2024-10-11T10:59:18-04:00 2023-12-31 251900599 BROOKS & RHOADS CPAS 160 S 2ND AVE STE D CLARION PA 162142444 990 2023-01-01 250726950 THE PINECREST COUNTRY CLUB PINE 8147645050 29 WEST PINECREST LANE BROOKVILLE PA 15825 DALE SOBOL PRESIDENT 8147645050 2024-10-11 true false GREG B RHOADS P00496351 8142264039 2024-10-11 2023 2024-10-15 13:58:12Z DALE SOBOL 530501 false X X 1960 PA OPERATION OF A GOLF COURSE 7 7 11 0 5225 589066 437858 5 14 98566 56097 687637 499194 0 0 277716 206069 0 0 462123 311017 739839 517086 -52202 -17892 523613 532142 396723 423144 126890 108998 OPERATION OF A GOLF COURSE false false 451451 THROUGH THE OPERATION OF A GOLF COURSE, THIS ENTITY PROMOTES COMMUNITY EVENTS AND PROGRAMS FOR YOUTH IN AND AROUND THE AREA. 451451 false false false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 2 0 11 true false false false false false false false false X 7 7 false false false false true true true true true false false false false false false false false false X ROXANNE HETRICK 8148492328 29 WEST PINECREST LANE BROOKVILLE PA 15825 X BETSY MILFORD DIRECTOR 1.00 X 0 0 0 WADE NORTHEY DIRECTOR 1.00 X 0 0 0 RICHARD ROBERTS DIRECTOR 1.00 X 0 0 0 MIKE SCHUCKERS DIRECTOR 1.00 X 0 0 0 CRAIG COON VICE PRESIDE 2.00 X 0 0 0 JAN JOHNSON SEC/TREAS 2.00 X 0 0 0 DALE SOBOL PRESIDENT 2.00 X 0 0 0 false false false 5225 5225 MEMBERSHIP DUES 220631 220631 CART LEASE/RENTAL 127169 127169 GREEN FEES 52696 52696 CLUB HOUSE & PRO SHOP 20089 20089 SPONSORSHIPS 7968 7968 9305 2901 6404 437858 14 14 40 40 13600 13600 13600 13600 13246 3259 9987 9987 58096 28048 30048 30048 OTHER INCOME 2422 2422 2422 499194 463978 29991 186101 164520 21581 2627 2627 17341 15260 2081 8662 8662 3035 3035 1814 1814 3973 3973 1954 1954 50942 50052 890 16143 16143 28268 28268 17324 1447 15877 GROUNDS EXPENSES 62995 62995 CARTS EXPENSE 37088 37088 KITCHEN EXPENSES 22165 22165 LOCKER ROOM EXPENSES 7934 7934 48720 39184 9536 517086 451451 65635 0 21730 84022 2243 23000 200 2039236 1601126 466061 438110 2926 2607 7653 7203 523613 532142 14508 10378 291654 290755 90561 122011 396723 423144 X 126890 108998 126890 108998 523613 532142 -17892 X false false 269647 269647 1769589 1601126 168463 438110 PREPAID DUES 91833 SBA LOAN 24641 PAYROLL LIABILITIES 2884 SALES TAX PAYABLE 1485 CREDIT CARD PAYABLE 1168 122011 FORM 990, PAGE 1, PART I, LINE 6 THE COUNTRY CLUB HAS MEMBERS ONLY. FORM 990, PAGE 6, PART VI, LINE 6 THE COUNTRY CLUB HAS A BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 7A THE COUNTRY CLUB HAS A BOARD OF DIRECTORS RESPONSIBLE FOR ELECTING MEMEBERS. FORM 990, PAGE 6, PART VI, LINE 7B ALL GOVERNING DECISIONS ARE MADE BY THE MEMBERS OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS AVAILABLE TO BE REVIEWED BY THE MEMBERS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE CLUB ANNUALLY REVIEWS ITS CONFLICT OF INTEREST DOCUMENTS AND SOLICITS BOARD MEMBERS TO MAKE ANY CHANGES DEEMED NECESSARY FOR PROPER COMPLIANCE. FORM 990, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE KEPT AT THE GOLF COURSE AND ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.