Coon Creek Club in Athens, Texas (TX)

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Coon Creek Club
Employer Identification Number (EIN)750380978
Name of OrganizationCoon Creek Club
AddressPO BOX 912, Athens, TX 75751-0912
ActivitiesOther recreational activities, Preservation of natural resources (conservation)
SubsectionPleasure, Recreational, or Social Club
Ruling Date12/1942
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$1,000,000 to $4,999,999
Income$1,000,000 to $4,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$3,050,636
Amount of Income$1,290,432
Form 990 Revenue Amount$1,290,432

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Financial snapshot ($)

Revenue for 2011

Functional expenses for 2011

Statements Regarding Other IRS Filings and Tax Compliance (for 2011)
Did the organization have unrelated business gross income of $1,000 or more during the year?Yes
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities $0
Gross income from members or shareholders$0
Gross income from other sources$0
Statement of Revenue (for 2011)
Total revenue$1,448,060
Contributions, Gifts, Grants and Other Similar Amounts$1,355,470
Program Service Revenue$81,151
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$11,439
Income from investment of tax-exempt bond proceeds$0
Net rental income$0
Net gain from sales of assets other than inventory$0
Net income from fundraising events$0
Net income from gaming activities$0
Net income from sales of inventory$0
Miscellaneous Revenue$0
Statement of Functional Expenses (for 2011)
Total functional expenses$1,234,488
Compensation of current officers, directors, trustees, and key employees$0
Other salaries and wages$317,602
Payroll taxes$28,264
Professional fundraising services$0
Balance Sheet (for 2011)
Total assets$2,927,271
Total liabilities$6,173
Tax-exempt bond liabilities$0
Secured mortgages and notes payable to unrelated third parties$0
Unsecured notes and loans payable to unrelated third parties$0
Total net assets or fund balances$2,921,098
Retained earnings, endowment, accumulated income, or other funds$0
Reason for Public Charity Status (for 2011)
The organization is not a private foundation because it is:Not provided
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