2024-11-06T14:33:22-06:00 2023-12-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990PF 2023-01-01 251565162 TOUR-ED MINE & MUSEUM TOUR 7242244720 748 BULL CREEK ROAD TARENTUM PA 15084 ROBERT K BLACK TRUSTEE 7242244720 2024-11-05 1 0 EDWARD G SCHERER P00953415 4123912920 2024-11-05 2023 2024-10-15 13:58:12Z X 1330508 X 36884 4204 4204 4204 0 0 31 31 31 228527 0 228527 269646 4204 232762 63504 0 0 63504 25428 0 0 25428 8223 0 0 8223 12123 0 0 12123 74981 0 68913 12292 0 0 12292 165474 0 0 165474 362025 0 68913 287044 200 200 362225 0 68913 287244 -92579 4204 163849 453147 379739 379739 123413 127447 127447 510 360 360 100002 100004 90945 1222975 490958 755093 732017 732017 1432165 1339567 1330508 -349 -368 -349 -368 X 680052 680052 0 0 752462 659883 1432514 1339935 1432165 1339567 1432514 -92579 0 1339935 0 1339935 P 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 (THRU 1/23/23) 5.00 0 0 0 ROBERT K BLACK 7086 LEECHBURG RD NEW KENSINGTON PA 15068 TRUSTEE 5.00 33760 0 0 JESSICA HUSARIK 214 MESA DRIVE FREEPORT PA 16229 TRUSTEE 0.50 0 0 0 NICHOLAS J MOTTILLO 179 BOOTH RD LEECHBURG PA 15656 TRUSTEE (AS OF 1/23/23) 5.00 29744 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. 362225 0 125430 499992 0 625422 0 0 625422 9381 616041 30802 X 287244 0 287244 2024-04-22 X 30802 29556 29462 31851 121671 26182 25123 25043 27073 103420 287244 190290 222065 96660 796259 0 0 0 0 0 287244 190290 222065 96660 796259 0 0 20535 19704 19641 21234 81114 0 0 0 0 X FAWN TOWNSHIP VFD #1 497 LARDINTOWN ROAD TARENTUM PA 15084 EXEMPT PURPOSE 200 200 0 ADMISSIONS - MINE TOURS 132987 COMMISSIONS - FLEATIQUES 6827 MISCELLANEOUS INCOME 0 14 4204 31 GAS ROYALTIES 15 65973 RENT 17 22740 0 92917 139845 232762 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 27027 X 2 PITTSBURGH FOUNDATION 5 PPG PLAZA SUITE 250 PITTSBURGH PA 15222 9857 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 6025 SL 39.000000000000 518 0 518 POWER SERVICE CABLE 2011-04-08 10276 3084 SL 39.000000000000 263 0 263 PORCH & RAILINGS 2011-12-28 7136 2020 SL 39.000000000000 183 0 183 NEW ROOF LOG CABIN 1995-06-30 1455 1026 SL 39.000000000000 37 0 37 JEEP - CJ7 1987-12-21 6166 0.000000000000 0 0 0 PAVING PIT MOUTH 2000-06-30 721 415 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 1822 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 1995-06-30 295 210 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 432 SL 39.000000000000 41 0 41 NORTH AMERICAN FENCING 2012-06-23 1350 365 SL 39.000000000000 35 0 35 NORTH AMERICAN FENCING 2012-07-23 1350 364 SL 39.000000000000 35 0 35 LOCOMOTIVE REBUILD 2013-07-29 40836 9860 SL 39.000000000000 1047 0 1047 ROOF REBUILD 2013-10-20 5800 1364 SL 39.000000000000 149 0 149 TRACK SWITCH 2013-06-30 22176 5403 SL 39.000000000000 569 0 569 ESCAPEWAY LADDER 2014-04-30 3000 667 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 1980 SL 39.000000000000 249 0 249 ESCAPEWAY 2014-04-30 3000 667 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 5439 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 10521 SL 39.000000000000 1477 0 1477 2016 TRACK REPLACEMENT 2016-10-15 39728 6324 SL 39.000000000000 1019 0 1019 NEW LED LIGHTING SYSTEM 2016-07-15 7475 1238 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 1485 200DB 7.000000000000 153 0 153 LOG CABIN ROOF REPAIRS 2017-06-30 10567 1502 SL 39.000000000000 271 0 271 USED EIMCO MAN TRIP 2017-06-30 11750 10177 200DB 7.000000000000 1049 0 1049 LAND IMPROVEMENTS - HOLBEIN 2018-06-30 27372 8212 SL 15.000000000000 1825 0 1825 LAND IMPROVEMENTS - FENCING 2018-04-06 3700 1111 SL 15.000000000000 247 0 247 EQUIPMENT - OVERHAUL CUTTING MACHINE 2018-07-20 6000 5654 200DB 5.000000000000 346 0 346 LAND IMRPOVEMENTS - FENCING 2019-04-18 4760 1110 SL 15.000000000000 317 0 317 GOLF CART 2019-01-08 2650 2192 200DB 5.000000000000 305 0 305 DISPLAY ITEMS 2019-04-15 3251 0.000000000000 0 0 0 MINE VEHICLE 2019-04-15 4011 2758 200DB 7.000000000000 358 0 358 PICNIC PAVILLION 2020-08-15 27147 6256 150DB 15.000000000000 2089 0 2089 LOCOMOTIVE 2020-08-18 19992 11248 200DB 7.000000000000 2498 0 2498 DISPLAY ITEMS 2020-03-14 692 NC 0.000000000000 0 0 0 LOCOMOTIVE REPAIRS 2021-12-29 100778 31364 200DB 7.000000000000 19833 0 19833 HAUNTED MINE PROPS AND DECORATIONS 2021-10-01 50934 21902 200DB 5.000000000000 11612 0 11612 NEW MOWER 2021-08-26 6090 2206 200DB 7.000000000000 1110 0 1110 ROOF REPAIRS - SUPPORTS 2021-03-15 4099 512 SL 15.000000000000 272 0 272 DRALINE FOR STRIP MINE EXHIBIT 2021-01-01 4000 500 SL 15.000000000000 266 0 266 HAUNTED MINE IMPROVEMENTS 2022-09-15 25175 839 SL 15.000000000000 1678 0 1678 HAUNTED MINE DISPLAY ITEMS 2022-09-15 50561 10112 200DB 5.000000000000 16180 0 10112 MINING ANTIQUES 2023-05-04 2500 200DB 5.000000000000 500 0 500 ATV 2023-01-18 15000 200DB 7.000000000000 2143 0 2143 FORD TRUCK 2023-01-16 23770 200DB 5.000000000000 4754 0 4754 NEW CARPETING 2023-04-10 10634 SL 15.000000000000 354 0 354 FORM 990 PF, PART V, LINE 1A THE ENTITY HAS FILED FORM 8940, REQUEST FOR MISCELLANEOUS DETERMINATION. CORPORATE BONDS 100004 90945 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 6543 13674 POWER SERVICE CABLE 10276 3347 6929 PORCH & RAILINGS 7136 2203 4933 NEW ROOF LOG CABIN 1455 1063 392 JEEP - CJ7 6166 0 6166 PAVING PIT MOUTH 721 433 288 NEW ROAD 738 738 0 ELECTRIC SERVICE 3150 1903 1247 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 295 218 77 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 473 1127 NORTH AMERICAN FENCING 1350 400 950 NORTH AMERICAN FENCING 1350 399 951 LOCOMOTIVE REBUILD 40836 10907 29929 ROOF REBUILD 5800 1513 4287 TRACK SWITCH 22176 5972 16204 ESCAPEWAY LADDER 3000 744 2256 STICK WELDER 636 636 0 TRACK REPLACEMENT 9697 2229 7468 ESCAPEWAY 3000 744 2256 ZERO TRUN RADIUS MOWER#2 14574 14574 0 CLUB CAR 3000 3000 0 TRACK REPLACEMENT 29092 6185 22907 METHANE GAS DETECTOR 690 690 0 SCRAPER BALDE 321 321 0 TRACK REPLACEMENT - 2015 57587 11998 45589 2016 TRACK REPLACEMENT 39728 7343 32385 NEW LED LIGHTING SYSTEM 7475 1430 6045 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 1638 77 LOG CABIN ROOF REPAIRS 10567 1773 8794 USED EIMCO MAN TRIP 11750 11226 524 LAND IMPROVEMENTS - HOLBEIN 27372 10037 17335 LAND IMPROVEMENTS - FENCING 3700 1358 2342 EQUIPMENT - OVERHAUL CUTTING MACHINE 6000 6000 0 LAND IMRPOVEMENTS - FENCING 4760 1427 3333 GOLF CART 2650 2497 153 DISPLAY ITEMS 3251 0 3251 MINE VEHICLE 4011 3116 895 PICNIC PAVILLION 27147 8345 18802 LOCOMOTIVE 19992 13746 6246 DISPLAY ITEMS 692 0 692 LOCOMOTIVE REPAIRS 100778 51197 49581 HAUNTED MINE PROPS AND DECORATIONS 50934 33514 17420 NEW MOWER 6090 3316 2774 ROOF REPAIRS - SUPPORTS 4099 784 3315 DRALINE FOR STRIP MINE EXHIBIT 4000 766 3234 HAUNTED MINE IMPROVEMENTS 25175 2517 22658 HAUNTED MINE DISPLAY ITEMS 50561 26292 24269 MINING ANTIQUES 2500 500 2000 ATV 15000 2143 12857 FORD TRUCK 23770 4754 19016 NEW CARPETING 10634 354 10280 INSURANCE 12171 0 0 12171 ADVERTISING 6904 0 0 6904 REPAIRS & MAINTENANCE 109985 0 0 109985 OFFICE EXPENSE 6661 0 0 6661 HAUNTED MINE MATERIALS 29753 0 0 29753 ADMISSIONS - MINE TOURS 132987 132987 COMMISSIONS - FLEATIQUES 6827 6827 GAS ROYALTIES 65973 65973 RENT 22740 22740 PAYROLL LIABILITIES 2 2 SALES TAX PAYABLE -351 -370 OTHER PROFESSIONAL FEES 8223 0 0 8223 PAYROLL TAXES 11508 0 0 11508 REAL ESTATE TAXES 615 0 0 615