2024-06-03T13:51:43-05:00 2022-12-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990PF 2022-01-01 251565162 TOUR-ED MINE & MUSEUM TOUR 7242244720 748 BULL CREEK ROAD TARENTUM PA 15084 ROBERT K BLACK TRUSTEE 7242244720 2024-06-03 1 ROBERT BLACK 999009999 1 EDWARD G SCHERER P00953415 4123912920 2024-06-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 1417406 X 47100 5533 5533 5533 100000 0 0 1800 1800 333523 0 333523 386156 5533 339056 46600 0 0 46600 32651 0 0 32651 6130 0 0 6130 11089 0 0 11089 78161 0 71140 12095 0 0 12095 81725 0 0 81725 268451 0 71140 190290 0 0 268451 0 71140 190290 117705 5533 267916 283267 453147 453147 73415 123413 123413 350 510 510 100002 100002 85243 100001 0 0 1171070 415977 757518 755093 755093 1314553 1432165 1417406 -256 -349 -256 -349 X 680052 680052 0 0 634757 752462 1314809 1432514 1314553 1432165 1314809 117705 0 1432514 0 1432514 SYNCHRONY BANK P 2012-05-09 2022-05-18 100000 100000 0 0 0 0 X 2024-04-22 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 WWW.TOUR-EDMINE.COM ROBERT K BLACK 7242244720 748 BULL CREEK ROAD TARENTUM PA 15084 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 LAWRENCE J KURTIK 206 OLD LEECHBURG ROAD PITTSBURGH PA 15239 TRUSTEE 5.00 15780 0 0 ROBERT K BLACK 1237 MILLTOWN ROAD VERONA PA 15147 TRUSTEE 5.00 30820 0 0 JESSICA HUSARIK 214 MESA DRIVE FREEPORT PA 16229 TRUSTEE 0.50 0 0 0 NONE 0 NONE 0 THE OPERATION OF THE MUSEUM AND RELATED FACILITIES TYPICALLY RUNS FROM MAY 1ST TO SEPTEMBER 30TH (AND BEYOND IF WEATHER PERMITS), INCLUDING CLASSROOM INSTRUCTION ABOUT PURPOSE AND USE OF MINING EQUIPMENT AND TOURS TO SCHOOL STUDENTS AND THE GENERAL PUBLIC REGARDING THE HISTORY OF COAL MINING IN WESTERN PENNSYLVANIA. IN ADDITION, THE ORGANIZATION PROVIDES MINE SAFETY TRAINING TO LOCAL APPRENTICES FROM THE COUNTY TECHNOLOGY CENTER. 268451 0 151786 448342 0 600128 0 0 600128 9002 591126 29556 X 190290 0 190290 1989-07-18 X 29556 29462 31851 30061 120930 25123 25043 27073 25552 102791 190290 222065 96660 189191 698206 0 0 0 0 0 190290 222065 96660 189191 698206 0 0 19704 19641 21234 20041 80620 0 0 0 0 X 0 0 ADMISSIONS - MINE TOURS 126272 COMMISSIONS - FLEATIQUES 6516 MISCELLANEOUS INCOME 0 14 5533 GAS ROYALTIES 15 190175 RENT 17 10560 0 206268 132788 339056 1A ADMISSIONS IS FROM THE TOURISTS AND SCHOOL CHILDREN WHO TOUR THE MINE 1A AND MUSEUM AS PART OF THEIR SCHOOL CURRICULUM WHILE ON REGULATED FIELD 1A TRIPS. 1B COMMISSIONS FROM FLEA MARKET SALES. 1C PROGRAM SERVICE REVENUE USED TO SUPPORT OPERATIONS OF MUSEUM, 1C AND MINE OPERATING COSTS. 10 FROM THE SALE OF REFRESHMENTS AND SOUVENIRS SOLD TO TOURISTS. 0 0 0 0 0 0 0 0 0 0 X X 1 IRA R WOOD AND FRANCES WOOD CHARITABLE TRUST 525 WILLIAM PENN PL 28TH FL PITTSBURGH PA 15219 47100 X LAND 1987-12-21 81016 L 0 0 0 BUILDINGS & PORTALS 1987-12-21 134270 134270 SL 31.500000000000 0 0 0 DISPLAY ITEMS 1987-12-21 209602 0.000000000000 0 0 0 DISPLAY CABOOSE 1995-06-30 5191 0.000000000000 0 0 0 AUGER DISPLAY 2010-06-30 300 0.000000000000 0 0 0 ZERO TURN RADIUS MOWER 2011-06-30 10699 200DB 5.000000000000 0 0 0 SECURITY SYSTEM 2011-06-30 11436 200DB 5.000000000000 0 0 0 MINE PHONES 2011-06-30 1027 200DB 5.000000000000 0 0 0 RETAINING WALL 2011-05-03 20217 5507 SL 39.000000000000 518 0 518 POWER SERVICE CABLE 2011-04-08 10276 2821 SL 39.000000000000 263 0 263 PORCH & RAILINGS 2011-12-28 7136 1837 SL 39.000000000000 183 0 183 NEW ROOF LOG CABIN 1995-06-30 1455 989 SL 39.000000000000 37 0 37 JEEP - CJ7 1987-12-21 6166 0.000000000000 0 0 0 PAVING PIT MOUTH 2000-06-30 721 397 SL 39.000000000000 18 0 18 NEW ROAD 1987-12-21 738 738 SL 31.500000000000 0 0 0 ELECTRIC SERVICE 2000-06-30 3150 1741 SL 39.000000000000 81 0 81 LOCOMOTIVE BATTERY 2005-06-30 2453 2453 200DB 5.000000000000 0 0 0 SPECIAL PAINT MUSUEM BUILDING 2000-06-30 4037 4037 200DB 5.000000000000 0 0 0 BATTERY CHARGER 1995-06-30 600 600 200DB 5.000000000000 0 0 0 PUBLIC ADDRESS SYSTEM 2000-06-30 1839 1839 200DB 5.000000000000 0 0 0 RETAINER FENCE 1995-06-30 295 202 SL 39.000000000000 8 0 8 FORD TRACTOR OVERHAUL 1987-12-21 731 731 200DB 5.000000000000 0 0 0 EQUIPMENT 2005-06-30 5171 5171 200DB 5.000000000000 0 0 0 DELL COMPUTER 2007-06-30 583 583 200DB 5.000000000000 0 0 0 2012 SKID-STEER LOADER 2012-01-09 34930 34930 SL 5.000000000000 0 0 0 MUSEUM CARPETING 2012-06-19 4488 4488 SL 5.000000000000 0 0 0 ENTRANCE & SECURITY GATES 2012-06-27 1600 391 SL 39.000000000000 41 0 41 NORTH AMERICAN FENCING 2012-06-23 1350 330 SL 39.000000000000 35 0 35 NORTH AMERICAN FENCING 2012-07-23 1350 329 SL 39.000000000000 35 0 35 LOCOMOTIVE REBUILD 2013-07-29 40836 8813 SL 39.000000000000 1047 0 1047 ROOF REBUILD 2013-10-20 5800 1215 SL 39.000000000000 149 0 149 TRACK SWITCH 2013-06-30 22176 4834 SL 39.000000000000 569 0 569 ESCAPEWAY LADDER 2014-04-30 3000 590 SL 39.000000000000 77 0 77 STICK WELDER 2014-08-06 636 318 200DB 5.000000000000 0 0 0 TRACK REPLACEMENT 2015-01-15 9697 1731 SL 39.000000000000 249 0 249 ESCAPEWAY 2014-04-30 3000 590 SL 39.000000000000 77 0 77 ZERO TRUN RADIUS MOWER#2 2015-07-18 14574 14574 200DB 5.000000000000 0 0 0 CLUB CAR 2015-07-14 3000 3000 200DB 5.000000000000 0 0 0 TRACK REPLACEMENT 2015-09-01 29092 4693 SL 39.000000000000 746 0 746 METHANE GAS DETECTOR 2015-06-15 690 690 200DB 5.000000000000 0 0 0 SCRAPER BALDE 2015-06-15 321 321 200DB 5.000000000000 0 0 0 TRACK REPLACEMENT - 2015 2015-11-05 57587 9045 SL 39.000000000000 1476 0 1476 2016 TRACK REPLACEMENT 2016-10-15 39728 5307 SL 39.000000000000 1017 0 1017 NEW LED LIGHTING SYSTEM 2016-07-15 7475 1046 SL 39.000000000000 192 0 192 VINYL FENCING 2016-02-15 3888 3888 200DB 5.000000000000 0 0 0 10-TON HYDRAULIC JACK - USED 2016-05-15 500 500 200DB 5.000000000000 0 0 0 DAMASCUS ELECTRIC MINE UTILITY VEHICLE - USED 2016-05-15 1000 1000 200DB 5.000000000000 0 0 0 AED UNIT 2017-06-30 1715 1332 200DB 7.000000000000 153 0 153 LOG CABIN ROOF REPAIRS 2017-06-30 10567 1231 SL 39.000000000000 271 0 271 USED EIMCO MAN TRIP 2017-06-30 11750 9128 200DB 7.000000000000 1049 0 1049 LAND IMPROVEMENTS - HOLBEIN 2018-06-30 27372 6387 SL 15.000000000000 1825 0 1825 LAND IMPROVEMENTS - FENCING 2018-04-06 3700 864 SL 15.000000000000 247 0 247 EQUIPMENT - OVERHAUL CUTTING MACHINE 2018-07-20 6000 4963 200DB 5.000000000000 691 0 691 LAND IMRPOVEMENTS - FENCING 2019-04-18 4760 793 SL 15.000000000000 317 0 317 GOLF CART 2019-01-08 2650 1887 200DB 5.000000000000 305 0 305 DISPLAY ITEMS 2019-04-15 3251 0.000000000000 0 0 0 MINE VEHICLE 2019-04-15 4011 2257 200DB 7.000000000000 501 0 501 PICNIC PAVILLION 2020-08-15 27147 3935 150DB 15.000000000000 2321 0 2321 LOCOMOTIVE 2020-08-18 19992 7751 200DB 7.000000000000 3497 0 3497 DISPLAY ITEMS 2020-03-14 692 NC 0.000000000000 0 0 0 LOCOMOTIVE REPAIRS 2021-12-29 100778 3598 200DB 7.000000000000 27766 0 27766 HAUNTED MINE PROPS AND DECORATIONS 2021-10-01 50934 2547 200DB 5.000000000000 19355 0 19355 NEW MOWER 2021-08-26 6090 652 200DB 7.000000000000 1554 0 1554 ROOF REPAIRS - SUPPORTS 2021-03-15 4098 239 SL 15.000000000000 273 0 273 DRALINE FOR STRIP MINE EXHIBIT 2021-01-01 4000 233 SL 15.000000000000 267 0 267 HAUNTED MINE IMPROVEMENTS 2022-09-15 25175 SL 15.000000000000 839 0 559 HAUNTED MINE DISPLAY ITEMS 2022-09-15 50561 200DB 5.000000000000 10112 0 3371 FORM 990 PF, PART V, LINE 1A THE ENTITY HAS FILED FORM 8940, REQUEST FOR MISCELLANEOUS DTERMINATION. CORPORATE BONDS 100002 85243 LAND 81016 0 81016 BUILDINGS & PORTALS 134270 134270 0 DISPLAY ITEMS 209602 0 209602 DISPLAY CABOOSE 5191 0 5191 AUGER DISPLAY 300 0 300 ZERO TURN RADIUS MOWER 10699 10699 0 SECURITY SYSTEM 11436 11436 0 MINE PHONES 1027 1027 0 RETAINING WALL 20217 6025 14192 POWER SERVICE CABLE 10276 3084 7192 PORCH & RAILINGS 7136 2020 5116 NEW ROOF LOG CABIN 1455 1026 429 JEEP - CJ7 6166 0 6166 PAVING PIT MOUTH 721 415 306 NEW ROAD 738 738 0 ELECTRIC SERVICE 3150 1822 1328 LOCOMOTIVE BATTERY 2453 2453 0 SPECIAL PAINT MUSUEM BUILDING 4037 4037 0 BATTERY CHARGER 600 600 0 PUBLIC ADDRESS SYSTEM 1839 1839 0 RETAINER FENCE 295 210 85 FORD TRACTOR OVERHAUL 731 731 0 EQUIPMENT 5171 5171 0 DELL COMPUTER 583 583 0 2012 SKID-STEER LOADER 34930 34930 0 MUSEUM CARPETING 4488 4488 0 ENTRANCE & SECURITY GATES 1600 432 1168 NORTH AMERICAN FENCING 1350 365 985 NORTH AMERICAN FENCING 1350 364 986 LOCOMOTIVE REBUILD 40836 9860 30976 ROOF REBUILD 5800 1364 4436 TRACK SWITCH 22176 5403 16773 ESCAPEWAY LADDER 3000 667 2333 STICK WELDER 636 636 0 TRACK REPLACEMENT 9697 1980 7717 ESCAPEWAY 3000 667 2333 ZERO TRUN RADIUS MOWER#2 14574 14574 0 CLUB CAR 3000 3000 0 TRACK REPLACEMENT 29092 5439 23653 METHANE GAS DETECTOR 690 690 0 SCRAPER BALDE 321 321 0 TRACK REPLACEMENT - 2015 57587 10521 47066 2016 TRACK REPLACEMENT 39728 6324 33404 NEW LED LIGHTING SYSTEM 7475 1238 6237 VINYL FENCING 3888 3888 0 10-TON HYDRAULIC JACK - USED 500 500 0 DAMASCUS ELECTRIC MINE UTILITY VEHICLE - USED 1000 1000 0 AED UNIT 1715 1485 230 LOG CABIN ROOF REPAIRS 10567 1502 9065 USED EIMCO MAN TRIP 11750 10177 1573 LAND IMPROVEMENTS - HOLBEIN 27372 8212 19160 LAND IMPROVEMENTS - FENCING 3700 1111 2589 EQUIPMENT - OVERHAUL CUTTING MACHINE 6000 5654 346 LAND IMRPOVEMENTS - FENCING 4760 1110 3650 GOLF CART 2650 2192 458 DISPLAY ITEMS 3251 0 3251 MINE VEHICLE 4011 2758 1253 PICNIC PAVILLION 27147 6256 20891 LOCOMOTIVE 19992 11248 8744 DISPLAY ITEMS 692 0 692 LOCOMOTIVE REPAIRS 100778 31364 69414 HAUNTED MINE PROPS AND DECORATIONS 50934 21902 29032 NEW MOWER 6090 2206 3884 ROOF REPAIRS - SUPPORTS 4098 512 3586 DRALINE FOR STRIP MINE EXHIBIT 4000 500 3500 HAUNTED MINE IMPROVEMENTS 25175 839 24336 HAUNTED MINE DISPLAY ITEMS 50561 10112 40449 INSURANCE 9115 0 0 9115 ADVERTISING 239 0 0 239 REPAIRS & MAINTENANCE 52371 0 0 52371 OFFICE EXPENSE 8287 0 0 8287 HAUNTED MINE MATERIALS 11698 0 0 11698 BANK FEES 15 0 0 15 ADMISSIONS - MINE TOURS 126272 126272 COMMISSIONS - FLEATIQUES 6516 6516 GAS ROYALTIES 190175 190175 RENT 10560 10560 PAYROLL LIABILITIES 2 2 SALES TAX PAYABLE -258 -351 OTHER PROFESSIONAL FEES 6130 0 0 6130 PAYROLL TAXES 9778 0 0 9778 REAL ESTATE TAXES 1311 0 0 1311