2024-11-15T08:37:10-06:00 2023-12-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2023-01-01 210537130 PINE VALLEY GOLF CLUB % CHARLES RAUDENBUSH PINE 8567833000 1 EAST ATLANTIC AVE PINE VALLEY NJ 080210600 JAMES C DAVIS PRESIDENT 8567833000 2024-11-14 true true KIMBERLY BIER DIRECTOR P01697519 2673303000 2024-11-13 2023 2024-10-15 13:58:12Z JAMES C DAVIS C/O PINE VALLEY GOLF CLUB PINE VALLEY NJ 08021 20185949 false X N/A X 1913 NJ OPERATION OF A GOLF CLUB 5 5 179 0 657678 599316 5916784 6812774 6099024 6617911 346446 657678 3336320 3389946 15698574 17478309 0 0 0 0 6965082 7698909 0 0 0 7094344 7327585 14059426 15026494 1639148 2451815 29641900 31908989 10805818 10621092 18836082 21287897 X OPERATION OF A GOLF CLUB false false 5040528 0 3309624 GOLF 2089202 0 2953029 RESTAURANT, BAR, & LODGE 1333346 0 3255983 DORMITORIES & PRO SHOP 741365 0 163693 CLUBHOUSE AND LOCKERS 213466 0 288334 LIMOUISINE/SHUTTLE 95192 0 0 LAKE HOUSE 374862 0 0 MAINTENENCE 307191 0 0 SECURITY 2973495 0 37194 NON DEPARTMENT 4705571 0 489221 13168647 false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false false false false true true false false true 19 0 true 179 true true true false false false false false false false X 5 5 false false false false false true false true true false false false false false false false false false X CHARLES RAUDENBUSH 8567833000 PINE VALLEY GOLF CLUB PV PINE VALLEY NJ 08021 CHARLES RAUDENBUSH GENERAL MANAGER/DIR. OF GOLF 40.0 0.0 X 379417 0 135147 RICHARD CHRISTIAN GOLF COURSE SUPERINTENDENT 40.0 0.0 X 316745 0 91952 DAVID CLARK HEAD PROFESSIONAL 40.0 0.0 X 197060 0 48702 JIM GILLESPIE IT DIRECTOR 40.0 0.0 X 150472 0 41946 TODD BARON CADDY MASTER 40.0 0.0 X 137980 0 38234 PAUL BUNDICK EXECUTIVE CHEF 40.0 0.0 X 123075 0 44603 DAVID ANDERSON CONTROLLER 40.0 0.0 X 111498 0 36676 ANDREW J ARMSTRONG JR TRUSTEE 2.0 2.0 X 0 0 0 JAMES C DAVIS PRESIDENT, TRUSTEE 2.0 2.0 X X 0 0 0 MICHAEL P MCDERMOTT TRUSTEE 2.0 2.0 X 0 0 0 PETER M CASTLEMAN TREASURER, TRUSTEE 2.0 2.0 X X 0 0 0 THOMAS J FAZIO TRUSTEE 2.0 2.0 X 0 0 0 BURKE F HAYES SECRETARY 2.0 0.0 X 0 0 0 1416247 0 437260 8 false true false WELLNET HEALTHCARE ADMIN INC 900 NORTHBROOK DRIVE SUITE 310 TREVOSE PA 19053 HEALTHCARE SVCS 617902 EP BUILDERS 829 EDGE PARK DRIVE HADDONFIELD NJ 08033 CONSTRUCTION SVCS 263044 NORTHEAST MECHANICAL SERVICES INC 402 AIRPORT DRIVE WILLIAMSTOWN NJ 08094 HEATING & AC SVCS 226978 MCDONALD SONS INC PO BOX 206 JESSUP MD 20794 LANDSCAPING SVCS 154712 SYNERGI PARTNERS INC PO BOX 5599 FLORENCE SC 29502 CONSULTING SVCS 125211 5 6812774 6812774 GOLF FEES 713910 2967975 2967975 DORMITORY RENTALS 713910 2987359 2987359 SHUTTLE SERVICE 713910 288334 288334 CLUBHOUSE LOCKERS & ROOM FEES 713910 163693 163693 TOURNAMENT 713910 210550 210550 6617911 573623 573623 0 0 0 0 0 84055 84055 84055 84055 0 0 0 0 0 0 6097566 2707640 3389946 3389946 0 17478309 10007857 657678 0 0 0 0 923261 830398 92863 0 4758302 4244474 513828 0 1304951 1173697 131254 712395 660333 52062 0 64095 64095 183779 183779 0 0 0 50315 50315 0 697252 645519 51733 31598 31598 0 2291138 1997806 293332 17177 17177 0 28542 28542 0 0 547191 547191 276498 17396 259102 CAPITAL EXPENDITURE 1315853 1315853 0 COURSE CHEMICALS 897027 897027 0 TOURNAMENT 220733 220733 0 TRANSFERS 247118 247118 0 459269 275068 184201 15026494 13168647 1857847 X 0 0 706482 -191575 0 0 562230 570824 0 0 0 0 0 0 1189672 1176126 5557 15427 21819910 11169140 11191565 10650770 15986394 19687417 0 0 0 0 0 0 0 0 29641900 31908989 430918 100179 0 0 232429 119905 0 0 0 0 0 0 0 0 0 0 10142471 10401008 10805818 10621092 X 0 0 0 0 18836082 21287897 18836082 21287897 29641900 31908989 2451815 X X false true X true false 18834370 8196858 10637512 660051 660051 0 2325489 2312231 13258 10650770 0 BETTERMENT 10399790 OTHER LIABILITIES 1218 10401008 13249643 -4228666 -4228666 17478309 17478309 10797828 -4228666 -4228666 15026494 15026494 FORM 990, SCHEDULE D, PART XI, LINE 2D NETTING ADJUSTMENT $4,228,666 FORM 990, SCHEDULE D, PART XII, LINE 2D NETTING ADJUSTMENT $4,228,666 X X X false true false false false CHARLES RAUDENBUSH GENERAL MANAGER/DIR. OF GOLF 272767 0 98650 0 8000 0 114785 0 20363 0 514565 0 0 0 DAVID CLARK HEAD PROFESSIONAL 142935 0 46125 0 8000 0 21431 0 27271 0 245762 0 0 0 JIM GILLESPIE IT DIRECTOR 130607 0 19865 0 0 0 40594 0 1352 0 192418 0 0 0 PAUL BUNDICK EXECUTIVE CHEF 108950 0 14125 0 0 0 17479 0 27124 0 167678 0 0 0 RICHARD CHRISTIAN GOLF COURSE SUPERINTENDENT 226475 0 82270 0 8000 0 71430 0 20523 0 408698 0 0 0 TODD BARON CADDY MASTER 116055 0 21925 0 0 0 11099 0 27135 0 176214 0 0 0 FORM 990, SCH J, PART I, LINE 1A AND 1B HOUSING - CHARLES RAUDENBUSH, RICHARD CHRISTIAN, AND DAVID CLARK ARE PROVIDED A RESIDENCE ON CLUB GROUNDS THAT IS TREATED AS TAXABLE AND INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THE ORGANIZATION OCCASIONALLY PROVIDES TRAVEL FOR COMPANIONS AND TAX INDEMNIFICATIONS AND GROSS-UP PAYMENTS TO ITS KEY EMPLOYEES. THE ORGANIZATION REQUIRES THAT THE INDIVIDUALS PROVIDE SUBSTANTIATION PRIOR TO REIMBURSING OR ALLOWING SUCH EXPENSES. FORM 990, PART VI, LINE 11B THE FORM 990 IS PREPARED BY A THIRD PARTY ACCOUNTING FIRM AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT. FORM 990, PART VI, LINE 15B PINE VALLEY GOLF CLUB DOES NOT COMPENSATE ITS PRESIDENT. PROVIDENT HOLDINGS INC 1012 ATLANTIC AVE PINE VALLEY NJ 08021 208920836 TITLE HOLDING NJ 501(C)(2) N/A PVGC true THE SUMNER STATION FOUNDATION 1012 ATLANTIC AVE PINE VALLEY NJ 08021 260328563 GRANT MAKING NJ 501(c)(3) 7 PVGC true false false false false false false false false false false false false false false false false false true false