Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
TOUR-ED MINE & MUSEUM
 
Number and street (or P.O. box number if mail is not delivered to street address)748 BULL CREEK ROAD
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
TARENTUM, PA15084
A Employer identification number

25-1565162
B Telephone number (see instructions)

(724) 224-4720
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$1,330,508J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 36,884
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 4,204 4,204 4,204
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain......... 0
9 Income modifications...........  
10a Gross sales less returns and allowances 31
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule)..... 31 31
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
228,527 0 228,527
12 Total. Add lines 1 through 11........ 269,646 4,204 232,762
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 63,504 0 0 63,504
14 Other employee salaries and wages...... 25,428 0 0 25,428
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule).......        
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
8,223 0 0 8,223
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
12,123 0 0 12,123
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
74,981 0 68,913
20 Occupancy.............. 12,292 0 0 12,292
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
165,474 0 0 165,474
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 362,025 0 68,913 287,044
25 Contributions, gifts, grants paid....... 200 200
26 Total expenses and disbursements. Add lines 24 and 25 362,225 0 68,913 287,244
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -92,579
b Net investment income (if negative, enter -0-) 4,204
c Adjusted net income (if negative, enter -0-)... 163,849
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 453,147 379,739 379,739
2 Savings and temporary cash investments......... 123,413 127,447 127,447
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use.............. 510 360 360
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule)....... 100,002 Click to see attachment
List of Attached Documents:
// Content
100,004 		90,945
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis right arrow1,222,975
Less: accumulated depreciation (attach schedule) right arrow490,958 755,093 Click to see attachment
List of Attached Documents:
// Content
732,017 		732,017
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,432,165 1,339,567 1,330,508
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
-349 		Click to see attachment
List of Attached Documents:
// Content
-368
23 Total liabilities (add lines 17 through 22)......... -349 -368
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 680,052 680,052
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 752,462 659,883
29 Total net assets or fund balances (see instructions)..... 1,432,514 1,339,935
30 Total liabilities and net assets/fund balances (see instructions). 1,432,165 1,339,567
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
1,432,514
2
Enter amount from Part I, line 27a .....................
2
-92,579
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
1,339,935
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
1,339,935
Form 990-PF (2023)
Form 990-PF (2023)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a   P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a       0
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       0
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 0
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here right arrow and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter: 2024-04-22(attach copy of letter if necessary–see instructions) 1 N/A
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10  
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow   Refundedright arrow 11  
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
round bullet By language in the governing instrument, or
round bullet By state legislation that effectively amends the governing instrument so that no mandatory directions
that conflict with the state law remain in the governing instrument? ................
6
Yes
 
7
Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
and Part XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowPA
b
If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
8b
Yes
 
9
Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
or 4942(j)(5) for calendar year 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
10
Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
and addresses. ...............................
10
 
No
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowWWW.TOUR-EDMINE.COM
14
The books are in care ofright arrowROBERT K BLACK Telephone no.right arrow (724) 224-4720

Located atright arrow748 BULL CREEK ROADTARENTUMPA ZIP+4right arrow15084
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, did the foundation have an interest in or a signature or other authority over YesNo
a bank, securities, or other financial account in a foreign country? .................
16   No
See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
country right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required
File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
Yes
No
1a
During the year did the foundation (either directly or indirectly):
(1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
that were not corrected before the first day of the tax year beginning in 2023? .............
1d
 
No
2
Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
a
At the end of tax year 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 20, 20, 20
b
Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
(relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
to all years listed, answer "No" and attach statement—see instructions.) ..............
2b
 
 
c
If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
right arrow20, 20, 20, 20
3a
Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
any time during the year? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2023 as a result of (1) any purchase by the foundation
or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
if the foundation had excess business holdings in 2023.) .....................
3b
 
 
4a
Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
4a
 
No
b
Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
tax because it maintained expenditure responsibility for the grant? .................
5d
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
6a
Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
a personal benefit contract? .............................
6a
 
No
b
Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
6b
 
No
If "Yes" to 6b, file Form 8870.
7a
At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
7a
 
No
b
If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
7b
 
 
8
Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
excess parachute payment during the year? .........................
8
 
No
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors
1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
(a) Name and address (b) Title, and average
hours per week
devoted to position 		(c) Compensation
 (If not paid, enter
-0-) 		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
other allowances
LAWRENCE J KURTIK TRUSTEE (THRU 1/23/23)
5.00 		0 0 0
206 OLD LEECHBURG ROAD
PITTSBURGH,PA15239
ROBERT K BLACK TRUSTEE
5.00 		33,760 0 0
7086 LEECHBURG RD
NEW KENSINGTON,PA15068
JESSICA HUSARIK TRUSTEE
0.50 		0 0 0
214 MESA DRIVE
FREEPORT,PA16229
NICHOLAS J MOTTILLO TRUSTEE (AS OF 1/23/23)
5.00 		29,744 0 0
179 BOOTH RD
LEECHBURG,PA15656
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
and Contractors (continued)
3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
NONE
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-A
Summary of Direct Charitable Activities
List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
1 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. 362,225
2  
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
1
Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
purposes:
a
Average monthly fair market value of securities...................
1a
125,430
b
Average of monthly cash balances.......................
1b
499,992
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
625,422
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
625,422
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
9,381
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
616,041
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
30,802
Part X
Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
1
Minimum investment return from Part IX, line 6..................
1
 
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
 
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
6
Deduction from distributable amount (see instructions).................
6
 
7
Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
7
 
Part XI
Qualifying Distributions (see instructions)
1
Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
a
Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
1a
287,244
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
 
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
287,244
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020......  
d From 2021......  
e From 2022......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$  
a Applied to 2022, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2023 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2023.    
(If an amount appears in column (d), the
same amount must be shown in column (a).)
6Enter the net total of each column as
indicated below:
a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
c Enter the amount of prior years’ undistributed
income for which a notice of deficiency has
been issued, or on which the section 4942(a)
tax has been previously assessed...... 		 
d Subtract line 6c from line 6b. Taxable amount
—see instructions ........... 		 
e Undistributed income for 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		 
7 Amounts treated as distributions out of
corpus to satisfy requirements imposed by
section 170(b)(1)(F) or 4942(g)(3) (Election may
be required - see instructions) ....... 		 
8 Excess distributions carryover from 2018 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020....  
c Excess from 2021....  
d Excess from 2022....  
e Excess from 2023....  
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-A, question 9)
1a If the foundation has received a ruling or determination letter that it is a private operating
foundation, and the ruling is effective for 2023, enter the date of the ruling ...... right arrow
2024-04-22
b Check box to indicate whether the organization is a private operating foundation described in section or
2a Enter the lesser of the adjusted net
income from Part I or the minimum
investment return from Part IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
30,802 29,556 29,462 31,851 121,671
b 85% (0.85) of line 2a ......... 26,182 25,123 25,043 27,073 103,420
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		287,244 190,290 222,065 96,660 796,259
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		287,244 190,290 222,065 96,660 796,259
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		20,535 19,704 19,641 21,234 81,114
c “Support" alternative test—enter:
(1) Total support other than gross
investment income (interest,
dividends, rents, payments
on securities loans (section
512(a)(5)), or royalties) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
Supplementary Information (continued)
3 Grants and Contributions Paid During the Year or Approved for Future Payment
Recipient If recipient is an individual,
show any relationship to
any foundation manager
or substantial contributor
 Foundation
status of
recipient 		Purpose of grant or
contribution 		Amount
Name and address (home or business)
aPaid during the year

FAWN TOWNSHIP VFD #1

497 LARDINTOWN ROAD
TARENTUM,PA15084 		    EXEMPT PURPOSE 200
Total .................................right arrow 3a 200
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-A
Analysis of Income-Producing Activities
Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
Related or exempt
function income
(See instructions.)
1Program service revenue: (a)
Business code 		(b)
Amount 		(c)
Exclusion code 		(d)
Amount
aADMISSIONS - MINE TOURS         132,987
bCOMMISSIONS - FLEATIQUES         6,827
cMISCELLANEOUS INCOME         0
d
e
f
gFees and contracts from government agencies          
2 Membership dues and assessments ....          
3 Interest on savings and temporary cash
investments ........... 		         
4 Dividends and interest from securities ....     14 4,204  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		         
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory         31
11 Other revenue:
aGAS ROYALTIES 		    15 65,973  
bRENT     17 22,740  
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 92,917 139,845
13Total. Add line 12, columns (b), (d), and (e)..................
13
232,762
(See worksheet in line 13 instructions to verify calculations.)
Part XV-B
Relationship of Activities to the Accomplishment of Exempt Purposes
Line No.
DownArrow 		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
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.
1C PROGRAM SERVICE REVENUE USED TO SUPPORT OPERATIONS OF MUSEUM,
1C AND MINE OPERATING COSTS.
10 FROM THE SALE OF REFRESHMENTS AND SOUVENIRS SOLD TO TOURISTS.
Form 990-PF (2023)
Form 990-PF (2023)
Page 13
Part XVI
Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
1
Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
Yes
No
a
Transfers from the reporting foundation to a noncharitable exempt organization of:
(1) Cash...................................
1a(1)
 
No
(2) Other assets.................................
1a(2)
 
No
b
Other transactions:
(1) Sales of assets to a noncharitable exempt organization....................
1b(1)
 
No
(2) Purchases of assets from a noncharitable exempt organization..................
1b(2)
 
No
(3) Rental of facilities, equipment, or other assets.......................
1b(3)
 
No
(4) Reimbursement arrangements...........................
1b(4)
 
No
(5) Loans or loan guarantees.............................
1b(5)
 
No
(6) Performance of services or membership or fundraising solicitations................
1b(6)
 
No
c
Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
1c
 
No
d
If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
(a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
2a
Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
b
If "Yes," complete the following schedule.

(a) Name of organization (b) Type of organization (c) Description of relationship
Sign Here
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
right arrow right arrow
May the IRS discuss this return
with the preparer shown below?
See instructions.
Signature of officer or trustee Date Title
Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
TOUR-ED MINE & MUSEUM
 
Employer identification number

25-1565162
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
TOUR-ED MINE & MUSEUM
  		Employer identification number
25-1565162
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
IRA R WOOD AND FRANCES WOOD CHARITABLE TRUST
 
525 WILLIAM PENN PL 28TH FL
 
PITTSBURGH, PA15219

$ 27,027


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
PITTSBURGH FOUNDATION
 
5 PPG PLAZA SUITE 250
 
PITTSBURGH, PA15222

$ 9,857


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
TOUR-ED MINE & MUSEUM
  		Employer identification number

25-1565162
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
TOUR-ED MINE & MUSEUM
  		Employer identification number

25-1565162
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

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TY 2023 DepreciationSchedule
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
LAND 1987-12-21 81,016   L   0 0 0  
BUILDINGS & PORTALS 1987-12-21 134,270 134,270 SL 31.500000000000 0 0 0  
DISPLAY ITEMS 1987-12-21 209,602     0 % 0 0 0  
DISPLAY CABOOSE 1995-06-30 5,191     0 % 0 0 0  
AUGER DISPLAY 2010-06-30 300     0 % 0 0 0  
ZERO TURN RADIUS MOWER 2011-06-30 10,699   200DB 5.000000000000 0 0 0  
SECURITY SYSTEM 2011-06-30 11,436   200DB 5.000000000000 0 0 0  
MINE PHONES 2011-06-30 1,027   200DB 5.000000000000 0 0 0  
RETAINING WALL 2011-05-03 20,217 6,025 SL 39.000000000000 518 0 518  
POWER SERVICE CABLE 2011-04-08 10,276 3,084 SL 39.000000000000 263 0 263  
PORCH & RAILINGS 2011-12-28 7,136 2,020 SL 39.000000000000 183 0 183  
NEW ROOF LOG CABIN 1995-06-30 1,455 1,026 SL 39.000000000000 37 0 37  
JEEP - CJ7 1987-12-21 6,166     0 % 0 0 0  
PAVING PIT MOUTH 2000-06-30 721 415 SL 39.000000000000 18 0 18  
NEW ROAD 1987-12-21 738 738 SL 31.500000000000 0 0 0  
ELECTRIC SERVICE 2000-06-30 3,150 1,822 SL 39.000000000000 81 0 81  
LOCOMOTIVE BATTERY 2005-06-30 2,453 2,453 200DB 5.000000000000 0 0 0  
SPECIAL PAINT MUSUEM BUILDING 2000-06-30 4,037 4,037 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 1,839 1,839 200DB 5.000000000000 0 0 0  
RETAINER FENCE 1995-06-30 295 210 SL 39.000000000000 8 0 8  
FORD TRACTOR OVERHAUL 1987-12-21 731 731 200DB 5.000000000000 0 0 0  
EQUIPMENT 2005-06-30 5,171 5,171 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 34,930 34,930 SL 5.000000000000 0 0 0  
MUSEUM CARPETING 2012-06-19 4,488 4,488 SL 5.000000000000 0 0 0  
ENTRANCE & SECURITY GATES 2012-06-27 1,600 432 SL 39.000000000000 41 0 41  
NORTH AMERICAN FENCING 2012-06-23 1,350 365 SL 39.000000000000 35 0 35  
NORTH AMERICAN FENCING 2012-07-23 1,350 364 SL 39.000000000000 35 0 35  
LOCOMOTIVE REBUILD 2013-07-29 40,836 9,860 SL 39.000000000000 1,047 0 1,047  
ROOF REBUILD 2013-10-20 5,800 1,364 SL 39.000000000000 149 0 149  
TRACK SWITCH 2013-06-30 22,176 5,403 SL 39.000000000000 569 0 569  
ESCAPEWAY LADDER 2014-04-30 3,000 667 SL 39.000000000000 77 0 77  
STICK WELDER 2014-08-06 636 318 200DB 5.000000000000 0 0 0  
TRACK REPLACEMENT 2015-01-15 9,697 1,980 SL 39.000000000000 249 0 249  
ESCAPEWAY 2014-04-30 3,000 667 SL 39.000000000000 77 0 77  
ZERO TRUN RADIUS MOWER#2 2015-07-18 14,574 14,574 200DB 5.000000000000 0 0 0  
CLUB CAR 2015-07-14 3,000 3,000 200DB 5.000000000000 0 0 0  
TRACK REPLACEMENT 2015-09-01 29,092 5,439 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 57,587 10,521 SL 39.000000000000 1,477 0 1,477  
2016 TRACK REPLACEMENT 2016-10-15 39,728 6,324 SL 39.000000000000 1,019 0 1,019  
NEW LED LIGHTING SYSTEM 2016-07-15 7,475 1,238 SL 39.000000000000 192 0 192  
VINYL FENCING 2016-02-15 3,888 3,888 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 1,000 1,000 200DB 5.000000000000 0 0 0  
AED UNIT 2017-06-30 1,715 1,485 200DB 7.000000000000 153 0 153  
LOG CABIN ROOF REPAIRS 2017-06-30 10,567 1,502 SL 39.000000000000 271 0 271  
USED EIMCO MAN TRIP 2017-06-30 11,750 10,177 200DB 7.000000000000 1,049 0 1,049  
LAND IMPROVEMENTS - HOLBEIN 2018-06-30 27,372 8,212 SL 15.000000000000 1,825 0 1,825  
LAND IMPROVEMENTS - FENCING 2018-04-06 3,700 1,111 SL 15.000000000000 247 0 247  
EQUIPMENT - OVERHAUL CUTTING MACHINE 2018-07-20 6,000 5,654 200DB 5.000000000000 346 0 346  
LAND IMRPOVEMENTS - FENCING 2019-04-18 4,760 1,110 SL 15.000000000000 317 0 317  
GOLF CART 2019-01-08 2,650 2,192 200DB 5.000000000000 305 0 305  
DISPLAY ITEMS 2019-04-15 3,251     0 % 0 0 0  
MINE VEHICLE 2019-04-15 4,011 2,758 200DB 7.000000000000 358 0 358  
PICNIC PAVILLION 2020-08-15 27,147 6,256 150DB 15.000000000000 2,089 0 2,089  
LOCOMOTIVE 2020-08-18 19,992 11,248 200DB 7.000000000000 2,498 0 2,498  
DISPLAY ITEMS 2020-03-14 692   NC 0 % 0 0 0  
LOCOMOTIVE REPAIRS 2021-12-29 100,778 31,364 200DB 7.000000000000 19,833 0 19,833  
HAUNTED MINE PROPS AND DECORATIONS 2021-10-01 50,934 21,902 200DB 5.000000000000 11,612 0 11,612  
NEW MOWER 2021-08-26 6,090 2,206 200DB 7.000000000000 1,110 0 1,110  
ROOF REPAIRS - SUPPORTS 2021-03-15 4,099 512 SL 15.000000000000 272 0 272  
DRALINE FOR STRIP MINE EXHIBIT 2021-01-01 4,000 500 SL 15.000000000000 266 0 266  
HAUNTED MINE IMPROVEMENTS 2022-09-15 25,175 839 SL 15.000000000000 1,678 0 1,678  
HAUNTED MINE DISPLAY ITEMS 2022-09-15 50,561 10,112 200DB 5.000000000000 16,180 0 10,112  
MINING ANTIQUES 2023-05-04 2,500   200DB 5.000000000000 500 0 500  
ATV 2023-01-18 15,000   200DB 7.000000000000 2,143 0 2,143  
FORD TRUCK 2023-01-16 23,770   200DB 5.000000000000 4,754 0 4,754  
NEW CARPETING 2023-04-10 10,634   SL 15.000000000000 354 0 354  

TY 2023 GeneralExplanationAttachment
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Identifier Return Reference Explanation
  FORM 990 PF, PART V, LINE 1A THE ENTITY HAS FILED FORM 8940, REQUEST FOR MISCELLANEOUS DETERMINATION.

TY 2023 InvestmentsCorpBondsSchedule
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Name of Bond End of Year Book Value End of Year Fair Market Value
CORPORATE BONDS 100,004 90,945

TY 2023 LandEtcSchedule2
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
LAND 81,016 0 81,016  
BUILDINGS & PORTALS 134,270 134,270 0  
DISPLAY ITEMS 209,602 0 209,602  
DISPLAY CABOOSE 5,191 0 5,191  
AUGER DISPLAY 300 0 300  
ZERO TURN RADIUS MOWER 10,699 10,699 0  
SECURITY SYSTEM 11,436 11,436 0  
MINE PHONES 1,027 1,027 0  
RETAINING WALL 20,217 6,543 13,674  
POWER SERVICE CABLE 10,276 3,347 6,929  
PORCH & RAILINGS 7,136 2,203 4,933  
NEW ROOF LOG CABIN 1,455 1,063 392  
JEEP - CJ7 6,166 0 6,166  
PAVING PIT MOUTH 721 433 288  
NEW ROAD 738 738 0  
ELECTRIC SERVICE 3,150 1,903 1,247  
LOCOMOTIVE BATTERY 2,453 2,453 0  
SPECIAL PAINT MUSUEM BUILDING 4,037 4,037 0  
BATTERY CHARGER 600 600 0  
PUBLIC ADDRESS SYSTEM 1,839 1,839 0  
RETAINER FENCE 295 218 77  
FORD TRACTOR OVERHAUL 731 731 0  
EQUIPMENT 5,171 5,171 0  
DELL COMPUTER 583 583 0  
2012 SKID-STEER LOADER 34,930 34,930 0  
MUSEUM CARPETING 4,488 4,488 0  
ENTRANCE & SECURITY GATES 1,600 473 1,127  
NORTH AMERICAN FENCING 1,350 400 950  
NORTH AMERICAN FENCING 1,350 399 951  
LOCOMOTIVE REBUILD 40,836 10,907 29,929  
ROOF REBUILD 5,800 1,513 4,287  
TRACK SWITCH 22,176 5,972 16,204  
ESCAPEWAY LADDER 3,000 744 2,256  
STICK WELDER 636 636 0  
TRACK REPLACEMENT 9,697 2,229 7,468  
ESCAPEWAY 3,000 744 2,256  
ZERO TRUN RADIUS MOWER#2 14,574 14,574 0  
CLUB CAR 3,000 3,000 0  
TRACK REPLACEMENT 29,092 6,185 22,907  
METHANE GAS DETECTOR 690 690 0  
SCRAPER BALDE 321 321 0  
TRACK REPLACEMENT - 2015 57,587 11,998 45,589  
2016 TRACK REPLACEMENT 39,728 7,343 32,385  
NEW LED LIGHTING SYSTEM 7,475 1,430 6,045  
VINYL FENCING 3,888 3,888 0  
10-TON HYDRAULIC JACK - USED 500 500 0  
DAMASCUS ELECTRIC MINE UTILITY VEHICLE - USED 1,000 1,000 0  
AED UNIT 1,715 1,638 77  
LOG CABIN ROOF REPAIRS 10,567 1,773 8,794  
USED EIMCO MAN TRIP 11,750 11,226 524  
LAND IMPROVEMENTS - HOLBEIN 27,372 10,037 17,335  
LAND IMPROVEMENTS - FENCING 3,700 1,358 2,342  
EQUIPMENT - OVERHAUL CUTTING MACHINE 6,000 6,000 0  
LAND IMRPOVEMENTS - FENCING 4,760 1,427 3,333  
GOLF CART 2,650 2,497 153  
DISPLAY ITEMS 3,251 0 3,251  
MINE VEHICLE 4,011 3,116 895  
PICNIC PAVILLION 27,147 8,345 18,802  
LOCOMOTIVE 19,992 13,746 6,246  
DISPLAY ITEMS 692 0 692  
LOCOMOTIVE REPAIRS 100,778 51,197 49,581  
HAUNTED MINE PROPS AND DECORATIONS 50,934 33,514 17,420  
NEW MOWER 6,090 3,316 2,774  
ROOF REPAIRS - SUPPORTS 4,099 784 3,315  
DRALINE FOR STRIP MINE EXHIBIT 4,000 766 3,234  
HAUNTED MINE IMPROVEMENTS 25,175 2,517 22,658  
HAUNTED MINE DISPLAY ITEMS 50,561 26,292 24,269  
MINING ANTIQUES 2,500 500 2,000  
ATV 15,000 2,143 12,857  
FORD TRUCK 23,770 4,754 19,016  
NEW CARPETING 10,634 354 10,280  


TY 2023 OtherExpensesSchedule
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INSURANCE 12,171 0 0 12,171
ADVERTISING 6,904 0 0 6,904
REPAIRS & MAINTENANCE 109,985 0 0 109,985
OFFICE EXPENSE 6,661 0 0 6,661
HAUNTED MINE MATERIALS 29,753 0 0 29,753


TY 2023 OtherIncomeSchedule2
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
ADMISSIONS - MINE TOURS 132,987   132,987
COMMISSIONS - FLEATIQUES 6,827   6,827
GAS ROYALTIES 65,973   65,973
RENT 22,740   22,740


TY 2023 OtherLiabilitiesSchedule
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Description Beginning of Year - Book Value End of Year - Book Value
PAYROLL LIABILITIES 2 2
SALES TAX PAYABLE -351 -370


TY 2023 OtherProfessionalFeesSchedule
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 8,223 0 0 8,223


TY 2023 TaxesSchedule
Name:
TOUR-ED MINE & MUSEUM
EIN:
25-1565162
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
PAYROLL TAXES 11,508 0 0 11,508
REAL ESTATE TAXES 615 0 0 615