2025-10-14T18:15:12-05:00 2024-12-31 133628255 CONDON O'MEARA MCGINTY & DONNELLY LLP ONE BATTERY PARK PLAZA 7TH FL NEW YORK NY 10004 990 2024-01-01 840488011 PINEHURST COUNTRY CLUB PINE 3039851551 6255 W QUINCY AVE DENVER CO 80235 DAVID M DAVIA CHAIR 3039851551 2025-10-13 1 0 ALEXANDER LAZZARUOLO P01775353 2126617777 2024 2025-03-06 01:10:19Z DAVID M DAVIA 6255 W QUINCY AVE DENVER CO 80235 16209309 0 X WWW.PINEHURSTCOUNTRYCLUB.COM X 1958 CO TO CULTIVATE A SAFE, VIBRANT, INCLUSIVE COMMUNITY AND A WELCOMING ATMOSPHERE WHERE FAMILIES OF ALL AGES AND BACKGROUNDS FEEL AT HOME AND ENJOY EXCEPTIONAL SERVICE AND FACILITIES. 7 7 262 55 354900 230472 0 0 9597231 10162380 176195 233323 -1450588 3952469 8322838 14348172 0 0 0 0 4248426 7702757 0 0 0 4023168 4348750 8271594 12051507 51244 2296665 25159169 31230938 5686981 9726109 19472188 21504829 TO CULTIVATE A SAFE, VIBRANT, INCLUSIVE COMMUNITY AND A WELCOMING ATMOSPHERE WHERE FAMILIES OF ALL AGES AND BACKGROUNDS FEEL AT HOME AND ENJOY EXCEPTIONAL SERVICE AND FACILITIES. 0 0 TAX EXEMPT CLUB ACTIVITIES. 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 53 0 1 262 1 1 1 0 0 0 0 2814680 203013 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 0 1 0 X SAMMY TEBIB THE CLUB 3039851551 6255 W QUINCY AVE DENVER CO 80235 KRISTIN OVERTON CHAIR 3.00 X X 0 0 0 DAVID M DAVIA VICE CHAIR 3.00 X X 0 0 0 JEFFREY SMITH TREASURER 3.00 X X 0 0 0 JESSICA HARMS DIRECTOR 3.00 X 0 0 0 RONALD TILTON DIRECTOR 3.00 X 0 0 0 DAVID VENO DIRECTOR 3.00 X 0 0 0 DAVID FLECK DIRECTOR 3.00 X 0 0 0 TREY BAYLISS GENERAL MANAGER/COO 40.00 X 235575 0 11732 ALEX RAIMONDI GENERAL MANAGER 40.00 X 250308 0 20597 SAMMY TEBIB CFO/CONTROLLER 40.00 X 161108 0 17908 IAN AYLER RACQUETS DIRECTOR 40.00 X 174622 0 0 KEVIN VENA GOLF HEAD PRO 40.00 X 185431 0 12118 JACK ROBBINS SUPERINTENDANT 40.00 X 133819 0 0 ZACHARY ROZANSKI EXECUTIVE CHEF 40.00 X 110962 0 0 1251825 0 62355 7 0 1 0 0 MEMBERSHIP DUES 713910 6784530 6784530 INITIATION FEES 713910 1745058 1745058 CAPITAL DUES 713910 1069622 1069622 DEBT SERVICE FEES 713910 563170 563170 10162380 233323 233323 500000 500000 0 0 5313606 1361137 3952469 3830892 121577 14348172 13993272 354900 0 525080 6322352 89172 196560 569593 35661 232267 3831 469147 195688 549061 24675 203051 991126 280257 UNRELATED BUS. INC. TAX 40759 GOLF COURSE OPERATIONS 693608 FOOD & BEVERAGE OPERATI 326575 CLUBHOUSE OPERATIONS 183860 119184 12051507 564012 944409 500000 900890 254793 1110336 255867 234929 89466 296330 34560008 14208767 18673940 20351241 4821091 7392803 25159169 31230938 1409831 1164823 476460 826519 3800690 7734767 5686981 9726109 X 0 0 0 0 19472188 21504829 19472188 21504829 25159169 31230938 X 2296665 -264024 X 0 1 X 1 0 X 1 1.40 1 0 1.00 1 5478271 5478271 7460876 3971114 3489762 6143421 5292731 850690 12827452 4944922 7882530 2649988 2649988 20351241 CAPITAL FUNDING ACCOUNT 5879831 WATER STOCK AND RIGHTS 1389047 RIGHT-OF-USE ASSET 123925 7392803 15261608 1361137 1361137 13900471 447701 447701 14348172 12964943 1361137 1361137 11603806 447701 447701 12051507 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 1,361,137. PART XI, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SERVICE CHARGES 447,701. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOOD SOLD 1,361,137. PART XII, LINE 4B - OTHER ADJUSTMENTS: GROSS UP OF SALARIES AND WAGES 447,701. X X 0 0 X X X 0 0 0 ALEX RAIMONDI GENERAL MANAGER 250308 0 0 0 0 0 0 0 20597 0 270905 0 0 0 TREY BAYLISS GENERAL MANAGER/COO 200000 0 10000 0 25575 0 3625 0 8107 0 247307 0 0 0 KEVIN VENA GOLF HEAD PRO 160000 0 23000 0 2431 0 7245 0 4873 0 197549 0 0 0 SAMMY TEBIB CFO/CONTROLLER 145000 0 15000 0 1108 0 8071 0 9837 0 179016 0 0 0 IAN AYLER RACQUETS DIRECTOR 91021 0 14000 0 69601 0 0 0 0 0 174622 0 0 0 PART I, LINE 1A ALEX RAIMONDI (GENERAL MANAGER) RECEIVES A $2,500 UNIFORM ALLOWANCE. FORM 990, PART VI, SECTION A, LINE 6 PINEHURST COUNTRY CLUB (THE "CLUB") WAS INCORPORATED AS A MEMBERSHIP ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EVERY ELECTION CYCLE, RESIDENT MEMBERS ARE PRESENTED WITH CANDIDATES TO VOTE INTO THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B ANY CAPITAL PROJECT OVER $1,000,000 AND ANY CHANGES TO THE CLUB'S BYLAWS HAVE TO BE VOTED BY RESIDENT MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY CONTROLLER, GM AND TREASURER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15B COMPENSATION OF THE CLUB'S TOP MANAGEMENT EMPLOYEES IS DETERMINED BY WITH HR AND CLUB BENCHMARKING DATA. HIRING WAS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE CLUB'S WEBSITE. FORM 990, PART XI, LINE 9: REFUNDED EQUITY -264,023. MISC. ROUNDING ADJUSTMENT -1.