Pinehurst Country Club is located in Denver, CO. The organization was established in 2000. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Pinehurst Country Club employed 332 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinehurst Country Club is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 12/2021, Pinehurst Country Club generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $5.7m during the year ending 12/2021. While expenses have increased by 1.7% per year over the past 7 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PRIVATE COUNTRY CLUB
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOLF COURSE - 27 HOLE GOLF COURSE AVAILABLE FOR MEMBERS AND GUESTS OF MEMBERS. NON-MEMBER GROUPS MAY ALSO SCHEDULE EVENTS UPON RECEIPT OF APPROVAL BY THE GOLF COMMITTEE.
TENNIS COURTS - INDOOR AND OUTDOOR COURTS AVAILABLE FOR MEMBERS AND GUESTS OF MEMBERS. THE COURTS ARE ALSO UTILIZED FOR TEAM PLAY EVENTS. THERE IS ALSO A FITNESS CENTER IN THE OLD TENNIS BUILDING THAT HOUSES THE FOUR INDOOR COURTS WHICH ARE OPEN DAILY TO CLUB MEMBERS.
SWIMMING POOL - ADULT AND CHILDREN POOL AVAILABLE FOR MEMBER USE. GUESTS OF MEMBERS MAY ALSO UTILIZE THE SWIMMING POOL ONLY IF USED IN ACCORDANCE WITH THE CLUB'S WRITTEN POLICIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Jason Murphy General Manager / COO | Officer | 50 | $221,356 |
Ian Ayler Director Of Tennis | 50 | $154,964 | |
Kevin M Vena Director Of Golf | 50 | $145,353 | |
Stephen Sarro Grounds Superintendent | 50 | $140,741 | |
Tiffany Messer Membership Director | 40 | $130,686 | |
Christopher Sholts Golf Teaching Professional | 50 | $115,976 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
Total Program Service Revenue | $9,134,525 |
Investment income | $991 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | -$54,518 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$1,674,577 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,417,765 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,118,493 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $564,632 |
Pension plan accruals and contributions | $129,220 |
Other employee benefits | $163,155 |
Payroll taxes | $171,514 |
Fees for services: Management | $0 |
Fees for services: Legal | $43,899 |
Fees for services: Accounting | $26,137 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $54,271 |
Office expenses | $0 |
Information technology | $8,671 |
Royalties | $0 |
Occupancy | $0 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $7,878 |
Interest | $180,396 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $897,841 |
Insurance | $252,969 |
All other expenses | $1,156,051 |
Total functional expenses | $5,704,384 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $0 |
Savings and temporary cash investments | $3,575,504 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $397,019 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $179,268 |
Prepaid expenses and deferred charges | $150,506 |
Net Land, buildings, and equipment | $18,085,470 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,389,047 |
Total assets | $23,776,814 |
Accounts payable and accrued expenses | $803,997 |
Grants payable | $0 |
Deferred revenue | $91,491 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $4,491,758 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $5,387,246 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $18,389,568 |
Total liabilities and net assets/fund balances | $23,776,814 |
Organization Name | Assets | Revenue |
---|---|---|
Arizona Country Club Inc Ingleside Golf Course Phoenix, AZ | $28,519,514 | $16,170,854 |
Brewers Association Inc Boulder, CO | $36,725,546 | $18,925,110 |
Indian Hills Country Club Mission Hills, KS | $17,587,813 | $11,403,188 |
Mission Hills Country Club Inc Mission Hills, KS | $14,571,445 | $12,104,303 |
The Estancia Club Inc Scottsdale, AZ | $23,780,936 | $10,696,041 |
Country Club At Castle Pines Inc Castle Rock, CO | $32,298,571 | $17,615,404 |
Quivira Inc Lake Quivira, KS | $23,130,278 | $7,856,462 |
Country Club Of The Rockies Inc Edwards, CO | $35,169,326 | $6,989,939 |
Pinehurst Country Club Denver, CO | $23,776,814 | $7,417,765 |
Terravita Country Club Inc Scottsdale, AZ | $17,616,729 | $5,225,595 |
Eagle Springs Golf Club Wolcott, CO | $13,914,157 | $6,191,099 |
Oakridge Country Club Farmington, UT | $10,174,613 | $4,729,078 |