2025-11-12T13:20:14-05:00 2024-12-31 PwC US Tax LLP 2001 MARKET ST SUITE 1800 PHILADELPHIA PA 19103 990 2024-01-01 210537130 PINE VALLEY GOLF CLUB % CHARLES RAUDENBUSH PINE 8567833000 1 EAST ATLANTIC AVE PINE VALLEY NJ 080210600 JAMES C DAVIS PRESIDENT 8567833000 2025-11-10 true true KIMBERLY BIER DIRECTOR P01697519 2673303000 2025-11-07 2024 2025-03-06 01:10:19Z JAMES C DAVIS C/O PINE VALLEY GOLF CLUB PINE VALLEY NJ 08021 20860809 false X N/A X 1913 NJ OPERATION OF A GOLF CLUB 5 5 189 0 1010150 918409 6812774 7082005 6617911 6540470 657678 1010150 3389946 3490623 17478309 18123248 0 0 0 0 7698909 8261454 0 0 0 7327585 8161446 15026494 16422900 2451815 1700348 31908989 35134360 10621092 12146115 21287897 22988245 X OPERATION OF A GOLF CLUB false false 5443338 0 3246183 GOLF 2096416 0 3044379 RESTAURANT, BAR, & LODGE 1428254 0 3236165 DORMITORIES & PRO SHOP 692661 0 161634 CLUBHOUSE AND LOCKERS 240000 0 305164 LIMOUISINE/SHUTTLE 105573 0 0 LAKE HOUSE 446977 0 0 MAINTENENCE 328873 0 0 SECURITY 3875802 0 37568 NON DEPARTMENT 5689886 0 504366 14657894 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 17 0 true 189 true true true false false false false 943225 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 397894 0 113856 RICHARD CHRISTIAN GOLF COURSE SUPERINTENDENT 40.0 0.0 X 330741 0 79089 DAVID CLARK HEAD PROFESSIONAL 40.0 0.0 X 207547 0 47047 JIM GILLESPIE IT DIRECTOR 40.0 0.0 X 158619 0 43463 TODD BARON CADDY MASTER 40.0 0.0 X 149655 0 36813 PAUL BUNDICK EXECUTIVE CHEF 40.0 0.0 X 128983 0 41219 DAVID ANDERSON CONTROLLER 40.0 0.0 X 119484 0 34246 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 1492923 0 395733 8 false true false C RILEY CONSTRUCTION LLC 355 FOURTH AVENUE LINDENWOLD NJ 08021 CONSTRUCTION SVCS 2000000 WELLNET HEALTHCARE ADMIN INC 900 NORTHBROOK DRIVE SUITE 310 TREVOSE PA 19053 HEALTHCARE SVCS 677013 MCDONALD SONS INC PO BOX 206 JESSUP MD 20794 CONSTRUCTION SVCS 475348 ALTUS PARTNERS INC 201 KING OF PRUSSIA ROAD SUITE 100 RADNOR PA 19087 INS CONSLTNG SVCS 249655 NORTHEAST MECHANICAL SERVICES INC 402 AIRPORT DRIVE WILLIAMSTOWN NJ 08094 HEATING & AC SVCS 218133 5 7082005 7082005 GOLF FEES 713910 2885039 2885039 DORMITORY RENTALS 713910 2952003 2952003 SHUTTLE SERVICE 713910 305164 305164 CLUBHOUSE LOCKERS & ROOM FEES 713910 161634 161634 TOURNAMENT 713910 236630 236630 6540470 907408 907408 0 0 0 0 0 102742 102742 102742 102742 0 0 0 0 0 0 6228184 2737561 3490623 3490623 0 18123248 10031093 1010150 0 0 0 0 921580 803624 117956 0 5224663 4551053 673610 0 1340704 1169104 171600 774507 708030 66477 0 6289 6289 49436 49436 0 0 0 57672 57672 0 848930 800806 48124 34514 34514 0 2476163 2177614 298549 20586 20586 0 25707 25707 0 0 547191 547191 237763 16800 220963 CAPITAL EXPENDITURE 1828228 1828228 0 COURSE CHEMICALS 862865 862865 0 TRANSFERS 429692 429692 0 TOURNAMENT 244617 244617 0 491793 414305 77488 16422900 14657894 1765006 X 0 0 -191575 647501 0 0 570824 536565 0 0 0 0 0 0 1176126 1131180 15427 42782 23751853 11716331 10650770 12035522 19687417 20740810 0 0 0 0 0 0 0 0 31908989 35134360 100179 1138060 0 0 119905 89395 0 0 0 0 0 0 0 0 0 0 10401008 10918660 10621092 12146115 X 0 0 0 0 21287897 22988245 21287897 22988245 31908989 35134360 1700348 X X false true X true false 18834370 8744049 10090321 660051 660051 0 4257432 2312231 1945201 12035522 0 BETTERMENT 10893381 OTHER LIABILITIES 25279 10918660 13662714 -4460534 -4460534 18123248 18123248 11962367 -4460533 -4460533 16422900 16422900 FORM 990, SCHEDULE D, PART XI, LINE 2D NETTING ADJUSTMENT $(4,460,534) FORM 990, SCHEDULE D, PART XII, LINE 2D NETTING ADJUSTMENT $(4,460,533) X X true true false false false CHARLES RAUDENBUSH GENERAL MANAGER/DIR. OF GOLF 293455 0 96439 0 8000 0 96149 0 17707 0 511750 0 0 0 DAVID ANDERSON CONTROLLER 108252 0 11232 0 0 0 9749 0 24497 0 153730 0 0 0 DAVID CLARK HEAD PROFESSIONAL 158272 0 41275 0 8000 0 22397 0 24650 0 254594 0 0 0 JIM GILLESPIE IT DIRECTOR 145489 0 13130 0 0 0 42405 0 1058 0 202082 0 0 0 PAUL BUNDICK EXECUTIVE CHEF 121983 0 7000 0 0 0 16925 0 24294 0 170202 0 0 0 RICHARD CHRISTIAN GOLF COURSE SUPERINTENDENT 243956 0 78785 0 8000 0 61219 0 17870 0 409830 0 0 0 TODD BARON CADDY MASTER 134655 0 15000 0 0 0 12267 0 24546 0 186468 0 0 0 FORM 990, SCH J, PART I, LINE 1A AND 1B HOUSING - CHARLES RAUDENBUSH, RICHARD CHRISTIAN, AND DAVID CLARK ARE PROVIDED RESIDENCE ON CLUB GROUNDS THAT IS TREATED AS TAXABLE AND INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). THE ORGANIZATION OCCASIONALLY PROVIDES 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