2024-07-22T15:01:42-04:00 2023-12-31 201607616 PARKER & RICHARDSON PC 500 E BROAD ST MANSFIELD TX 76063 990 2023-01-01 750380978 COON CREEK CLUB COON 9036755674 P O BOX 912 ATHENS TX 75751 GEORGE BALDWIN VP/TREASURER 9036755674 2024-07-19 true GEORGE BALDWIN 999009999 true AUSTIN CONDER P01578359 8172266100 2024-07-22 2023 2023-04-26 12:10:37Z MARK CONNELL P O BOX 541057 DALLAS TX 75354 2043927 false X X NATURAL WILDLIFE AND NATURE RESERVE FOR MEMBERS AND GUESTS. 8 8 20 16166 15166 1546831 1859387 104019 139522 38124 16166 29620 28852 1718594 2043927 0 0 786843 770059 0 0 1266023 1202262 2052866 1972321 -334272 71606 10988595 10747149 524055 213359 10464540 10533790 NATURAL WILDLIFE AND NATURE RESERVE FOR MEMBERS AND GUESTS. false false ALL EXPENSES WERE FOR THE PURPOSE OF THE EXEMPTION false false false false false false false false false true 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 1 0 20 false true true false false false false false false false X 8 8 false false false false true true false true true false false false false false false false false false COON CREEK CLUB COON CREEK CLUB 9033389222 1106 CR 1700 1106 CR 1700 ATHENS TX 75751 X GEORGE BALDWIN VP/TREASURER X X 0 0 0 WARREN BARRY DIRECTOR X 0 0 0 MARK CONNELL PRESIDENT X X 0 0 0 CRAIG COOPER DIRECTOR X 0 0 0 SNOWDEN LEFTWITCH IV DIRECTOR X 0 0 0 PRYOR BLACKWELL OFFICER X 0 0 0 WILL BEECHERL DIRECTOR X 0 0 0 RICK BENNERS SECRETARY X 0 0 0 false false false 1859387 1859387 MEMBERSHIP FUNCTIONS 124671 124671 CLUBHOUSE 14851 14851 139522 16166 16166 28852 28852 28852 2043927 168374 16166 X 527404 31818 159001 51836 26521 49195 231248 137195 FISHING PROGRAM 187209 HUNTING PROGRAM 171024 REPAIRS & MAINTENANCE 111295 OIL & GREASE 72651 215924 1972321 0 0 0 219161 141376 486578 500071 -8425 5064 243485 183162 6500 11500 14571513 4666537 9830443 9904976 1000 210853 10988595 10747149 15177 29419 500 498457 175338 10421 8102 524055 213359 X 4913750 4913750 2638740 2638740 2912050 2981300 10464540 10533790 10988595 10747149 X 71606 -2356 X false false 8079018 8079018 1394099 426984 967115 5098396 4239553 858843 9904976 OTHER CURRENT LIABILITIES 8364 TAXES PAYABLE -262 8102 FORM 990, PAGE 6, PART VI, LINE 6 STOCKHOLDERS WHO ARE MEMBERS FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS ELECT GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE CURRENT TREASURER REVIEWS THE RETURN BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E KITCHEN EXPENSE 64,462 0 0 TAXES AND LICENSES 45,653 0 0 OTHER EXPENSES 34,462 0 0 MEMBERSHIP FUNCTIONS 28,301 0 0 OTHER MISCELLANEOUS 23,046 0 0 WASTE DISPOSAL 11,529 0 0 SUPPLIES & SMALL TOOLS 8,471 0 0 TOTAL 215,924 0 0 FORM 990, PART XI, LINE 9 INCOME TAX REFUND 317 1099PATR 0 1099PATR -2,673 TOTAL -2,356