2025-11-17T15:58:50-05:00 2024-12-31 232812643 EMERT & ASSOCIATES PC 131 EAST MAIN STREET LOCK HAVEN PA 17745 990PF 2024-01-01 232811016 PIPER AVIATION MUSEUM FOUNDATION PIPE 5707488283 ONE PIPER WAY LOCK HAVEN PA 17745 RON DREMEL PRESIDENT 5707488283 2025-11-11 true true BEAU VINCENZES CPA P00280154 5707486505 2025-11-11 2024 2025-03-06 01:10:19Z X 983433 X 35369 977 677 977 23784 23784 23784 67830 67830 67830 54645 37540 219180 28355 11067 17288 17288 35881 35881 218669 92291 145760 54225 54225 5931 5931 3796 3796 8245 8245 2502 2502 31826 13185 13185 22667 22667 1168 1168 1671 1671 51266 20441 30809 183297 21430 37422 118973 0 0 183297 21430 37422 118973 35372 70861 108338 37543 39741 39741 35506 86144 86144 8878 21394 21394 797044 835810 835810 1363997 798943 582033 565054 344 344 1461004 1548487 983433 1421 119 1421 119 X 1459583 1530730 17638 1459583 1548368 1461004 1548487 1459583 35372 53413 1548368 1548368 985 985 985 X 42 1027 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 53896 PROGRAM SPECIFIC EVENTS RELATED TO PIPER AVIATION 1214 N/A 845923 42913 0 888836 888836 61169 827667 41383 41383 985 985 40398 40398 40398 118973 118973 40398 97383 91231 61661 120544 370819 118973 40398 78575 449394 0 449394 97383 91231 61661 120544 78575 X MUSEUM ACTIVITIES 1 23623 3 8160 14 977 14 23784 25 54645 37540 1 2849 2 17288 INSURANCE REIMBURSEMENTS 1 MISCELLANEOUS INCOME 1 49 SALES TAX DISCOUNT 1 131375 37540 168915 false false false false false false false false false false X X 1 STEVEN MODDLE JR 825 PELICAN BAY DR DAYTONA BEACH FL 32119 6000 X 2 SONS OF ITALY 1 N HENDERSON STREET LOCK HAVEN PA 17745 5000 X 3 TOM LAWRENCE 2755 GAILWOOD DRIVE MEMPHIS TN 38134 10000 X INDIRECT ACCOUNTING FEES 3796 3796 IMPROVEMENTS 2013-09-12 23164 5960 S/L 27.5000 579 579 579 IMPROVEMENTS 2013-09-25 1753 451 S/L 27.5000 44 44 44 IMPROVEMENTS 2013-10-21 3670 937 S/L 27.5000 91 91 91 IMPROVEMENTS 2013-11-19 23164 5863 S/L 27.5000 580 580 580 SECOND FLOOR BATHROOM 2002-03-02 5326 2907 S/L 40.0000 133 133 133 THIRD FLOOR RENOVATION 1998-10-04 309124 200138 S/L 39.0000 7927 7927 7927 2ND FLOOR PLANS 2018-05-21 5700 2122 S/L 15.0000 380 380 380 PARTY ROOM 2019-12-16 28827 2957 S/L 39.0000 739 739 739 2ND FLOOR EXPANSION 2020-07-01 56620 5081 S/L 39.0000 1452 1452 1452 ELECTRICAL PARTY ROOM 2020-07-20 2142 488 S/L 15.0000 143 143 143 2ND FLOOR EXPANSION 2022-04-07 43584 1956 S/L 39.0000 1117 1117 1117 MUSEUM BUILDING 1996-09-20 255416 178737 S/L 39.0000 6549 CARPET 1997-03-15 7945 5458 S/L 39.0000 204 CARPET 1997-12-08 352 236 S/L 39.0000 9 FURNACE 1997-11-03 11180 11180 S/L 15.0000 RENOVATIONS 1997-06-10 11840 8057 S/L 39.0000 304 ELEVATOR REPAIRS 1998-05-10 3127 2058 S/L 39.0000 80 PLUMBING REPAIRS 1998-10-14 3028 1960 S/L 39.0000 78 DOOR BAR 1998-12-30 151 97 S/L 39.0000 4 CARPET 1998-12-24 719 462 S/L 39.0000 19 AIR CONDITIONER 1998-05-29 3407 2243 S/L 39.0000 87 PAINT 1999-06-09 5597 3528 S/L 39.0000 143 ELEVATOR 1999-09-27 49120 30647 S/L 39.0000 1260 ROOF REPAIRS 2000-10-17 24200 14427 S/L 39.0000 620 HVAC HEATING 2000-01-19 5090 3133 S/L 39.0000 130 ROOF REPAIRS 2002-10-08 16000 8500 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 989 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 16610 S/L 39.0000 658 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 6138 S/L 39.0000 497 EXIBIT 2011-01-11 2439 2439 S/L 7.0000 NEW ROOF 2012-10-26 95965 27477 S/L 39.0000 2461 SHED 2014-09-18 3240 1998 S/L 15.0000 216 COPIER 2014-08-20 4505 4505 S/L 7.0000 HANGAR DOOR 2015-10-14 3850 2118 S/L 15.0000 256 TABLES AND CHAIRS 2016-09-30 3262 3262 S/L 7.0000 A/C UNIT 2016-03-15 8500 4439 S/L 15.0000 567 HEAT EXCHANGER 2016-12-21 2766 1291 S/L 15.0000 184 PARKING LOT PAVING 2017-09-11 37100 6025 S/L 39.0000 951 NEW FLOOR 2017-02-13 19029 8775 S/L 15.0000 1268 DESK AND FILE CABINET 2018-11-07 1200 886 S/L 7.0000 171 COMPUTER/LAPTOP/PRINTER 2018-11-21 1336 1336 S/L 5.0000 NEW STEEL DOOR 2020-04-03 4480 840 S/L 20.0000 224 NEW ROOF 2023-06-16 36750 471 S/L 39.0000 942 ELEVATOR GATEKEEPER INFRARED DOOR EDGE DETECT 2024-10-02 5021 S/L 10.0000 126 WINDOW REPAIRS 2024-12-14 3845 S/L 15.0000 21 ROOF REPAIRS 2024-05-21 5981 S/L 20.0000 174 MERRILL LYNCH PURCHASE 43253 47108 -3855 MERRILL LYNCH PURCHASE 175927 134532 41395 MERRILL LYNCH 835810 835810 1363997 798943 565054 OVERPAID PAYROLL TAXES 344 344 FUNDRAISING EVENT FUNDRAISING EXPENSES 1200 1200 EXPENSES ADVERTISING AND PROMOTION 356 356 ARCHIVE/RESEARCH EXENSES 237 237 CAPITAL CAMPAIGN EXPENSES 185 185 CLEANING SUPPLIES 1238 1238 CREDIT CARD FEES 2929 2929 DUES AND SUBSCRIPTIONS 170 170 EXHIBIT/DISPLAY EXPENSES 7490 7490 INSURANCE 16312 16312 LICENSES/PERMITS 1788 1788 MUSEUM ACTIVITIES 1214 1198 OFFICE EXPENSE 2838 2838 POSTAGE 2001 2001 REPAIRS AND MAINT 12415 12415 WEBSITE/COMMUNICATION EXPENSE 893 893 MUSEUM ACTIVITIES 23623 23623 MEMBERSHIP DUES 8160 8160 FUNDRAISING EVENT 4049 4049 MISCELLANEOUS INCOME 49 49 UNREALIZED GAIN ON INVESTMENTS 50076 PRIOR PERIOD ADJUSTMENT 3337 PAYROLL LIABILITIES 1277 SALES TAX LIABILITY 144 119 INVESTMENT FEES 8245 8245 GIFT SHOP 28355 11067 17288 REAL ESTATE TAXES 2502 2502