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Nonprofiteer
← FRIENDS OF PINEHURST SURGICAL CLINIC INC

Form 990 for tax year 2022

Filed by FRIENDS OF PINEHURST SURGICAL CLINIC INC.

Totals

Total revenue
$275,548
Total expenses
$103,683
Contributions and grants received
$316,890
Grants paid
$47,108
Program service revenue
$0
Investment income
$0
Other revenue
-$41,342
Total assets, end of year
$196,914
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$196,914
Program services expenses (Part IX)
$85,243
Management and general expenses
$18,440
Fundraising expenses
$0
Program service expenses (Part III)
$85,243

Program services were 82.2% 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

    $204,028

  • 1f · All other contributions, gifts and grants

    $112,862

  • 8a · Fundraising events: gross income

    $0

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

    $204,028

  • 8b · Fundraising events: direct expenses

    $41,342

  • 8c · Net income from fundraising events

    total -$41,342 · excluded -$41,342

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $47,108 · program services $47,108

  • 12 · Advertising and promotion

    total $18,440 · management and general $18,440

  • 24a · Other expenses: OTHER EXPENSES

    total $27,193 · program services $27,193

  • 24b · Other expenses: BENEVOLENCE FUND

    total $10,942 · program services $10,942

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $24,328 · end of year $196,914

  • 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 $24,328 · end of year $196,914

Mission and programs · 2022

Mission

VARIETY OF COMMUNITY IMPROVEMENT INITIATIVES.

  • ASSISTED JOHN BOYD VFW POST 7318 TO PURCHASE NEW KITCHEN APPLIANCES.

    Expenses $22,300 · Grants $22,300

  • ASSISTED HABITAT FOR HUMANITY AS A SPONSOR FOR THEIR ANNUAL FUNDRAISER.

    Expenses $5,355 · Grants $5,355

  • VARIOUS COMMUNITY SUPPORT FOR LOCAL ORGANIZATIONS AND SCHOOLS

    Expenses $57,588 · Grants $19,453

As filed on the 2022 return.

Listed in Part VII

  • Cami Gregg

    PRESIDENT/TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Julie Wolhrab

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Joanne Valdes

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Marty Young

    CO-SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Leslie Laws

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Cami Gregg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Leslie Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Abby Gibson-Smith

    DIRECTOR

    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

  • Angela Davis Cfo

    FINANCIAL ADVISOR

    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
2022
Filed
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349302372

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