2024-01-31T15:09:33-06:00 2022-12-31 461725883 THE RONAN GROUP PC 724 S ATHERTON ST SUITE C STATE COLLEGE PA 16801 990PF 2022-01-01 256066993 COLUMBUS CHAPEL-BOALSBURG ESTATE COLU 8144666210 PO BOX 116 BOALSBURG PA 168270116 JOHN THOMPSON TREASURER 8144666210 2024-01-31 1 JOHN THOMPSON 999009999 0 TIMOTHY M RONAN CPA P00410341 8142372009 2023-11-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 232640 X 34537 1 1 1 0 0 105 22 83 83 107376 0 107376 141997 1 107460 45600 0 11400 34200 2950 0 188 2762 221 0 221 0 4321 0 1225 3097 9378 0 9378 45854 0 10638 35216 104 0 0 104 32380 0 14076 18304 140808 0 47126 93683 0 0 140808 0 47126 93683 1189 1 60334 12754 9857 9857 7770 18651 18651 100 100 100 369565 165533 213410 204032 204032 234034 232640 232640 65741 65641 7441 4958 73182 70599 X 0 0 0 0 160852 162041 160852 162041 234034 232640 160852 1189 0 162041 0 162041 0 0 0 0 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.BOALMUSEUM.COM MANAGEMENT 8144666210 PO BOX 116 BOALSBURG PA 168270116 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CYNTHIA SHALER PO BOX 174 BOALSBURG PA 16827 PRESIDENT 1.00 0 0 0 JOHN WAINRIGHT 230 W MAIN ST BOALSBURG PA 16827 SECRETARY 1.00 0 0 0 JOHN I THOMPSON III 106 N MONROE ST BELLEFONTE PA 16827 TREASURER 1.00 13200 0 0 ROBERT CAMERON 521 W MAIN ST BOALSBURG PA 16823 DIRECTOR 35.00 9900 0 0 ANNA RUPPRECHT 100 LAUREL MEADOW LN CENTRE HALL PA 16828 DIRECTOR 35.00 22500 0 0 NONE 0 NONE 0 TO PRESERVE, RESTORE AND MAKE AVAILABLE FOR THE PUBLIC THE COLUMBUS CHAPEL AND BOAL MANSION MUSEUM 0 0 0 16633 0 16633 0 0 16633 249 16384 819 X 93683 0 93683 X 819 1471 1282 1517 5089 696 1250 1090 1289 4326 93683 87902 87458 90824 359867 0 0 0 0 0 93683 87902 87458 90824 359867 232640 234034 259293 262459 988426 232640 234034 364035 364035 1194744 546 981 855 1011 3393 0 0 0 0 X 0 0 680 1 83 RENTAL INCOME (NOT FROM INVESTMENT PROPERTY) 67521 TOURS 568 EVENTS 37902 MISCELLANEOUS 705 0 0 107460 107460 2 EXEMPT FUNCTION INCOME 10 EXEMPT FUNCTION INCOME 11A EXEMPT FUNCTION INCOME 11B EXEMPT FUNCTION INCOME 11C EXEMPT FUNCTION INCOME 11D EXEMPT FUNCTION INCOME 0 0 0 0 0 0 0 0 0 0 X X 1 ARTHUR CURTZE FOUNDATION PO BOX 284 STATE COLLEGE PA 16804 5000 X ACCOUNTING 2950 0 188 2762 OFFICE EQUIPMENT 1988-03-31 2000 2000 ADS 7.000000000000 0 0 0 EQUIPMENT 1988-03-31 1402 1402 ADS 5.000000000000 0 0 0 COMPUTER AND PRINTER 1999-07-07 1500 1500 ADS 5.000000000000 0 0 0 SCANNER 1999-07-07 108 108 ADS 5.000000000000 0 0 0 NEW ROOF 1981-01-01 2223 2223 VAR 10.000000000000 0 0 0 ENVIRONMENTAL IMPROVEMENTS 1990-07-01 31719 31719 ADS 20.000000000000 0 0 0 NEW ENGINE 2000-07-29 1721 1721 ADS 7.000000000000 0 0 0 COMPUTER 2002-06-28 1590 1590 ADS 5.000000000000 0 0 0 ELECTRICAL UPGRADE 2002-12-20 21996 10557 ADS 40.000000000000 550 0 550 ELECTRICAL UPGRADE 2003-12-28 118624 53892 ADS 40.000000000000 2966 0 2966 ELECTRICAL UPGRADE 2004-07-31 5775 2533 ADS 40.000000000000 144 0 144 SMALL EQUIPMENT 2004-08-01 508 508 ADS 10.000000000000 0 0 0 TRACTOR J DEERE 250 2004-09-27 1700 1700 ADS 10.000000000000 0 0 0 COPIER 2004-05-11 599 599 ADS 6.000000000000 0 0 0 MONITOR & HARD DRIVE 2006-06-30 290 290 ADS 5.000000000000 0 0 0 LAMP POST 2007-06-08 2725 992 ADS 40.000000000000 68 0 68 FURNACE 2008-01-21 3720 1300 ADS 40.000000000000 93 0 93 2 LAMP POSTS 2009-04-24 2105 1312 ADS 20.000000000000 105 0 105 TOSHIBA LAPTOP 2009-11-28 618 618 ADS 5.000000000000 0 0 0 CASIO CAMERA 2009-11-28 197 197 ADS 10.000000000000 0 0 0 BROTHER PRINTER 2009-11-28 429 429 ADS 5.000000000000 0 0 0 STOVE 2010-08-26 398 398 ADS 5.000000000000 0 0 0 MAJOR REPAIRS- KITCHEN ENTRY 2010-08-21 7761 2207 ADS 40.000000000000 194 0 194 ROOF CARRIAGE HOUSE 2010-10-22 11587 3250 ADS 40.000000000000 290 0 290 ACER DESKTOP 2010-09-29 560 560 ADS 5.000000000000 0 0 0 LAMP POST 2011-04-27 3680 1932 ADS 20.000000000000 184 0 184 PUSH LAWN MOWER 2011-05-25 240 240 ADS 10.000000000000 0 0 0 DIGITAL CAMERA 2011-10-29 235 235 ADS 5.000000000000 0 0 0 LEASEHOLD IMPROVEMENTS 2012-06-30 11511 2748 ADS 40.000000000000 288 0 288 TRACTOR J DEERE X500 2013-05-08 4848 4183 ADS 10.000000000000 485 0 485 SECURITY SYSTEM 2013-12-31 4253 3453 ADS 10.000000000000 425 0 425 KITCHEN ENTRY IMPROVEMENTS 2013-07-26 3318 702 ADS 40.000000000000 83 0 83 IMPROVEMENTS 2013-09-02 4765 987 ADS 40.000000000000 119 0 119 KITCHEN ENTRY IMPROVEMENTS 2014-08-16 23239 4285 ADS 40.000000000000 581 0 581 NEW ROOF 2014-10-20 24814 4469 ADS 40.000000000000 620 0 620 NEW ROOF 2015-12-14 40000 6042 ADS 40.000000000000 1000 0 1000 HVAC 2015-12-28 3500 532 ADS 40.000000000000 88 0 88 WINDOWS 2016-02-08 2100 311 ADS 40.000000000000 53 0 53 SECURITY SYSTEM 2016-04-20 1275 704 ADS 10.000000000000 128 0 128 GARAGE DOOR 2016-07-21 1162 158 ADS 40.000000000000 29 0 29 HVAC 2016-12-20 3951 499 ADS 40.000000000000 99 0 99 MANSION BOILER 2018-05-31 5789 525 ADS 40.000000000000 145 0 145 HEAT PUMPS 2018-12-26 3500 268 ADS 40.000000000000 88 0 88 GREENHOUSE 2021-08-19 5530 277 ADS 10.000000000000 553 0 553 OFFICE EQUIPMENT 2000 2000 0 0 EQUIPMENT 1402 1402 0 0 COMPUTER AND PRINTER 1500 1500 0 0 SCANNER 108 108 0 0 NEW ROOF 2223 2223 0 0 ENVIRONMENTAL IMPROVEMENTS 31719 31719 0 0 NEW ENGINE 1721 1721 0 0 COMPUTER 1590 1590 0 0 ELECTRICAL UPGRADE 21996 11107 10889 10889 ELECTRICAL UPGRADE 118624 56858 61766 61766 ELECTRICAL UPGRADE 5775 2677 3098 3098 SMALL EQUIPMENT 508 508 0 0 TRACTOR J DEERE 250 1700 1700 0 0 COPIER 599 599 0 0 MONITOR & HARD DRIVE 290 290 0 0 LAMP POST 2725 1060 1665 1665 FURNACE 3720 1393 2327 2327 2 LAMP POSTS 2105 1417 688 688 TOSHIBA LAPTOP 618 618 0 0 CASIO CAMERA 197 197 0 0 BROTHER PRINTER 429 429 0 0 STOVE 398 398 0 0 MAJOR REPAIRS- KITCHEN ENTRY 7761 2401 5360 5360 ROOF CARRIAGE HOUSE 11587 3540 8047 8047 ACER DESKTOP 560 560 0 0 LAMP POST 3680 2116 1564 1564 PUSH LAWN MOWER 240 240 0 0 DIGITAL CAMERA 235 235 0 0 LEASEHOLD IMPROVEMENTS 11511 3036 8475 8475 TRACTOR J DEERE X500 4848 4668 180 180 SECURITY SYSTEM 4253 3878 375 375 KITCHEN ENTRY IMPROVEMENTS 3318 785 2533 2533 IMPROVEMENTS 4765 1106 3659 3659 KITCHEN ENTRY IMPROVEMENTS 23239 4866 18373 18373 NEW ROOF 24814 5089 19725 19725 NEW ROOF 40000 7042 32958 32958 HVAC 3500 620 2880 2880 WINDOWS 2100 364 1736 1736 SECURITY SYSTEM 1275 832 443 443 GARAGE DOOR 1162 187 975 975 HVAC 3951 598 3353 3353 MANSION BOILER 5789 670 5119 5119 HEAT PUMPS 3500 356 3144 3144 GREENHOUSE 5530 830 4700 4700 CHRISTOPHER LEE MEMBER 200000 65641 2014-08 0.000000000000 UNSECURED MANSION ROOF CASH ADVERTISING 2734 0 215 2519 INSURANCE 3850 0 170 3680 REPAIRS & MAINT 6486 0 1824 4662 OFFICE EXPENSE 1458 0 0 1458 SECURITY 1468 0 0 1468 PERMITS 164 0 164 0 TOURS 217 0 217 0 VOLUNTEER EXPENSES 598 0 0 598 EVENTS 11486 0 11486 0 EQUIPMENT RENT 173 0 0 173 SUPPLIES 2962 0 0 2962 POSTAGE 198 0 0 198 MISCELLANEOUS 586 0 0 586 RENTAL INCOME (NOT FROM INVESTMENT PROPERTY) 67521 67521 TOURS 568 568 EVENTS 37902 37902 MISCELLANEOUS 705 705 MEMBERSHIP DUES AND ASSESSMENTS 680 680 PAYROLL TAX PAYABLE 1741 1258 SECURITY DEPOSIT 5700 2700 CREDIT CARD PAYABLE 0 1000 PAYROLL TAXES 4065 0 969 3097 SALES TAX 141 0 141 0 STATE TAXES 115 0 115 0