Pine Run Villagers Association
- Assets
- $112.1k
- Revenue
- $239.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Doylestown, PA
- Founding
- 11/2019
- Data as of
- 12/2022
- EIN
- 83-3571733
Organization Overview
Pine Run Villagers Association is located in Doylestown, PA. The organization was established in 2019. According to its NTEE Classification (L50) the organization is classified as: Homeowners & Tenants Associations, under the broad grouping of Housing & Shelter and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Pine Run Villagers Association is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2022, Pine Run Villagers Association generated $239.4k in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $192.9k during the year ending 12/2022. While expenses have increased by 4.8% per year over the past 4 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jim Eidson President | OfficerTrustee | 8 | $0 |
Lyn Fox Vice President | OfficerTrustee | 8 | $0 |
William Neumann Treasurer | OfficerTrustee | 8 | $0 |
Harry Wheaton Assistant Treasurer | OfficerTrustee | 4 | $0 |
Bunetta Swartz Secretary | OfficerTrustee | 4 | $0 |
Louis Metzger Director | Trustee | 4 | $0 |
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 | $205,522 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $205,522 |
| Total Program Service Revenue | $17,824 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $7,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $8,993 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $239,354 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,000 |
| Grants and other assistance to domestic individuals. | $27,000 |
| 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 | $0 |
| Fees for services: Legal | $15 |
| Fees for services: Accounting | $250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,866 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| 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 | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $192,901 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,100 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $112,100 |
| Accounts payable and accrued expenses | $1,779 |
| 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 | $0 |
| Total liabilities | $1,779 |
| Net assets without donor restrictions | $22,778 |
| Net assets with donor restrictions | $87,543 |
| 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 | $112,100 |
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