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Nonprofiteer
← PEDRO BAY BENEFITS CORPORATION INC

Form 990 for tax year 2023

Filed by PEDRO BAY BENEFITS CORPORATION INC.

Totals

Total revenue
$38,000
Total expenses
$74,484
Contributions and grants received
$33,800
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$4,200
Total assets, end of year
$503,765
Total liabilities, end of year
$91
Net assets or fund balances, end of year
$503,674
Program services expenses (Part IX)
$18,750
Management and general expenses
$55,734
Fundraising expenses
$0
Program service expenses (Part III)
$18,750

Program services were 25.2% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $33,800

  • 11a · Other revenue: OTHER INCOME

    total $4,200 · excluded $4,200

  • 11e · Other revenue, total

    $4,200

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $13,351 · management and general $13,351

  • 11c · Fees: accounting

    total $14,925 · management and general $14,925

  • 13 · Office expenses

    total $25,229 · management and general $25,229

  • 23 · Insurance

    total $2,229 · management and general $2,229

  • 24a · Other expenses: BURIAL FUND

    total $16,862 · program services $16,862

  • 24b · Other expenses: TURKEY DRIVE

    total $1,888 · program services $1,888

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $540,249 · end of year $503,765

  • 17 · Accounts payable and accrued expenses

    beginning of year $91 · end of year $91

  • 27 · Net assets without donor restrictions

    beginning of year $540,158 · end of year $503,674

Mission and programs · 2023

Mission

TO PROVIDE BEREAVEMENT ASSISTANCE TO PEDRO BAY CORPORATION SHAREHOLDERS AND DESCENDANTS OF SHAREHOLDERS. SINCE INCORPORATION, SERVICES HAVE EXPANDED TO INCLUDE SCHOLARSHIPS FOR HIGHER EDUCATION AND VOCATIONAL TRAINING.

  • EDUCATION AND EMPLOYMENT SUPPORT - WE HELP OUR SHAREHOLDERS AND THEIR DESCENDANTS WITH EDUCATIONAL OPPORTUNITIES, SCIENTIFIC RESEARCH AND BENEVOLENT REQUESTS.

    Expenses $18,750

As filed on the 2023 return.

Listed in Part VII

  • Sara Thiele

    EXECUTIVE DI

    Total calculated
    $11,591
    From this org
    $11,591
    From related orgs
    $0
    Other
    $0
    Hours/week
    14

  • Beverly Cloud

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sophie Christine Osolnick

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Amy Rogde

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Gabrielle Jacko

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Shannon Johnson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 April 2025
IRS schema version
2023v6.0
Source object
202501059349302230

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