSES:-865 PROGRAM SERVICES:-865 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:GOLF MEMBER TOURNAMENT TOTAL EXPENSES:8026 PROGRAM SERVICES:8026 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:UTILITES TOTAL EXPENSES:175032 PROGRAM SERVICES:162862 MANAGEMENT AND GENERAL:12170 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRIZES & AWARDS TOTAL EXPENSES:5205 PROGRAM SERVICES:5205 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BAD DEBT EXPENSE TOTAL EXPENSES:-2500 PROGRAM SERVICES:-2500 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BOARD EXPENSE TOTAL EXPENSES:3270 MANAGEMENT AND GENERAL:3270 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:BANK SERVICE CHARGES TOTAL EXPENSES:16566 MANAGEMENT AND GENERAL:16566 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:PRINTING TOTAL EXPENSES:8615 PROGRAM SERVICES:1355 MANAGEMENT AND GENERAL:7260 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:POSTAGE TOTAL EXPENSES:7030 MANAGEMENT AND GENERAL:7030 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:WINTERIZATION TOTAL EXPENSES:23225 PROGRAM SERVICES:23225 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SOCIAL EVENTS TOTAL EXPENSES:134801 PROGRAM SERVICES:134801 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SECURITY TOTAL EXPENSES:388 PROGRAM SERVICES:388 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:REAL ESTATE TAXES TOTAL EXPENSES:127062 MANAGEMENT AND GENERAL:127062 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:SEWER TOTAL EXPENSES:14701 PROGRAM SERVICES:14701 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OUTSIDE SERVICES TOTAL EXPENSES:60619 PROGRAM SERVICES:20397 MANAGEMENT AND GENERAL:40222 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:OTHER EXPENSES TOTAL EXPENSES:17908 PROGRAM SERVICES:6853 MANAGEMENT AND GENERAL:11055 |
| FORM 990 PART IX LINE 24 - OTHER EXPENSES | DESCRIPTION:FEDERAL INCOME TAXES - CURRENT TOTAL EXPENSES:-22210 PROGRAM SERVICES:-22210 |
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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