2024-11-14T10:16:26-05:00 2023-12-31 752866525 DAVID P HENDRICKS PLLC 7557 RAMBLER RD STE 930 DALLAS TX 75231 990 2023-01-01 750668765 WOODVALE FISHING CLUB WOOD 2145618600 3158 EAST HWY 80 MINEOLA TX 75773 BILL PASCHALL TREASURER 4692856600 2024-11-13 true true DAVID P HENDRICKS P00361721 2147500200 2024-11-13 X 2023 2024-10-15 13:58:12Z JAY WALLACE 203314 false X N/A X TX PROVISION AND MAINTENANCE OF FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS OF THE ORGANIZATION. 9 9 1 0 0 186933 203314 106617 0 0 293550 203314 0 0 35953 42065 0 0 157723 173965 193676 216030 99874 -12716 875382 804567 58327 228 817055 804339 X THE PROVISION AND MAINTENANCE OF FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS OF THE ORGANIZATION. false false 161394 203314 CONTINUED PROVISION AND MAINTENANCE OF FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS OF THE ORGANIZATION. 21228 CONTINUED PROVISION AND MAINTENANCE OF FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS OF THE ORGANIZATION. 21228 182622 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 X 10 0 1 true false false false false false false false false X 9 9 false false false false true true false true true false false false false false false false false false X BILL PASCHALL 2145618600 3158 EAST HIGHWAY 80 MINEOLA TX 75773 X TOM CASE SECRETARY X X 0 0 0 JAY WALLACE PRESIDENT X X 0 0 0 BILL PASCHALL TREASURER 1.00 X X 0 0 0 CHRIS WRIGHT DIREDTOR X 0 0 0 SCOTT BEASLEY DIRECTOR X 0 0 0 STUART MCILYAR DIRECTOR X 0 0 0 BLAINE ALLEN DIRECTOR X 0 0 0 JOHN PASCHALL DIRECTOR X X 0 0 0 LANE SELIGER DIRECTOR X 0 0 0 false false false DUES 812900 134023 134023 INITIATION FEE 713990 64106 64106 LINEN CHARGE 713990 2424 2424 LATE FEES 713990 1350 1350 GUEST FEE 713990 825 825 586 586 203314 203314 203314 X 37000 37000 2000 2000 3065 3065 9261 9261 4282 3336 946 678 678 1893 1893 17352 17352 20552 20552 EXCISE TAXES 22523 22523 CLUBHOUSE UTILITIES 13725 13725 AD VALOREM TAXES 12622 12622 CLUBHOUSE MAINTENANCE 12541 12541 58536 58536 216030 182622 33408 0 2438 9524 212231 146656 -3634 -1558 875876 225931 664347 649945 875382 804567 58099 228 228 58327 228 X 817055 804339 817055 804339 875382 804567 X -12716 X false false 328030 328030 488341 171499 316842 51758 46768 4990 7747 7664 83 649945 PAYROLL TAXES PAYABLE 228 228 FORM 990, PAGE 2, PART III, LINE 4D CONTINUED PROVISION AND MAINTENANCE OF FACILITIES FOR RECREATIONAL AND SOCIAL ACTIVITIES FOR MEMBERS OF THE ORGANIZATION. FORM 990, PAGE 5, PART V, LINE 3B ORGANIZATION HAD NO INVESTMENT INCOME FOR 2023, FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS STOCKHOLDERS. FORM 990, PAGE 6, PART VI, LINE 7A THE STOCKHOLDERS HAVE THE RIGHT TO ELECT THE GOVERNING BODY. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE OFFICER CHARGED WITH RESPONSIBILITY FOR PREPARING AND FILING THE RETURN FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CLUBHOUSE SUPPLIES 12,347 0 0 FISH STOCKING & FOOD 11,028 0 0 FERTILIZER/PESTICIDES 10,294 0 0 CLUBHOUSE PEST CONTROL 8,511 0 0 OTHER CLUBHOUSE EXPENSES 8,446 0 0 GROUNDS MAINTENANCE 4,732 0 0 LAKE & BOAT MAINTENANCE 1,598 0 0 LANDSCAPING 1,580 0 0 TOTAL 58,536 0 0 FORM 990, PART XI, LINE 9 ROUNDING 0