Nonprofit · EIN 76-0211646
THE PINE LODGE FOUNDATION
Tax-exempt · MISSOURI CITY, TX 77489
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| July 31, 2025 | 990-PF | $528,383 | $474,352 | $54,031 | $2,442,658 | $0 | $2,442,658 |
Financial details: 990-PF for the year ended July 31, 2025
Revenue
- Contributions, gifts and grants
- $455,460
- Dividends
- $28,271
- Interest
- $104
- Net gain from sales of assets
- $13,209
- Other income
- $31,339
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $162,249
- Salaries, compensation and benefits (total)
- $52,637
- Disbursements for charitable purposes
- $462,295
- Excise tax on investment income
- $957
Balance sheet and other
- Total assets, start of year
- $2,386,199
- Total assets, end of year
- $2,442,658
- Total liabilities, end of year
- $0
- Net assets, end of year
- $2,442,658
- Fair market value of assets
- $2,749,315
- Qualifying distributions
- $514,908
- Net investment income
- $72,923
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-PF for the year ended July 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BECKENSTEIN 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR & PRESIDENT | 45 | $162,249 |
| JACOB JOHNSON 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR | 2 | $0 |
| JAY CHADHA 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR | 2 | $0 |
| JOHNSON ELLIS 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR & VICE PRESIDENT | 2 | $0 |
| MATTHEW STANFORD 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR | 2 | $0 |
| MICHAEL SPORES 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR | 2 | $0 |
| PAMELA DANIEL 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489 | DIRECTOR, SECRETARY & TREASURER | 15 | $0 |
Address and contacts
- Address (IRS master file)
- 1018 CRESTMONT PLACE LOOP, MISSOURI CITY, TX 77489-1451
- Signed the 990-PF
- JOHN BENCKENSTEIN, DIRECTOR/PRESIDENT/MANAGER
- Phone
- (832) 385-4329
- Return prepared by
- FITTS ROBERTS KOLKHORST & CO PC
What it must file and when
IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in July, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | July 31, 2026 | December 15, 2026 | Not due yet |
| 2024 | July 31, 2025 | December 15, 2025 | 990-PF on file |
| 2023 | July 31, 2024 | December 16, 2024 | 990-PF on file |
IRS record
- EIN
- 76-0211646
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Private operating foundation
- Donations deductible (Pub 78)
- Private operating foundation, 50% limit
- Exempt since
- 1987
- Accounting year ends
- July
- Files
- Form 990-PF
- Assets (IRS master file)
- $2,442,658
- Income (IRS master file)
- $1,449,480
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-PF | July 2025 | – | – | – | IRS |
| 990-PF | July 2024 | – | – | – | IRS |
| 990-PF | July 2023 | $994,867 | $288,516 | $1,888,908 | IRS |
| 990-PF | July 2022 | – | – | – | IRS |
| 990-PF | July 2021 | – | – | – | IRS |
| 990-PF | July 2019 | – | – | – | IRS |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about THE PINE LODGE FOUNDATION
- What is the EIN of THE PINE LODGE FOUNDATION?
- The employer identification number (EIN) of THE PINE LODGE FOUNDATION is 76-0211646.
- Is THE PINE LODGE FOUNDATION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1987.
- Are donations to THE PINE LODGE FOUNDATION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Private operating foundation, 50% limit).
- Which annual return does THE PINE LODGE FOUNDATION file?
- Form 990-PF. Private foundations file every year.
- When is the next return of THE PINE LODGE FOUNDATION due?
- The return for tax year 2025 (the year ending July 31, 2026) is due December 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did THE PINE LODGE FOUNDATION last file with the IRS?
- The latest return in the IRS public files is the 990-PF for the year ended July 2025.
- Who are the officers and directors of THE PINE LODGE FOUNDATION?
- The 990-PF for the year ended July 31, 2025 lists 7 people; 1 received compensation from the organization, the highest $162,249 (JOHN BECKENSTEIN, DIRECTOR & PRESIDENT).
- How much revenue does THE PINE LODGE FOUNDATION have?
- On its 990-PF for the year ended July 31, 2025 it reported revenue of $528,383, expenses of $474,352 and total assets of $2,442,658 at year end.
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