2025-07-15T16:18:30-05:00 2024-08-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2023-09-01 863531075 CARLTON WOODS PROPERTIES INC CARL 2818635800 ONE CARLTON WOODS DRIVE THE WOODLANDS TX 77382 LYN MADDOX PRESIDENT 2818635800 2025-07-15 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2023 2025-03-06 01:10:19Z LYN MADDOX ONE CARLTON WOODS DRIVE THE WOODLANDS TX 77382 681733 0 X WWW.CARLTONWOODS.COM X 2023 TX CARLTON WOODS PROPERTIES, INC., A 501(C)(2) (THE "HOLDING CORPORATION"), FOR REAL ESTATE PURCHASED BY CW OPERATING COMPANY, INC. DBA THE CLUB AT CARLTON WOODS. 3 3 0 0 0 0 0 0 0 0 0 0 405700 681733 405700 681733 0 0 0 0 0 0 0 0 0 405700 2710015 405700 2710015 0 -2028282 24510499 34130879 325000 36159161 24185499 -2028282 HOLDING COMPANY FOR REAL ESTATE PURCHASED BY CW OPERATING COMPANY, INC. DBA THE CLUB AT CARLTON WOODS. 0 0 HOLDING COMPANY FOR REAL ESTATE PURCHASED BY CW OPERATING COMPANY, INC. DBA THE CLUB AT CARLTON WOODS. 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 TX X KAREN TONGBERG 2818635800 ONE CARLTON WOODS DRIVE THE WOODLANDS TX 77382 X LYN MADDOX PRESIDENT 2.00 2.00 X X 0 0 0 JASON FRAZER VICE PRESIDENT 2.00 2.00 X X 0 0 0 BECKY BAYLESS SECRETARY 2.00 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 681733 0 681733 681733 681733 681733 0 0 681733 418047 2028282 263686 2710015 166798 231774 39550363 5651258 24343701 33899105 24510499 34130879 325000 36159161 325000 36159161 X 24185499 -2028282 24185499 -2028282 24510499 34130879 X -2028282 -24185499 X 0 0 0 6715000 6715000 17024548 3812321 13212227 15810815 1838937 13971878 33899105 FORM 990, PART VI, SECTION A, LINE 6 CARLTON WOODS PROPERTIES, INC. IS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES ON BEHALF OF THE GOVERNING BODIES. FORM 990, PART VI, SECTION B, LINE 11B THE COO AND THE CONTROLLER REVIEW THE FORM. A COPY OF THE FORM IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENTS -24,185,499. CW OPERATING COMPANY INC DBA THE CLUB AT CARLTON WOODS ONE CARLTON WOODS DRIVE THE WOODLANDS TX 77382 474418994 THE CLUB TX 501(C)(7) N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 CW OPERATING COMPANY INC DBA THE CLUB AT CARLTON WOODS J 681733 FMV CW OPERATING COMPANY INC DBA THE CLUB AT CARLTON WOODS R 35839160 FMV