2024-11-15T18:06:49-05:00 2023-12-31 470526649 DANA F COLE & COMPANY LLP PO BOX 126 MINDEN NE 68959 990PF 2023-01-01 363136921 HAROLD WARP PIONEER VILLAGE FOUNDAT HARO 3088321181 1248 O STREET SUITE 500 LINCOLN NE 685011806 LARRY WILCOX PRESIDENT 2024-11-15 false KIM K PEARSON P00249568 3088321099 2024-11-15 2023 2024-10-15 13:58:12Z X 10851751 X 196830 7240 7240 7240 8438 8438 8438 41685 41685 41685 21200 281252 26878 254374 254374 46998 46998 555565 57363 358735 229626 132 6745 470 470 353 42396 9099 9099 879 30220 376879 10916 10916 687230 20485 20485 0 0 0 687230 20485 20485 0 -131665 36878 338250 37758 26022 26022 869310 145426 145426 112578 106325 106325 34428 43828 43828 8854965 9466831 9483976 3957928 3088868 869429 869060 869060 177114 177114 177114 10955582 10834606 10851751 22674 34363 103400 102400 126074 136763 X 10526544 10526544 302964 171299 10829508 10697843 10955582 10834606 10829508 -131665 10697843 10697843 513 513 513 X 22 535 false false false false false true true false true true true true false false false true WWW.PIONEERVILLAGE.ORG DANA F COLE AND COMPANY LLP 4024799300 1248 O STREET SUITE 500 LINCOLN NE 685011806 false false false false false false false false true false false false false false false false false false false false false SALLY JURGENSMIER 1388 ROAD 41 HEARTWELL NE 68945 DIRECTOR 000.00 0 0 0 LARRY WILCOX 448 N MINDEN AVE MINDEN NE 68959 PRESIDENT 000.00 0 0 0 MARY WARP 4647 W AUGUSTA BLVD CHICAGO IL 60651 DIRECTOR 000.00 0 0 0 JAMES RUNIONS 209 S NEBRASKA AVE MINDEN NE 68959 DIRECTOR 000.00 0 0 0 REBECCA VAN DER WOERD 300 BRIARWOOD AVE SE GRAND RAPIDS MI 49506 VICE PRESIDE 000.00 0 0 0 CHRISTOPHER WARP 17629 DUNESIDE DR GRAND HAVEN MI 49417 VICE PRESIDE 000.00 0 0 0 ALVAN LUX 700 HURON DR KEARNEY NE 68847 DIRECTOR 000.00 0 0 0 NONE NONE 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. 687230 N/A 0 539258 305933 845191 845191 12678 832513 41626 X 0 0 X 41626 27101 68727 35382 23036 58418 0 10851751 10955582 10402902 10167555 42377790 10794513 10894582 10337001 10095581 42121677 X 14 7240 14 8438 16 21200 453220 4168 250206 SALES TAX COLLECTION FEE 702 SALE OF ASSETS 19807 MISCELLANEOUS 189 MEMBERSHIP PROGRAM 15628 ADOPT A CAR PROGRAM 1400 STROLLER INCOME 1547 INSURANCE RECOVERY 7626 OTHER 99 4168 36878 297204 338250 10 TO PROVIDE ADEQUATE FUNDING FOR OPERATIONAL COSTS 11B TO PROVIDE SUPPLEMENTAL FUNDING FOR OPERATIONAL COSTS 11D TO PROVIDE SUPPLEMENTAL FUNDING FOR OPERATIONAL COSTS 11E TO PROVIDE SUPPLEMENTAL FUNDING FOR OPERATIONAL COSTS 11C TO PROVIDE FOR CURRENT AND FUTURE RENOVATION PROJECTS false false false false false false false false false false X X 1 KEARNEY AREA COMMUNITY FOUNDATION 412 W 48TH STREET SUITE 12 KEARNEY NE 68845 10000 X 2 JCT 610 CRUZERZ PO BOX 43 MINDEN NE 68959 5000 X 3 CHRISTOPHER AND MELISSA WARP 17629 DUNESIDE DR GRAND HAVEN MI 49417 5000 X 4 LILLIAN LORBER TRUST 500 CAMPUS DRIVE SUITE 400 FLORHAM PARK NJ 07932 6000 X 5 PAMELA GOODRICH 2244 NEWMARKET WAY LEXINGTON KY 40504 5200 X PREPARATION OF TAX RETURNS, RECO 6275 FARMLAND AND BUILDINGS 470 470 470 2231 879 12,000 SHARES HAROLD WARP PIONEER VI 8825695 8825695 590 SHARES PRINCIPAL FINANCIAL GROUP 29270 46415 WELLS FARGO 611866 611866 BUILDLINGS 3957928 3088868 869060 869060 INDIRECT LEGAL FEES 132 INTANGIBLES 177114 177114 177114 FARMLAND AND BUILDINGS DEPRECIATION 841 841 841 PROPERTY INSURANCE 1848 1848 1848 REPAIRS 8213 8213 8213 UTILITIES 14 14 14 EXPENSES ADVERTISING 8139 COMPANY VEHICLE 906 CONSULTING 19002 OFFICE WORKERS COMP 3542 RENOVATION 99473 DEMOLITION 42101 REPAIRS 9138 EXIBITS 1017 SUPPLIES 6998 OUTSIDE SERVICES 19494 POSTAGE 410 INSURANCE 40294 TELEPHONE 5911 UTILITIES 49964 MISCELLANEOUS 996 FARMLAND AND BUILDINGS ALLOCA -20485 COMMISIONS 347 DUES 350 ROOFING 66030 OPERATING EQUIPMENT 10074 SPECIAL EVENTS 2262 SALES TAX COLLECTION FEE 702 702 SALE OF ASSETS 19807 19807 MISCELLANEOUS 189 189 MEMBERSHIP PROGRAM 15628 15628 ADOPT A CAR PROGRAM 1400 1400 STROLLER INCOME 1547 1547 INSURANCE RECOVERY 7626 7626 OTHER 99 99 LOANS PAYABLE TO PIONEER VILLAGE EXH 103400 102400 NON-TAXABLE SOUVENIR SALES 273173 22967 250206 TAXABLE SOUVENIR SALES 8079 3911 4168 PAYROLL TAXES 17318 REAL ESTATE AND PERSONAL PROPERT 14400 OTHER TAXES AND LICENSES 1579 FARMLAND AND BUILDINGS 9099 9099 9099