2025-03-05T12:04:06-05:00 2024-12-31 421456778 CROGHAN RUSSELL CPA PC 109 E MAIN ST KNOXVILLE IA 501382525 990 2024-01-01 420658109 PINE KNOLLS COMPANY PINE 6418423730 PO BOX 498 KNOXVILLE IA 50138 TODD CHAMBERS PRESIDENT 6418423730 2025-01-30 true MATTHEW E RUSSELL CPA P01262667 6418425821 2025-03-05 2024 2025-03-06 01:10:19Z TODD CHAMBERS PO BOX 498 KNOXVILLE IA 50138 358921 false X WWW.PINEKNOLLSGOLFCOURSE.COM X 1931 IA PINE KNOLLS IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER IRC SEC 501(C) (7) TO OWN, ESTABLISH, AND MAINTAIN A SOCIAL GROUP WITH A CLUBHOUSE, GOLF COURSE, AND OTHER RECREATIONAL FACILITIES. 9 9 18 72763 0 133484 158468 43 50 193793 132955 327320 291473 0 0 105238 102063 0 0 203332 220020 308570 322083 18750 -30610 342179 323217 171008 180683 171171 142534 PINE KNOLLS IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER IRC SEC 501(C) (7) TO OWN, ESTABLISH, AND MAINTAIN A SOCIAL GROUP WITH A CLUBHOUSE, GOLF COURSE, AND OTHER RECREATIONAL FACILITIES. false false PINE KNOLLS IS A NON-PROFIT ORGANIZATION ORGANIZED UNDER IRC SEC 501(C) (7) TO OWN, ESTABLISH, AND MAINTAIN A SOCIAL GROUP WITH A CLUBHOUSE, GOLF COURSE, AND OTHER RECREATIONAL FACILITIES. 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 true false false false false false false false false false 2 0 true 18 true true true false false false false 88877 false false false X 9 9 true false false false false true true true true false false true false false false true false false MAUREEN NICHOLS 6418423730 PO BOX 498 KNOXVILLE IA 50138 X JEREMY COLE BOARD MEMBER 2.00 X 0 0 0 GINNY KINGERY BOARD MEMBER 2.00 X 0 0 0 ERIC MOHLER BOARD MEMBER 2.00 X 0 0 0 RYAN ROOZEBOOM BOARD MEMBER 2.00 X 0 0 0 TYLER VASKE BOARD MEMBER 2.00 X 0 0 0 SCOTT ZILLER BOARD MEMBER 2.00 X 0 0 0 TODD CHAMBERS PRESIDENT 2.00 X 0 0 0 ROXANNE FEE SECRETARY 2.00 X 0 0 0 AUSTIN GEERY VICE PRESIDE 2.00 X 0 0 0 false false false DUES 130017 130017 RENTS 15424 15424 CART SHED RENTAL 15330 15330 LEAGUE FEES 2432 2432 TEE SPONSORSHIPS 2000 2000 -6735 -6735 158468 50 50 98458 67448 31010 7398 23612 GREEN FEES 713910 52706 52706 CART RENTALS - EXEMPT 29952 29952 CART RENTALS - UBI 713910 7199 7199 12088 6628 5460 101945 291473 179674 72763 39036 X 94821 94821 7242 7242 5874 5874 290 290 4430 4430 6018 6018 37106 37106 12748 12748 REPAIRS & MAINTENANCE 42503 42503 COURSE MAINTENANCE 26379 26379 UTILITIES 20999 20999 CONTRACT LABOR 17677 17677 45996 45996 322083 316209 5874 0 36813 60429 32734 28405 10923 9780 1169009 944406 261709 224603 342179 323217 1767 5154 25283 47661 143958 127868 171008 180683 X 25824 28424 21194 21194 124153 92916 171171 142534 342179 323217 X -30610 1973 X false false false 352960 352960 352960 127868 127868 TODD CHAMBERS STOCKHOLDER 6374 INSURANCE PREMIUMS false SCOTT ZILLER STOCKHOLDER 6374 INSURANCE PREMIUMS false SCHEDULE L, PART V TODD CHAMBERS, PRESIDENT - STOCKHOLDER OF MCKAY INSURACE AGENCY, INC SCOTT ZILLER, BOARD MEMBER - STOCKHOLDER OF MCKAY INSURANCE AGENCY, INC FORM 990, PAGE 6, PART VI, LINE 2 MCKAY INSURANCE AGENCY, INC MCKAY INSURANCE AGENCY, INC FORM 990, PAGE 6, PART VI, LINE 7A BOARD OF DIRECTORS ELECTIONS ARE HELD ANNUALLY WHERE THREE OF THE NINE BOARD SEATS ARE VOTED UPON BY STOCK HOLDING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 7B THE BOARD OF DIRECTORS MEETS MONTHLY AND TAKES ACTION, AS NECCESSAY, ON ORGANIZATIONAL ISSUES EXCEPT FOR THOSE WHICH REQUIRE A STOCKHOLDER VOTE. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF FORMS 990 AND 990-T ARE MADE AVAILABLE TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO AN OFFICER SIGNING THE FORMS TO AUTHORIZE ELECTRONIC FILING OF THE RETURNS. FORM 990, PAGE 6, PART VI, LINE 15A MANAGEMENT COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART IX, LINE 24E CART RENTALS 11,127 0 0 PROPERTY TAXES 10,096 0 0 SUPPLIES 7,501 0 0 FEDERAL & STATE TAXES 6,240 0 0 FUEL 5,529 0 0 DUES & SUBSCRIPTIONS 2,073 0 0 TAXES & LICENSES 1,733 0 0 MISCELLANEOUS 1,697 0 0 TOTAL 45,996 0 0 FORM 990, PART XI, LINE 9 STOCK ADJUSTMENTS 1,973