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Nonprofit · EIN 74-1034400

PINE FOREST COUNTRY CLUB

Tax-exempt · HOUSTON, TX 77084

Financials

$11.9M$10.5M2023$12.1M$11.1M2024
Revenue Expenses · by fiscal year end
Financials of PINE FOREST COUNTRY CLUB by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$12,148,656$11,148,094$1,000,562$17,343,947$7,326,231$10,017,716
December 31, 2023990$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.

NameTitleHours / weekCompensation
TOMMY WOLFENBERGERGolf Pro
Key employee
40$221,573
SCOTT F TERRYSUPERINTENDENT
Key employee
40$201,174
KIRBY LAWSONCONTROLLER
Key employee
40$176,249
ALISON JOHNKGENERAL MANAGER
Highest-paid employee
40$144,566
Tami GilbertDir. of Member Sales/Marketing
Highest-paid employee
40$130,648
MATHEW COLLIEREXECUTIVE CHEF
Highest-paid employee
40$128,624
Evangelia GrellDIRECTOR OF CATERINg
Highest-paid employee
40$108,820
TRACY REYNOLDSDIRECTOR OF ATHLETICs
Highest-paid employee
40$102,198
Robert FordDirector (01-03/2024)
Trustee or director
2$0
Tim WhiteSecretary (01-03/2024)
Trustee or director, Officer
2$0
Chad DicksonDirector (01-03/2024)
Trustee or director
2$0
Steve TimmsPresident
Trustee or director, Officer
2$0
Clint WaldenDirector
Trustee or director
2$0
Jason Williams1st Vice President
Trustee or director, Officer
2$0
Mark DonnellySECRETARY (04-12/2024)
Trustee or director, Officer
2$0
5 more people on this return
NameTitleHours / weekCompensation
Denise BaileyDIRECTOR
Trustee or director
2$0
Scott McBrayerDIRECTOR
Trustee or director
2$0
ROBERT HOLZMANDIRECTOR
Trustee or director
2$0
JOSH WILBURNdirector
Trustee or director
2$0
JEFF FOLKERTSDIRECTOR
Trustee or director
2$0
990 for the year ended December 31, 2023: 18 people
NameTitleHours / weekCompensation
TOMMY WOLFENBERGERGolf Pro
Key employee
40$303,755
ALISON JOHNKGENERAL MANAGER
Key employee
40$275,288
SCOTT F TERRYSUPERINTENDENT
Key employee
40$164,170
KIRBY LAWSONCONTROLLER
Key employee
40$156,023
Matthew CollierExecutive Chef
Highest-paid employee
40$120,417
Tami GilbertDir. of Member Sales/Marketing
Highest-paid employee
40$118,650
TRAVIS WALLACEPresident (01-03/2023)
Trustee or director, Officer
2$0
Robert FordDirector
Trustee or director
2$0
Tim WhiteSecretary
Trustee or director, Officer
2$0
Chad DicksonDirector
Trustee or director
2$0
Steve TimmsPresident
Trustee or director, Officer
2$0
Clint WaldenDirector
Trustee or director
2$0
Jason Williams1st Vice President
Trustee or director, Officer
2$0
Mark DonnellyDIRECTOR
Trustee or director
2$0
Denise BaileyDIRECTOR
Trustee or director
2$0
Scott McBrayerDIRECTOR
Trustee or director
2$0
Pat Jernigan1st Vice President(01-03/2023)
Trustee or director, Officer
2$0
Steve WillettDIRECTOR (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
Return prepared by
WITHUM SMITH BROWN PC

Mission

TO PROVIDE MEMBER RECREATIONAL AND DINING FACILITIES

990 for the year ended December 31, 2024

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 yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 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

FormYear endedRevenueExpensesAssetsReturn
990December 2024$12,148,656$11,148,094$17,343,947XML
990December 2023$11,861,609$10,509,381$13,890,867XML
990December 2022$10,537,620$9,540,873$11,723,767IRS
990December 2021–––IRS
990December 2020–––IRS
990December 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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