2024-11-11T11:02:21-06:00 2023-12-31 Pannell Kerr Forster of Texas PC 5847 San Felipe Suite 2600 Houston TX 770573092 990 2023-01-01 741034400 Pine Forest Country Club % KIRBY LAWSON CONTROLLER PINE 2814630900 18003 Clay Road Houston TX 77084 Steve Timms President 2814630900 2024-11-15 true true EMILY SMIKAL P01312781 7138601400 2023 2024-10-15 13:58:12Z STEVE TIMMS 18003 Clay Road Houston TX 77084 12927367 false X www.pfcc.com X 1945 TX TO PROVIDE MEMBER RECREATIONAL AND DINING FACILITIES 9 9 139 100 867133 51629 5928178 6931241 2801758 2971063 17847 51743 1789837 1907562 10537620 11861609 0 0 0 0 4665752 5056407 0 0 0 4875121 5452974 9540873 10509381 996747 1352228 11723767 13890867 5039841 5472663 6683926 8418204 TO PROVIDE MEMBER RECREATIONAL AND DINING FACILITIES false false CLUB HOUSE AND RELATED ACTIVITIES, OVER 600 MEMBERS SERVED GOLF COURSE OPERATION, OVER 600 MEMBERS SERVED LOCKER ROOM OPERATION, OVER 600 MEMBERS SERVED false false false false false false false false false true false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false true 49 0 139 true true true false false false false 316082 815390 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 KIRBY LAWSON CONTROLLER 2818158508 18003 CLAY RD HOUSTON TX 77084 TOMMY WOLFENBERGER Golf Pro 40.0 0.0 X 303755 0 0 ALISON JOHNK GENERAL MANAGER 40.0 0.0 X 275288 0 0 SCOTT F TERRY SUPERINTENDENT 40.0 0.0 X 164170 0 0 KIRBY LAWSON CONTROLLER 40.0 0.0 X 156023 0 0 Matthew Collier Executive Chef 40.0 0.0 X 120417 0 0 Tami Gilbert Dir. of Member Sales/Marketing 40.0 0.0 X 118650 0 0 TRAVIS WALLACE President (01-03/2023) 2.0 0.0 X X 0 0 0 Robert Ford Director 2.0 0.0 X 0 0 0 Tim White Secretary 2.0 0.0 X X 0 0 0 Chad Dickson Director 2.0 0.0 X 0 0 0 Steve Timms President 2.0 0.0 X X 0 0 0 Clint Walden Director 2.0 0.0 X 0 0 0 Jason Williams 1st Vice President 2.0 0.0 X X 0 0 0 Mark Donnelly DIRECTOR 2.0 0.0 X 0 0 0 Denise Bailey DIRECTOR 2.0 0.0 X 0 0 0 Scott McBrayer DIRECTOR 2.0 0.0 X 0 0 0 Pat Jernigan 1st Vice President(01-03/2023) 2.0 0.0 X X 0 0 0 Steve Willett DIRECTOR (01-03/2023) 2.0 0.0 X 0 0 0 1138303 0 0 6 false true false Glenn Nagorski 12019 Fallbrook Dr HOUSTON TX 77065 Tennis Pro 207952 1 6931241 6931241 GOLF OPERATIONS 713910 2281844 1466454 815390 SWIMMING, TENNIS & FITNESS OPERATIONS 713940 351261 351261 OTHER REVENUE 713910 337958 337958 2971063 51743 51743 0 0 0 0 0 0 0 0 0 0 0 0 2971320 1065758 1905562 OTHER NON-OPERATING INCOME 713910 2000 2000 2000 11861609 2157673 867133 0 0 0 0 899235 0 3450812 0 364345 342015 0 10641 51160 0 0 0 807058 12298 122936 0 0 0 17437 0 0 95138 0 970639 480269 REPAIRS AND MAINTENANCE 966963 GOLF OPERATIONS 497197 UTILITIES 386759 PROPERTY & OTHER TAXES 219747 814732 10509381 2528950 3553067 0 0 0 0 779375 916052 0 0 0 0 0 0 533196 586328 324951 421907 26776820 18364167 7556435 8412653 0 0 0 0 0 0 0 0 860 860 11723767 13890867 1179856 1275705 0 0 1438203 2125649 0 0 0 0 0 0 1945992 1730026 0 0 475790 341283 5039841 5472663 X 0 0 6683926 8418204 0 0 6683926 8418204 11723767 13890867 X 1352228 382050 X false true X true false 1903295 1903295 19160025 13428145 5731880 0 0 0 1377324 1186228 191096 4336176 3749794 586382 8412653 0 LEASE PAYABLE 341283 341283 X 12927367 12927367 -1065758 -1065758 11861609 11575139 1065758 1065758 10509381 10509381 SCHEDULE D, Part X, Line 2 THE CLUB RECOGNIZES THE IMPACT OF AN UNCERTAIN TAX POSITION IN THE COMBINED FINANCIAL STATEMENTS ONLY IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITY. INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS, IF ANY, ARE TO BE RECOGNIZED IN THE STATEMENT OF ACTIVITIES AS NECESSARY. SCHEDULE D, PART XI, LINE 4B COST OF FOOD AND BEVERAGE $ (1,065,758) SCHEDULE D, PART XII, LINE 2D COST OF FOOD AND BEVERAGE $ 1,065,758 X X X false false false ALISON JOHNK GENERAL MANAGER 230951 44337 275288 TOMMY WOLFENBERGER Golf Pro 144086 159669 303755 SCOTT F TERRY SUPERINTENDENT 163573 597 164170 KIRBY LAWSON CONTROLLER 156023 156023 Form 990, Part VI, Section B, Line 11B The return is presented to the board president for review and approval of the tax return. Form 990, Part VI, Section C, Line 19 The organization makes its governing documents and financial statements available to the public upon request. Form 990, Part VI, Section A, Line 6 THE ORGANIZATION IS A PRIVATE MEMBER-OWNED CLUB THAT IS OWNED AND OPERATED FOR THE PLEASURE AND RECREATION OF ITS MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A ALL EQUITY MEMBERS HAVE VOTING PRIVILEGES. Every year we have a "Board Nominating Committee" made up of members who nominate 3 new board members. The membership votes to approve the new board members. FORM 990, PART VI, SECTION A, LINE 7B AMENDMENTS TO GOVERNING DOCUMENTS OR ORGANIZATIONAL STRUCTURE ARE SUBJECT TO MEMBER APPROVAL. Form 990, Part VI, Section B, Line 15 THE BOARD HAS A COMPENSATION COMMITTEE WHO MAKES THESE DECISIONS. FORM 990, PART XI, LINE 9 MEMBERS' CONTRIBUTIONS: $ 382,050