2023-10-05T13:48:49-04:00 2022-12-31 232812643 EMERT & ASSOCIATES PC 131 EAST MAIN STREET LOCK HAVEN PA 17745 990PF 2022-01-01 232811016 PIPER AVIATION MUSEUM FOUNDATION PIPE 5707488283 ONE PIPER WAY LOCK HAVEN PA 17745 RON DREMEL PRESIDENT 5707488283 2023-09-29 true JOHN BRYERTON 999009999 true BEAU VINCENZES CPA P00280154 5707486505 2023-09-29 2022 2023-04-26 12:10:37Z X 837762 X 71691 353 353 353 19904 19904 19904 12411 12411 12411 -493 18751 232988 20123 10374 9749 9749 22513 22513 155372 32668 64930 40532 40532 4407 4407 2475 2475 250 250 2267 2267 31016 12904 12904 20946 20946 654 654 53051 7386 17467 28198 155598 20290 33096 97004 0 0 155598 20290 33096 97004 -226 12378 31834 19726 39922 39922 87748 48733 48733 8878 12513 12513 860547 736594 736594 1312400 735482 564350 576918 1541249 1414680 837762 2294 2060 2294 2060 X 1538955 1412620 1538955 1412620 1541249 1414680 1538955 -226 15 1538744 126124 1412620 172 172 172 172 false false false false false false false true true PA true false false false false true WWW.PIPERMUSEUM.COM ED WATSON 5707488283 ONE PIPER WAY LOCK HAVEN PA 17745 false false false false false false false false false false false false false false false false false false false false RON DREMEL ONE PIPER WAY ONE PIPER WAY LOCK HAVEN PA 17745 PRESIDENT 5.00 0 0 0 CALVIN ARTER ONE PIPER WAY ONE PIPER WAY LOCK HAVEN PA 17745 2ND VICE PRE 1.00 0 0 0 JOSHUA GRIMES ONE PIPER WAY LOCK HAVEN PA 17745 TREASURER 2.00 0 0 0 CHARLES ROSAMILIA ONE PIPER WAY ONE PIPER WAY LOCK HAVEN PA 17745 1ST VP 1.00 0 0 0 CATHY REDMOND ONE PIPER WAY LOCK HAVEN PA 17745 SECRETARY 1.00 0 0 0 NONE NONE OPERATION AND MAINTENANCE OF MUSEUM OF AIRCRAFT HISTORY 50186 PROGRAM SPECIFIC EVENTS RELATED TO PIPER AVIATION 321 N/A 757140 41823 0 798963 798963 88656 710307 35515 35515 172 172 35343 35343 35343 97004 97004 35343 97383 91231 188614 97004 35343 61661 250275 0 250275 97383 91231 61661 X MUSEUM ACTIVITIES 1 16421 3 4850 14 353 14 19904 25 -493 18751 1 364 2 9749 INSURANCE REIMBURSEMENTS 1 603 MISCELLANEOUS INCOME 1 16 SALES TAX DISCOUNT 1 9 51776 18751 70527 false false false false false false false false false false X X 1 SBAOGM 409 THIRD STREET 5TH FLOOR WASHINGTON DC 20416 40167 X INDIRECT ACCOUNTING FEES 2475 2475 IMPROVEMENTS 2013-09-12 23164 4802 S/L 27.5000 579 579 579 IMPROVEMENTS 2013-09-25 1753 363 S/L 27.5000 44 44 44 IMPROVEMENTS 2013-10-21 3670 753 S/L 27.5000 92 92 92 IMPROVEMENTS 2013-11-19 23164 4705 S/L 27.5000 579 579 579 SECOND FLOOR BATHROOM 2002-03-02 5326 2641 S/L 40.0000 133 133 133 THIRD FLOOR RENOVATION 1998-10-04 309124 184286 S/L 39.0000 7926 7926 7926 2ND FLOOR PLANS 2018-05-21 5700 1362 S/L 15.0000 380 380 380 PARTY ROOM 2019-12-16 28827 1478 S/L 39.0000 739 739 739 2ND FLOOR EXPANSION 2020-07-01 56620 2178 S/L 39.0000 1451 1451 1451 ELECTRICAL PARTY ROOM 2020-07-20 2142 202 S/L 15.0000 143 143 143 2ND FLOOR EXPANSION 2022-04-07 43584 S/L 39.0000 838 838 838 MUSEUM BUILDING 1996-09-20 255416 165638 S/L 39.0000 6550 CARPET 1997-03-15 7945 5051 S/L 39.0000 203 CARPET 1997-12-08 352 218 S/L 39.0000 9 FURNACE 1997-11-03 11180 11180 S/L 15.0000 RENOVATIONS 1997-06-10 11840 7450 S/L 39.0000 304 ELEVATOR REPAIRS 1998-05-10 3127 1897 S/L 39.0000 81 PLUMBING REPAIRS 1998-10-14 3028 1805 S/L 39.0000 78 DOOR BAR 1998-12-30 151 90 S/L 39.0000 3 CARPET 1998-12-24 719 425 S/L 39.0000 19 AIR CONDITIONER 1998-05-29 3407 2068 S/L 39.0000 87 PAINT 1999-06-09 5597 3241 S/L 39.0000 143 ELEVATOR 1999-09-27 49120 28128 S/L 39.0000 1260 ROOF REPAIRS 2000-10-17 24200 13186 S/L 39.0000 620 HVAC HEATING 2000-01-19 5090 2872 S/L 39.0000 130 ROOF REPAIRS 2002-10-08 16000 7700 S/L 40.0000 400 EXPO SIGN 1995-10-04 221 221 S/L 7.0000 SHOECASES 1995-10-25 300 300 S/L 7.0000 DISPLAY CASES 1995-11-30 825 825 S/L 7.0000 SHELVING 1997-03-19 1960 1960 S/L 7.0000 LIGHTING FIXTURES 1997-10-03 283 283 S/L 7.0000 HEATING SYSTEM 1998-01-09 1484 913 S/L 39.0000 38 SIGNS 1998-12-28 600 600 S/L 7.0000 TELEPHONE SYSTEM 1998-12-24 2274 2274 S/L 7.0000 FIRE ALARM 1998-12-04 2363 2363 S/L 7.0000 ALARM 1998-12-24 1518 1518 S/L 7.0000 FURNACE REPAIR 2002-12-03 444 444 S/L 10.0000 SIGNS AND SPEED BUMPS 2002-06-28 383 383 S/L 10.0000 COMPUTER AND PRINTER 1996-08-29 3031 3031 S/L 7.0000 COPIER 1997-07-08 2060 2060 S/L 7.0000 COMPUTER BACKUP SYSTEM 1997-01-14 381 381 S/L 7.0000 MONITOR 1998-08-03 152 152 S/L 7.0000 COMPUTER 2002-10-01 1155 1155 S/L 7.0000 DIGITAL CAMERA & SCANNER 2002-11-26 500 500 S/L 10.0000 HP COMPUTER & PRINTER 2002-03-11 598 598 S/L 10.0000 ASBESTOS REMOVAL 1998-10-04 25655 15295 S/L 39.0000 657 SIMULATOR PARTS 2001-01-01 1725 1725 S/L 10.0000 SIMULATOR 2001-01-01 15296 15296 S/L 10.0000 TRAILER 1995-05-11 22053 22053 S/L 5.0000 TRAILER IMPROVEMENTS 1995-08-15 962 962 S/L 5.0000 KENWORTH TRUCK 2000-01-27 10000 10000 S/L 5.0000 '91 CHEVY CAPRICE STATION WAGON 2002-12-27 3350 3350 S/L 10.0000 PT AIRPLANE 2005-06-20 13000 13000 S/L 7.0000 BUICK PARTS AND REPAIRS 2005-12-22 4627 4627 S/L 5.0000 COMPUTER 2006-01-10 848 848 S/L 5.0000 PROJECTOR 2006-01-18 870 870 S/L 7.0000 GAS GRIDDLE 2006-03-30 1104 1104 S/L 7.0000 WILLIAM PIPER EXIBIT 2009-12-21 58157 58157 S/L 7.0000 WILLIAM PIPER EXIBIT 2010-01-26 17812 17812 S/L 7.0000 LAWN TRACTOR 2011-03-18 1699 1699 S/L 7.0000 ROOF 2011-08-23 19408 5142 S/L 39.0000 498 EXIBIT 2011-01-11 2439 2439 S/L 7.0000 NEW ROOF 2012-10-26 95965 22556 S/L 39.0000 2461 SHED 2014-09-18 3240 1566 S/L 15.0000 216 COPIER 2014-08-20 4505 4505 S/L 7.0000 HANGAR DOOR 2015-10-14 3850 1604 S/L 15.0000 257 TABLES AND CHAIRS 2016-09-30 3262 2446 S/L 7.0000 466 A/C UNIT 2016-03-15 8500 3306 S/L 15.0000 566 HEAT EXCHANGER 2016-12-21 2766 922 S/L 15.0000 184 PARKING LOT PAVING 2017-09-11 37100 4122 S/L 39.0000 951 NEW FLOOR 2017-02-13 19029 6237 S/L 15.0000 1269 DESK AND FILE CABINET 2018-11-07 1200 543 S/L 7.0000 171 COMPUTER/LAPTOP/PRINTER 2018-11-21 1336 824 S/L 5.0000 267 NEW STEEL DOOR 2020-04-03 4480 392 S/L 20.0000 224 MERRILL LYNCH PURCHASE 57084 59804 -2720 MERRILL LYNCH PURCHASE 175904 154433 21471 MERRILL LYNCH 736594 736594 1312400 735482 576918 UNREALIZED LOSS ON INVESTMENTS 126124 FUNDRAISING EVENT FUNDRAISING EXPENSES 250 250 EXPENSES ADVERTISING AND PROMOTION 877 877 ARCHIVE/RESEARCH EXENSES 5170 5170 BANK FEES 60 60 CLEANING SUPPLIES 211 211 CREDIT CARD FEES 1510 1510 DUES AND SUBSCRIPTIONS 100 100 EXHIBIT/DISPLAY CASES 320 320 INSURANCE 15647 15647 INVESTMENT FEES 7386 7386 LICENSES/PERMITS 125 125 MUSEUM ACTIVITIES 321 321 OFFICE EXPENSE 7055 7055 POSTAGE 1622 1622 REPAIRS AND MAINT 11326 11326 WEBSITE/COMMUNICATION EXPENSE 1071 1071 MUSEUM ACTIVITIES 16421 16421 MEMBERSHIP DUES 4850 4850 FUNDRAISING EVENT 614 614 INSURANCE REIMBURSEMENTS 603 603 MISCELLANEOUS INCOME 16 16 SALES TAX DISCOUNT 9 9 PRIOR PERIOD ADJUSTMENT 15 PAYROLL LIABILITIES 2201 1981 SALES TAX LIABILITY 93 79 INDIRECT OTHER PROFESSIONAL FEES 250 250 GIFT SHOP 20123 10374 9749 REAL ESTATE TAXES 2267 2267