2024-05-30T09:38:41-05:00 2023-12-31 750786316 WEAVER AND TIDWELL LLP 1800 HUGHES LANDING BLVD STE 400 THE WOODLANDS TX 77380 990 2023-01-01 741649844 ELKINS LAKE RECREATION CORPORATION ELKI 9362958181 282 ELKINS LAKE HUNTSVILLE TX 77340 VICKIE MOREY TREASURER 9362958181 2024-05-23 1 VICKIE MOREY 999009999 1 W CORY BUNYARD P00965657 9367568127 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z PAGE COLE 282 ELKINS LAKE HUNTSVILLE TX 77340 6277597 0 X ELKINSLAKE.NET X 1969 TX SOCIAL WELFARE ORGANIZATION WITH SOCIAL AND RECREATIONAL ACTIVITIES. 7 7 109 50 0 0 4012993 4215355 903802 993612 -40940 1583 -451727 -474571 4424128 4735979 0 0 0 0 1405794 1428609 0 0 0 3264730 3202856 4670524 4631465 -246396 104514 9112447 9293262 1019431 1071926 8093016 8221336 SOCIAL WELFARE ORGANIZATION WITH SOCIAL AND RECREATIONAL ACTIVITIES. 0 0 2701439 517076 SOCIAL WELFARE ORGANIZATION WITH SOCIAL AND RECREATIONAL ACTIVITIES. NUMBER OF PEOPLE BENEFITED-APPROXIMATELY 3,450. 2701439 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 30 0 1 109 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 0 1 1 1 0 X KAY EKIS 9362958181 632 CHERRY HILLS DR HUNTSVILLE TX 77340 X RICHARD BELOVSKY DIRECTOR 4.00 X 0 0 0 JULIA WOODS DIRECTOR 4.00 X 0 0 0 MARGARET TAYLOR DIRECTOR 4.00 X 0 0 0 PAGE COLE PRESIDENT 4.00 X X 0 0 0 ROBERT PATE TREASURER 4.00 X X 0 0 0 JACK NEWBERRY VICE PRESIDENT 4.00 X X 0 0 0 VICKIE MOREY DIRECTOR 4.00 X 0 0 0 JORDAN OTTO GENERAL MANAGER 40.00 X 119264 0 0 119264 0 0 1 0 0 0 PROGRESSIVE COMMERCIAL AQUATICS INC 2510 FARRELL RD HOUSTON TX 77073 OLYMPIC POOL RENOVATIONS 217265 REBEL CONTRACTORS INC PO BOX 408 WILLIS TX 77378 DREDGING, WEIR DAMS, GC BEIDGE REPAIR, C 119893 WOODS TREE SERVICE LLC 1682 FM 980 HUNTSVILLE TX 77320 TREE REMOVAL, BURN DUMP AREA 118825 3 4215355 4215355 GOLF COURSE 713910 602458 602458 PROPERTY TRANSFER FEE 713910 369250 369250 LEASE INCOME - STORAGE CENTER 713910 21904 21904 993612 3548 3548 1965 -1965 -1965 -1965 1041388 1539653 -498265 -498265 OTHER INCOME 713910 23694 23694 23694 4735979 517076 0 3548 119264 119264 1212158 947030 265128 97187 72013 25174 17163 17163 29528 29528 128602 100582 28020 23124 23124 190657 59883 130774 327912 38538 289374 11780 11780 543843 543843 248774 111897 136877 REPAIRS & MAINTENANCE 782615 776744 5871 GOLF COURSE 488481 488481 MISCELLANEOUS 202316 62880 139436 BAD DEBTS 144000 144000 64061 43391 20670 4631465 2701439 1930026 0 179558 278899 239953 241328 1618025 1555273 115733 137528 1400 2421 15699816 8832048 6626297 6867768 331481 210045 9112447 9293262 352751 373693 393642 431232 127534 102728 145504 164273 1019431 1071926 X 8093016 8221336 8093016 8221336 9112447 9293262 104514 23806 0 X 0 1 X 0 0 1 1 0 2114820 2114820 11615240 7171975 4443265 1969756 1660073 309683 6867768 REFUNDABLE CUSTOMER DEPOSITS 60500 CURRENT PORTION OF LONG TERM LIABILITIES 103773 164273 6299438 23806 1539653 1563459 4735979 0 4735979 6171118 1539653 1539653 4631465 0 4631465 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,539,653. PART XII, LINE 2D - OTHER ADJUSTMENTS: COSTS OF GOODS SOLD 1,539,653. FORM 990, PART VI, SECTION A, LINE 6 PROPERTY OWNERS PAY MAINTENANCE FEES AND BECOME MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A PROPERTY OWNER MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B ALL LOANS MUST BE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO AND REVIEWED BY THE GENERAL MANAGER, CONTROLLER AND TREASURER BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL TRANSACTIONS WITH AN EMPLOYEE OR BOARD MEMBER ARE REVIEWED AND APPROVED BY GENERAL MANAGER AND/OR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD USED INFORMATION PROVIDED BY THE PGA OF AMERICA AND CLUB MANAGER'S ASSOCIATION OF AMERICA IN DETERMINING COMPENSATION FOR THE GENERAL MANAGER. THIS IS REVIEWED APPROXIMATELY EVERY 2-3 YEARS BY THE BOARD. FOR ALL OTHER POSITIONS, THE GENERAL MANAGER PREPARES A STAFFING STUDY INCLUDING SALARY INFORMATION AND JOB DESCRIPTION FOR EACH POSITION. SALARY COMPARISONS PROVIDED BY THE APPROPRIATE INDUSTRY SOURCES FOR THE SPECIFIC REGION ARE USED TO CREATE A RANGE FOR EACH POSITION. THE GENERAL MANAGER REVIEWS THE PAY RATE FOR ALL POSITIONS ANNUALLY AND THE BOARD REVIEWS AND APPROVES ANY RECOMMENDATIONS FOR CHANGES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE PROVIDED ON THE ORGANIZATION'S WEBSITE AND AT THE ADMINSTRATIVE OFFICE. THE ORGANIZATION'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE PROVIDED UPON REQUEST. FORM 990, PART VII CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC MARGARET TAYLOR - 282 ELKINS LAKE, HUNTSVILLE, TX 77340. PAGE COLE - 282 ELKINS LAKE, HUNTSVILLE, TX 77340.