The Pine Lodge Foundation

Missouri City, TX
Tax-exempt since May 1987
EIN: 76-0211646

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Type of Nonprofit

Designated as a 501(c)(3) Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Donations to this organization are tax deductible.

Revenue

$978k (2024)

Expenses

$485k (2024)

Total Assets

$2.39M (2024)

Total Liabilities

$0 (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending July
2024

Revenue

$977,950

Expenses

$484,697

Net Income

$493,253

Net Assets

$2,386,199

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$908,797	92.9%
Interest Revenue	$172	0.0%
Dividends	$69,830	7.1%
Sales of Assets	-$1,195
Other Income	$346	0.0%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$452,429	93.3%
Compensation of Officers*	$154,509	31.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$2,386,199
Total Liabilities	$0
Net Assets	$2,386,199

Compensation

Key Employees and Officers	Compensation	Other
John Beckenstein (Director & President)	$154,509	$0
Jacob Johnson (Director)	$0	$0
Jay Chadha (Director)	$0	$0
Johnson Ellis (Director & Vice President)	$0	$0
Matthew Stanford (Director)	$0	$0
Michael Spores (Director)	$0	$0
Pamela Daniel (Secretary & Treasurer)	$0	$0

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990-PF

Filed on Jan. 23, 2025

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2023

Revenue

$994,867

Expenses

$288,516

Net Income

$706,351

Net Assets

$1,888,908

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$965,380	97.0%
Interest Revenue	$214	0.0%
Dividends	$29,273	2.9%
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$275,650	95.5%
Compensation of Officers*	$84,353	29.2%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,888,908
Total Liabilities	$0
Net Assets	$1,888,908

Compensation

Key Employees and Officers	Compensation	Other
John Beckenstein (Director & President)	$83,633	$0
Matthew Stanford (Director)	$720	$0
Jacob Johnson (Director)	$0	$0
Jay Chadha (Director)	$0	$0
Johnson Ellis (Director & Vice President)	$0	$0
Michael Spores (Director)	$0	$0
Pamela Daniel (Secretary & Treasurer)	$0	$0

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990-PF

Filed on Feb. 15, 2024

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2022

Revenue

$861,247

Expenses

$225,189

Net Income

$636,058

Net Assets

$1,180,265

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$860,200	99.9%
Interest Revenue	$0
Dividends	$1,053	0.1%
Sales of Assets	-$6
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$219,042	97.3%
Compensation of Officers*	$78,402	34.8%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$1,180,265
Total Liabilities	$0
Net Assets	$1,180,265

Compensation

Key Employees and Officers	Compensation	Other
John Beckenstein (Director & President)	$78,402	$0
Len Beckenstein (Director & Chairman)	$0	$0
John Sage (Director)	$0	$0
Johnson Ellis (Director & Vice President)	$0	$0
Pamela Daniel (Secretary & Treasurer)	$0	$0
Jacob Johnson (Director)	$0	$0
Jay Chadha (Director)	$0	$0
Tom Sawyer (Director)	$0	$0

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990-PF

Filed on Nov. 7, 2022

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2021

Revenue

$276,078

Expenses

$157,202

Net Income

$118,876

Net Assets

$544,207

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$276,078	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$153,441	97.6%
Compensation of Officers*	$62,793	39.9%
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$577,229
Total Liabilities	$33,022
Net Assets	$544,207

Compensation

Key Employees and Officers	Compensation	Other
John Beckenstein (Director & Manager)	$62,793	$0
Len Beckenstein (Chairman)	$0	$0
John Sage (Director)	$0	$0
Johnson Ellis (Director)	$0	$0
Pamela Daniel (Secretary & Treasurer)	$0	$0
Jacob Johnson (Director)	$0	$0

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990-PF

Filed on Nov. 10, 2021

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2020

Revenue

$311,000

Expenses

$29,994

Net Income

$281,006

Net Assets

$425,330

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$310,200	99.7%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$800	0.3%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$25,396	84.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$425,331
Total Liabilities	$1
Net Assets	$425,330

Compensation

Key Employees and Officers	Compensation	Other
Len Beckenstein (Chairman)	$0	$0
Tom Sawyer (Trustee & Manager)	$0	$0
Bruce Witt (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee & Vice Chairman)	$0	$0
Pamela Daniel (Secretary/Treasurer)	$0	$0
Jacob Johnson (Trustee)	$0	$0
Randy Beck (Trustee)	$0	$0
John Beckenstein (Trustee)	$0	$0

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990-PF

Filed on Oct. 13, 2020

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2019

Revenue

$29,000

Expenses

$37,185

Net Income

-$8,185

Net Assets

$144,325

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$29,000	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$32,067	86.2%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$144,325
Total Liabilities	$0
Net Assets	$144,325

Compensation

Key Employees and Officers	Compensation	Other
Tom Sawyer (Trustee & Manager)	$0	$0
Bruce Witt (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee)	$0	$0
Pamela Daniel (Secretary)	$0	$0
Jacob Johnson (Trustee)	$0	$0
Randy Beck (Trustee)	$0	$0

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990-PF

Filed on Dec. 5, 2019

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2018

Revenue

$71,383

Expenses

$42,418

Net Income

$28,965

Net Assets

$152,510

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$42,766	59.9%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$28,617	40.1%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$37,169	87.6%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$152,510
Total Liabilities	$0
Net Assets	$152,510

Compensation

Key Employees and Officers	Compensation	Other
Tom Sawyer (Trustee & Manager)	$0	$0
Bruce Witt (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee)	$0	$0
Pamela Daniel (Secretary/Treasurer)	$0	$0
Jacob Johnson (Trustee)	$0	$0

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990-PF

Filed on Sept. 13, 2018

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2017

Revenue

$47,080

Expenses

$49,952

Net Income

-$2,872

Net Assets

$123,545

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$47,080	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$43,859	87.8%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$123,856
Total Liabilities	$311
Net Assets	$123,545

Compensation

Key Employees and Officers	Compensation	Other
Tom Sawyer (Trustee & Manager)	$0	$0
Jack Manning (Trustee)	$0	$0
Bruce Witt (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee)	$0	$0
Pamela Daniel (Secretary/Treasurer)	$0	$0
Jacob Johnson (Trustee)	$0	$0

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990-PF

Filed on Dec. 7, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2016

Revenue

$51,150

Expenses

$67,488

Net Income

-$16,338

Net Assets

$126,417

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$51,150	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$56,223	83.3%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$126,417
Total Liabilities	$0
Net Assets	$126,417

Compensation

Key Employees and Officers	Compensation	Other
Tom Sawyer (Trustee & Manager)	$0	$0
Jack Manning (Trustee)	$0	$0
Bruce Witt (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee)	$0	$0
Pamela Daniel (Secretary/Treasurer)	$0	$0
Jacob Johnson (Trustee)	$0	$0

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990-PF

Filed on Jan. 10, 2017

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2015

Revenue

$62,060

Expenses

$70,893

Net Income

-$8,833

Net Assets

$142,755

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$62,060	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$58,927	83.1%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$142,885
Total Liabilities	$130
Net Assets	$142,755

Compensation

Key Employees and Officers	Compensation	Other
Tom Sawyer (Trustee & Manager)	$0	$0
Jack Manning (Trustee)	$0	$0
Bruce Witt (Trustee)	$0	$0
Robert Blitz (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee)	$0	$0
Pamela Daniel (Secretary/Treasurer)	$0	$0
Jacob Johnson (Trustee)	$0	$0

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990-PF

Filed on Feb. 5, 2016

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2014

Revenue

$64,070

Expenses

$56,140

Net Income

$7,930

Net Assets

$151,588

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$64,070	100%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$44,194	78.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$151,588
Total Liabilities	$0
Net Assets	$151,588

Compensation

Key Employees and Officers	Compensation	Other
Tom Sawyer (Trustee & Manager)	$0	$0
Jack Manning (Trustee)	$0	$0
Bruce Witt (Trustee)	$0	$0
Robert Blitz (Trustee)	$0	$0
John Sage (Trustee)	$0	$0
Johnson Ellis (Trustee)	$0	$0
Pamela Daniel (Secretary/Treasurer)	$0	$0
Jacob Johnson (Trustee)	$0	$0

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990-PF

Filed on Nov. 20, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2013

Revenue

$46,560

Expenses

$54,230

Net Income

-$7,670

Net Assets

$143,657

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$46,260	99.4%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$300	0.6%
Other Income	$0

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$41,724	76.9%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$143,658
Total Liabilities	$1
Net Assets	$143,657

990-PF

Filed on March 5, 2014

Primary tax return for a private foundation's activities, finances, and governance

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Fiscal Year Ending July
2012

Revenue

$43,891

Expenses

$61,840

Net Income

-$17,949

Net Assets

$151,327

Notable Sources of Revenue		Percent of Total Revenue
Contributions Received	$37,350	85.1%
Interest Revenue	$0
Dividends	$0
Sales of Assets	$0
Other Income	$6,541	14.9%

Notable Expenses		Percent of Total Expenses
Charitable Disbursements	$48,647	78.7%
Compensation of Officers*	$0
* Officer compensation may be included in charitable disbursements, so Percent of Total Expenses may add up to greater than 100%.

Assets/Debt
Total Assets	$151,328
Total Liabilities	$1
Net Assets	$151,327

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

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The Pine Lodge Foundation

Organization summary

Type of Nonprofit

Summary charts: organization finances over time

Revenue $978k (2024)

Expenses $485k (2024)

Total Assets $2.39M (2024)

Total Liabilities $0 (2024)

Tax Filings by Year

Fiscal Year Ending July 2024

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2023

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2022

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2021

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2020

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2019

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2018

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2017

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2016

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2015

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2014

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Compensation

Document Links

990-PF

Fiscal Year Ending July 2013

Extracted Financial Data

Extracted Financial Data from Form 990-PF

Document Links

990-PF

Revenue

$978k (2024)

Expenses

$485k (2024)

Total Assets

$2.39M (2024)

Total Liabilities

$0 (2024)

Fiscal Year Ending July
2024

Fiscal Year Ending July
2023

Fiscal Year Ending July
2022

Fiscal Year Ending July
2021

Fiscal Year Ending July
2020

Fiscal Year Ending July
2019

Fiscal Year Ending July
2018

Fiscal Year Ending July
2017

Fiscal Year Ending July
2016

Fiscal Year Ending July
2015

Fiscal Year Ending July
2014

Fiscal Year Ending July
2013

Fiscal Year Ending July
2012

Fiscal Year Ending July
2011

Fiscal Year Ending July
2010

Fiscal Year Ending July
2009

Fiscal Year Ending July
2008

Fiscal Year Ending July
2007

Fiscal Year Ending July
2006

Fiscal Year Ending July
2005

Fiscal Year Ending July
2004

Fiscal Year Ending July
2003

Fiscal Year Ending July
2002