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Employer Identification Number 75-0380978

COON CREEK CLUB is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:COON CREEK CLUB
Employer identification number (EIN):75-0380978
EIN Issuing AuthorityPhiladelphia, PA
NAIC Classification:713900
401k Pension/Benefits registration COON CREEK CLUB 401k plan information
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code
State of IncorporationTexas, TX

Organization Overview

Mission StatementNATURAL WILDLIFE AND NATURE RESERVE FOR MEMBERS AND GUESTS.
Number of Employees16

Organization Governance

Voting Members - Governing Body0
Voting Members - Independent0

Organization Financials

2023-12-31
Total unrelated business incomeUSD $ 16,166
Net unrelated business incomeUSD $ 15,166
Program Service Revenue from prior yearUSD $ 104,019
Program Service Revenue from current yearUSD $ 139,522
Investment Income from prior yearUSD $ 38,124
Investment Income from current yearUSD $ 16,166
Other Revenue from prior yearUSD $ 29,620
Other Revenue from current yearUSD $ 28,852
Gross receipts from all sourcesUSD $ 2,043,927
Net assets / fund balances at end of fiscal yearUSD $ 10,533,790
Net assets / fund balances at beginning of fiscal yearUSD $ 10,464,540
Total liabilities at end of fiscal yearUSD $ 213,359
Total liabilities at beginning of fiscal yearUSD $ 524,055
Total assets at end of fiscal yearUSD $ 10,747,149
Total assets at beginning of fiscal yearUSD $ 10,988,595
Revenues less expenses for current yearUSD $ 71,606
Revenues less expenses for previous yearUSD $ -334,272
Total expenses for current yearUSD $ 1,972,321
Total expenses for previous yearUSD $ 2,052,866
Other expenses in current yearUSD $ 1,202,262
Other expenses in previous yearUSD $ 1,266,023
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 770,059
Employee salary and benefits paid in previous yearUSD $ 786,843
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,043,927
Total revenue in previous fiscal yearUSD $ 1,718,594
Contributions and grants from current yearUSD $ 1,859,387
Contributions and grants from previous yearUSD $ 1,546,831
Revenue from membership duesUSD $ 1,859,387
Gross sales of inventory assetsUSD $ 28,852
2022-12-31
Total unrelated business incomeUSD $ 38,124
Net unrelated business incomeUSD $ 37,124
Program Service Revenue from prior yearUSD $ 1,041,968
Program Service Revenue from current yearUSD $ 104,019
Investment Income from prior yearUSD $ 25,629
Investment Income from current yearUSD $ 38,124
Other Revenue from prior yearUSD $ -18,655
Other Revenue from current yearUSD $ 29,620
Gross receipts from all sourcesUSD $ 1,718,594
Net assets / fund balances at end of fiscal yearUSD $ 10,464,540
Net assets / fund balances at beginning of fiscal yearUSD $ 10,798,812
Total liabilities at end of fiscal yearUSD $ 524,055
Total liabilities at beginning of fiscal yearUSD $ 777,154
Total assets at end of fiscal yearUSD $ 10,988,595
Total assets at beginning of fiscal yearUSD $ 11,575,966
Revenues less expenses for current yearUSD $ -334,272
Revenues less expenses for previous yearUSD $ 356,613
Total expenses for current yearUSD $ 2,052,866
Total expenses for previous yearUSD $ 1,852,312
Other expenses in current yearUSD $ 1,266,023
Other expenses in previous yearUSD $ 1,117,862
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 786,843
Employee salary and benefits paid in previous yearUSD $ 734,450
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,718,594
Total revenue in previous fiscal yearUSD $ 2,208,925
Contributions and grants from current yearUSD $ 1,546,831
Contributions and grants from previous yearUSD $ 1,159,983
Revenue from membership duesUSD $ 1,546,831
Gross sales of inventory assetsUSD $ 29,620
2021-12-31
Total unrelated business incomeUSD $ 25,629
Net unrelated business incomeUSD $ 24,629
Program Service Revenue from prior yearUSD $ 23,298
Program Service Revenue from current yearUSD $ 1,041,968
Investment Income from prior yearUSD $ 9,478
Investment Income from current yearUSD $ 25,629
Other Revenue from current yearUSD $ -18,655
Gross receipts from all sourcesUSD $ 2,260,251
Net assets / fund balances at end of fiscal yearUSD $ 10,798,812
Net assets / fund balances at beginning of fiscal yearUSD $ 10,442,199
Total liabilities at end of fiscal yearUSD $ 777,154
Total liabilities at beginning of fiscal yearUSD $ 1,095,195
Total assets at end of fiscal yearUSD $ 11,575,966
Total assets at beginning of fiscal yearUSD $ 11,537,394
Revenues less expenses for current yearUSD $ 356,613
Revenues less expenses for previous yearUSD $ -197,702
Total expenses for current yearUSD $ 1,852,312
Total expenses for previous yearUSD $ 1,764,562
Other expenses in current yearUSD $ 1,117,862
Other expenses in previous yearUSD $ 1,058,303
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 734,450
Employee salary and benefits paid in previous yearUSD $ 706,259
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 2,208,925
Total revenue in previous fiscal yearUSD $ 1,566,860
Contributions and grants from current yearUSD $ 1,159,983
Contributions and grants from previous yearUSD $ 1,534,084
Cost of goods soldUSD $ 51,326
Revenue from membership duesUSD $ 1,159,983
Gross sales of inventory assetsUSD $ 32,671
2020-12-31
Total unrelated business incomeUSD $ 9,478
Net unrelated business incomeUSD $ 8,478
Program Service Revenue from prior yearUSD $ 44,042
Program Service Revenue from current yearUSD $ 23,298
Investment Income from prior yearUSD $ 6,809
Investment Income from current yearUSD $ 9,478
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,566,860
Net assets / fund balances at end of fiscal yearUSD $ 10,442,199
Net assets / fund balances at beginning of fiscal yearUSD $ 10,639,901
Total liabilities at end of fiscal yearUSD $ 1,095,195
Total liabilities at beginning of fiscal yearUSD $ 1,338,490
Total assets at end of fiscal yearUSD $ 11,537,394
Total assets at beginning of fiscal yearUSD $ 11,978,391
Revenues less expenses for current yearUSD $ -197,702
Revenues less expenses for previous yearUSD $ -238,872
Total expenses for current yearUSD $ 1,764,562
Total expenses for previous yearUSD $ 1,858,949
Other expenses in current yearUSD $ 1,058,303
Other expenses in previous yearUSD $ 1,186,686
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 706,259
Employee salary and benefits paid in previous yearUSD $ 672,263
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,566,860
Total revenue in previous fiscal yearUSD $ 1,620,077
Contributions and grants from current yearUSD $ 1,534,084
Contributions and grants from previous yearUSD $ 1,569,226
Revenue from membership duesUSD $ 1,502,325
2018-12-31
Total unrelated business incomeUSD $ 950
Program Service Revenue from prior yearUSD $ 58,930
Program Service Revenue from current yearUSD $ 55,391
Investment Income from prior yearUSD $ 8,121
Investment Income from current yearUSD $ 950
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,631,915
Net assets / fund balances at end of fiscal yearUSD $ 10,878,773
Net assets / fund balances at beginning of fiscal yearUSD $ 10,908,894
Total liabilities at end of fiscal yearUSD $ 1,616,198
Total liabilities at beginning of fiscal yearUSD $ 2,075,531
Total assets at end of fiscal yearUSD $ 12,494,971
Total assets at beginning of fiscal yearUSD $ 12,984,425
Revenues less expenses for current yearUSD $ -30,121
Revenues less expenses for previous yearUSD $ 387,226
Total expenses for current yearUSD $ 1,662,036
Total expenses for previous yearUSD $ 1,408,099
Other expenses in current yearUSD $ 1,021,444
Other expenses in previous yearUSD $ 772,280
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 640,592
Employee salary and benefits paid in previous yearUSD $ 635,819
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,631,915
Total revenue in previous fiscal yearUSD $ 1,795,325
Contributions and grants from current yearUSD $ 1,575,574
Contributions and grants from previous yearUSD $ 1,728,274
Revenue from membership duesUSD $ 1,529,212
2017-12-31
Total unrelated business incomeUSD $ 8,121
Net unrelated business incomeUSD $ 7,121
Program Service Revenue from prior yearUSD $ 70,381
Program Service Revenue from current yearUSD $ 58,930
Investment Income from prior yearUSD $ 8
Investment Income from current yearUSD $ 8,121
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,795,325
Net assets / fund balances at end of fiscal yearUSD $ 10,908,894
Net assets / fund balances at beginning of fiscal yearUSD $ 10,521,668
Total liabilities at end of fiscal yearUSD $ 2,075,531
Total liabilities at beginning of fiscal yearUSD $ 2,507,783
Total assets at end of fiscal yearUSD $ 12,984,425
Total assets at beginning of fiscal yearUSD $ 13,029,451
Revenues less expenses for current yearUSD $ 387,226
Revenues less expenses for previous yearUSD $ 253,708
Total expenses for current yearUSD $ 1,408,099
Total expenses for previous yearUSD $ 1,499,076
Other expenses in current yearUSD $ 772,280
Other expenses in previous yearUSD $ 909,788
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 635,819
Employee salary and benefits paid in previous yearUSD $ 589,288
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,795,325
Total revenue in previous fiscal yearUSD $ 1,752,784
Contributions and grants from current yearUSD $ 1,728,274
Contributions and grants from previous yearUSD $ 1,682,395
Revenue from membership duesUSD $ 1,718,530
2016-12-31
Total unrelated business incomeUSD $ 8
Program Service Revenue from prior yearUSD $ 56,579
Program Service Revenue from current yearUSD $ 70,381
Investment Income from prior yearUSD $ 2,386
Investment Income from current yearUSD $ 8
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,752,784
Net assets / fund balances at end of fiscal yearUSD $ 10,521,668
Net assets / fund balances at beginning of fiscal yearUSD $ 10,267,960
Total liabilities at end of fiscal yearUSD $ 2,507,783
Total liabilities at beginning of fiscal yearUSD $ 3,006,072
Total assets at end of fiscal yearUSD $ 13,029,451
Total assets at beginning of fiscal yearUSD $ 13,274,032
Revenues less expenses for current yearUSD $ 253,708
Revenues less expenses for previous yearUSD $ 359,700
Total expenses for current yearUSD $ 1,499,076
Total expenses for previous yearUSD $ 1,415,655
Other expenses in current yearUSD $ 909,788
Other expenses in previous yearUSD $ 834,095
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 589,288
Employee salary and benefits paid in previous yearUSD $ 581,560
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,752,784
Total revenue in previous fiscal yearUSD $ 1,775,355
Contributions and grants from current yearUSD $ 1,682,395
Contributions and grants from previous yearUSD $ 1,716,390
Revenue from membership duesUSD $ 1,678,578
2015-12-31
Total unrelated business incomeUSD $ 2,386
Net unrelated business incomeUSD $ 1,386
Program Service Revenue from prior yearUSD $ 92,062
Program Service Revenue from current yearUSD $ 56,579
Investment Income from prior yearUSD $ 27,744
Investment Income from current yearUSD $ 2,386
Other Revenue from current yearUSD $ 0
Gross receipts from all sourcesUSD $ 1,775,355
Net assets / fund balances at end of fiscal yearUSD $ 10,267,960
Net assets / fund balances at beginning of fiscal yearUSD $ 9,908,260
Total liabilities at end of fiscal yearUSD $ 3,006,072
Total liabilities at beginning of fiscal yearUSD $ 3,736,765
Total assets at end of fiscal yearUSD $ 13,274,032
Total assets at beginning of fiscal yearUSD $ 13,645,025
Revenues less expenses for current yearUSD $ 359,700
Revenues less expenses for previous yearUSD $ -6,848
Total expenses for current yearUSD $ 1,415,655
Total expenses for previous yearUSD $ 1,404,895
Other expenses in current yearUSD $ 834,095
Other expenses in previous yearUSD $ 832,382
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 581,560
Employee salary and benefits paid in previous yearUSD $ 572,513
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 0
Total revenue in current fiscal yearUSD $ 1,775,355
Total revenue in previous fiscal yearUSD $ 1,398,047
Contributions and grants from current yearUSD $ 1,716,390
Contributions and grants from previous yearUSD $ 1,278,241
Revenue from membership duesUSD $ 1,639,538

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 750380978

USA Location Address
1700 COUNTY ROAD 1106-W04
ATHENS
TX
75751
Date first seen: 2007-01-01
Date last seen: 2024-08-31

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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