2024-11-15T07:38:08-08:00 2023-12-31 521175264 Clark & Anderson PA 7678 Quarterfield Road Suite 101 Glen Burnie MD 21061 990 2023-01-01 526017028 Pine Tree Associates Inc PINE 4108416033 1801 Hawkins Road Annapolis MD 21401 Anne DeMajistre Treasurer 4108416033 2024-11-13 true true Cortney B Stitt CPA P02232115 4107665400 2024-11-15 2023 2024-10-15 13:58:12Z Matt Dell 1801 Hawkins Rd Annapolis MD 21401 842473 false X www.pinetreeclub.org X 1958 MD Social Club 9 9 15 50 77236 0 17788 3784 665191 800553 -6966 -62635 16463 24901 692476 766603 0 0 272104 285192 0 0 480605 535998 752709 821190 -60233 -54587 1011899 1253662 65774 362123 946125 891539 Social Club false false This Organization is a social club serving approximately 600 persons false false false false false false false false false true false false false true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true 13 0 15 true true true false false false false 0 62657 false false false X 9 9 false false false false true true true true true false false false false false true false false false X Matt Dell 4108416033 1801 Hawkins Rd Annapolis MD 21401 Matthew Dell President 3.00 X X 0 0 0 Angela Harris First VP 2.00 X X 0 0 0 Charles Marvel Second VP 2.00 X X 0 0 0 James Kiley-Zufelt Secretary 2.00 X X 0 0 0 Anne Demajistre Treasurer 2.00 X X 0 0 0 Barbara Potter Park Manager 40.00 X 65561 0 0 John Holt Board Member 1.00 X 0 0 0 Howard Buskirk Board Member 1.00 X 0 0 0 Gary Wright Board Member 1.00 X 0 0 0 Michael Biliunes Board Member 1.00 X 0 0 0 65561 0 0 false false false 3784 3784 Dues & assessments 721210 687318 0 0 Ground fees 721210 10920 7873 0 Activities 721210 35236 14705 0 Rental unit fees 721210 47398 35081 0 Camping fees 721210 19681 16795 0 800553 5577 0 5577 0 68212 -68212 -68212 -68212 0 0 10440 7658 2782 2782 Maintenance fees 721210 9127 9127 0 0 Miscellaneous 721210 12992 12992 0 0 22119 766603 680006 77236 5577 65561 0 0 0 195875 0 0 0 23756 0 0 0 2214 0 0 0 12900 0 0 0 34070 0 0 0 351618 0 0 0 869 0 0 0 56344 0 0 0 34623 0 0 0 Activities 43360 0 0 0 821190 0 0 0 60630 37090 291921 282833 4960 1747488 818709 659348 928779 1011899 1253662 5774 8504 296019 60000 57600 65774 362123 X 941522 889367 4603 2172 946125 891539 1011899 1253662 -54587 1 X false true X true false 0 15570 15570 583155 311952 271203 339348 182029 157319 148765 102768 45997 660650 221960 438690 928779 Capital bonds 57600 57600 X 830677 64074 64074 766603 766603 885263 64073 64073 821190 821190 Other The Association may recognize the tax benefit from a tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities based on the technical merits of the position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association has analyzed its tax positions taken for filings with the Internal Revenue Service and the state of Maryland. The Association believes that its income tax filing positions will be sustained upon examination and does not anticipate any adjustments that would result in a material adverse effect on the Associations financial condition, results of operations, or cash flows. The Associations returns remain open for three (3) years for federal and state examination from date of filing. Pt XI, Line 2d Cost of Goods Sold and Loss on Disposal of equipment Pt XII, Line 2d Cost of Goods Sold and Loss on Disposal of equipment Pt VI, Line 6 Members elect the governing body and approve significant decisions of the governing body. Members do not receive any share of the associations profits or excess dues. Pt VI, Line 7a Club members have the option of purchasing Club bonds; members with bonds elect 3 board members every year. Pt VI, Line 7b At the Clubs annual Bondholders meeting, Members with bonds vote on certain resolutions and by-laws changes. Pt VI, Line 11b The Form 990 is reviewed by at least two members of the Board prior to filing. Pt VI, Line 18 The associations Form 990 is available upon request. Pt VI, Line 19 The association will provide governing documents and financial statements to the public upon written request.