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Nonprofit · EIN 36-3136921

HAROLD WARP PIONEER VILLAGE FOUNDATION

Also known as PIONEER RESTAURANT

Tax-exempt · MINDEN, NE 68959

Financials

$556K$687K2023$818K$722K2024
Revenue Expenses · by fiscal year end
Financials of HAROLD WARP PIONEER VILLAGE FOUNDATION by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-PF$818,447$722,462$95,985$10,915,726$121,898$10,793,828
December 31, 2023990-PF$555,565$687,230-$131,665$10,834,606$136,763$10,697,843
Financial details: 990-PF for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$319,170
Dividends
$16,825
Interest
$29,252
Net rental income
$7,339
Other income
$154,797

Expenses

Grants and similar amounts paid
$0
Salaries, compensation and benefits (total)
$293,910
Excise tax on investment income
$742

Balance sheet and other

Total assets, start of year
$10,834,606
Total assets, end of year
$10,915,726
Total liabilities, end of year
$121,898
Net assets, end of year
$10,793,828
Fair market value of assets
$10,778,546
Net investment income
$74,924

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990-PF for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
SALLY JURGENSMIER
1388 ROAD 41, HEARTWELL, NE 68945
DIRECTOR0$0
LARRY WILCOX
448 N MINDEN AVE, MINDEN, NE 68959
PRESIDENT0$0
MARY WARP
4647 W AUGUSTA BLVD, CHICAGO, IL 60651
DIRECTOR0$0
JAMES RUNIONS
209 S NEBRASKA AVE, MINDEN, NE 68959
DIRECTOR0$0
REBECCA VAN DER WOERD
300 BRIARWOOD AVE SE, GRAND RAPIDS, MI 49506
VICE PRESIDE0$0
CHRISTOPHER WARP
17629 DUNESIDE DR, GRAND HAVEN, MI 49417
VICE PRESIDE0$0
ALVAN LUX
700 HURON DR, KEARNEY, NE 68847
DIRECTOR0$0
990-PF for the year ended December 31, 2023: 7 people
NameTitleHours / weekCompensation
SALLY JURGENSMIER
1388 ROAD 41, HEARTWELL, NE 68945
DIRECTOR0$0
LARRY WILCOX
448 N MINDEN AVE, MINDEN, NE 68959
PRESIDENT0$0
MARY WARP
4647 W AUGUSTA BLVD, CHICAGO, IL 60651
DIRECTOR0$0
JAMES RUNIONS
209 S NEBRASKA AVE, MINDEN, NE 68959
DIRECTOR0$0
REBECCA VAN DER WOERD
300 BRIARWOOD AVE SE, GRAND RAPIDS, MI 49506
VICE PRESIDE0$0
CHRISTOPHER WARP
17629 DUNESIDE DR, GRAND HAVEN, MI 49417
VICE PRESIDE0$0
ALVAN LUX
700 HURON DR, KEARNEY, NE 68847
DIRECTOR0$0

Address and contacts

Address (IRS master file)
138 E US HIGHWAY 6, MINDEN, NE 68959-2500
Signed the 990-PF
LARRY WILCOX, PRESIDENT
Phone
(308) 832-1181
Return prepared by
DANA F COLE & COMPANY LLP

What it must file and when

IRS records say it files Form 990-PF. Private foundations file every year. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990-PF on file
2023December 31, 2023May 15, 2024990-PF on file

IRS record

EIN
36-3136921
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Private non-operating foundation
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1983
Accounting year ends
December
Files
Form 990-PF
Assets (IRS master file)
$10,915,726
Income (IRS master file)
$829,496

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-PFDecember 2024$818,447$722,462$10,915,726XML
990-TDecember 2024–––IRS
990-PFDecember 2023$555,565$687,230$10,834,606XML
990-TDecember 2023–––IRS
990-PFDecember 2022–––IRS
990-TDecember 2022–––IRS
990-PFDecember 2021–––IRS
990-TDecember 2021–––IRS
990-PFDecember 2020–––IRS
990-PFDecember 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 36-3136921).

Questions about HAROLD WARP PIONEER VILLAGE FOUNDATION

What is the EIN of HAROLD WARP PIONEER VILLAGE FOUNDATION?
The employer identification number (EIN) of HAROLD WARP PIONEER VILLAGE FOUNDATION is 36-3136921.
Is HAROLD WARP PIONEER VILLAGE FOUNDATION tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1983.
Are donations to HAROLD WARP PIONEER VILLAGE FOUNDATION tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does HAROLD WARP PIONEER VILLAGE FOUNDATION file?
Form 990-PF. Private foundations file every year.
When is the next return of HAROLD WARP PIONEER VILLAGE FOUNDATION due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did HAROLD WARP PIONEER VILLAGE FOUNDATION last file with the IRS?
The latest return in the IRS public files is the 990-PF for the year ended December 2024.
Who are the officers and directors of HAROLD WARP PIONEER VILLAGE FOUNDATION?
The 990-PF for the year ended December 31, 2024 lists 7 people; 0 received compensation from the organization.
How much revenue does HAROLD WARP PIONEER VILLAGE FOUNDATION have?
On its 990-PF for the year ended December 31, 2024 it reported revenue of $818,447, expenses of $722,462 and total assets of $10,915,726 at year end.

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