PINE BROOK COUNTRY CLUB, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
| 2024-09-30 |
|---|
| Total unrelated business income | USD $ 607,549 |
| Net unrelated business income | USD $ 132,717 |
| Program Service Revenue from prior year | USD $ 9,219,295 |
| Program Service Revenue from current year | USD $ 10,872,585 |
| Investment Income from prior year | USD $ 65,622 |
| Investment Income from current year | USD $ 148,717 |
| Other Revenue from prior year | USD $ 3,406,172 |
| Other Revenue from current year | USD $ 5,205,821 |
| Gross receipts from all sources | USD $ 17,076,281 |
| Net assets / fund balances at end of fiscal year | USD $ 26,826,485 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,551,413 |
| Total liabilities at end of fiscal year | USD $ 8,322,231 |
| Total liabilities at beginning of fiscal year | USD $ 7,655,333 |
| Total assets at end of fiscal year | USD $ 35,148,716 |
| Total assets at beginning of fiscal year | USD $ 32,206,746 |
| Revenues less expenses for current year | USD $ 2,329,791 |
| Revenues less expenses for previous year | USD $ -850,105 |
| Total expenses for current year | USD $ 13,897,332 |
| Total expenses for previous year | USD $ 13,541,194 |
| Other expenses in current year | USD $ 6,049,467 |
| Other expenses in previous year | USD $ 6,033,108 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,847,865 |
| Employee salary and benefits paid in previous year | USD $ 7,508,086 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 16,227,123 |
| Total revenue in previous fiscal year | USD $ 12,691,089 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 849,158 |
| Gross sales of inventory assets | USD $ 6,054,979 |
| 2023-09-30 |
|---|
| Total unrelated business income | USD $ 464,011 |
| Net unrelated business income | USD $ 58,377 |
| Program Service Revenue from prior year | USD $ 8,558,202 |
| Program Service Revenue from current year | USD $ 9,219,295 |
| Investment Income from prior year | USD $ 31,698 |
| Investment Income from current year | USD $ 65,622 |
| Other Revenue from prior year | USD $ 3,634,163 |
| Other Revenue from current year | USD $ 3,406,172 |
| Gross receipts from all sources | USD $ 13,559,793 |
| Net assets / fund balances at end of fiscal year | USD $ 24,551,413 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,405,321 |
| Total liabilities at end of fiscal year | USD $ 7,655,333 |
| Total liabilities at beginning of fiscal year | USD $ 6,432,267 |
| Total assets at end of fiscal year | USD $ 32,206,746 |
| Total assets at beginning of fiscal year | USD $ 31,837,588 |
| Revenues less expenses for current year | USD $ -850,105 |
| Revenues less expenses for previous year | USD $ -319,550 |
| Total expenses for current year | USD $ 13,541,194 |
| Total expenses for previous year | USD $ 12,543,613 |
| Other expenses in current year | USD $ 6,033,108 |
| Other expenses in previous year | USD $ 5,653,898 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 7,508,086 |
| Employee salary and benefits paid in previous year | USD $ 6,889,715 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,691,089 |
| Total revenue in previous fiscal year | USD $ 12,224,063 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 868,704 |
| Gross sales of inventory assets | USD $ 4,270,876 |
| Total of other revenue | USD $ 4,000 |
| 2022-09-30 |
|---|
| Total unrelated business income | USD $ 300,490 |
| Net unrelated business income | USD $ 29,117 |
| Program Service Revenue from prior year | USD $ 9,581,051 |
| Program Service Revenue from current year | USD $ 8,558,202 |
| Investment Income from prior year | USD $ 27,838 |
| Investment Income from current year | USD $ 31,698 |
| Other Revenue from prior year | USD $ 3,595,029 |
| Other Revenue from current year | USD $ 3,634,163 |
| Gross receipts from all sources | USD $ 13,162,626 |
| Net assets / fund balances at end of fiscal year | USD $ 25,405,321 |
| Net assets / fund balances at beginning of fiscal year | USD $ 25,735,863 |
| Total liabilities at end of fiscal year | USD $ 6,432,267 |
| Total liabilities at beginning of fiscal year | USD $ 6,910,455 |
| Total assets at end of fiscal year | USD $ 31,837,588 |
| Total assets at beginning of fiscal year | USD $ 32,646,318 |
| Revenues less expenses for current year | USD $ -319,550 |
| Revenues less expenses for previous year | USD $ 1,489,835 |
| Total expenses for current year | USD $ 12,543,613 |
| Total expenses for previous year | USD $ 11,714,083 |
| Other expenses in current year | USD $ 5,653,898 |
| Other expenses in previous year | USD $ 5,282,637 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,889,715 |
| Employee salary and benefits paid in previous year | USD $ 6,431,446 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,224,063 |
| Total revenue in previous fiscal year | USD $ 13,203,918 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 938,563 |
| Gross sales of inventory assets | USD $ 4,484,726 |
| Total of other revenue | USD $ 88,000 |
| 2021-09-30 |
|---|
| Total unrelated business income | USD $ 148,456 |
| Net unrelated business income | USD $ 25,748 |
| Program Service Revenue from prior year | USD $ 10,205,711 |
| Program Service Revenue from current year | USD $ 9,581,051 |
| Investment Income from prior year | USD $ 38,121 |
| Investment Income from current year | USD $ 27,838 |
| Other Revenue from prior year | USD $ 2,398,951 |
| Other Revenue from current year | USD $ 3,595,029 |
| Gross receipts from all sources | USD $ 13,848,993 |
| Net assets / fund balances at end of fiscal year | USD $ 25,735,863 |
| Net assets / fund balances at beginning of fiscal year | USD $ 24,262,967 |
| Total liabilities at end of fiscal year | USD $ 6,910,455 |
| Total liabilities at beginning of fiscal year | USD $ 6,362,382 |
| Total assets at end of fiscal year | USD $ 32,646,318 |
| Total assets at beginning of fiscal year | USD $ 30,625,349 |
| Revenues less expenses for current year | USD $ 1,489,835 |
| Revenues less expenses for previous year | USD $ 2,481,665 |
| Total expenses for current year | USD $ 11,714,083 |
| Total expenses for previous year | USD $ 10,161,118 |
| Other expenses in current year | USD $ 5,282,637 |
| Other expenses in previous year | USD $ 4,709,761 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 6,431,446 |
| Employee salary and benefits paid in previous year | USD $ 5,451,357 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 13,203,918 |
| Total revenue in previous fiscal year | USD $ 12,642,783 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 645,075 |
| Gross sales of inventory assets | USD $ 3,549,337 |
| Total of other revenue | USD $ 690,767 |
| 2020-09-30 |
|---|
| Total unrelated business income | USD $ 147,394 |
| Net unrelated business income | USD $ 32,350 |
| Program Service Revenue from prior year | USD $ 8,521,276 |
| Program Service Revenue from current year | USD $ 10,205,711 |
| Investment Income from prior year | USD $ 27,029 |
| Investment Income from current year | USD $ 38,121 |
| Other Revenue from prior year | USD $ 2,601,830 |
| Other Revenue from current year | USD $ 2,398,951 |
| Gross receipts from all sources | USD $ 13,024,771 |
| Net assets / fund balances at end of fiscal year | USD $ 24,262,967 |
| Net assets / fund balances at beginning of fiscal year | USD $ 21,793,696 |
| Total liabilities at end of fiscal year | USD $ 6,362,382 |
| Total liabilities at beginning of fiscal year | USD $ 6,778,534 |
| Total assets at end of fiscal year | USD $ 30,625,349 |
| Total assets at beginning of fiscal year | USD $ 28,572,230 |
| Revenues less expenses for current year | USD $ 2,481,665 |
| Revenues less expenses for previous year | USD $ 825,249 |
| Total expenses for current year | USD $ 10,161,118 |
| Total expenses for previous year | USD $ 10,324,886 |
| Other expenses in current year | USD $ 4,709,761 |
| Other expenses in previous year | USD $ 4,910,727 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,451,357 |
| Employee salary and benefits paid in previous year | USD $ 5,414,159 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 12,642,783 |
| Total revenue in previous fiscal year | USD $ 11,150,135 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 381,988 |
| Gross sales of inventory assets | USD $ 2,296,125 |
| Total of other revenue | USD $ 484,814 |
| 2019-09-30 |
|---|
| Total unrelated business income | USD $ 392,213 |
| Net unrelated business income | USD $ 25,879 |
| Program Service Revenue from prior year | USD $ 7,838,911 |
| Program Service Revenue from current year | USD $ 8,521,276 |
| Investment Income from prior year | USD $ 19,221 |
| Investment Income from current year | USD $ 27,029 |
| Other Revenue from prior year | USD $ 2,497,140 |
| Other Revenue from current year | USD $ 2,601,830 |
| Gross receipts from all sources | USD $ 11,944,934 |
| Net assets / fund balances at end of fiscal year | USD $ 21,793,696 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,983,973 |
| Total liabilities at end of fiscal year | USD $ 6,778,534 |
| Total liabilities at beginning of fiscal year | USD $ 7,420,222 |
| Total assets at end of fiscal year | USD $ 28,572,230 |
| Total assets at beginning of fiscal year | USD $ 28,404,195 |
| Revenues less expenses for current year | USD $ 825,249 |
| Revenues less expenses for previous year | USD $ 325,133 |
| Total expenses for current year | USD $ 10,324,886 |
| Total expenses for previous year | USD $ 10,030,139 |
| Other expenses in current year | USD $ 4,910,727 |
| Other expenses in previous year | USD $ 4,860,372 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,414,159 |
| Employee salary and benefits paid in previous year | USD $ 5,169,767 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 11,150,135 |
| Total revenue in previous fiscal year | USD $ 10,355,272 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 794,799 |
| Gross sales of inventory assets | USD $ 3,396,629 |
| 2018-09-30 |
|---|
| Total unrelated business income | USD $ 237,346 |
| Net unrelated business income | USD $ 17,771 |
| Program Service Revenue from prior year | USD $ 8,542,650 |
| Program Service Revenue from current year | USD $ 7,838,911 |
| Investment Income from prior year | USD $ 10,104 |
| Investment Income from current year | USD $ 19,221 |
| Other Revenue from prior year | USD $ 2,465,814 |
| Other Revenue from current year | USD $ 2,497,140 |
| Gross receipts from all sources | USD $ 11,130,851 |
| Net assets / fund balances at end of fiscal year | USD $ 20,983,973 |
| Net assets / fund balances at beginning of fiscal year | USD $ 20,671,657 |
| Total liabilities at end of fiscal year | USD $ 7,420,222 |
| Total liabilities at beginning of fiscal year | USD $ 8,174,736 |
| Total assets at end of fiscal year | USD $ 28,404,195 |
| Total assets at beginning of fiscal year | USD $ 28,846,393 |
| Revenues less expenses for current year | USD $ 325,133 |
| Revenues less expenses for previous year | USD $ 1,309,678 |
| Total expenses for current year | USD $ 10,030,139 |
| Total expenses for previous year | USD $ 9,708,890 |
| Other expenses in current year | USD $ 4,860,372 |
| Other expenses in previous year | USD $ 4,891,158 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 5,169,767 |
| Employee salary and benefits paid in previous year | USD $ 4,817,732 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 10,355,272 |
| Total revenue in previous fiscal year | USD $ 11,018,568 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 775,579 |
| Gross sales of inventory assets | USD $ 3,272,719 |
| 2016-09-30 |
|---|
| Total unrelated business income | USD $ 4,249 |
| Net unrelated business income | USD $ -74,621 |
| Program Service Revenue from prior year | USD $ 8,327,193 |
| Program Service Revenue from current year | USD $ 8,703,954 |
| Investment Income from prior year | USD $ 2,843 |
| Investment Income from current year | USD $ 4,249 |
| Other Revenue from prior year | USD $ 915,097 |
| Other Revenue from current year | USD $ 1,090,024 |
| Gross receipts from all sources | USD $ 10,573,113 |
| Net assets / fund balances at end of fiscal year | USD $ 19,367,589 |
| Net assets / fund balances at beginning of fiscal year | USD $ 18,634,504 |
| Total liabilities at end of fiscal year | USD $ 8,926,329 |
| Total liabilities at beginning of fiscal year | USD $ 9,433,650 |
| Total assets at end of fiscal year | USD $ 28,293,918 |
| Total assets at beginning of fiscal year | USD $ 28,068,154 |
| Revenues less expenses for current year | USD $ 733,085 |
| Revenues less expenses for previous year | USD $ 714,525 |
| Total expenses for current year | USD $ 9,065,142 |
| Total expenses for previous year | USD $ 8,530,608 |
| Other expenses in current year | USD $ 4,487,737 |
| Other expenses in previous year | USD $ 4,242,145 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,577,405 |
| Employee salary and benefits paid in previous year | USD $ 4,288,463 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,798,227 |
| Total revenue in previous fiscal year | USD $ 9,245,133 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 774,886 |
| Gross sales of inventory assets | USD $ 1,864,910 |
| 2015-09-30 |
|---|
| Total unrelated business income | USD $ 2,843 |
| Net unrelated business income | USD $ -174,050 |
| Program Service Revenue from prior year | USD $ 8,087,996 |
| Program Service Revenue from current year | USD $ 8,327,193 |
| Investment Income from prior year | USD $ 2,572 |
| Investment Income from current year | USD $ 2,843 |
| Other Revenue from prior year | USD $ 953,475 |
| Other Revenue from current year | USD $ 915,097 |
| Gross receipts from all sources | USD $ 9,896,652 |
| Net assets / fund balances at end of fiscal year | USD $ 18,634,504 |
| Net assets / fund balances at beginning of fiscal year | USD $ 17,919,979 |
| Total liabilities at end of fiscal year | USD $ 9,433,650 |
| Total liabilities at beginning of fiscal year | USD $ 8,772,137 |
| Total assets at end of fiscal year | USD $ 28,068,154 |
| Total assets at beginning of fiscal year | USD $ 26,692,116 |
| Revenues less expenses for current year | USD $ 714,525 |
| Revenues less expenses for previous year | USD $ 924,200 |
| Total expenses for current year | USD $ 8,530,608 |
| Total expenses for previous year | USD $ 8,119,843 |
| Other expenses in current year | USD $ 4,242,145 |
| Other expenses in previous year | USD $ 4,015,327 |
| Total fundraising expenses in current year | USD $ 0 |
| Professional fundraising fees from current year | USD $ 0 |
| Professional fundraising fees from previous year | USD $ 0 |
| Employee salary and benefits paid in current year | USD $ 4,288,463 |
| Employee salary and benefits paid in previous year | USD $ 4,104,516 |
| Benefits paid to or for members in current year | USD $ 0 |
| Benefits paid to or for members in previous year | USD $ 0 |
| Grants and similar amounts paid in current year | USD $ 0 |
| Grants and similar amounts paid in previous year | USD $ 0 |
| Total revenue in current fiscal year | USD $ 9,245,133 |
| Total revenue in previous fiscal year | USD $ 9,044,043 |
| Contributions and grants from current year | USD $ 0 |
| Contributions and grants from previous year | USD $ 0 |
| Cost of goods sold | USD $ 651,519 |
| Gross sales of inventory assets | USD $ 1,566,616 |
The following addresses have been detected as associated with Tax Indentification Number 042007577