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Nonprofiteer
← FRIENDS OF PINEHURST SURGICAL CLINIC INC

Form 990 for tax year 2024

Filed by FRIENDS OF PINEHURST SURGICAL CLINIC INC.

Totals

Total revenue
$170,143
Total expenses
$206,053
Contributions and grants received
$194,183
Grants paid
$200,954
Program service revenue
$0
Investment income
$0
Other revenue
-$24,040
Total assets, end of year
$42,071
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$42,071
Program services expenses (Part IX)
$200,954
Management and general expenses
$5,099
Fundraising expenses
$0
Program service expenses (Part III)
$200,954

Program services were 97.5% 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.

  • 1c · Fundraising events

    $116,833

  • 1f · All other contributions, gifts and grants

    $77,350

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $116,833

  • 8b · Fundraising events: direct expenses

    $24,040

  • 8c · Net income from fundraising events

    total -$24,040 · excluded -$24,040

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $200,954 · program services $200,954

  • 11c · Fees: accounting

    total $1,098 · management and general $1,098

  • 11g · Fees: other

    total $0 · program services $0 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $801 · management and general $801

  • 13 · Office expenses

    total $1,507 · management and general $1,507

  • 23 · Insurance

    total $1,693 · management and general $1,693

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $77,981 · end of year $42,071

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $0

  • 10b · Land, buildings and equipment: accumulated depreciation

    $0

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $77,981 · end of year $42,071

Mission and programs · 2024

Mission

Variety of community improvement initiatives

  • Southern Pines Land & Housing Trust

    Expenses $115,000

  • SCC Scholarship Sponsor

    Expenses $61,000

  • Benevolence Program

    Expenses $8,834

  • Samaritan's Purse

    Expenses $8,235

  • Alzeheimer's Association

    Expenses $3,475

  • SCC Food Pantry

    Expenses $2,000

  • Teamworkz

    Expenses $1,400

  • Blessings of the Hounds

    Expenses $510

  • Samaritan Colony Inc

    Expenses $500

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

Listed in Part VII

  • Amy Frye

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • April Perry

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Barbara Baker

    Chairman

    Total calculated
    $0
    Hours/week
    1

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

Provenance

Return type
form_990
Tax year
2024
Filed
15 May 2025
IRS schema version
2024v5.1
Source object
202541359349315154

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