The Pinecrest Country Club
- Assets
- $532.1k
- Revenue
- $499.2k
- Investments
- $0.0
- Employees
- 11
- Location
- Brookville, PA
- Founding
- 07/1978
- Data as of
- 12/2023
- EIN
- 25-0726950
Organization Overview
The Pinecrest Country Club is located in Brookville, PA. The organization was established in 1978. 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, Pinecrest Country Club employed 11 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinecrest Country 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, Pinecrest Country Club generated $499.2k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.3% each year. All expenses for the organization totaled $517.1k during the year ending 12/2023. While expenses have increased by 2.0% 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 COURSE
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH THE OPERATION OF A GOLF COURSE, THIS ENTITY PROMOTES COMMUNITY EVENTS AND PROGRAMS FOR YOUTH IN AND AROUND THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betsy Milford Director | Trustee | 1 | $0 |
Wade Northey Director | Trustee | 1 | $0 |
Richard Roberts Director | Trustee | 1 | $0 |
Mike Schuckers Director | Trustee | 1 | $0 |
Craig Coon Vice Preside | Officer | 2 | $0 |
Jan Johnson Sec/treas | Officer | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,225 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,225 |
| Total Program Service Revenue | $437,858 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $40 |
| Net Rental Income | $13,600 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $9,987 |
| Net Income from Sales of Inventory | $30,048 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $499,194 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $186,101 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $2,627 |
| Payroll taxes | $17,341 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,662 |
| Fees for services: Lobbying | $3,035 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,814 |
| Office expenses | $3,973 |
| Information technology | $0 |
| Royalties | $1,954 |
| Occupancy | $50,942 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $16,143 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,268 |
| Insurance | $17,324 |
| All other expenses | $48,720 |
| Total functional expenses | $517,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $84,022 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $200 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $438,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $2,607 |
| Other assets | $7,203 |
| Total assets | $532,142 |
| Accounts payable and accrued expenses | $10,378 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $290,755 |
| Other liabilities | $122,011 |
| Total liabilities | $423,144 |
| Net assets without donor restrictions | $108,998 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $532,142 |