Pine Knoll Publications INC FY2021 filing

Tax-deductible

Redlands, CA501(c)(3)EIN 95-3844525Revenue $368K in FY2021

On file with the IRSpineknoll.org1345 Pine Knoll Cres, 92373-6545 · Redlands, CATax-exempt since Oct 1983Publicly supported — 509(a)(2)

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The organization's mission is to communicate a positive picture of god.

501(c)(3) charity; gifts are tax-deductible.
92¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
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
Yes
Donations are tax-deductible
Looks good: the IRS lists 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 6
filings with a surplus
Average surplus $37K a year · 12% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
92%
of spending
Looks good: 92% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Cash reserves
12 mo
of spending, in cash
Looks good: 11.8 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $4K
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
5
of 5 voting members
Looks good: 5 of 5 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$368K
+67% vs prior year
Spent
$433K
To programs
92%
Net assets
$923K
By yearFY2020–FY2025
Revenue
$368K
FY2021▲ +67%
Tap a bar for its year
Revenue by fiscal year
FY2020$220K
FY2021$368K
FY2022$414K
FY2023$294K
FY2024$326K
FY2025$285K
Expenses
$433K
FY2021▲ +73%
Tap a bar for its year
Expenses by fiscal year
FY2020$251K
FY2021$433K
FY2022$232K
FY2023$214K
FY2024$300K
FY2025$251K
Net assets
$923K
FY2021▲ +5%
Tap a bar for its year
Net assets by fiscal year
FY2020$880K
FY2021$923K
FY2022$1.1M
FY2023$1.1M
FY2024$1.2M
FY2025$1.4M

From the FY2021 Form 990 (year ending April 2021) · see the original

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You’re viewing the FY2021 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 Oct 1983.

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

Where the money goes

92 cents of each dollar spent went to programs.

Program services 92% · $398K Management & general 8% · $36K

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

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Who runs it and what they're paid

5 people listed on the 990.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
President
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
See Pine Knoll Publications 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 2Yes
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Shares a positive view of God through communication.

Questions for Pine Knoll Publications INC

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Provided by the organization

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1 program · $398K · in their own filed words · FY2020
01

Pine knoll continued the regular programs and the expanded class series titled the god of the bible. The pine knoll speakers (facilitators) are leaders in their fields and the classes are highly interactive with volunteers and visitors from around the world. Transcription and editing projects, and translation projects are ongoing.

$398Kprogram expense

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 · FY2024
Total grants receivedfrom 1 funder$4K

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$368K
Ln 12
Gifts and grantsLn 1h$346K
Investment incomeLn 3$14K
Fees for servicesLn 2g$8K
Money outPt IX
$433K
Ln 25
Programscol B$398K
Managementcol C$36K
Owns and owesPt X
$923K
net assets · Ln 32
Cash and savingsLn 1–2$426K
Total assetsLn 16$923K
LiabilitiesLn 26$0
PeoplePt VI, VII
5
listed · VII A
PaidVII A0
Voting boardVI 1a5
IndependentVI 1b5
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$346K
Noncash giftsLn 1g$32K
Fees for servicesLn 2g$8K
Investment incomeLn 3$14K
Gains on assetsLn 7$11K
Total revenueLn 12$368K
Assets in detailPt X, end of year
CashLn 1$426K
Cash and savings togetherLn 1–2$426K
InvestmentsLn 11–13$407K
Land, buildings, equipmentLn 10c$41K
Total assetsLn 16$923K
LiabilitiesLn 26$0
Net assetsLn 32$923K
OperationsPt I, VI
EmployeesI 50
VolunteersI 6130
Fiscal year endsHeaderApril
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$509K$426K
InvestmentsLn 11–13$272K$407K
Land, buildings, equipmentLn 10c$49K$41K
Total assetsLn 16$880K$923K
LiabilitiesLn 26$0$0
Net assetsLn 32$880K$923K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Accounting feesLn 11c$13K$13K
Office expensesLn 13$7K$7K
Information technologyLn 14$7K$7K
OccupancyLn 16$21K$21K
Depreciation, depletion and amortizationLn 22$8K$8K
InsuranceLn 23$4K$4K
Other expenses (24a–d)Ln 24$362K$348K$14K
All other expensesLn 24e$10K$9K$2K
Total functional expensesLn 25$433K$398K$36K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $285K$251K$34K$1.4M 990 PDF
FY2024 $326K$300K$26K$1.2M 990 PDF
FY2023 $294K$214K$80K$1.1M 990 PDF
FY2022 $414K$232K$181K$1.1M 990 PDF
FY2021 Viewing $368K$433K−$66K$923K 990 PDF
FY2020 $220K$251K−$31K$880K 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 FY2021 990 (6 parts)
Part I · Summary $367,540 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $215,839$346,401
I-9 Program service revenuePrior year $9,859$7,607
I-10 Investment incomePrior year $4,237$13,532
I-11 Other revenuePrior year $0$0
I-12 Total revenuePrior year $229,935$367,540
I-13 Grants and similar amounts paidPrior year $0$0
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $0$0
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $251,172$433,336
I-18 Total expensesPrior year $251,172$433,336
I-19 Revenue less expensesPrior year −$21,237−$65,796
Part VI · Governance 5 of 5 board members independent, 4 to look at
VI-1a Voting members of the governing body5
VI-1b Independent voting members5
VI-2 Family or business relationship among officers or directorsYes
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-12a Written conflict of interest policyYes
Part VIII · Statement of revenue $367,540 across 7 lines filed
VIII-1f All other contributions, gifts and grants$346,401
VIII-1g Noncash contributions (included above)$32,347
VIII-1h Total contributions, gifts and grants$346,401
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $7,607$7,607
VIII-3 Investment incomeExcluded from tax $2,332$2,332
VIII-7 Net gain or loss on sales of assetsExcluded from tax $11,200$11,200
VIII-12 Total revenueRelated to mission $7,607 · Unrelated business $0 · Excluded from tax $13,532$367,540
Part IX · Statement of functional expenses $433,336 across 8 lines filed
IX-11c Accounting feesManagement $12,830$12,830
IX-13 Office expensesManagement $6,654$6,654
IX-14 Information technologyPrograms $7,217$7,217
IX-16 OccupancyPrograms $21,322$21,322
IX-22 Depreciation, depletion and amortizationPrograms $8,015$8,015
IX-23 InsurancePrograms $4,381$4,381
IX-24 Other expenses (24a–d)Programs $348,276 · Management $14,222$362,498
IX-24e All other expensesPrograms $8,502 · Management $1,917$10,419
IX-25 Total functional expensesPrograms $397,713 · Management $35,623 · Fundraising $0$433,336
Part X · Balance sheet $922,577 assets, 9 lines filed
X-1 Cash, non-interest-bearingStart of year $509,391$425,692
X-8 Inventories for sale or useStart of year $50,002$48,445
X-10c Land, buildings and equipment, netStart of year $48,983$40,968
X-11 Publicly traded securitiesStart of year $267,884$403,272
X-12 Other securitiesStart of year $4,200$4,200
X-16 Total assetsStart of year $880,460$922,577
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $880,460$922,577
X-33 Total liabilities and net assetsStart of year $880,460$922,577
Part XI · Reconciliation of net assets $922,577 net assets at year end
XI-1 Total revenue$367,540
XI-2 Total expenses$433,336
XI-3 Revenue less expenses−$65,796
XI-4 Net assets at start of year$880,460
XI-5 Net unrealized gains (losses) on investments$107,913
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$922,577

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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