2024-08-20T10:20:31-05:00 2023-10-31 232667890 KRONICK KALADA BERDY & CO PC 190 LATHROP ST KINGSTON PA 18704 990PF 2022-11-01 203698065 BAR M OPERATING FOUNDATION BARM 5707642896 226 FAIR ST BLOOMSBURG PA 17815 DRUE A MAGEE TREASURER 5707642896 2024-07-29 1 1 DEBORAH EASTWOOD CPA P00132605 5702832727 2024-07-29 2022 2024-08-08 14:25:15Z X X 1676287 X X 23422 23422 23422 800 800 800 11813 109577 11813 0 36035 36035 24222 0 0 0 0 1700 0 0 0 9682 800 800 8133 10156 0 10156 43909 0 0 43909 65447 800 10956 52042 0 0 65447 800 10956 52042 -29412 35235 13266 53769 45984 45984 1020464 1043775 1043775 751190 164662 596684 586528 586528 1670917 1676287 1676287 5790 7496 7700 7700 13490 15196 X 0 0 0 0 1657427 1661091 1657427 1661091 1670917 1676287 1657427 -29412 33076 1661091 0 1661091 SALES SECURITY SCH RETAINED P 88000 97764 -9764 -9764 CAPITAL GAINS DIVIDENDS P 21577 21577 21577 11813 -9764 490 0 490 0 490 0 0 0 0 0 0 490 0 0 0 0 0 0 0 0 0 0 1 1 PA 1 1 0 0 0 1 N/A BOOKKEEPER 5707642896 226 FAIR ST BLOOMSBURG PA 17815 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 JUSTIN HUMMEL 226 FAIR STREET BLOOMSBURG PA 17815 PRES/TREAS & DIRECTOR 0.00 0 0 0 MICHAEL J SMITH 7828 JONESTOWN ROAD HARRISBURG PA 17112 SECRETARY & DIRECTOR 0.00 0 0 0 DRUE MAGEE 52 KLINE ROAD ORANGEVILLE PA 17859 DIRECTOR 0.00 0 0 0 KELLY SMITH 7828 JONESTOWN ROAD HARRISBURG PA 17112 DIRECTOR 0.00 0 0 0 NONE 0 NONE 0 BAR M OPERATING FOUNDATION WAS ESTABLISHED TO PRESERVE A LOCAL COMMUNITY MUSEUM AND TO PROVIDE A FACILTY FOR THE USE BY OTHER NON PROFIT ENTITIES WITH FACILITY USE OF A LOCAL HISTORIC BUILDING FOR A DISCRETIONARY FEE. THE BUILDING IS MAINTAINED AS A MUSEUM DESIGNED TO PRESERVE THE LOCAL CULTURE FOR FUTURE GENERATIONS, AS WELL AS PROVIDE AN AMBIENCE THAT OTHER NON PROFIT ENTITIES COULD USE IN FURTHERANCE OF THEIR RESPECTIVE TAX EXEMPT PURPOSES. 52042 0 1032120 49876 0 1081996 0 0 1081996 16230 1065766 53288 X 52042 0 52042 X 13266 11189 8624 6893 39972 11276 9511 7330 5859 33976 52042 34892 24770 24253 135957 0 0 0 0 0 52042 34892 24770 24253 135957 0 0 35525 38967 41975 36059 152526 0 0 0 0 JUSTIN HUMMEL 345 WHITEMAN AVE BLOOMSBURG PA 17815 5707642896 NON-PROFIT ORGANIZATIONS MAY REQUEST THE USE OF THE FACILITY BY CALLING OR WRITING TO THE ABOVE ADDRESS. REQUESTS MUST BE SUMBITTED AT LEAST 30 DAYS PRIOR TO THE REQUESTED USE DATE. ONLY NON-PROFIT ORGANIZATIONS MAY REQUEST THE USE OF THE FACILITY. 0 0 14 14 23422 18 11813 0 35235 0 35235 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1700 0 0 0 LAND 2005-10-26 320000 L 0 0 0 BUILDING 2005-10-26 180000 78722 SL 39.000000000000 4615 0 4615 ANTIQUES 2005-10-26 3000 3000 SL 7.000000000000 0 0 0 FURNITURE & FIXTURES 2005-10-26 8500 8500 SL 7.000000000000 0 0 0 TRACTOR 2006-05-11 14500 14500 SL 7.000000000000 0 0 0 WATER HEATERS 2006-12-15 3958 3958 SL 7.000000000000 0 0 0 (2) BEDS W/ SHEET SETS AND NIGHTSTANDS 2008-08-21 3455 3455 SL 7.000000000000 0 0 0 RAMP REPLACEMENT 2008-09-13 3600 1300 SL 39.000000000000 92 0 92 WATER HEATERS 2008-06-23 1597 1597 SL 7.000000000000 0 0 0 HVAC SYSTEM 2011-08-30 85345 24524 SL 39.000000000000 2188 0 2188 BLDG IMPROVEMENTS - REPLACE SIDING, ETC. 2016-05-26 64907 10747 SL 39.000000000000 1664 0 1664 REMODELING 2018-09-25 22000 2327 SL 39.000000000000 564 0 564 REMODELING 2019-01-24 10542 1024 SL 39.000000000000 270 0 270 REMODELING 2019-03-11 870 80 SL 39.000000000000 22 0 22 BLDG IMPROVEMENTS - ROOF 2021-10-19 28916 772 SL 39.000000000000 741 0 741 MUTUAL FUNDS FMV 1043775 1043775 LAND 320000 0 320000 BUILDING 180000 83337 96663 ANTIQUES 3000 3000 0 FURNITURE & FIXTURES 8500 8500 0 TRACTOR 14500 14500 0 WATER HEATERS 3958 3958 0 (2) BEDS W/ SHEET SETS AND NIGHTSTANDS 3455 3455 0 RAMP REPLACEMENT 3600 1392 2208 WATER HEATERS 1597 1597 0 HVAC SYSTEM 85345 26712 58633 BLDG IMPROVEMENTS - REPLACE SIDING, ETC. 64907 12411 52496 REMODELING 22000 2891 19109 REMODELING 10542 1294 9248 REMODELING 870 102 768 BLDG IMPROVEMENTS - ROOF 28916 1513 27403 TELEPHONE 1515 0 0 1515 REPAIRS/MAINTENANCE 22913 0 0 22913 BANK FEE 5358 0 0 5358 UTILITIES 10491 0 0 10491 SECURITY 323 0 0 323 PEST CONTROL 424 0 0 424 OFFICE EXPENSE 2615 0 0 2615 CLEANING SERVICE 270 0 0 270 UNREALIZED GAIN ON INVESTMENTS 33076 DUE TO OFFICER 7700 7700 REAL ESTATE TAXES 8882 0 0 8133 REAL ESTATE TAXES 800 800 800 0