Pinebrook Homeowners Association
- Assets
- $392.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Arnold, CA
- Founding
- 06/1967
- Data as of
- 08/2022
- EIN
- 94-1623336
Organization Overview
Pinebrook Homeowners Association is located in Arnold, CA. The organization was established in 1967. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinebrook Homeowners Association is a 501(c)(7) and as such, is described as a "Social and Recreational Club" by the IRS.
For the year ending 08/2022, Pinebrook Homeowners Association generated $102.4k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $102.8k during the year ending 08/2022. While expenses have increased by 2.3% 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
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2022
Describe the Organization's Program Activity:
Part 3
TO MAINTAIN COMMON AREAS INCLUDING LAKE AND RECREATIONAL FACILITIES FOR MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Gately Director | 1 | $0 | |
Brian Musgrave Secretary | 1 | $0 | |
Ken Kennard Director | 1 | $0 | |
Dale Pilgeram President | 1 | $0 | |
Tony Gutierrez Vice President | 1 | $0 | |
Kirt Boynton Treasurer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $89 |
| Total Program Service Revenue | $0 |
| Membership dues | $98,818 |
| Investment income | $3,468 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $102,375 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $8,638 |
| Professional fees and other payments to independent contractors | $965 |
| Occupancy, rent, utilities, and maintenance | $51,892 |
| Printing, publications, postage, and shipping | $0 |
| Other expenses | $41,332 |
| Total expenses | $102,827 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $136,431 |
| Other assets | $0 |
| Total assets | $392,925 |
| Total liabilities | $1,973 |
| Net assets or fund balances | $390,952 |
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