Pine Valley Golf Club
- Assets
- $31.9m
- Revenue
- $17.5m
- Investments
- $0.0
- Employees
- 179
- Location
- Pine Valley, NJ
- Founding
- 12/1936
- Data as of
- 12/2023
- EIN
- 21-0537130
Organization Overview
Pine Valley Golf Club is located in Pine Valley, NJ. The organization was established in 1936. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2023, Pine Valley Golf Club employed 179 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Valley Golf Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2023, Pine Valley Golf Club generated $17.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $15.0m during the year ending 12/2023. While expenses have increased by 2.1% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OPERATION OF A GOLF CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF
RESTAURANT, BAR, & LODGE
DORMITORIES & PRO SHOP
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charles Raudenbush General Manager/dir. Of Golf | Officer | 40 | $379,417 |
Richard Christian Golf Course Superintendent | Officer | 40 | $316,745 |
David Clark Head Professional | 40 | $197,060 | |
Jim Gillespie It Director | 40 | $150,472 | |
Todd Baron Caddy Master | 40 | $137,980 | |
Paul Bundick Executive Chef | 40 | $123,075 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Wellnet Healthcare Admin Inc Healthcare Svcs | 12/30/23 | $617,902 |
Ep Builders Construction Svcs | 12/30/23 | $263,044 |
Northeast Mechanical Services Inc Heating & Ac Svcs | 12/30/23 | $226,978 |
Synergi Partners Inc Consulting Svcs | 12/30/23 | $125,211 |
Mcdonald Sons Inc Landscaping Svcs | 12/30/23 | $154,712 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,812,774 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,812,774 |
| Total Program Service Revenue | $6,617,911 |
| Investment income | $573,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $84,055 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $3,389,946 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,478,309 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $923,261 |
| Compensation of current officers, directors, key employees. | $92,863 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,758,302 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,304,951 |
| Payroll taxes | $712,395 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $64,095 |
| Fees for services: Accounting | $183,779 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $50,315 |
| Advertising and promotion | $0 |
| Office expenses | $697,252 |
| Information technology | $31,598 |
| Royalties | $0 |
| Occupancy | $2,291,138 |
| Travel | $17,177 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $28,542 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $547,191 |
| Insurance | $276,498 |
| All other expenses | $459,269 |
| Total functional expenses | $15,026,494 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | -$191,575 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $570,824 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $1,176,126 |
| Prepaid expenses and deferred charges | $15,427 |
| Net Land, buildings, and equipment | $10,650,770 |
| Investments—publicly traded securities | $19,687,417 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $31,908,989 |
| Accounts payable and accrued expenses | $100,179 |
| Grants payable | $0 |
| Deferred revenue | $119,905 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,401,008 |
| Total liabilities | $10,621,092 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $21,287,897 |
| Total liabilities and net assets/fund balances | $31,908,989 |