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Nonprofiteer
← PEDRO BAY BENEFITS CORPORATION INC

Form 990 for tax year 2022

Filed by PEDRO BAY BENEFITS CORPORATION INC.

Totals

Total revenue
$255,970
Total expenses
$52,555
Contributions and grants received
$255,970
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$540,249
Total liabilities, end of year
$91
Net assets or fund balances, end of year
$540,158
Program services expenses (Part IX)
$9,959
Management and general expenses
$42,596
Fundraising expenses
$0
Program service expenses (Part III)
$9,959

Program services were 18.9% 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

    $255,970

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $25,364 · management and general $25,364

  • 10 · Payroll taxes

    total $2,545 · management and general $2,545

  • 11c · Fees: accounting

    total $10,711 · management and general $10,711

  • 13 · Office expenses

    total $1,308 · management and general $1,308

  • 23 · Insurance

    total $2,668 · management and general $2,668

  • 24a · Other expenses: BURIAL FUND

    total $7,500 · program services $7,500

  • 24b · Other expenses: TURKEY DRIVE

    total $2,459 · program services $2,459

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $336,743 · end of year $540,249

  • 17 · Accounts payable and accrued expenses

    end of year $91

  • 27 · Net assets without donor restrictions

    beginning of year $86,743 · end of year $540,158

  • 28 · Net assets with donor restrictions

    beginning of year $250,000

Mission and programs · 2022

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 $9,959

As filed on the 2022 return.

Listed in Part VII

  • Sara Thiele

    EXECUTIVE DI

    Total calculated
    $25,364
    From this org
    $25,364
    From related orgs
    $0
    Other
    $0
    Hours/week
    20

  • Beverly Cloud

    PRESIDENT

    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
2022
Filed
26 September 2023
IRS schema version
2022v5.0
Source object
202332769349301163

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