BERKS MILITARY HISTORY MUSEUM: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: BERKS MILITARY HISTORY MUSEUM (EIN 47-5444082)
Tax period: 2021-07-01 to 2022-06-30
Filed: 2023-03-20
IRS object ID: 202330799349200408
Schema version: 2021v4.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990-EZ
Schedule A
Schedule B
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-03-20T08:48:28-04:00	ReturnTs
Tax Period End	2022-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	232641012	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM G KOCH & ASSOCIATES	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2650 WESTVIEW DR	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	196101187	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990EZ	ReturnTypeCd
Tax Period Begin	2021-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	475444082	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BERKS MILITARY HISTORY MUSEUM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	BERK	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	198 E WYOMISSING AVENUE	AddressLine1Txt
City	MOHNTON	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19540	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT QUINTER	PersonNm
Person Title	PRES/TREASURER	PersonTitleTxt
Signature	2022-02-16	SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	ROBERT	PersonFirstNm
Person Last	QUINTOR	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WILLIAM G KOCH SR CPA	PreparerPersonNm
PTIN	P00045939	PTIN
Phone	6106789700	PhoneNum
Preparation	2023-02-24	PreparationDt

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990-EZ IRS990EZ

Field	Value	IRS element (for citing)
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Website Address	WWW.BERKSMILITARY.WEEBLY.COM	WebsiteAddressTxt
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Gross Receipts	$46,610	GrossReceiptsAmt
Info In Schedule O Part I	Yes (X)	InfoInScheduleOPartIInd
Contributions Gifts Grants Etc	$46,610	ContributionsGiftsGrantsEtcAmt
Total Revenue	$46,610	TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct	$4,713	FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage	$2,473	PrintingPublicationsPostageAmt
Other Expenses Total	$36,025	OtherExpensesTotalAmt
Total Expenses	$43,211	TotalExpensesAmt
Excess Or Deficit For Year	$3,399	ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY	$10,285	NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets	$3,895	OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY	$17,579	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part II	Yes (X)	InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

Field	Value	IRS element (for citing)
BOY	$63	BOYAmt
EOY	$24,797	EOYAmt

Land And Buildings LandAndBuildingsGrp

Field	Value	IRS element (for citing)
BOY	$234,815	BOYAmt
EOY	$232,563	EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

Field	Value	IRS element (for citing)
BOY	$5,911	BOYAmt
EOY	$5,444	EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$240,789	BOYAmt
EOY	$262,804	EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$230,504	BOYAmt
EOY	$245,225	EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

Field	Value	IRS element (for citing)
BOY	$10,285	BOYAmt
EOY	$17,579	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Primary Exempt Purpose	PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS RELATED TO DOMESTIC WARTIME PRODUCTION AND TO MAINTAIN THE MUSEUM.	PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

Field	Value	IRS element (for citing)
Description Program Srvc Accom	PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS	DescriptionProgramSrvcAccomTxt
Program Service Expenses	$36,906	ProgramServiceExpensesAmt

Field	Value	IRS element (for citing)
Total Program Service Expenses	$36,906	TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (2 entries)

TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt
STEVE CANNON
SECRETARY	1.00	$0
ROBERT QUINTER
PRES/TREASUR	4.00	$0

Field	Value	IRS element (for citing)
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt	false	ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI	false	OrganizationHadUBIInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Form1120 Pol Filed	false	Form1120PolFiledInd
Made Loans To From Officers	false	MadeLoansToFromOfficersInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WILLIAM G KOCH & ASSOCIATES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2650 WESTVIEW DR	AddressLine1Txt
City	WYOMISSING	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19610	ZIPCd

Field	Value	IRS element (for citing)
Phone	6106789700	PhoneNum

Field	Value	IRS element (for citing)
Foreign Financial Account	false	ForeignFinancialAccountInd
Foreign Office	false	ForeignOfficeInd
Donor Advised Fnds	false	DonorAdvisedFndsInd
Operate Hospital	false	OperateHospitalInd
Tanning Services Provided	false	TanningServicesProvidedInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
School Operating	false	SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd Empl	NONE	PartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof Srvc	NONE	PartVIHghstPdCntrctProfSrvcTxt
Filed Schedule A	Yes (true)	FiledScheduleAInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,610	CurrentTaxYearAmt
Total	$230,961	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$36,556	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$49,839	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$28,158	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$69,798	CurrentTaxYearMinus1YearAmt
Current Tax Year	$46,610	CurrentTaxYearAmt
Total	$230,961	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$58,429	SubstantialContributorsTotAmt
Public Support Total170	$172,532	PublicSupportTotal170Amt
Total Support	$230,961	TotalSupportAmt
Public Support CY170	0.74700	PublicSupportCY170Pct
Public Support PY170	0.68770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16	EXPENSES ADVERTISING 1,800 INTEREST 9,586 INSURANCE 8,245 EDUCATIONAL 888 UTILITIES 5,895 TELEPHONE 1,578 TRASH 284 SECURITY SYSTEM 562 BANK FEES 140 STORAGE 427 NON-INVESTMENT DEPRECIATION 6,620 TOTAL 36,025
FORM 990-EZ, PART I, LINE 20	OTHER INCREASES 3,895
FORM 990-EZ, PART II, LINE 24	7,000 7,000 LESS ACCUMULATED DEPRECIATION 1,089 1,556 TOTAL 5,911 5,444
FORM 990-EZ, PART II, LINE 26	ACCOUNTS PAYABLE AND ACCRUED EXPENSES 38,364 40,868 DUE TO MARK GILLEN 5,250 22,682 MORTGAGE AND OTHER NOTES PAYABLE 186,890 181,675
FORM 990-EZ, PART III	PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS RELATED TO DOMESTIC WARTIME PRODUCTION AND TO MAINTAIN THE MUSEUM.

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