Nonprofit · EIN 74-1034400
PINE FOREST COUNTRY CLUB
Tax-exempt · HOUSTON, TX 77084
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $12,148,656 | $11,148,094 | $1,000,562 | $17,343,947 | $7,326,231 | $10,017,716 |
| December 31, 2023 | 990 | $11,861,609 | $10,509,381 | $1,352,228 | $13,890,867 | $5,472,663 | $8,418,204 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $7,455,417
- Membership dues
- $7,455,417
- Program service revenue
- $2,777,157
- Investment income
- $39,730
- Net income from sales of inventory
- $1,874,352
- Other revenue
- $1,876,352
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $743,562
- Other salaries and wages
- $3,712,037
- Salaries, compensation and benefits (total)
- $5,212,034
- Professional fundraising fees
- $0
- Legal fees
- $189
- Accounting fees
- $63,720
- Travel
- $7,682
- Depreciation
- $1,033,780
Balance sheet and other
- Total assets, start of year
- $13,890,867
- Total assets, end of year
- $17,343,947
- Total liabilities, end of year
- $7,326,231
- Net assets, end of year
- $10,017,716
- Land, buildings and equipment
- $14,045,027
- Gross unrelated business income
- $771,225
- Gross receipts
- $13,229,293
- Employees
- 144
- Volunteers
- 100
- Year formed
- 1945
- State of legal domicile
- TX
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY WOLFENBERGER | Golf Pro Key employee | 40 | $221,573 |
| SCOTT F TERRY | SUPERINTENDENT Key employee | 40 | $201,174 |
| KIRBY LAWSON | CONTROLLER Key employee | 40 | $176,249 |
| ALISON JOHNK | GENERAL MANAGER Highest-paid employee | 40 | $144,566 |
| Tami Gilbert | Dir. of Member Sales/Marketing Highest-paid employee | 40 | $130,648 |
| MATHEW COLLIER | EXECUTIVE CHEF Highest-paid employee | 40 | $128,624 |
| Evangelia Grell | DIRECTOR OF CATERINg Highest-paid employee | 40 | $108,820 |
| TRACY REYNOLDS | DIRECTOR OF ATHLETICs Highest-paid employee | 40 | $102,198 |
| Robert Ford | Director (01-03/2024) Trustee or director | 2 | $0 |
| Tim White | Secretary (01-03/2024) Trustee or director, Officer | 2 | $0 |
| Chad Dickson | Director (01-03/2024) Trustee or director | 2 | $0 |
| Steve Timms | President Trustee or director, Officer | 2 | $0 |
| Clint Walden | Director Trustee or director | 2 | $0 |
| Jason Williams | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Mark Donnelly | SECRETARY (04-12/2024) Trustee or director, Officer | 2 | $0 |
5 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Denise Bailey | DIRECTOR Trustee or director | 2 | $0 |
| Scott McBrayer | DIRECTOR Trustee or director | 2 | $0 |
| ROBERT HOLZMAN | DIRECTOR Trustee or director | 2 | $0 |
| JOSH WILBURN | director Trustee or director | 2 | $0 |
| JEFF FOLKERTS | DIRECTOR Trustee or director | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TOMMY WOLFENBERGER | Golf Pro Key employee | 40 | $303,755 |
| ALISON JOHNK | GENERAL MANAGER Key employee | 40 | $275,288 |
| SCOTT F TERRY | SUPERINTENDENT Key employee | 40 | $164,170 |
| KIRBY LAWSON | CONTROLLER Key employee | 40 | $156,023 |
| Matthew Collier | Executive Chef Highest-paid employee | 40 | $120,417 |
| Tami Gilbert | Dir. of Member Sales/Marketing Highest-paid employee | 40 | $118,650 |
| TRAVIS WALLACE | President (01-03/2023) Trustee or director, Officer | 2 | $0 |
| Robert Ford | Director Trustee or director | 2 | $0 |
| Tim White | Secretary Trustee or director, Officer | 2 | $0 |
| Chad Dickson | Director Trustee or director | 2 | $0 |
| Steve Timms | President Trustee or director, Officer | 2 | $0 |
| Clint Walden | Director Trustee or director | 2 | $0 |
| Jason Williams | 1st Vice President Trustee or director, Officer | 2 | $0 |
| Mark Donnelly | DIRECTOR Trustee or director | 2 | $0 |
| Denise Bailey | DIRECTOR Trustee or director | 2 | $0 |
| Scott McBrayer | DIRECTOR Trustee or director | 2 | $0 |
| Pat Jernigan | 1st Vice President(01-03/2023) Trustee or director, Officer | 2 | $0 |
| Steve Willett | DIRECTOR (01-03/2023) Trustee or director | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 18003 CLAY RD, HOUSTON, TX 77084-3909
- In care of
- % KIRBY LAWSON CONTROLLER
- Principal officer (990 for 2024)
- Josh Wilburn, 18003 Clay Road, Houston, TX 77084
- Signed the 990
- Josh Wilburn, President
- Phone
- (281) 463-0900
- Website
- www.pfcc.com
- Return prepared by
- WITHUM SMITH BROWN PC
Mission
TO PROVIDE MEMBER RECREATIONAL AND DINING FACILITIES
Program accomplishments
- CLUB HOUSE AND RELATED ACTIVITIES, OVER 600 MEMBERS SERVED
- GOLF COURSE OPERATION, OVER 600 MEMBERS SERVED
- LOCKER ROOM OPERATION, OVER 600 MEMBERS SERVED
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 74-1034400
- Tax-exempt status
- 501(c)(7): Social or recreational club
- Donations deductible
- No
- Exempt since
- 1947
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $17,343,947
- Income (IRS master file)
- $13,229,293
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $12,148,656 | $11,148,094 | $17,343,947 | XML |
| 990 | December 2023 | $11,861,609 | $10,509,381 | $13,890,867 | XML |
| 990 | December 2022 | $10,537,620 | $9,540,873 | $11,723,767 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 74-1034400).
Questions about PINE FOREST COUNTRY CLUB
- What is the EIN of PINE FOREST COUNTRY CLUB?
- The employer identification number (EIN) of PINE FOREST COUNTRY CLUB is 74-1034400.
- Is PINE FOREST COUNTRY CLUB tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(7) since 1947.
- Are donations to PINE FOREST COUNTRY CLUB tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does PINE FOREST COUNTRY CLUB file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of PINE FOREST COUNTRY CLUB due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PINE FOREST COUNTRY CLUB last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PINE FOREST COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 names Josh Wilburn.
- Who are the officers and directors of PINE FOREST COUNTRY CLUB?
- The 990 for the year ended December 31, 2024 lists 20 people; 8 received compensation from the organization, the highest $221,573 (TOMMY WOLFENBERGER, Golf Pro).
- How much revenue does PINE FOREST COUNTRY CLUB have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $12,148,656, expenses of $11,148,094 and total assets of $17,343,947 at year end.
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