Pinehurst Country Club
- Assets
- $23.8m
- Revenue
- $7.4m
- Investments
- $0.0
- Employees
- 332
- Location
- Denver, CO
- Founding
- 03/2000
- Data as of
- 12/2021
- EIN
- 84-0488011
Organization Overview
Pinehurst Country Club is located in Denver, CO. The organization was established in 2000. 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 12/2021, Pinehurst Country Club employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinehurst 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 12/2021, Pinehurst Country Club generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE - 27 HOLE GOLF COURSE AVAILABLE FOR MEMBERS AND GUESTS OF MEMBERS. NON-MEMBER GROUPS MAY ALSO SCHEDULE EVENTS UPON RECEIPT OF APPROVAL BY THE GOLF COMMITTEE.
TENNIS COURTS - INDOOR AND OUTDOOR COURTS AVAILABLE FOR MEMBERS AND GUESTS OF MEMBERS. THE COURTS ARE ALSO UTILIZED FOR TEAM PLAY EVENTS. THERE IS ALSO A FITNESS CENTER IN THE OLD TENNIS BUILDING THAT HOUSES THE FOUR INDOOR COURTS WHICH ARE OPEN DAILY TO CLUB MEMBERS.
SWIMMING POOL - ADULT AND CHILDREN POOL AVAILABLE FOR MEMBER USE. GUESTS OF MEMBERS MAY ALSO UTILIZE THE SWIMMING POOL ONLY IF USED IN ACCORDANCE WITH THE CLUB'S WRITTEN POLICIES.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jason Murphy General Manager / COO | Officer | 50 | $221,356 |
Ian Ayler Director Of Tennis | 50 | $154,964 | |
Kevin M Vena Director Of Golf | 50 | $145,353 | |
Stephen Sarro Grounds Superintendent | 50 | $140,741 | |
Tiffany Messer Membership Director | 40 | $130,686 | |
Christopher Sholts Golf Teaching Professional | 50 | $115,976 |
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 | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $9,134,525 |
| Investment income | $991 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$54,518 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$1,674,577 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,417,765 |
| 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. | $1,118,493 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $564,632 |
| Pension plan accruals and contributions | $129,220 |
| Other employee benefits | $163,155 |
| Payroll taxes | $171,514 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,899 |
| Fees for services: Accounting | $26,137 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $54,271 |
| Office expenses | $0 |
| Information technology | $8,671 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,878 |
| Interest | $180,396 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $897,841 |
| Insurance | $252,969 |
| All other expenses | $1,156,051 |
| Total functional expenses | $5,704,384 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,575,504 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $397,019 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $179,268 |
| Prepaid expenses and deferred charges | $150,506 |
| Net Land, buildings, and equipment | $18,085,470 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,389,047 |
| Total assets | $23,776,814 |
| Accounts payable and accrued expenses | $803,997 |
| Grants payable | $0 |
| Deferred revenue | $91,491 |
| 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 | $4,491,758 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,387,246 |
| 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 | $18,389,568 |
| Total liabilities and net assets/fund balances | $23,776,814 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Brewers Association Inc Boulder, CO | $36,725,546 | $18,925,110 |
Indian Hills Country Club Mission Hills, KS | $17,587,813 | $11,403,188 |
Mission Hills Country Club Inc Mission Hills, KS | $14,571,445 | $12,104,303 |
The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |
Country Club At Castle Pines Inc Castle Rock, CO | $32,298,571 | $17,615,404 |
Quivira Inc Lake Quivira, KS | $23,130,278 | $7,856,462 |
Country Club Of The Rockies Inc Edwards, CO | $35,169,326 | $6,989,939 |
Pinehurst Country Club Denver, CO | $23,776,814 | $7,417,765 |
Terravita Country Club Inc Scottsdale, AZ | $17,616,729 | $5,225,595 |
Eagle Springs Golf Club Wolcott, CO | $13,914,157 | $6,191,099 |
Oakridge Country Club Farmington, UT | $10,174,613 | $4,729,078 |