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Nonprofiteer
← PINE RUN VILLAGERS ASSOCIATION

Form 990 for tax year 2024

Filed by PINE RUN VILLAGERS ASSOCIATION.

Totals

Total revenue
$283,734
Total expenses
$252,837
Contributions and grants received
$235,521
Grants paid
$191,403
Program service revenue
$23,173
Investment income
$2,397
Other revenue
$22,643
Total assets, end of year
$140,464
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$140,464
Program services expenses (Part IX)
$250,278
Management and general expenses
$2,559
Fundraising expenses
$0
Program service expenses (Part III)
$250,278

Program services were 99.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1b · Membership dues

    $14,500

  • 1f · All other contributions, gifts and grants

    $221,021

  • 2a · Program service revenue: EDUCATIONAL INCLUDING

    total $18,461 · related or exempt $18,461

  • 2b · Program service revenue: COMMUNITY ORIENTED

    total $4,712 · related or exempt $4,712

  • 3 · Investment income

    total $2,397 · excluded $2,397

  • 8a · Fundraising events: gross income

    $19,895

  • 8b · Fundraising events: direct expenses

    $4,867

  • 8c · Net income from fundraising events

    total $15,028 · excluded $15,028

  • 10a · Gross sales of inventory

    $7,615

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $7,615 · excluded $7,615

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $191,403 · program services $191,403

  • 11b · Fees: legal

    total $30 · management and general $30

  • 11c · Fees: accounting

    total $200 · management and general $200

  • 13 · Office expenses

    total $1,734 · management and general $1,734

  • 23 · Insurance

    total $595 · management and general $595

  • 24a · Other expenses: SOCIAL EXPENSES

    total $21,289 · program services $21,289

  • 24b · Other expenses: EDUCATIONAL EXPENSES

    total $19,136 · program services $19,136

  • 24c · Other expenses: COMMUNITY EXPENSES

    total $18,450 · program services $18,450

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,217 · end of year $48,503

  • 2 · Savings and temporary cash investments

    beginning of year $51,429 · end of year $91,961

  • 17 · Accounts payable and accrued expenses

    beginning of year $79 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $19,332 · end of year $31,098

  • 28 · Net assets with donor restrictions

    beginning of year $90,235 · end of year $109,366

Mission and programs · 2024

Mission

THE ORGANIZATION'S MISSION IS TO PROMOTE AND FURTHER THE COMMON INTERESTS OF THE RESIDENTS OF PINE RUN COMMUNITY AND TO COMMUNICATE AND COOPERATE WITH THE MANAGEMENT OF PINE RUN IN OPERATING AND CULTIVATING A HEALTHY, ENJOYABLE, AND USEFUL COMMUNITY LIFE.

Activities or mission (Part I)

THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A MEANS FOR RESIDENTS OF THE PINE RUN COMMUNITY TO SUPPORT RESIDENT ACTIVITIES AND TO RAISE FUNDS TO BENEFIT THE RETIREMENT COMMUNITY.

  • EDUCATIONAL - TRIPS AND LIBRARY - INCLUDES TRIPS WHICH ARE ORGANIZED BY THE VILLAGER'S TRIP COMMITTEE. APPROXIMATELY 8-15 VILLAGERS GO ON EACH TRIP AND EACH RESIDENT PAYS FOR THEIR OWN TICKET. THE LIBRARY IS MANAGED BY THE VILLAGER'S LIBRARY COMMITTEE AND MAINTAINS AND OVERSEES THE OPERATION OF FICTION AND NON-FICTION BOOKS. THE LIBRARY CONTAINS APPROXIMATELY 800 BOOKS, INCLUDING PERIODICALS AVAILABLE FOR RESIDENTS.

    Expenses $19,136 · Revenue $18,461

  • COMMUNITY ORIENTED EVENTS, INCLUDING SUNDAY SERVICE WHICH BRINGS LOCAL NONDENOMINATIONAL PASTORS TO COMMUNITY CENTER EACH SUNDAY, AND FEATURES SPECIAL MUSIC. APPROXIMATELY 10-20 VILLAGERS ARE REGULAR ATTENDEES. VILLAGE VOICE - A CHORAL GROUP OF MEN AND WOMEN WHO REHEARSE WEEKLY THROUGHOUT THE YEAR, PRODUCING A TOTAL OF 8 CONCERTS FOR THE COMMUNITY, FOUR IN THE SPRING AND FOUR IN DECEMBER. OTHER ACTIVITIES INCLUDE WOODSHOPS, GREENHOUSE, KNITTERS, HISTORY CLUB, AND VARIOUS ARTS AND CRAFTS.

    Expenses $18,450 · Revenue $4,712

  • THE VILLAGE SOCIAL COMMITTEE SCHEDULES A VARIETY OF WEEKLY ENTERTAINMENT PERFORMANCES DURING THE YEAR. OTHER ACTIVITIES INCLUDE RECREATION - TABLE TOP GAMES, BINGO, PINE RUN RAILS AND MOVIES.

    Expenses $21,289

  • Expenses $191,403 · Grants $191,403

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anita Cruso

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Barbara Weinhold

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Lou White

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Maggi Boyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Patricia Schwartz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Sue Reynolds

    DIRECTOR

    Total calculated
    $0
    Hours/week
    4

  • Jim Eidson

    PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Carolyn Fox

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    8

  • Burnetta Swartz

    SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • William Neumann

    TREASURER

    Total calculated
    $0
    Hours/week
    8

  • Evelyn O'Brien

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

  • Carole Buckley

    ASSISTANT TREASURER

    Total calculated
    $0
    Hours/week
    4

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
22 July 2025
IRS schema version
2024v5.2
Source object
202542129349301629

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