Pine Valley INC FY2020 filing

Not tax-deductible

Oakland, MI501(c)(7)EIN 38-6089749

Conservation and hunt club

69¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Programs: Part IX

Before you give

FY2020 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(7)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
No
Donations are not tax-deductible
Worth a look: the IRS does not list gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
5 of 6
filings with a surplus
Average surplus $15K a year · 26% of revenue · last 6 filings
Fine: a surplus in 5 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
69%
of spending
Fine: 69% of spending went to programs; 65% to 75%.
Pt IX · Ln 25 · col B
Cash reserves
45 mo
of spending, in cash
Looks good: 44.6 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $43
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
10
of 10 voting members
Looks good: 10 of 10 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$103K
Spent
$41K
To programs
69%
Net assets
$559K
By yearFY2020–FY2025
Revenue
$103K
FY2020
Revenue by fiscal year
FY2020$103K
FY2021$45K
FY2022$60K
FY2023$49K
FY2024$44K
FY2025$51K
Expenses
$41K
FY2020
Expenses by fiscal year
FY2020$41K
FY2021$38K
FY2022$45K
FY2023$51K
FY2024$39K
FY2025$46K
Net assets
$559K
FY2020
Net assets by fiscal year
FY2020$559K
FY2021$550K
FY2022$562K
FY2023$552K
FY2024$548K
FY2025$550K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1948.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

69 cents of each dollar spent went to programs.

Program services 69% · $28K Management & general 31% · $13K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Who runs it and what they're paid

10 people listed on the 990.

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pine Valley INC executive salaries →

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Pine Valley INC is a member-serving organization based in Oakland, MI.

Provided by the organization

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1 program service account for $28K of program spending, described in the organization's own filed words · FY2020.
01

Provide the facilities necessary for hunting and related activities for the members of pine valley, inc as well as conservation of surrounding acreage

$28Kprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2022
Total grants receivedfrom 1 funder$43

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$103K
Ln 12
Other incomeLn 4–11$82K
Fees for servicesLn 2g$20K
Investment incomeLn 3$1K
Money outPt IX
$41K
Ln 25
Programscol B$28K
Managementcol C$13K
Owns and owesPt X
$559K
net assets · Ln 32
Cash and savingsLn 1–2$153K
Total assetsLn 16$559K
LiabilitiesLn 26$0
PeoplePt VI, VII
10
listed · VII A
PaidVII A0
Voting boardVI 1a10
IndependentVI 1b10
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$20K
Investment incomeLn 3$1K
Other incomeLn 4–11$82K
Total revenueLn 12$103K
Assets in detailPt X, end of year
CashLn 1$1K
SavingsLn 2$151K
Cash and savings togetherLn 1–2$153K
Land, buildings, equipmentLn 10c$407K
Total assetsLn 16$559K
LiabilitiesLn 26$0
Net assetsLn 32$559K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$98K$153K
Land, buildings, equipmentLn 10c$402K$407K
Total assetsLn 16$500K$559K
LiabilitiesLn 26$0$0
Net assetsLn 32$500K$559K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$350$350
Other fees for servicesLn 11g$3K$2K$2K
Office expensesLn 13$2K$2K
OccupancyLn 16$22K$14K$8K
Conferences, conventions and meetingsLn 19$225$225
InsuranceLn 23$3K$3K
Other expenses (24a–d)Ln 24$10K$8K$2K
All other expensesLn 24e$20$20
Total functional expensesLn 25$41K$28K$13K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $51K$46K$4K$550K 990 PDF
FY2024 $44K$39K$5K$548K 990 PDF
FY2023 $49K$51K−$2K$552K 990 PDF
FY2022 $60K$45K$15K$562K 990 PDF
FY2021 $45K$38K$7K$550K 990 PDF
FY2020 Viewing $103K$41K$62K$559K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2020 990 (4 parts)
Part VIII · Statement of revenue $103,258 across 6 lines filed
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $20,380$20,380
VIII-3 Investment incomeUnrelated business $1,151$1,151
VIII-5 RoyaltiesUnrelated business $11,035$11,035
VIII-6 Net rental income or lossUnrelated business $7,000$7,000
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Unrelated business $63,692$63,692
VIII-12 Total revenueRelated to mission $20,380 · Unrelated business $82,878 · Excluded from tax $0$103,258
Part IX · Statement of functional expenses $41,017 across 8 lines filed
IX-11c Accounting feesManagement $350$350
IX-11g Other fees for servicesPrograms $1,650 · Management $1,788$3,438
IX-13 Office expensesPrograms $1,582$1,582
IX-16 OccupancyPrograms $13,780 · Management $8,298$22,078
IX-19 Conferences, conventions and meetingsPrograms $225$225
IX-23 InsurancePrograms $3,209$3,209
IX-24 Other expenses (24a–d)Programs $7,882 · Management $2,233$10,115
IX-24e All other expensesManagement $20$20
IX-25 Total functional expensesPrograms $28,328 · Management $12,689 · Fundraising $0$41,017
Part X · Balance sheet $559,473 assets, 7 lines filed
X-1 Cash, non-interest-bearingStart of year $1,000$1,308
X-2 Savings and temporary cash investmentsStart of year $97,467$151,218
X-10c Land, buildings and equipment, netStart of year $401,767$406,947
X-16 Total assetsStart of year $500,234$559,473
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $500,234$559,473
X-33 Total liabilities and net assetsStart of year $500,234$559,473
Part XI · Reconciliation of net assets $559,473 net assets at year end
XI-1 Total revenue$103,258
XI-2 Total expenses$41,017
XI-3 Revenue less expenses$62,241
XI-4 Net assets at start of year$500,234
XI-9 Other changes in net assets−$3,002
XI-10 Net assets at end of year$559,473

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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