Form 990 for tax year 2022
Filed by PINE RUN VILLAGERS ASSOCIATION.
Totals
- Total revenue
- $239,354
- Total expenses
- $192,901
- Contributions and grants received
- $205,522
- Grants paid
- $149,000
- Program service revenue
- $17,824
- Investment income
- $0
- Other revenue
- $16,008
- Total assets, end of year
- $112,100
- Total liabilities, end of year
- $1,779
- Net assets or fund balances, end of year
- $110,321
- Program services expenses (Part IX)
- $190,770
- Management and general expenses
- $2,131
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $190,770
Program services were 98.9% 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.
-
1f · All other contributions, gifts and grants
$205,522
-
2a · Program service revenue: EDUCATIONAL INCLUDING TRIPS
total $12,012 · related or exempt $12,012
-
2b · Program service revenue: COMMUNITY ORIENTED
total $5,812 · related or exempt $5,812
-
8a · Fundraising events: gross income
$12,598
-
8b · Fundraising events: direct expenses
$5,583
-
8c · Net income from fundraising events
total $7,015 · excluded $7,055
-
10a · Gross sales of inventory
$8,993
-
10c · Net income from sales of inventory
total $8,993 · excluded $8,808
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $122,000 · program services $122,000
-
2 · Grants to domestic individuals
total $27,000 · program services $27,000
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $15 · management and general $15
-
11c · Fees: accounting
total $250 · management and general $250
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $1,866 · management and general $1,866
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $0
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $0
-
23 · Insurance
total $0
-
24a · Other expenses: TRIP EXPENSES
total $12,368 · program services $12,368
-
24b · Other expenses: OTHER ACTIVITY EXPENSES
total $11,589 · program services $11,589
-
24c · Other expenses: ENTERTAINMENT EXPENSES
total $12,173 · program services $12,173
-
24d · Other expenses: WORSHIP SERVICES
total $5,640 · program services $5,640
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $63,868 · end of year $112,100
-
17 · Accounts payable and accrued expenses
end of year $1,779
-
27 · Net assets without donor restrictions
beginning of year $63,868 · end of year $22,778
-
28 · Net assets with donor restrictions
end of year $87,543
Mission and programs · 2022
Mission
THE ORGANIZATIONS MISSION IS TO PROMOTE AND FURTHER THE COMMON INTERESTS OF THE RESIDENTS OF PINE RUN COMMUNITYAND TO COMMUNICATE AND COOPERATE WITH THE MANAGEMENT OF PINE RUN IN OPERATING AND CULTIVATING A HEALTHFUL, ENJOYABLE, AND USEFUL COMMUNITY LIFE.
Activities or mission (Part I)
THE ORGANIZATION WAS ESTABLISHED TO PROVIDE A MEANS FOR THE RESIDENTS OF THE PINE RUN RETIREMENT COMMUNITY TO SUPPORT RESIDENTS ACTIVITIES , AND TO RAISE FUNDS TO BENEFIT THE RETIREMENT COMMUNITY
-
EDUCATIONAL-TRIPS AND LIBRARY- INCLUDE1. TRIPS- WHICH ARE ORGANIZED BY THE VILLAGERS TRIP COMMITTEE. APPORXIMATLEY 8-15 VILLAGERS GO ON EACH TRIP. EACH RESIDENT PAYS THEIR OWN TICKET. THE ASSOCATION PICKS UP INCIDENTALS OF TRIP INCLUDING DRIVER MEALS AND PARKING. PINE RUN COMMUNITY PROVIDES TRANPORTATION AT NO COST TO THE RESIDENT. 2. LIBRARY- THE LIBRARY IS MANAGED BY THE VILLAGERS LIBRARY COMMITTEE AND MAINTAINS AND OVERSEES THE OPERATION OF FICTION AND NON-FICTION BOOKS.THE LIBRARY CONTAINS APPROXIMATLEY 800 BOOKS.
Expenses $12,821 · Revenue $12,012
-
COMMUNITY ORIENTED- INCLUDE- 1. 2PM SUNDAY SERVICE OF THE ASSOCIATION, BRINGS LOCAL NONDENOMINATIONAL PASTORS TO THE COMMUNITY CENTER EACH SUNDAY, AND FEATURES SPECIAL MUSIC. APPROXIMATLEY 20 VILLAGERS ARE REGULAR ATTENDES. 2. VILLAGE VOICES- A CHORALGROUP OF MEN AND WOMEN WHO REHEARSE WEEKLY THROUGHT THE YEAR. THEY PRODUCE A TOTALOF 8 CONCERTS FOR THE COMMUNITY, 4 IN THE SPRINGTIME AND 4 IN DECEMBER. 3. OTHER ACTIVITES INCLUDING WOODSHOP, GREEN HOUSE, KNITTERS , HISTORY CLUB AND POTTERY.
Expenses $15,978 · Revenue $5,812
-
SOCIAL- INCLUDES 1. ENTERTAINMENT- THE VILLAGERS ENTERTAINMENT COMMITTEE SCHEDULES A VARIETY OF WEEKLY ENTERTAINMENT PERFORMANCES DURING THE YEAR. 2. OTHER ACTIVITES INCLUDE RECREATION TABLE TOP GAMES, BINGO, PINE RAILS AND MOVIES.
Expenses $12,971
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Louis MetzgerLOUIS METZGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Lou WhiteLOU WHITE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Joann FuastJOANN FUAST
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Barbara WeinholdBARBARA WEINHOLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Patricia SchwartzPATRICIA SCHWARTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 8
-
Margot WinfreeMARGOT WINFREE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Jim EidsonJIM EIDSON
PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
Lyn FoxLYN FOX
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 8
-
William NeumannWILLIAM NEUMANN
TREASURER
- Total calculated
- $0
- Hours/week
- 8
-
Harry WheatonHARRY WHEATON
ASSISTANT TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Bunetta SwartzBUNETTA SWARTZ
SECRETARY
- 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
-
$122,000
SEE PART IV SUPP
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 7 April 2023
- IRS schema version
- 2022v5.0
- Source object
- 202330979349300723
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