2025-07-15T16:38:58-05:00 2024-12-31 251031723 H2R CPA 875 GREENTREE RD BLDG 7 STE 1000 PITTSBURGH PA 15220 990PF 2024-01-01 251565162 TOUR-ED MINE & MUSEUM TOUR 7242244720 748 BULL CREEK ROAD TARENTUM PA 15084 ROBERT K BLACK TRUSTEE 7242244720 2025-07-15 1 1 EDWARD G SCHERER P00953415 4123912920 2025-07-15 2024 2025-03-06 01:10:19Z X 1321703 X 35342 10121 10121 10121 0 0 238489 0 238489 283952 10121 248610 61480 0 0 61480 38403 0 0 38403 16361 0 0 16361 13949 0 0 13949 62999 0 62999 11925 0 0 11925 87031 0 0 87031 292148 0 62999 229149 0 0 292148 0 62999 229149 -8196 10121 185611 379739 348974 348974 127447 133497 133497 360 380 380 100004 100003 90335 1302474 553957 732017 748517 748517 1339567 1331371 1321703 -368 -368 -368 -368 X 680052 680052 0 0 659883 651687 1339935 1331739 1339567 1331371 1339935 -8196 0 1331739 0 1331739 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 ROBERT K BLACK 7086 LEECHBURG RD NEW KENSINGTON PA 15068 TRUSTEE 5.00 30600 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 5.00 30880 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. 292148 0 90942 495018 0 585960 0 0 585960 8789 577171 28859 X 229149 0 229149 2024-04-22 X 28859 30802 29556 29462 118679 24530 26182 25123 25043 100877 229149 287244 190290 222065 928748 0 0 0 0 0 229149 287244 190290 222065 928748 0 0 19239 20535 19704 19641 79119 0 0 0 0 X 0 0 ADMISSIONS - MINE TOURS 174183 COMMISSIONS - FLEATIQUES 9333 14 10121 GAS ROYALTIES 15 32558 RENT 17 11275 TIMBER SALE 01 11140 0 65094 183516 248610 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. 11C INCOME RECEIVED FROM LOGGING DONE ON PROPERTY 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 25000 X 2 PITTSBURGH FOUNDATION 5 PPG PLAZA SUITE 250 PITTSBURGH PA 15222 10342 X LAND 1987-12-21 81016 L 0.000000000000 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 6545 SL 39.000000000000 518 0 518 POWER SERVICE CABLE 2011-04-08 10275 3348 SL 39.000000000000 263 0 263 PORCH & RAILINGS 2011-12-28 7136 2203 SL 39.000000000000 183 0 183 NEW ROOF LOG CABIN 1995-06-30 1455 1065 SL 39.000000000000 37 0 37 JEEP - CJ7 1987-12-21 6166 0.000000000000 0 0 0 PAVING PIT MOUTH 2000-06-30 721 435 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 1901 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 1995-06-30 295 216 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 474 SL 39.000000000000 41 0 41 NORTH AMERICAN FENCING 2012-06-23 1350 400 SL 39.000000000000 35 0 35 NORTH AMERICAN FENCING 2012-07-23 1350 397 SL 39.000000000000 35 0 35 LOCOMOTIVE REBUILD 2013-07-29 40836 10907 SL 39.000000000000 1047 0 1047 ROOF REBUILD 2013-10-20 5800 1512 SL 39.000000000000 149 0 149 TRACK SWITCH 2013-06-30 22176 5971 SL 39.000000000000 568 0 568 ESCAPEWAY LADDER 2014-04-30 3000 744 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 2227 SL 39.000000000000 249 0 249 ESCAPEWAY 2014-04-30 3000 744 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 6185 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 11997 SL 39.000000000000 1476 0 1476 2016 TRACK REPLACEMENT 2016-10-15 39728 7343 SL 39.000000000000 1019 0 1019 NEW LED LIGHTING SYSTEM 2016-07-15 7475 1430 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 1638 200DB 7.000000000000 77 0 77 LOG CABIN ROOF REPAIRS 2017-06-30 10567 1772 SL 39.000000000000 271 0 271 USED EIMCO MAN TRIP 2017-06-30 11750 11226 200DB 7.000000000000 524 0 524 LAND IMPROVEMENTS - HOLBEIN 2018-06-30 27372 10036 SL 15.000000000000 1825 0 1825 LAND IMPROVEMENTS - FENCING 2018-04-06 3700 1357 SL 15.000000000000 246 0 246 EQUIPMENT - OVERHAUL CUTTING MACHINE 2018-07-20 6000 6000 200DB 5.000000000000 0 0 0 LAND IMRPOVEMENTS - FENCING 2019-04-18 4760 1428 SL 15.000000000000 317 0 317 GOLF CART 2019-01-08 2650 2497 200DB 5.000000000000 153 0 153 DISPLAY ITEMS 2019-04-15 3251 0.000000000000 0 0 0 MINE VEHICLE 2019-04-15 4011 3116 200DB 7.000000000000 358 0 358 LOCOMOTIVE 2020-08-18 19992 13747 200DB 7.000000000000 1784 0 1784 DISPLAY ITEMS 2020-03-14 692 0.000000000000 0 0 0 LOCOMOTIVE REPAIRS 2021-12-29 100778 51197 200DB 7.000000000000 14166 0 14166 HAUNTED MINE PROPS AND DECORATIONS 2021-10-01 50934 33515 200DB 5.000000000000 6968 0 6968 NEW MOWER 2021-08-26 6090 3316 200DB 7.000000000000 793 0 793 ROOF REPAIRS - SUPPORTS 2021-03-15 4099 786 SL 15.000000000000 273 0 273 DRALINE FOR STRIP MINE EXHIBIT 2021-01-01 4000 767 SL 15.000000000000 267 0 267 PICNIC PAVILLION 2020-08-15 27147 8346 150DB 15.000000000000 1880 0 1880 HAUNTED MINE IMPROVEMENTS 2022-09-15 25175 2518 SL 15.000000000000 1678 0 1678 HAUNTED MINE PROPS 2022-09-15 50561 26292 200DB 5.000000000000 9708 0 9708 MINING ANTIQUES 2023-05-04 2500 500 200DB 5.000000000000 800 0 800 ATV 2023-01-18 15000 2143 200DB 7.000000000000 3673 0 3673 FORD TRUCK 2023-01-16 23770 4754 200DB 5.000000000000 7607 0 7607 NEW CARPETING 2023-04-10 10634 354 SL 15.000000000000 709 0 709 NEW BUILDING 2024-06-01 78000 SL 39.000000000000 1083 0 1083 ANTIQUE MINING EQUIPMENT 2024-05-09 1500 200DB 5.000000000000 1020 0 1020 CORPORATE BONDS 100003 90335 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 7063 13154 POWER SERVICE CABLE 10275 3611 6664 PORCH & RAILINGS 7136 2386 4750 NEW ROOF LOG CABIN 1455 1102 353 JEEP - CJ7 6166 0 6166 PAVING PIT MOUTH 721 453 268 NEW ROAD 738 738 0 ELECTRIC SERVICE 3150 1982 1168 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 295 224 71 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 515 1085 NORTH AMERICAN FENCING 1350 435 915 NORTH AMERICAN FENCING 1350 432 918 LOCOMOTIVE REBUILD 40836 11954 28882 ROOF REBUILD 5800 1661 4139 TRACK SWITCH 22176 6539 15637 ESCAPEWAY LADDER 3000 821 2179 STICK WELDER 636 636 0 TRACK REPLACEMENT 9697 2476 7221 ESCAPEWAY 3000 821 2179 ZERO TRUN RADIUS MOWER#2 14574 14574 0 CLUB CAR 3000 3000 0 TRACK REPLACEMENT 29092 6931 22161 METHANE GAS DETECTOR 690 690 0 SCRAPER BALDE 321 321 0 TRACK REPLACEMENT - 2015 57587 13473 44114 2016 TRACK REPLACEMENT 39728 8362 31366 NEW LED LIGHTING SYSTEM 7475 1622 5853 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 1715 0 LOG CABIN ROOF REPAIRS 10567 2043 8524 USED EIMCO MAN TRIP 11750 11750 0 LAND IMPROVEMENTS - HOLBEIN 27372 11861 15511 LAND IMPROVEMENTS - FENCING 3700 1603 2097 EQUIPMENT - OVERHAUL CUTTING MACHINE 6000 6000 0 LAND IMRPOVEMENTS - FENCING 4760 1745 3015 GOLF CART 2650 2650 0 DISPLAY ITEMS 3251 0 3251 MINE VEHICLE 4011 3474 537 LOCOMOTIVE 19992 15531 4461 DISPLAY ITEMS 692 0 692 LOCOMOTIVE REPAIRS 100778 65363 35415 HAUNTED MINE PROPS AND DECORATIONS 50934 40483 10451 NEW MOWER 6090 4109 1981 ROOF REPAIRS - SUPPORTS 4099 1059 3040 DRALINE FOR STRIP MINE EXHIBIT 4000 1034 2966 PICNIC PAVILLION 27147 10226 16921 HAUNTED MINE IMPROVEMENTS 25175 4196 20979 HAUNTED MINE PROPS 50561 36000 14561 MINING ANTIQUES 2500 1300 1200 ATV 15000 5816 9184 FORD TRUCK 23770 12361 11409 NEW CARPETING 10634 1063 9571 NEW BUILDING 78000 1083 76917 ANTIQUE MINING EQUIPMENT 1500 1020 480 INSURANCE 11559 0 0 11559 ADVERTISING 6025 0 0 6025 REPAIRS & MAINTENANCE 35875 0 0 35875 OFFICE EXPENSE 5926 0 0 5926 HAUNTED MINE MATERIALS 27646 0 0 27646 ADMISSIONS - MINE TOURS 174183 174183 COMMISSIONS - FLEATIQUES 9333 9333 GAS ROYALTIES 32558 32558 RENT 11275 11275 TIMBER SALE 11140 11140 PAYROLL LIABILITIES 2 2 SALES TAX PAYABLE -370 -370 OTHER PROFESSIONAL FEES 16361 0 0 16361 PAYROLL TAXES 13201 0 0 13201 REAL ESTATE TAXES 748 0 0 748