Friends Of Pioneer Inc is located in Angola, NY. According to its NTEE Classification (X90) the organization is classified as: Interfaith Coalitions, under the broad grouping of Religion-Related and related organizations. As of 12/2022, Friends Of Pioneer Inc employed 14 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Friends Of Pioneer Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
RELIGIOUS MINISTRY THROUGH SUMMER CAMP
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING A LOCATION FOR GROUPS TO HOST EVENTS AND RETREATS, WITH SPECIFIC FOCUSES IN THE RELIGIOUSGROWTH AND SUPPORT OF INDIVIDUALS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Rachel Petrick President | Officer | 20 | $0 |
Tim Fink Secretary | Officer | 10 | $0 |
Debbie Prahst Vice President | Officer | 15 | $0 |
Josh Gajdos Treasurer | Officer | 15 | $0 |
Mark Willert Director | Trustee | 5 | $0 |
Daniel Zapp Director | Trustee | 5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $209,263 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $209,263 |
Total Program Service Revenue | $119,433 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | -$5,880 |
Miscellaneous Revenue | $0 |
Total Revenue | $322,816 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $94,966 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $7,265 |
Fees for services: Management | $48,911 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $15,870 |
Advertising and promotion | $12,605 |
Office expenses | $8,322 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $1,740 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $1,652 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $10,295 |
Insurance | $7,776 |
All other expenses | $31,837 |
Total functional expenses | $351,265 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $22,952 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $500 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $95,098 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $118,550 |
Accounts payable and accrued expenses | $1,500 |
Grants payable | $0 |
Deferred revenue | $5,755 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $36,309 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $16,497 |
Other liabilities | $0 |
Total liabilities | $60,061 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $58,489 |
Total liabilities and net assets/fund balances | $118,550 |
Over the last fiscal year, we have identified 1 grants that Friends Of Pioneer Inc has recieved totaling $5,705.
Awarding Organization | Amount |
---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $5,705 |
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