Harold Warp Pioneer Village Foundation, Pioneer Restaurant in Minden, Nebraska (NE)

Harold Warp Pioneer Village Foundation, Pioneer Restaurant
Employer Identification Number (EIN)	363136921
Name of Organization	Harold Warp Pioneer Village Foundation
Secondary Name	Pioneer Restaurant
Address	138 E Highway 6, Minden, NE 68959
Activities	Historical site, records or reenactment
Subsection	Charitable Organization
Ruling Date	08/1983
Deductibility	Contributions are deductible
Foundation	Private non-operating foundation
Organization	Corporation
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$10,000,000 to $49,999,999
Income	$500,000 to $999,999
Filing Requirement	990 - Not required to file (all other)
Asset Amount	$10,293,164
Amount of Income	$843,993
Form 990 Revenue Amount	$803,605

Non-representatives - add comments:

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Expenses for 2013

	Revenue and expenses per books	Net investment income	Adjusted net income	Disbursements for charitable purposes (cash basis only)
Analysis of Revenue and Expenses (for 2013)
Total revenue	$843,993	$53,933	$591,307
Contributions, gifts, grants, etc., received	$252,686
Interest on savings and temporary cash investments	$15
Dividends and interest from securities	$12,273
Gross rents	$41,645
Gross sales price for all assets	$0
Gross profit from sales of goods	$534,553
Gross sales less returns and allowances	$534,553
Less: Cost of goods sold	$0
Other income	$2,821
Total expenses and disbursements	$677,366	$15,076	$662,290	$0
Compensation of officers, directors, trustees, etc.	$0
Pension plans, employee benefits	$0
Legal fees	$20,489
Accounting fees	$2,870
Interest	$429
Depreciation	$24,293
Occupancy	$33,920
Travel, conferences, and meetings	$0
Printing and publications	$0
Total operating and administrative expenses	$677,366	$15,076		$0
Contributions, gifts, grants paid	$0
Excess of revenue over expenses and disbursements	$166,627
Net investment income		$38,857
Adjusted net income			$0

	2011		2012		2013
Balance Sheets
	Book Value	Fair Market Value	Book Value	Fair Market Value	Book Value	Fair Market Value
Total assets	$10,187,851	$10,187,851	$10,182,906	$10,182,906	$10,293,164	$10,293,164
Cash - non-interest-bearing	$59,892		$51,818		$5,468
Investments-U.S. and state government obligations	$0		$0		$0
Investments-corporate stock	$8,840,209		$8,842,522		$8,854,788
Investments-corporate bonds	$0		$0		$0
Investments-mortgage loans	$0		$0		$0
Investments-other	$0		$0		$0
Other assets			$177,114		$177,114
Total liabilities	$42,291		$96,086		$39,717
Mortgages and other notes payable	$0		$55,000		$0
Other liabilities			$0		$0
Total liabilities and net assets/fund balances	$10,145,560		$10,086,820		$10,253,447

	2011	2012	2013
Capital Gains and Losses for Tax on Investment Income
Capital gain net income	$0	$0	$0
Net capital loss	$0	$0	$0

	2011	2012	2013
Excise Tax Based on Investment Income
Domestic foundations that meet the section 4940(e) requirements (for Reduced Tax on Net Investment Income)	No	No	No
Tax based on investment income	$616	$686	$777
Total credits and payments	$508	$686	$686
Current year estimated tax payments and previous year's overpayment credited to current year	$508	$616	$686
Exempt foreign organizations-tax withheld at source	$0	$0	$0
Tax paid with application for extension of time to file (Form 8868)	$0	$70	$0
Backup withholding erroneously withheld	$0	$0	$0
Any penalty for underpayment of estimated tax	$0	$0	$0
Tax due		$0	$91
Overpayment		$0	$0
Amount to be credited to next year's estimated tax	$0	$0	$0

	2011	2012	2013
Statements Regarding Activities
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did it participate or intervene in any political campaign?	No	No	No
Has the foundation engaged in any activities that have not previously been reported to the IRS?		No	No
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles of incorporation, or bylaws, or other similar instruments?		No	No
Has the foundation filed a tax return on Form 990-T for this year?		Yes	Yes
Was there a liquidation, termination, dissolution, or substantial contraction during the year?	No	No	No
Has the foundation furnished a copy of Form 990-PF to the Attorney General (or designate) of each state?		Yes	No
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3) or 4942(j)(5) for current calendar year or the taxable year beginning in this year?	No	No	No
Did any persons become substantial contributors during the tax year?		Yes	No
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had advisory privileges?		No	No
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?		Yes	Yes
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041		No	No

	2011	2012	2013
Statements Regarding Activities for Which Form 4720 May Be Required
During the year did the foundation (either directly or indirectly):
Engage in the sale or exchange, or leasing of property with a disqualified person?	No	No	No
Borrow money from, lend money to, or otherwise extend credit to (or accept it from) a disqualified person?	No	No	No
Furnish goods, services, or facilities to (or accept them from) a disqualified person?	No	No	No
Pay compensation to, or pay or reimburse the expenses of, a disqualified person?	No	No	No
Transfer any income or assets to a disqualified person (or make any of either available for the benefit or use of a disqualified person)?	No	No	No
Agree to pay money or property to a government official?	No	No	No
Did any of the acts fail to qualify under the exceptions described in Regulations section 53.4941(d)-3 or in a current notice regarding disaster assistance?		No	No
Did the foundation engage in a prior year in any of the acts, other than excepted acts, that were not corrected before the first day of the tax year beginning in this year?		No	No
At the end of this tax year, did the foundation have any undistributed income for tax year(s) beginning before this year?	No	No	No
Are there any years listed above for which the foundation is not applying the provisions of section 4942(a)(2) (relating to incorrect valuation of assets) to the year's undistributed income?		No	No
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at any time during the year?	Yes	Yes	Yes
Did the foundation have excess business holdings in this year as a result of (1) any purchase by the foundation or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3) the lapse of the 10-, 15-, or 20-year first phase holding period?	No	No	No
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?	No	No	No
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in this year?		No	No
During the year did the foundation pay or incur any amount to:
Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?	No	No	No
Influence the outcome of any specific public election (see section 4955); or to carry on, directly or indirectly, any voter registration drive?	No	No	No
Provide a grant to an individual for travel, study, or other similar purposes?	No	No	No
Provide a grant to an organization other than a charitable, etc., organization described in section 509(a)(1), (2), or (3), or section 4940(d)(2)?	No	No	No
Provide for any purpose other than religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals?	No	No	No
Did any of the transactions fail to qualify under the exceptions described in Regulations section 53.4945 or in a current notice regarding disaster assistance?		No	No
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?		No	No
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?		No	No

	2011	2012	2013
Minimum Investment Return
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc., purposes	$78,097	$39,092	$45,300
Net value of noncharitable-use assets		$38,506	$44,620
Minimum investment return	$3,846	$1,925	$2,231

	2011	2012	2013
Distributable Amount
Distributable amount	$0	$0	$0

	2011	2012	2013
Undistributed Income
Distributable amount for this year	$0	$0	$0
Undistributed income for this year. This amount must be distributed in the next year	$0	$0	$0

	2013	2012	2011	2010	Total
Private Operating Foundations (for 2010 - 2013)
The lesser of the adjusted net income or the minimum investment return	$0	$0	$0	$0	$0
Qualifying distributions made directly for active conduct of exempt activities	$0	$0	$0	$0	$0
Value of all assets	$0	$0	$0	$0	$0
Value of assets qualifying under section 4942(j)(3)(B)(i)	$0	$0	$0	$0	$0
2/3 of minimum investment return	$0	$0	$0	$0	$0
Total support other than gross investment income (interest, dividends, rents, payments on securities loans (section 512(a)(5)), or royalties)	$0	$0	$0	$0	$0
Support from general public and 5 or more exempt organizations as provided in section 4942(j)(3)(B)(iii)	$0	$0	$0	$0	$0
Gross investment income	$0	$0	$0	$0	$0

Supplementary Information (for 2013)
Grants approved for future payment	$0

	Amount	Related or exempt function income
Analysis of Income-Producing Activities (for 2013)
Program service revenue
Fees and contracts from government agencies	$0	$0
Membership dues and assessments	$0	$0
Interest on savings and temporary cash investments	$15	$0
Dividends and interest from securities	$12,273	$0

Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations (for 2013)
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Transfers from the reporting foundation to a noncharitable exempt organization of:
Cash	No
Other assets	No
Other transactions:
Sales of assets to a noncharitable exempt organization	No
Purchases of assets from a noncharitable exempt organization	No
Rental of facilities, equipment, or other assets	No
Reimbursement arrangements	No
Loans or loan guarantees	No
Performance of services or membership or fundraising solicitations	No
Sharing of facilities, equipment, mailing lists, other assets, or paid employees	No

	Income	Expenses	Net
Unrelated Trade or Business Income (for 2008)
Total	$19,589	$0	$19,589
Gross receipts or sales less returns and allowances	$33,866	$0	$0
Cost of goods sold	$14,277	$0	$0
Gross profit	$19,589	$0	$19,589
Capital gain net income	$0	$0	$0
Net gain	$0	$0	$0
Capital loss deduction for trusts	$0	$0	$0
Income (loss) from partnerships and S corporations	$0	$0	$0
Rent income	$0	$0	$0
Unrelated debt-financed income	$0	$0	$0
Interest, annuities, royalties, and rents from controlled organizations	$0	$0	$0
Investment income of a section 501(c)(7), (9), or (17) organization	$0	$0	$0
Exploited exempt activity income	$0	$0	$0
Advertising income	$0	$0	$0
Other income	$0	$0	$0

Deductions Not Taken Elsewhere (for 2008)
Total deductions	$17,812
Compensation of officers, directors, and trustees	$0
Salaries and wages	$5,817
Repairs and maintenance	$0
Bad debts	$0
Interest	$0
Taxes and licenses	$575
Charitable contributions	$0
Depreciation	$0
Depletion	$0
Contributions to deferred compensation plans	$0
Employee benefit programs	$0
Excess exempt expenses	$0
Excess readership costs	$0
Other deductions	$11,396
Unrelated business taxable income	$0
Unrelated business taxable income before net operating loss deduction	$1,777
Net operating loss deduction	$1,777
Unrelated business taxable income before specific deduction	$0
Specific deduction	$1,000

Write your review!

Your Ratings

You can rate this nonprofit in different categories from 1 star (worst) to 5 stars (best) or leave category unrated

Program:
Fundraising:
Expenses:
Transparency:

Your Review

Would you recommend Harold Warp Pioneer Village Foundation, Pioneer Restaurant to others? (optional)

Yes

Add photo of Harold Warp Pioneer Village Foundation, Pioneer Restaurant (optional)

About You

Your nickname:
I have read, and agree to the Terms of Service

Optional Verification

(additional info to increase the weight and the placement of your review and ratings)

	Log in» \| Register - it's free and very quick!
Real Name:
Email (won't be published):
Date and time of your visit to this nonprofit:
Phone number (won't be published):
	Show my IP address (52.15.173.xxx) to everybody
	Leave your signature» Clear Make my signature public

Recently Added Reviews
Fraternal Order Of Eagles, Auxiliary 3990 in York, NE
International Order Of The Kings Daughters And Sons in Sidney, NE
Cedars Youth Services Inc in Lincoln, NE
Women United Ministries in Bellevue, NE
American Rose Society, Lincoln Rose Society in Lincoln, NE
Center For Holistic Development in Omaha, NE
North Platte Opportunity Center For Handicapped Adults And Children in North Platte, NE
Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, Valley Harmonizers in Ord, NE
Lincoln Animal Ambassadors in Lincoln, NE
Fellowship Christian Center, C-O Edward R Rollerson in Omaha, NE

Recently Added Reviews

Fraternal Order Of Eagles, Auxiliary 3990 in York, NE

International Order Of The Kings Daughters And Sons in Sidney, NE

Cedars Youth Services Inc in Lincoln, NE

Women United Ministries in Bellevue, NE

American Rose Society, Lincoln Rose Society in Lincoln, NE

Center For Holistic Development in Omaha, NE

North Platte Opportunity Center For Handicapped Adults And Children in North Platte, NE

Society For Preservation & Encourmt Of Barbershop Quartet Singing Amer, Valley Harmonizers in Ord, NE

Lincoln Animal Ambassadors in Lincoln, NE

Fellowship Christian Center, C-O Edward R Rollerson in Omaha, NE

Id	Name	Address	State	Established	Total Income
Other organizations in Nebraska
1	Fremont Chamber Of Commerce Foundation	PO BOX 668, Fremont, NE 68026-0668	NE	1991-02	$136,609
2	Fremont Tigers Athletic Booster Club	1750 N Lincoln Ave, Fremont, NE 68025-3206	NE	1983-10	$63,771
3	Fresh Start Inc	6433 Havelock Ave, Lincoln, NE 68507-1332	NE	1991-09	$395,280
4	Gage County Agricultural Society	38830 S 10th Rd, Blue Springs, NE 68318-8482	NE	1997-11	$884,580
5	Gladiators Athletic Association Inc	7171 Mercy Road Suite 320, Omaha, NE 68106	NE	1977-11	$299,211
6	Back To The Bible	PO BOX 82808, Lincoln, NE 68501-2808	NE	1943-08	$13,564,583
7	Good Samaritan Hospital Foundation Kearney Nebraska	111 W 31st St, Kearney, NE 68847-2916	NE	1984-01	$2,144,924
8	Good Shepherd Lutheran Community	2242 Wright St, Blair, NE 68008-1148	NE	1961-11	$6,693,887
9	Grace Childrens Home Co Inc	PO BOX 519, Henderson, NE 68371-0519	NE	1953-03	$1,003,021
10	H E L P Foundation Of Omaha Inc	105 N 31st Ave Ste 102, Omaha, NE 68131-2616	NE	1986-06	$225,582
11	Harold Warp Pioneer Village Foundation, Pioneer Restaurant	138 E Highway 6, Minden, NE 68959	NE	1983-08	$843,993
12	Hastings Museum Foundation Inc	PO BOX 148, Hastings, NE 68902-0148	NE	1986-03	$200,283
13	Hospice Of Southwest Iowa	12809 W Dodge Rd, Omaha, NE 68154-2155	NE	1990-05	$1,734,123
14	Husky Baseball Association	8061 Blondo St, Omaha, NE 68134-6613	NE	1996-08	$902,804
15	Indian Center Inc	1100 Military Rd, Lincoln, NE 68508-1047	NE	1971-02	$1,523,681
16	Institute For Career Advancement Needs Inc	14217 Dayton Cir Ste 5, Omaha, NE 68137-5573	NE	1982-10	$1,269,895
17	Jessie Greise Do It Right Foundation	16135 Spring St, Omaha, NE 68130-2031	NE	2007-01	$17,237
18	Jim And Elaine Wolf Foundation	PO BOX 548, Albion, NE 68620-0548	NE	1979-04	$679,039
19	Kearney County Community Foundation	PO BOX 213, Minden, NE 68959-0213	NE	1992-12	$163,337
20	Kearney County Community Hospital Medical Foundation	727 E 1st St, Minden, NE 68959-1705	NE	1984-05	$59,886

NonProfitFacts.com is not associated with, endorsed by, or sponsored by Harold Warp Pioneer Village Foundation, Pioneer Restaurant and has no official or unofficial affiliation with Harold Warp Pioneer Village Foundation, Pioneer Restaurant