2024-07-22T15:05:40-04:00 2022-12-31 201607616 PARKER & RICHARDSON PC 500 E BROAD ST MANSFIELD TX 76063 990 2022-01-01 750380978 COON CREEK CLUB COON 9036755674 P O BOX 912 ATHENS TX 75751 GEORGE BALDWIN TREASURER 9036755674 2024-06-25 true GEORGE BALDWIN 999009999 true AUSTIN CONDER P01578359 8172266100 2024-07-22 2022 2023-04-26 12:10:37Z WARREN BARRY 4315 ARCADY AVE DALLAS TX 75205 1718594 false X X NATURAL WILDLIFE AND NATURE RESERVE FOR MEMBERS AND GUESTS. 9 9 17 38124 37124 1159983 1546831 1041968 104019 25629 38124 -18655 29620 2208925 1718594 0 0 734450 786843 0 0 1117862 1266023 1852312 2052866 356613 -334272 11575966 10988595 777154 524055 10798812 10464540 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 2 0 17 false true true 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 COON CREEK CLUB COON CREEK CLUB 9033389222 1106 CR 1700 1106 CR 1700 ATHENS TX 75751 X GEORGE BALDWIN TREASURER X X 0 0 0 MARK CONNELL SECRETARY X X 0 0 0 MATT DEVANEY OFFICER X 0 0 0 MAURY PURNELL III DIRECTOR X 0 0 0 TYREE MILLER DIRECTOR X 0 0 0 HUGH PENDERY DIRECTOR X 0 0 0 ELLIS SKINNER VICE PRESIDE X X 0 0 0 WARREN BARRY PRESIDENT X X 0 0 0 STEVEN BRADFORD DIRECTOR X 0 0 0 false false false 1546831 1546831 MEMBERSHIP FUNCTIONS 86669 86669 CLUBHOUSE 17350 17350 104019 1015 1015 37109 37109 37109 37109 29620 29620 29620 1718594 133639 38124 X 537141 33553 163806 52343 13146 59193 245286 117722 HUNTING PROGRAM 188875 FISHING PROGRAM 186616 REPAIRS & MAINTENANCE 123237 MEMBERSHIP FUNCTIONS 80251 251697 2052866 0 0 0 322814 219161 517492 486578 10821 -8425 243485 243485 1500 6500 14272804 4442361 10019913 9830443 459941 210853 11575966 10988595 11517 15177 758958 498457 6679 10421 777154 524055 X 4913750 4913750 2638740 2638740 3246322 2912050 10798812 10464540 11575966 10988595 -334272 X false false 8079018 8079018 1394099 202808 1191291 4799687 4239553 560134 9830443 OTHER CURRENT LIABILITIES 9757 TAXES PAYABLE 664 10421 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 OIL & GREASE 73,881 0 0 TAXES AND LICENSES 59,465 0 0 KITCHEN EXPENSE 41,616 0 0 OTHER MISCELLANEOUS 32,619 0 0 24,852 0 0 WASTE DISPOSAL 11,914 0 0 SUPPLIES & SMALL TOOLS 7,350 0 0 TOTAL 251,697 0 0