2025-02-05T14:21:35-05:00 2023-12-31 571021392 SCOTT AND COMPANY LLC PO BOX 8388 COLUMBIA SC 29202 990 2023-01-01 560620324 PINE LAKE COUNTRY CLUB PINE 7045454513 PO BOX 690490 CHARLOTTE NC 28227 ROBERT K MARR JR TREASURER 7045454513 2025-01-30 true M RILEY CREECH P01450749 8032566021 2025-02-05 2023 2025-03-06 01:10:19Z TODD SAGMOE PO BOX 690490 CHARLOTTE NC 28227 5599066 false X PINELAKECOUNTRYCLUB.COM X 1952 NC TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. 11 11 89 136139 0 3426827 4353234 0 744468 701556 4171295 5054790 0 0 2025900 2648114 0 0 1853472 1825614 3879372 4473728 291923 581062 4587547 4777119 3846095 3454605 741452 1322514 X TO PROMOTE SOCIAL INTERACTION AND RECREATION FOR THE BENEFIT OF ITS MEMBERS. false false THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, A GOLF COURSE, SWIMMING POOL, AND DINING ROMMS TO ITS MEMBERS. THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, A GOLF COURSE, SWIMMING POOL, AND DINING ROMMS TO ITS MEMBERS. false false false false false false false false false true false false true true false 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 4 0 true 89 false true true false false false false 330275 176848 false false false X 11 11 false false false false true true true true true false false false true true true false true false false false NC X X BERT MORALES 7044093160 PO BOX 690490 CHARLOTTE NC 28227 TODD SAGMOE PRESIDENT 2.00 X X 0 0 0 CHRIS BUHSE VICE PRESIDE 2.00 X X 0 0 0 THEO BLACK SECRETARY 2.00 X X 0 0 0 ROBERT K MARR JR TREASURER 2.00 0.00 X X 0 0 0 JOHN CERVANTES DIRECTOR 2.00 X 0 0 0 MIKE KUFLIK DIRECTOR 2.00 X 0 0 0 AARON HELMS DIRECTOR 2.00 X 0 0 0 REAGAN FULK DIRECTOR 2.00 X 0 0 0 BOBBY DEAN DIRECTOR 2.00 X 0 0 0 DAVID BATTEN DIRECTOR 2.00 X 0 0 0 BETH HANRAHAN DIRECTOR 2.00 X 0 0 0 BERT MORALES CEO/GENERAL 40.00 X 160000 0 0 GEORGE THISTRUP CONTROLLER 40.00 X 59615 0 0 219615 1 false true false MEMBER DUES AND ASSESSMENT 713910 3062601 3062601 GOLF REVENUE 713910 1112939 1112939 GOLF REVENUE 713910 79288 79288 OTHER REVENUE 713910 58201 58201 SPORTS AND RECREATION 713910 26574 26574 13631 13631 4353234 1245832 544276 701556 644705 56851 5054790 4918651 136139 219615 2020753 176053 231693 141707 2246 183864 47270 175139 6088 68801 204373 97794 LEASE EXPENSE 239321 REPAIRS AND MAINTENANCE 215484 OTHER EXPENSES 156425 GOLF AND RECREATION 145925 141177 4473728 0 0 0 1398073 1323851 437623 564949 37356 40605 1800 1800 8687405 6176195 2217055 2511210 495640 334704 4587547 4777119 131910 180905 580897 553762 2292934 2202862 840354 517076 3846095 3454605 X 741452 1322514 741452 1322514 4587547 4777119 X 581062 X false false 202955 202955 2205211 1768450 436761 1541727 1264791 276936 4737512 3142954 1594558 2511210 OPERATING LEASE RIGHT OF USE ASSETS 334704 334704 OPERATING LEASE RIGHT OF USE LIABILI 321477 OTHER LIABILITIES 156987 GREEN CERTIFICATES 27500 FINANCING LEASE LIABILITIES 11112 517076 5054790 5054790 5054790 4473728 4473728 4473728 false false false BERT MORALES CEO/GENERAL MANAGER 160000 160000 FORM 990, PAGE 2, PART III, LINE 4D THE CLUB PROVIDES FACILITIES SUCH AS TENNIS COURTS, A GOLF COURSE, SWIMMING POOL, AND DINING ROMMS TO ITS MEMBERS. FORM 990, PAGE 6, PART VI, LINE 6 THE CLUB MEMBERS CONTROL THE DIRECTION OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE MEMBERSHIP GROUP AT THE CLUB'S ANNUAL MEETING. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS, ELECTED BY THE MEMBERSHIP, IS RESPONSIBLE FOR THE DIRECTION OF THE CLUB. FORM 990, PAGE 6, PART VI, LINE 11B THE TREASURER OF THE CLUB REVIEWS AND APPROVES THE 990 AND 990-T PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE FORMS ARE COMPLETED BY ALL BOARD MEMBERS ANNUALLY TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 19 THE FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9 ERC GRANT RECEIVABLE 0 DEFERRED LIFETIME ADJUSTMENT 0 OTHER 0 SETTLEMENT ACCRUAL 0