Pinewild Maintenance Corp Inc
- Assets
- $3.0m
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Pinehurst, NC
- Founding
- 01/2000
- Data as of
- 12/2023
- EIN
- 56-1614002
Organization Overview
Pinewild Maintenance Corp Inc is located in Pinehurst, NC. The organization was established in 2000. According to its NTEE Classification (S20) the organization is classified as: Community & Neighborhood Development, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pinewild Maintenance Corp Inc is a 501(c)(4) and as such, is described as a "Civic League, Social Welfare Organization, and Local Association of Employees" by the IRS.
For the year ending 12/2023, Pinewild Maintenance Corp Inc generated $1.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 6.6% each year. All expenses for the organization totaled $1.6m during the year ending 12/2023. While expenses have increased by 8.3% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE PROPERTY OWNERS ASSOCIATION WAS ORGANIZED FOR THE UPKEEP AND PRESERVATION OF THE COMMON ELEMENTS
Describe the Organization's Program Activity:
Part 3 - Line 4a
MANAGED AND MAINTAINED THE COMMON AREAS, RELATED STRUCTURES AND PRIVATE ROADS IN THE PINEWILD SUBDIVISION LOCATED ON APPROXIMATELY 2,100 ACRES FOR THE RESIDENTIAL PROPERTY OWNERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sue Baughman President | OfficerTrustee | 3 | $0 |
Ken Pitzer Vice Preside | OfficerTrustee | 1 | $0 |
Paula Montgomery Treasurer | OfficerTrustee | 5 | $0 |
Katherine Pieczynski Secretary | OfficerTrustee | 1 | $0 |
Tom Brereton Director | Trustee | 1 | $0 |
Melissa Schaub Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Red Coats Inc Security Services | 12/30/20 | $335,117 |
Cas Inc Community Association Services | 12/30/20 | $329,093 |
Riley Paving Inc Paving Services | 12/30/20 | $286,900 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $1,429,471 |
| Investment income | $51,889 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,486,413 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $333,428 |
| Fees for services: Legal | $12,615 |
| Fees for services: Accounting | $6,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $475,891 |
| Advertising and promotion | $0 |
| Office expenses | $21,311 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $20,575 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $118,953 |
| Insurance | $31,120 |
| All other expenses | $2,627 |
| Total functional expenses | $1,558,790 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,646 |
| Savings and temporary cash investments | $1,562,974 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,688 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13 |
| Net Land, buildings, and equipment | $1,303,671 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $4,278 |
| Other assets | $0 |
| Total assets | $2,981,270 |
| Accounts payable and accrued expenses | $59,044 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $895,024 |
| Total liabilities | $954,068 |
| Net assets without donor restrictions | $1,628,353 |
| Net assets with donor restrictions | $398,849 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,981,270 |