2024-11-15T07:37:35-08:00 2023-12-31 263143863 FUSSELL & HUDMAN PC 909 WALNUT HILL DR LONGVIEW TX 75605 990 2023-01-01 750497362 PINECREST COUNTRY CLUB PINE 9037585566 P O BOX 991 LONGVIEW TX 75606 JOHN MARTIN Treasurer 2024-11-15 true true Laticia A Hudman CPA P01056955 9032369877 2023 2024-10-15 13:58:12Z P O BOX 991 LONGVIEW TX 75606 3899575 false X WWW.PINECRESTCC.ORG X 1948 TX TO OWN AND OPERATE RECREATIONAL FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. 9 9 98 3915 15930 0 3120762 3328268 216 10681 -30554 18146 3106354 3357095 0 0 1346679 1617986 0 0 2004530 2056459 3351209 3674445 -244855 -317350 4602009 3928770 2636034 2280757 1965975 1648013 TO OWN AND OPERATE RECREATIONAL FACILITIES FOR THE USE AND ENJOYMENT OF ITS MEMBERS. false false TO OWN AND OPERATE RECREATIONAL FACILITIES INCLUDING A CLUBHOUSE, GOLF COURSE, TENNIS COURTS AND A SWIMMING POOL FOR THE USE AND ENJOYMENT OF ITS 320 MEMBERS. false false false false false false false false false true 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 false true 11 0 true 98 true true true false false false false false false false X 9 9 false false false false true true true true true false false true false false false true true false X FUSSELL HUDMAN PC 9032369877 909 WALNUT HILL DR LONGVIEW TX 75605 X KIRK HENDERSON Director 1.00 0.00 X 0 0 0 DREW JACKSON Secretary 1.00 0.00 X X 0 0 0 JON CROMER President 2.00 0.00 X X 0 0 0 LEAH HICKMAN Director 1.00 0.00 X 0 0 0 SCOTT MOORE Director 1.00 0.00 X 0 0 0 JOHN MARTIN Treasurer 2.00 0.00 X X 0 0 0 BO POWERS Vice President 1.00 0.00 X X 0 0 0 JEFF BROWN Director 1.00 0.00 X 0 0 0 JOHNNY WARD Director 1.00 0.00 X 0 0 0 0 false false false 0 0 CLUB SERVICES 713910 1326513 1326513 MEMBERSHIP DUES & ASSESSM 713910 2001755 2001755 3328268 10681 10681 0 0 0 0 0 0 546395 542480 3915 3915 MISCELLANEOUS INCOME 900099 14231 14231 14231 3357095 3353180 3915 0 0 0 0 0 0 1363520 14731 102338 137397 0 0 25162 0 0 0 168035 537 171741 0 0 221267 2214 0 0 67629 0 279407 105670 Food 289690 Equipment Rental 181693 Repairs & Maintenance 150536 Fertilizers & Chemicals 144372 248506 3674445 0 0 0 1269146 272209 0 0 358150 399910 0 0 0 63833 95496 44209 44243 10172779 7332864 2443504 2839915 0 0 0 0 423167 276997 4602009 3928770 249126 117247 160618 177937 2226290 1985573 2636034 2280757 X 1352050 1352050 613925 295963 1965975 1648013 4602009 3928770 -317350 -612 X false false false 220659 220659 9952120 7332864 2619256 2839915 LEASED EQUIPMENT 276993 Rounding 4 276997 Form 990, Part VI, Section A, Line 6 PINECREST COUNTRY CLUB HAS FIVE MEMBERSHIP CLASSES: SHAREHOLDER MEMBERS - OWNERS AND HOLDERS OF THE ISSUED AND OUTSTANDING SHARES OF THE CORPORATION'S COMMON STOCKNON-RESIDENT MEMBERS - MEMBERS LIVING MORE THAN 50 MILES FROM THE CITY LIMITS OF LONGVIEW, TXSENIOR MEMBERSJUNIOR MEMBERSSOCIAL MEMBERSALL MEMBERS MUST BE APPROVED BY THE BOARD OF DIRECTORS. Form 990, Part VI, Section A, Line 7a SHAREHOLDER MEMBERS ARE ELIGIBLE TO PARTICIPATE ON THE BOARD OF DIRECTORS. EACH YEAR, A NOMINATING COMMITTEE IS APPOINTED BY THE BOARD OF DIRECTORS TO NOMINATE SHAREHOLDER MEMBERS IN GOOD STANDING FOR PARTICIPATION ON THE BOARD OF DIRECTORS. IN ADDITION, A NUMBER OF SHAREHOLDER MEMBER NOMINATIONS OUTSIDE OF THE NOMINATING COMMITTEE ARE ACCEPTED TO THE LIST OF NOMINEES. SHAREHOLDER MEMBERS ELECT THE BOARD OF DIRECTORS EACH YEAR AT THE ANNUAL MEETING OF THE SHAREHOLDER MEMBERS FROM THE LIST OF NOMINEES. Form 990, Part VI, Section A, Line 7b ANY DIRECTOR MAY BE REMOVED EITHER FOR OR WITHOUT CAUSE AT ANY ANNUAL OR SPECIAL MEETING OF SHAREHOLDER MEMBERS BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE SHAREHOLDER MEMBERS. THE BOARD MAY NOT ESTABLISH OR MODIFY THE AMOUNT OF THE MEMBERSHIP DUES OR OTHER CHARGES OR BORROW FUNDS FROM ANY SOURCE IN A PRINCIPAL AMOUNT WHICH WOULD CAUSE THE TOTAL INDEBTEDNESS OF THE CORPORATION TO BE IN EXCESS OF $250,000 WITHOUT APPROVAL OF THE MAJORITY OF THE SHAREHOLDER MEMBERS. SHAREHOLDER MEMBERS ALSO VOTE TO APPROVE VARIOUS OTHER MATTERS SUBMITTED TO A VOTE OF THE SHAREHOLDER MEMBERS. Form 990, Part VI, Section B, Line 11b EACH DIRECTOR IS PROVIDED AN ELECTRONIC COPY OF THE FORM 990 BEFORE IT IS FILED WITH THE IRS. THE BOARD OF DIRECTORS REVIEWS THE FORM AS A GROUP AFTER IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, Line 15b THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE COMPENSATION FOR CERTAIN TOP MANAGEMENT AND EMPLOYEES INCLUDING THE CLUBHOUSE MANAGER, GOLF PRO, GOLF COURSE SUPERINTENDENT, AND CONTROLLER. THE BOARD REVIEWS THE COMPENSATION FOR THESE INDIVIDUALS ANNUALLY. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE NOT MADE AVAILABLE TO THE PUBLIC.