Harold Warp Pioneer Village Foundation
- Assets
- $10.4m
- Revenue
- $567.0k
- Investments
- $8.9m
- Employees
- 0
- Location
- Lincoln, NE
- Founding
- 08/1983
- Data as of
- 12/2021
- EIN
- 36-3136921
Organization Overview
Harold Warp Pioneer Village Foundation is located in Lincoln, NE. The organization was established in 1983. According to its NTEE Classification (T20) the organization is classified as: Private Grantmaking Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Harold Warp Pioneer Village Foundation 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 12/2021, Harold Warp Pioneer Village Foundation generated $567.0k in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $327.1k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE OPERATION OF PIONEER VILLAGE AS A HISTORICAL MUSEUM AND SITE. PIONEER VILLAGE PRESENTS IN AN INFORMATIVE AND EDUCATIONAL MANNER THE PROGRESS OF MANKIND IN AMERICA SINCE
PIONEER DAYS.
THE OPERATION OF PIONEER VILLAGE AS A HISTORICAL MUSEUM AND SITE. PIONEER VILLAGE PRESENTS IN AN INFORMATIVE AND EDUCATIONAL MANNER THE PROGRESS OF MANKIND IN AMERICA SINCE PIONEER DAYS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jack R Hlustik Secretary | 0 | $0 | |
Mary Warp Director | 0 | $0 | |
James Runions Director | 0 | $0 | |
Christopher Warp Vice Pres. | 0 | $0 | |
Larry Wilcox President | 0 | $0 | |
Alvan Lux Treasurer | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $143,372 |
| Interest on Savings | $165 |
| Dividends & Interest | $1,475 |
| Net Rental Income | $34,678 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $281,193 |
| Other Income | $95,171 |
| Total Revenue | $566,985 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $0 |
| Other employee salaries and wages | $107,157 |
| Pension plans, employee benefits | $0 |
| Interest | $353 |
| Taxes | $32,670 |
| Depreciation | $1,363 |
| Occupancy | $18,965 |
| Travel, conferences, and meetings | $0 |
| Printing and publications | $0 |
| Other expenses | $163,076 |
| Total operating and administrative expenses | $327,094 |
| Contributions, gifts, grants paid | $0 |
| Total expenses and disbursements | $327,094 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $112,199 |
| Savings and temporary cash investments | $273,044 |
| Net Accounts receivable | $0 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $106,115 |
| Prepaid expenses and deferred charges | $9,168 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $870,297 |
| Other assets | $177,114 |
| Total assets | $10,402,902 |
| Accounts payable and accrued expenses | $20,738 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $103,400 |
| Total liabilities | $124,138 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Walter Scott Family Foundation Omaha, NE | $596,551,475 | $88,689,053 |
Crawford Taylor Foundation St Louis, MO | $738,101,888 | $69,635,068 |
Enterprise Holdings Foundation Saint Louis, MO | $398,583,830 | $68,157,541 |
Gates Family Foundation Denver, CO | $458,247,303 | $68,267,243 |
Hall Family Foundation Kansas City, MO | $1,171,646,854 | $87,869,006 |
Buffett Early Childhood Fund Omaha, NE | $9,728,090 | $31,407,344 |
El Pomar Foundation Colorado Springs, CO | $452,441,260 | $71,471,160 |
Centene Charitable Foundation St Louis, MO | $259,102,242 | $5,821,965 |
The Lozier Foundation Omaha, NE | $440,536,134 | $84,469,210 |
Catena Foundation Carbondale, CO | $397,661,850 | $217,833,912 |
Marion And Henry Bloch Family Foundation Kansas City, MO | $681,063,537 | $103,373,855 |
Temple Hoyne Buell Foundation Denver, CO | $377,422,437 | $27,172,510 |