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 08/2023, Pinebrook Homeowners Association generated $118.3k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $111.2k during the year ending 08/2023. While expenses have increased by 3.8% 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
2023
Describe the Organization's Program Activity:
Part 3
TO MAINTAIN COMMON AREAS INCLUDING LAKE AND RECREATIONAL FACILITIES FOR MEMBERS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Dale Pilgeram Treasurer | 1 | $0 | |
Tony Gutierrez Vice President | 1 | $0 | |
Kirt Boynton President | 1 | $0 | |
Jeff Gately Director | 1 | $0 | |
Brian Musgrave Director | 1 | $0 | |
Mario Perez Secretary | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $2,921 |
Total Program Service Revenue | $0 |
Membership dues | $112,642 |
Investment income | $2,766 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $0 |
Other Revenue | $0 |
Total Revenue | $118,329 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $8,661 |
Professional fees and other payments to independent contractors | $965 |
Occupancy, rent, utilities, and maintenance | $55,136 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $46,422 |
Total expenses | $111,184 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $134,442 |
Other assets | $0 |
Total assets | $400,012 |
Total liabilities | $1,915 |
Net assets or fund balances | $398,097 |