2024-08-05T13:07:49-07:00 2023-12-31 621333963 Parsons & Wright CPAs 1000 Brentwood Way Kingston TN 37763 990 2023-01-01 640601262 LAKE TANSI VILLAGE POA LAKE 9317886721 5050 SHOSHONE LOOP CROSSVILLE TN 38572 LARRY WILLIAMS Treasurer 2024-08-05 true true Ben Savage P02179610 8653765865 2023 2024-08-08 14:25:15Z 5050 SHOSHONE LOOP CROSSVILLE TN 385726416 4412958 false X WWW.LAKETANSIPOA.COM X 1977 TN ORGANIZED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING THE RECREATIONAL FACILITIES AT LAKE TANSI VILLAGE, CROSSVILLE, TENNESSEE, FOR THE USE AND BENEFIT OF THE ASSOCIATION'S MEMBERS. 9 9 99 21 536902 125351 1971295 2651293 980348 1156637 2465 11184 582407 580114 3536515 4399228 0 0 1204324 1318961 0 0 1853626 2050480 3057950 3369441 478565 1029787 10444900 11435011 2368593 2328917 8076307 9106094 ORGANIZED FOR THE PURPOSE OF ESTABLISHING, MAINTAINING AND OPERATING THE RECREATIONAL FACILITIES AT LAKE TANSI VILLAGE, CROSSVILLE, TENNESSEE, FOR THE USE AND BENEFIT OF THE ASSOCIATION'S MEMBERS. false false LAKE TANSI VILLAGE IS LOCATED IN CROSSVILLE, TN, HIGH ATOP THE CUMBERLAND PLATEAU. BOASTING THE PLATEAU'S LARGEST LAKE OF 550 ACRES, LAKE TANSI HAS PLENTY TO OFFER IT'S MANY MEMBERS AND GUESTS. false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 true 99 true true true false false false false false false false X 9 9 false false false false true true true true false false false false true false false false false true true false X LARRY WILLIAMS 9317886721 5050 SHOSHONE LOOP CROSSVILLE TN 38572 X GARY DILLON GENERAL MANAGER 40.00 0.00 77714 0 0 LARRY WILLIAMS TREASURER 40.00 0.00 65032 0 0 PATRICIA STEINMANN SECRETARY 40.00 0.00 46290 0 0 QUINN FREITAG Director 0.00 0.00 X 0 0 0 BRAD CRAMER Director 0.00 0.00 X 0 0 0 J H GRAHAM III Chairman 0.00 0.00 X X 0 0 0 DAN SMITH President 0.00 0.00 X X 0 0 0 JUDI HARTMAN Director 0.00 0.00 X 0 0 0 FRANK THIERRY Vice President 0.00 0.00 X X 0 0 0 GAIL BOLES Chairman 0.00 0.00 X 0 0 0 BARRY FIELD Director 0.00 0.00 X 0 0 0 189036 0 false false false 0 2651293 2651293 GOLF COURSE 1003747 495768 507979 MARINA 69693 68134 1559 RECREATION 83197 80767 2430 1156637 11184 11184 0 0 449955 449955 449955 449955 0 0 0 90991 13730 77261 77261 BUILDING PERMITS 713910 26053 26053 MISCELLANEOUS INCOME 713910 9362 9362 WATER RIGHTS 13750 13750 3733 3733 52898 4399228 1211033 536902 X 0 0 0 0 189036 189036 0 1100673 567594 533079 0 29252 8393 20859 0 0 0 51653 51653 0 0 0 0 24585 2325 22260 0 0 0 0 1967 1967 0 8874 8874 78814 42957 35857 0 324189 212134 112055 253278 34170 219108 SUPPLIES 393144 313522 79622 UTILITIES 231732 125683 106049 REPAIRS & MAINTENANCE 179846 139572 40274 OTHER EXPENSE 137995 105578 32417 364403 187357 177046 3369441 1741252 1628189 0 1838378 1809442 80815 0 0 4881 4180 0 0 0 0 21779 11233 15725653 6160659 8475668 9564994 0 0 0 0 23379 45162 10444900 11435011 176311 239597 1572588 1509645 619694 579675 2368593 2328917 X 8076307 9106094 8076307 9106094 10444900 11435011 1029787 X X false true X false false 5480774 5480774 6119770 3706994 2412776 2355759 2021552 334207 1769350 432113 1337237 9564994 Form 990, Part VI, Section A, Line 6 MEMBERS CONSIST OF INDIVIDUAL PROPERTY OWNERS IN GOOD STANDING. Form 990, Part VI, Section A, Line 7a THE INDIVIDUAL MEMBERS VOTE FOR SEVEN OF THE BOARD MEMBERS, WITH TWO BOARD MEMBERS BEING ELECTED EACH YEAR, AND ONE YEAR HAVING THREE UP FOR ELECTION. TWO OF THE BOARD MEMBERS ARE REPRESENTATIVES FROM THE ASSOCIATE MEMBER GROUPS AND CAN CHANGE EACH YEAR. Form 990, Part VI, Section A, Line 7b MEMBERS MUST APPROVE A DUES INCREASE OR AN ASSESSMENT. Form 990, Part VI, Section A, Line 8b NO COMMITTEE EXISTS THAT HAS RIGHTS TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE FORM 990 IS REVIEWED BY THE TREASURER AND GENERAL MANAGER. THE BOARD OF DIRECTORS HAS ACCESS TO THE RETURN AT THEIR REQUEST. Form 990, Part VI, Section B, Line 15a THE GENERAL MANAGER'S COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. ALL SUPERVISORS' COMPENSATION ARE REVIEWED ANNUALLY BY THE GENERAL MANAGER. ALL HOURLY EMPLOYEES' COMPENSATION ARE REVIEWED WITH RAISE RECOMMENDATIONS BY THE IMMEDIATE SUPERVISOR AND PRESENTED TO THE GENERAL MANAGER FOR APPROVAL. Form 990, Part VI, Section C, Line 19 FINANCIAL STATEMENTS ARE SUMMARIZED FOR THE MEMBERS AT EACH BOARD MEETING AND ARE AVAILABLE UPON REQUEST. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e COLLECTION FEES: Column (A) - Total = $31749; Column (B) - Program Services = $0; Column (C) - Management & General = $31749; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e EQUIPMENT RENTAL: Column (A) - Total = $127528; Column (B) - Program Services = $127528; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e FUEL AND TIRES: Column (A) - Total = $69700; Column (B) - Program Services = $21737; Column (C) - Management & General = $47963; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER BENEFITS: Column (A) - Total = $3053; Column (B) - Program Services = $0; Column (C) - Management & General = $3053; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e MEMBER DONATIONS: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e PROFESSIONAL ENTERTAINMENT: Column (A) - Total = $33790; Column (B) - Program Services = $33790; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e TAXES AND LICENSE: Column (A) - Total = $98583; Column (B) - Program Services = $4302; Column (C) - Management & General = $94281; Column (D) - Fundraising = $0