2024-11-06T10:27:59-08:00 2023-12-31 742708455 BEVERLY K STRAUB CPA 1803 W KOENIG LANE AUSTIN TX 78756 990 2023-01-01 463593760 JOURDAN-BACHMAN PIONEER FARMS FOUNDATION INC JOUR 5128371215 10621 PIONEER FARMS DRIVE AUSTIN TX 78754 JON DURBIN TREASURER & CFO 2024-11-06 true true WILLIAM BATTAILE P01301561 5123713900 2023 2024-10-15 13:58:12Z MICHAEL WARD 10621 PIONEER FARMS DRIVE AUSTIN TX 78754 815633 false X WWW.PIONEERFARMS.ORG X 2011 TX PIONEER FARMS IS A LIVING HISTORY MUSEUM THAT RECREATES 1800S RURAL LIFE IN CENTRAL TEXAS. 11 11 0 487 54466 53466 65523 98037 179201 187372 96 4567 125216 65678 370036 355654 0 0 0 0 18938 241596 312068 241596 312068 128440 43586 1250570 1283309 1069 3674 1249501 1279635 PIONEER FARMS IS A LIVING HISTORY MUSEUM THAT RECREATES 1800S RURAL LIFE IN CENTRAL TEXAS. false false 217654 187372 PIONEER FARMS IS A LIVING HISTORY MUSEUM THAT ACCURATELY PRESERVES AND PORTRAYS THE LIFESTYLES ON THE BLACKLAND PRAIRIE OF CENTRAL TEXAS DURING THE 19TH CENTURY, FEATURING FULLY RESTORED HOMESITES THAT DEPICT LIFE FROM THE 1840S TO THE 1890S WITH COSTUMED INTERPRETERS, DEMONSTRATIONS AND PERIOD-APPROPRIATE LIVESTOCK AND GARDENS. EACH SITE HIGHLIGHTS THE DIVERSE LIFESTYLES AND CULTURES THAT WERE PRESENT IN CENTRAL TEXAS BACK THEN. THE MUSEUM ALSO OFFERS CLASSES AND EDUCATIONAL WORKSHOPS IN A VARIETY OF TRADITIONAL TRADES AND PIONEERING SKILLS AS WELL AS EDUCATIONAL PROGRAMMING FOR SCHOOL GROUPS AND SCOUT ORGANIZATIONS. ADDITIONALLY, THE MUSEUM OFFERS COMMUNITY-SERVICE OPPORTUNITIES THAT SUPPORT OUR EDUCATIONAL INITIATIVES AND IS A VENUE FOR SPECIAL ACTIVITIES AND EVENTS. 217654 true true false false false false false true false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false true true true true false false true 22 0 true 0 true true false false false false false false 0 false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true false false false X JONATHAN DURBIN 5128371215 10621 PIONEER FARMS DRIVE AUSTIN TX 78754 X MICHAEL WARD CHAIRMAN & CEO 32.00 0.00 X X 0 0 0 CYNTHIA EVANS MEMBER 2.00 0.00 X 0 0 0 ROSEMARY MORROW SECRETARY 4.00 0.00 X X 0 0 0 JON DURBIN TREASURER & CFO 24.00 0.00 X X 0 0 0 SARA SALTMARSH MEMBER 3.00 0.00 X 0 0 0 EMMA LEA MAYTON MEMBER 4.00 0.00 X 0 0 0 JOSEPH RAMIREZ MEMBER 3.00 0.00 X 0 0 0 LYDIA ANN MOORE MEMBER 3.00 0.00 X 0 0 0 TERESA CASTILLO MEMBER 2.00 0.00 X 0 0 0 ROBERT WARD MEMBER 6.00 0.00 X 0 0 0 JAMES MCDONALD MEMBER 2.00 0.00 X 0 0 0 0 false false false 0 98037 98037 AGRICULTURE 712120 11036 11036 ARTISAN WORKSHOPS 712120 77105 77105 EVENTS AND FESTIVALS 712120 33220 33220 EXPERIENCE 712120 65002 65002 SCOUTING 712120 1009 1009 187372 4416 4401 15 0 0 156361 101910 54451 54451 54451 324000 323849 151 151 151 0 0 45447 34220 11227 11227 0 355654 203151 54466 X 0 0 0 0 0 0 0 0 0 0 0 185 52 133 4745 1329 3416 0 0 0 1188 333 855 6921 6921 14950 4186 10764 0 0 0 0 0 0 0 0 35990 10077 25913 12159 12159 CONTRACT LABOR-PROGRAMS 53336 53336 ARTISAN WORKSHOP EXPENSES 46454 46454 GROUNDS MAINTENANCE 41103 28361 6988 5754 BUILDING MAINTENANCE 29605 20427 5033 4145 65432 46178 10215 9039 312068 217654 75476 18938 140910 39382 127384 167177 0 0 0 0 0 0 0 1208946 242700 939666 966246 0 0 0 0 42610 110504 1250570 1283309 1069 3674 1069 3674 X 1243501 1279635 6000 1249501 1279635 1250570 1283309 X 43586 -1227 -12225 X X false false false X 30806 104868 113584 65523 98037 412818 316821 279071 221679 179201 232819 1229591 0 0 0 347627 383939 335263 244724 330856 1642409 22500 26119 10500 11772 30150 101041 7000 22900 20372 20000 20000 90272 29500 49019 30872 31772 50150 191313 1451096 3 88 4401 4492 151690 120182 54466 326338 151693 120270 58867 330830 0 0 347627 383939 486956 364994 389723 1973239 0.73540 0.77570 0.16770 0.14340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184 X false 37227 37227 776168 151042 625126 380968 82435 298533 6169 3585 2584 8414 5638 2776 966246 PROPERTIES UNDER CONSTRUCTION 109749 UTILITY DEPOSITS 755 110504 GIFT CARDS 2220 SALES TAX PAYABLE 1454 3674 Part III, Line 4: Description of organization's collections and how it furthers its purpose. PIONEER FARMS HOLDS A COLLECTION OF HISTORICAL ARTIFACTS RANGING FROM HISTORIC BARNS, HOUSES AND CABINS TO CARRIAGES, WAGONS, AND HOUSEHOLD ITEMS. THE MUSEUM HOLDS THE COLLECTION TO CONSERVE THE ARTIFACTS FOR PUBLIC EXHIBITION RELATING TO OUR MISSION AND TEXAS' DIVERSE CULTURAL HERITAGE. Form 990, Part VI, Section B, Line 11b THE TREASURER AND BOARD REVIEWED AND APPROVED THE FORM 990 PRIOR TO FILING WITH THE IRS. Form 990, Part VI, Section B, Line 12c DIRECTORS ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY REGARDING ANY CONFLICTS OF INTEREST. THE BOARD IS RESPONSIBLE FOR OVERSIGHT OF ALL DISCLOSURES, AND FOR TAKING APPROPRIATE ACTION. Form 990, Part VI, Section C, Line 19 ANY OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE PUBLIC AS APPROPRIATE UPON REQUEST Form 990, Part IX, Line 24e CONTRACT LABOR-ENTERTAINMENT: Column (A) - Total = $4200; Column (B) - Program Services = $1302; Column (C) - Management & General = $0; Column (D) - Fundraising = $2898 Form 990, Part IX, Line 24e CONTRACT LABOR-FESTIVALS: Column (A) - Total = $180; Column (B) - Program Services = $124; Column (C) - Management & General = $0; Column (D) - Fundraising = $56 Form 990, Part IX, Line 24e EVENTS AND FESTIVALS EXPENSES: Column (A) - Total = $9257; Column (B) - Program Services = $6387; Column (C) - Management & General = $0; Column (D) - Fundraising = $2870 Form 990, Part IX, Line 24e FARMING-AGRICULTURE: Column (A) - Total = $22608; Column (B) - Program Services = $22608; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e LICENSES AND PERMITS: Column (A) - Total = $961; Column (B) - Program Services = $269; Column (C) - Management & General = $692; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Printing and Publications: Column (A) - Total = $416; Column (B) - Program Services = $77; Column (C) - Management & General = $0; Column (D) - Fundraising = $339 Form 990, Part IX, Line 24e TOOLS AND SUPPLIES: Column (A) - Total = $1235; Column (B) - Program Services = $1235; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e UTILITIES: Column (A) - Total = $20545; Column (B) - Program Services = $14176; Column (C) - Management & General = $3493; Column (D) - Fundraising = $2876 Form 990, Part IX, Line 24e WEBSITE: Column (A) - Total = $6030; Column (B) - Program Services = $0; Column (C) - Management & General = $6030; Column (D) - Fundraising = $0 Form 990, Part XI, Line 9 FEDERAL INCOME TAX EXPENSE = -$15000 Form 990, Part XI, Line 9 FEDERAL INCOME TAX REFUND = $2775 Form 990, Part XI, Line 9 ROUNDING ADJUSTMENT = -$0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS THE MUSEUM LOOKS TO ACQUIRE, PRESERVE AND RESTORE ADDITIONAL HISTORICAL BUILDINGS AS PART OF ITS MISSION STATEMENT. FORM 990, PART IX, LINE 11G, OTHER FEES OTHER FEES INCLUDE THE FOLLOWING:BANK & CREDIT CARD PROCESSING FEES $1,188PROGRAM SERVICES $333MANAGEMENT AND GENERAL $855FUNDRAISING -0-TOTAL $1,188PROFESSIONAL FEES $4,745PROGRAM SERVICES 1,329 MANAGEMENT AND GENERAL 3,416FUNDRAISING -0- TOTAL $4,745 LEGAL FEES $185PROGRAM SERVICES $52MANAGEMENT AND GENERAL $133FUNDRAISING -0-TOTAL $185 FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. PIONEER FARMS AUSTIN LLC 10621 PIONEER FARMS DR AUSTIN TX 78754 873303158 PIONEER FARMS FACILITY RENTAL TX 156361 90960 JOURDAN-BACHMAN PIONEER FARMS-46-3593760 PIONEER FARMS AUSTIN LLC 10621 PIONEER FARMS DRIVE AUSTIN TX 78754 RENTAL OF PIONEER FARMS FACILITY TX N/A N/A JOURDAN-BACHMAN PIONEER FARMS true false false false true false false false false false true false false false false false false false false false PIONEER FARMS AUSTIN LLC d 73272 CASH TRANSFER PIONEER FARMS AUSTIN LLC j 156361 MODIFIED CASH