2025-03-11T12:35:15-05:00 2024-09-30 581433845 FRAZIER & DEETER LLC 1230 PEACHTREE STREET NE SUITE 1500 ATLANTA GA 30309 990 2023-10-01 710271620 HEMPSTEAD COUNTY HUNTING CLUB INC HEMP 9032233999 6002 SUMMERFIELD DRIVE SUITE A TEXARKANA TX 75503 MIKE YOUNG PRESIDENT 9032233999 2025-03-03 1 1 ANDREW BURNETT P00038643 4042537500 2023 2025-03-06 01:10:19Z MIKE YOUNG 6002 SUMMERFIELD DRIVE SUITE A TEXARKANA TX 75503 1164279 0 X N/A X 1981 AR THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A PRIVATE HUNTING, AND FISHING PRESERVE; PROMOTING AND PROVIDING SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; AND AIDING IN THE PROTETION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES. 10 10 3 0 68449 26655 0 0 124000 140000 268027 941941 74866 73256 466893 1155197 0 0 0 0 126103 121110 0 0 0 1007908 802588 1134011 923698 -667118 231499 17788950 19737304 70071 53790 17718879 19683514 THE ORGANIZATION IS ORGANIZED FOR THE PURPOSE OF OWNING AND OPERATING A PRIVATE HUNTING, AND FISHING PRESERVE; PROMOTING AND PROVIDING SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; AND AIDING IN THE PROTETION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES. 0 0 THE CLUB PROVIDED FACILITIES SUCH AS HUNTING, SOCIAL AND ATHLETIC RECREATION FOR ITS MEMBERS; WHILE AIDING IN THE PROTECTION AND PRESERVATION OF FISH, BIRDS, GAME AND NATURAL RESOURCES. 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 1 1 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 0 0 1 1 AR X TANYA DUNLAP 9032233999 2900 ST MICHAEL DRIVE SUITE 500 TEXARKANA TX 75503 X MIKE YOUNG PRESIDENT 5.00 X X 0 0 0 LANCE LEE VICE PRESIDENT 1.00 X X 0 0 0 WILLIAM O MORRISS SECRETARY & TREASURER 1.00 X X 0 0 0 GREG ARNOLD DIRECTOR 0.50 X 0 0 0 VICKERS FUQUA DIRECTOR 0.50 X 0 0 0 JAMES W HELDT DIRECTOR 0.50 X 0 0 0 MARY O'BOYLE DIRECTOR 0.50 X 0 0 0 JOHN J WILSON JR DIRECTOR 0.50 X 0 0 0 DELETE OR REPLACE DIRECTOR 0.50 X 0 0 0 DAMON YOUNG DIRECTOR 0.50 X 0 0 0 0 0 0 0 0 0 0 0 MEMBERSHIP DUES 110000 140000 140000 140000 774448 761937 12511 176575 9082 167493 167493 140800 26693 OTHER INCOME 110000 44011 44011 INVESTMENT IN PARTNERS 110000 29245 29245 73256 1155197 1086748 68449 0 X 112116 8994 48520 2394 132022 94353 LAND CONSERVATION & IMP 209746 MANAGEMENT FEE 66155 UTILITIES 47993 REPAIRS & MAINTENANCE 46266 155139 923698 X 99999 54055 11479 11749 3197463 1453890 1875595 1743573 798019 777627 15003858 17150300 17788950 19737304 70071 53790 70071 53790 X 20000 20000 393000 393000 17305879 19270514 17718879 19683514 17788950 19737304 231499 1733136 0 X 1 X 0 0 0 2449494 839409 1610085 747969 614481 133488 1743573 CONSERVATION PROGRAM - SET ASIDE (SEE SCHED. O FOR DETAIL) 10251503 F LOST LAKES LAND DESIGNATED FOR CHARITABLE PURPOSES 4329224 C WEBB PROPERTY LAND DESIGNATED FOR CHARITABLE PURPOSES 1885812 C JOHNSON PROPERTY LAND DESIGNATED FOR CHARITABLE PURPOSES 683761 C 17150300 2888333 1733136 1733136 1155197 0 1155197 923698 0 923698 0 923698 FORM 990, PART VI, SECTION A, LINE 6 EXPLANATION: EACH INDIVIDUAL SHAREHOLDER OF THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CLUB OPERATED BY THE CORPORATION UPON APPROVAL BY THE MEMBERSHIP COMMITTEE. ONLY A PERSON OWNING ONE OR MORE SHARES OF THE CORPORATION SHALL BE ELIGIBLE FOR MEMBERSHIP. NON-INDIVIDUAL ENTITIES SUCH AS CORPORATIONS, PARTNERSHIPS, ASSOCIATIONS, ETC., SHALL NOT BE ELIGIBLE FOR MEMBERSHIP. THE MEMBERSHIP COMMITTEE SHALL CONSIST OF THREE MEMBERS OF THE CLUB OPERATED BY THE CORPORATION. THE MEMBERS OF THE MEMBERSHIP COMMITTEE SHALL BE APPOINTED BY THE PRESIDENT OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A EXPLANATION: SHAREHOLDERS HOLDING ONE OR MORE SHARES OF THE CORPORATION SHALL BE ENTITLED TO VOTE AND ELECT THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN EIGHT NOR MORE THAN ELEVEN DIRECTORS, NONE OF WHOM NEED BE SHAREHOLDERS OR RESIDENTS OF ANY PARTICULAR STATE. THE DIRECTORS SHALL BE ELECTED AT THE ANNUAL MEETING OF THE SHAREHOLDERS. ANY VACANCY OCCURRING IN THE BOARD OF DIRECTORS MAY BE FILLED BY AN AFFIRMATIVE VOTE OF A MAJORITY OF THE REMAINING DIRECTORS THOUGH LESS THAN A QUORUM OF THE BOARD OF DIRECTORS. A DIRECTOR ELECTED TO FILL A VACANCY SHALL BE ELECTED FOR THE UNEXPIRED TERM OF HIS PREDECESSOR IN OFFICE. FORM 990, PART VI, SECTION A, LINE 7B EXPLANATION: THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE MANAGED BY THE BOARD OF DIRECTORS WHO MAY EXERCISE ALL SUCH POWERS OF THE CORPORATION AND DO ALL SUCH LAWFUL ACTS AND THINGS AS ARE NOT DIRECTED OR REQUIRED TO BE EXERCISED OR DONE BY THE SHAREHOLDERS. FORM 990, PART VI, SECTION B, LINE 11B EXPLANATION: ONCE THE FORM 990 & REQUIRED SCHEDULES ARE PREPARED BY AN OUTSIDE PUBLIC ACCOUNTING FIRM, FRAZIER & DEETER, LLC, THE FORMS ARE EXAMINIED BY THE OFFICERS AND MEMBERS OF THE BOARD OF DIRECTORS, INCLUDING THE ACCOMPANYING SCHEDULES AND STATEMENTS, AND ARE DEEMED TO THE BEST OF KNOWLEDGE AND BELIEF TO BE TRUE, CORRECT, AND COMPLETE. UPON APPROVAL, THE PRESIDENT SIGNS AND MAILS THE FORMS APPROPRIATELY. FORM 990, PART VI, SECTION C, LINE 19 EXPLANATION: NO DOCUMENTS AVAILABLE TO THE PUBLIC. HOWEVER, AS REQUIRED BY THE INTERNAL REVENUE CODE, THESE DOCUMENTS WILL BE MADE AVAILABLE FOR INSPECTION UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 24E TAXES & LICENSES 43,297. SEED AND WEED CONTROL 39,042. SUPPLIES & SMALL TOOLS 25,554. FUEL 16,489. ENTRANCE TO GATE 12,695. FEDERAL INCOME TAXES 7,413. CONTRIBUTIONS 5,020. HOUSEKEEPING SERVICES 3,800. STATE INCOME TAXES 1,133. CONTRACT LABOR 400. PENALTIES & INTEREST 168. BANK FEE 128. FORM 990, PART X, LINE 13: EXPLANATION: DURING FISCAL YEAR-END 09/30/2012, PURSUANT TO IRC SECTION 512(A)(3)(B), THE BOARD ESTABLISHED SEPARATE ACCOUNTS WITH CUMULATIVE DEPOSITS OF $15,003,858 ON 09/30/2023 AND $17,150,299 ON 09/30/2024. SAID DEPOSITS (THE 'CHARITABLE SET-ASIDE') AND THE EARNINGS THERE-ON SHALL BE SET-ASIDE AND SEGREGATED ON THE FINANCIAL STATEMENTS AND BOOKS & RECORDS OF THE ORGANIZATION AND NOT COMMINGLED WITH OPERATING FUNDS. THE CHARITABLE SET-ASIDE WILL BE USED FOR CONSERVATION PURPOSES AND PROGRAMS IDENTIFIED BY THE BOARD IN CONJUNCTION WITH CORP. OF ENGINEERS, PRESERVATION AND PROTECTION OF NATURAL HABITAT, AND/OR THE PRESERVATION OF LAND AREA, OPEN SPACE, OR AN HISTORICALLY IMPORTANT LAND AREA OR CERTIFIED HISTORIC STRUCTURE. SUCH CHARITABLE PURPOSES WILL BE CARRIED ON DIRECTLY BY THE ORGANIZATION OR BY PAYING AMOUNTS DIRECTLY TO IRC SECTION 501(C)(3) ORGANIZATIONS WHICH WILL USE THE FUNDS EXCLUSIVELY FOR IRC SECTION 170(C)(4) PURPOSES. THESE PROGRAM-REALTED INVESTMENTS CONSIST OF MULTIPLE PUBLIC AND NON-PUBLIC FUNDS. THE BOOK VALUE REPORTED ON SCHEDULE D, PART VIII, COLUMN B IS THE AGGREGATE FAIR MARKET VALUE OF ALL THE INVESTMENT FUNDS. LOST LAKES CORPORATION 2900 ST MICHAEL DRIVE SUITE 500 TEXARKANA TX 75503 201990584 LAND CONSERVATION AR HEMPSTEAD COUNTY HUNTING CLUB INC C 4329224 1.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0