The Pine Lodge Foundation
- Assets
- $1.9m
- Revenue
- $994.9k
- Investments
- $1.2m
- Employees
- 0
- Location
- Missouri City, TX
- Founding
- 05/1987
- Data as of
- 07/2023
- EIN
- 76-0211646
Organization Overview
The Pine Lodge Foundation is located in Missouri City, TX. The organization was established in 1987. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Lodge Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 07/2023, Pine Lodge Foundation generated $994.9k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 44.9% each year . All expenses for the organization totaled $288.5k during the year ending 07/2023. While expenses have increased by 19.9% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FOUNDATION HOLDS AND OPERATES A RETREAT CENTER FOR WHICH IT CHARGES A REDUCED RATE OR NO FEE. IT IS USED BY CHRISTIAN EDUCATION GROUPS, CHARITABLE ORGANIZATIONS, & CHURCHES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jacob Johnson Director | 0.5 | $0 | |
Jay Chadha Director | 0.5 | $0 | |
John Beckenstein Director & President | 40 | $83,633 | |
Johnson Ellis Director & Vice President | 2 | $0 | |
Matthew Stanford Director | 0.5 | $720 | |
Michael Spores Director | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $965,380 |
| Interest on Savings | $214 |
| Dividends & Interest | $29,273 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $0 |
| Other Income | $0 |
| Total Revenue | $994,867 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $84,353 |
| Other employee salaries and wages | $88,992 |
| Pension plans, employee benefits | $15,128 |
| Interest | $0 |
| Taxes | $17,104 |
| Depreciation | $10,383 |
| Occupancy | $0 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $67,210 |
| Total operating and administrative expenses | $288,516 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $288,516 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $9,234 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $689,990 |
| Other assets | $0 |
| Total assets | $1,888,908 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |