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Nonprofiteer
← FRIENDS OF PINEHURST SURGICAL CLINIC INC

Form 990 for tax year 2023

Filed by FRIENDS OF PINEHURST SURGICAL CLINIC INC.

Totals

Total revenue
$133,155
Total expenses
$252,088
Contributions and grants received
$133,155
Grants paid
$230,641
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$77,981
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$77,981
Program services expenses (Part IX)
$230,641
Management and general expenses
$8,299
Fundraising expenses
$13,148
Program service expenses (Part III)
$168,000

Program services were 91.5% 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

    $30,265

  • 1f · All other contributions, gifts and grants

    $102,890

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $219,758 · program services $219,758

  • 2 · Grants to domestic individuals

    total $10,883 · program services $10,883

  • 11c · Fees: accounting

    total $2,500 · management and general $2,500

  • 12 · Advertising and promotion

    total $13,148 · fundraising $13,148

  • 13 · Office expenses

    total $1,934 · management and general $1,934

  • 23 · Insurance

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

  • 24a · Other expenses: TRIMARK

    total $1,330 · management and general $1,330

  • 24b · Other expenses: DONOR BOARDS

    total $311 · management and general $311

  • 24c · Other expenses: MARKETING

    total $531 · management and general $531

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $196,914 · end of year $77,981

  • 27 · Net assets without donor restrictions

    beginning of year $0 · end of year $0

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $196,914 · end of year $77,981

Mission and programs · 2023

Mission

VARIETY NBSP;OF NBSP;COMMUNITY NBSP;IMPROVEMENT NBSP;INITIATIVES

Activities or mission (Part I)

VARIETY OF COMMUNITY IMPROVEMENT INITIATIVES

  • LOCAL/FORT LIBERTY PROGRAMMING

    Expenses $130,000 · Grants $130,000

  • GOLD STAR TEEN ADVENTURES

    Expenses $23,000 · Grants $23,000

  • SUPPORT OF MOORE COUNTY FIRE DEPARTMENT

    Expenses $15,000 · Grants $15,000

As filed on the 2023 return.

Listed in Part VII

  • Cami Gregg

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Jule Wohlrab

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joanna Valdes

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marty Young

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Kathy Newcomb

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Gregg

    MEMBER AT LARGE

    Total calculated
    $0
    Hours/week
    1

  • Lauri Templeton Cfo

    FINANCIAL ADVISOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Frye

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Laws

    DIRECTOR

    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
2023
Filed
15 May 2024
IRS schema version
2023v5.0
Source object
202401459349300125

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