Pinehurst Golf Course INC FY2022 filing

Not tax-deductible

Pinehurst, ID501(c)(7)Recreation & SportsEIN 84-1375771

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Community recreation

Mission: Form 990 Part I, line 1

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FY2022 · 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
4 of 4
filings with a surplus
Average surplus $98K a year · 28% of revenue · last 4 filings
Looks good: a surplus in 4 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
0%
of spending
Concern: 0% of spending went to programs; under 50%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Liabilities
$20K
20% of total assets
Looks good: liabilities are 20% of assets; 50% or less.
Pt X · Ln 26
Independent board members
0
of 5 voting members
Concern: none of 5 voting members are independent.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$216K
+17% vs prior year
Spent
$174K
To programs
0%
Net assets
$78K
By yearFY2020–FY2025
Revenue
$216K
FY2022▲ +17%
Revenue by fiscal year
FY2020$144K
FY2021$185K
FY2022$216K
FY2023$250K
FY2024$269K
FY2025$648K
Expenses
$174K
FY2022
Expenses by fiscal year
FY2020Not on file
FY2021Not on file
FY2022$174K
FY2023$214K
FY2024$253K
FY2025$349K
Net assets
$78K
FY2022▲ +115%
Net assets by fiscal year
FY2020$41K
FY2021$37K
FY2022$78K
FY2023$108K
FY2024$102K
FY2025$404K

From the FY2022 Form 990 · see the original

You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Exemption reinstated (2013-05-15). Per the IRS revocation list. Latest filing on record: FY2025. IRS ruling in Oct 2019.

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

Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation
President
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
See Pinehurst Golf Course 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

Pinehurst Golf Course INC is a member-serving organization based in Pinehurst, ID.

Provided by the organization

This section is blank until Pinehurst Golf Course INC claims this page.

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1 program service, described in the organization's own filed words · FY2022.
01

Social club for community golf course operation

Pt IX · col B

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By the numbers

The FY2022 990, line by line.

1The main four
Money inPt VIII
$216K
Ln 12
Fees for servicesLn 2g$184K
Other incomeLn 4–11$33K
Investment incomeLn 3$1
Money outPt IX
$174K
Ln 25
Owns and owesPt X
$78K
net assets · Ln 32
Cash and savingsLn 1–2$78K
Total assetsLn 16$99K
LiabilitiesLn 26$20K
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b0
2In more detail
Revenue in detailPt VIII
Fees for servicesLn 2g$184K
Investment incomeLn 3$1
Other incomeLn 4–11$33K
Gains on assetsLn 7$0
Total revenueLn 12$216K
Assets in detailPt X, end of year
CashLn 1$66K
SavingsLn 2$12K
Cash and savings togetherLn 1–2$78K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$21K
Other assetsLn 15$0
Total assetsLn 16$99K
LiabilitiesLn 26$20K
Net assetsLn 32$78K
OperationsPt I, VI
EmployeesI 50
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 FY22End FY22
Cash and savingsLn 1–2$32K$78K
InvestmentsLn 11–13$0
Land, buildings, equipmentLn 10c$9K$21K
Total assetsLn 16$40K$99K
LiabilitiesLn 26$4K$20K
Net assetsLn 32$37K$78K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$0
Grants to domestic individualsLn 2$0
Grants and assistance to foreign recipientsLn 3$0
Benefits paid to or for membersLn 4$0
Pay of current officers, directors and key staffLn 5$0
Pay of disqualified personsLn 6$0
Other salaries and wagesLn 7$51K
Pension plan contributionsLn 8$0
Other employee benefitsLn 9$0
Payroll taxesLn 10$5K
Management feesLn 11a$0
Legal feesLn 11b$0
Accounting feesLn 11c$4K
Lobbying feesLn 11d$0
Professional fundraising feesLn 11e$0
Investment management feesLn 11f$0
Other fees for servicesLn 11g$800
Advertising and promotionLn 12$58
Office expensesLn 13$0
Information technologyLn 14$0
RoyaltiesLn 15$0
OccupancyLn 16$0
TravelLn 17$0
Travel and entertainment for public officialsLn 18$0
Conferences, conventions and meetingsLn 19$0
InterestLn 20$448
Payments to affiliatesLn 21$0
Depreciation, depletion and amortizationLn 22$6K
InsuranceLn 23$9K
Other expenses (24a–d)Ln 24$76K
All other expensesLn 24e$24K
Total functional expensesLn 25$174K$0$0$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $648K$349K$299K$404K 990 PDF
FY2024 $269K$253K$16K$102K 990 PDF
FY2023 $250K$214K$36K$108K 990 PDF
FY2022 Viewing $216K$174K$42K$78K 990 PDF
FY2021 $185K$37K 990 PDF
FY2020 $144K$41K 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 FY2022 990 (4 parts)
Part VIII · Statement of revenue $216,282 across 8 lines filed
Lines not itemized here account for $183,526 of total revenue; see the IRS return.
VIII-1h Total contributions, gifts and grants$0
VIII-3 Investment incomeRelated to mission $1$1
VIII-5 Royalties$0
VIII-6 Net rental income or loss$0
VIII-7 Net gain or loss on sales of assets$0
VIII-8 Net income from fundraising events$0
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $32,755$32,755
VIII-12 Total revenueRelated to mission $216,282$216,282
Part IX · Statement of functional expenses $174,322 across 31 lines filed
IX-1 Grants to domestic organizations$0
IX-2 Grants to domestic individuals$0
IX-3 Grants and assistance to foreign recipients$0
IX-4 Benefits paid to or for members$0
IX-5 Pay of current officers, directors and key staff$0
IX-6 Pay of disqualified persons$0
IX-7 Other salaries and wages$50,519
IX-8 Pension plan contributions$0
IX-9 Other employee benefits$0
IX-10 Payroll taxes$5,144
IX-11a Management fees$0
IX-11b Legal fees$0
IX-11c Accounting fees$3,558
IX-11d Lobbying fees$0
IX-11e Professional fundraising fees$0
IX-11f Investment management fees$0
IX-11g Other fees for services$800
IX-12 Advertising and promotion$58
IX-13 Office expenses$0
IX-14 Information technology$0
IX-15 Royalties$0
IX-16 Occupancy$0
IX-17 Travel$0
IX-18 Travel and entertainment for public officials$0
IX-19 Conferences, conventions and meetings$0
IX-20 Interest$448
IX-21 Payments to affiliates$0
IX-22 Depreciation, depletion and amortization$5,568
IX-23 Insurance$8,661
IX-24 Other expenses (24a–d)$76,022
IX-24e All other expenses$23,544
IX-25 Total functional expensesPrograms $0 · Management $0 · Fundraising $0$174,322
Part X · Balance sheet $98,683 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $19,667$65,724
X-2 Savings and temporary cash investmentsStart of year $11,871$11,873
X-3 Pledges and grants receivable$0
X-4 Accounts receivable$0
X-8 Inventories for sale or use$0
X-9 Prepaid expenses and deferred charges$0
X-10c Land, buildings and equipment, netStart of year $8,884$21,086
X-11 Publicly traded securities$0
X-12 Other securities$0
X-13 Program-related investments$0
X-14 Intangible assets$0
X-15 Other assets$0
X-16 Total assetsStart of year $40,422$98,683
X-25 Other liabilitiesStart of year $3,921$20,222
X-26 Total liabilitiesStart of year $3,921$20,222
X-32 Total net assets or fund balancesStart of year $36,501$78,461
X-33 Total liabilities and net assetsStart of year $40,422$98,683
Part XI · Reconciliation of net assets $78,461 net assets at year end
XI-1 Total revenue$216,282
XI-2 Total expenses$174,322
XI-3 Revenue less expenses$41,960
XI-4 Net assets at start of year$36,501
XI-10 Net assets at end of year$78,461

Form 990 e-file (XML) FY2022 from the IRS · Classification, formation year and address from the IRS Business Master File

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