2024-07-24T01:35:09-00:00 2023-12-31 742947496 THE TAX DEPOT INC 309 E BROADWAY PO BOX 275 SEADRIFT TX 77983 990 2023-01-01 237197615 ALLIGATOR HEAD CLUB % THE TAX DEPOT INC ALLI 3617853424 309 E BROADWAY AVE PO Box 275 SEADRIFT TX 77983 PEYTON MARTIN PRESIDENT 3617853424 2024-07-24 true PEYTON MARTIN XXX-XX-XXXX true Cynthia J Alford P00451007 3617853424 2024-07-24 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PEYTON MARTIN 309 E BROADWAY AVE PO Box 275 SEADRIFT TX 77983 341343 false X ALLIGATORHEADPOC.COM X 1972 TX PROVIDE RECREATIONAL FACILITIES 7 7 0 0 0 356178 340466 877 250 0 356428 341343 0 0 0 0 0 330290 341293 330290 341293 26138 50 294774 238548 135541 102711 159233 135837 PROVIDE RECREATIONAL FACILITIES TO MEMBERS false false 282693 325966 PROVIDE SWIMMING POOL,OVER WATER BOAT STORAGE, TENNIS COURTS AND OTHER RECREATIONAL FACILITIES FOR MEMBERS. 25158 39361 PROVIDE MECHANISM FOR JOINT SHARING OF UTILITY, MAINTENANCE AND OTHER COSTS TO HOME OWNERS AND MEMBERS 14500 PROVIDED ASSISTANCE IN LOCAL RECREATIONAL FISHING TOURNAMENT ENABLING MEMBERS TO PARTICIPATE 307851 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 7 0 0 false false false false false false false false false 15000 false false false X 7 7 false false false false true true false true true false false true false false false false false false X MALLORY GALLOWAY 3617853424 309 E BROADWAY PO BOX 275 SEADRIFT TX 77983 X LARRY WHEELER DIRECTOR 001.00 001.00 X 0 0 0 PAUL ROEH DIRECTOR 001.00 001.00 X 0 0 0 CHARLES GRAML DIRECTOR 001.00 001.00 X 0 0 0 PEYTON MARTIN PRESIDENT 004.00 004.00 X 0 0 0 MICHAEL RUEHMAN VICE PRESIDENT 001.00 001.00 X 0 0 0 JEFF CANTWELL SECRETARY/TREASURER 004.00 004.00 X 0 0 0 false false false BOAT STALL RENTALS 713990 230480 MEMBERSHIP DUES FEES 713990 56125 UTILITY ASSESSMENTS 713990 39361 LONE STAR SHOOTOUT 713990 14500 340466 877 341343 0 0 0 0 0 0 0 0 0 0 613 0 20900 0 0 0 0 0 0 0 0 0 0 0 11798 0 20414 109275 REPAIRS AND MAINTENANCE 78830 MEMBERS SHARED COSTS 25158 OUTSIDE SERVICES 55360 ELECTRICITY 12509 6436 341293 6635 7931 76466 39358 815044 623785 211673 191259 294774 238548 135541 102711 135541 102711 X 296048 296048 182872 182872 -319687 -343083 159233 135837 294774 238548 X 50 -23446 X false false false false 33826 33826 748687 591254 157433 32531 32531 191259 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Form 990, Part VI, Section A, Line 6 THERE ARE APPROXIMATELY 120 MEMBERS OF THE CLUB WHO MEET ONCE A YEAR TO ELECT A BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7A THE MEMBERS OF THE CLUB MEET ONCE EACH YEAR TO ELECT A SIX/SEVEN MEMBER BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 11B DRAFT COPY OF FORM 990 SENT TO MEMBERS OF THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL BEFORE RETURN IS FILED. Form 990, Part VI, Section C, Line 19 ARTICLES OF INCORPORATION, BY-LAWS, CURRENT CLUB RULES AND COVENANTS ARE AVAILABLE ON-LINE. ANNUAL FINANCIAL STATEMENTS ARE AVAILALBE TO MEMBERS AT THE ANNUAL MEETING IN JULY. Form 990, Part VI, Section A, Line 6 THERE ARE APPROXIMATELY 120 MEMBERS OF THE CLUB WHO MEET ANNUALLY Form 990, Part XI, Line 9 ADJUSTMENT FOR CHANGE IN ENDING NET ASSETS