STUART TANK MEMORIAL ASSOCIATION INC: Form 990EZ, tax year 2022
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- Organization
- STUART TANK MEMORIAL ASSOCIATION INC (EIN 81-0874437)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-06-20
- IRS object ID
- 202331719349200868
- Schema version
- 2022v5.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-06-20T10:43:37-05:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 231909723 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCKONLY & ASBURY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 415 FALLOWFIELD ROAD | AddressLine1Txt |
| City | CAMP HILL | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 17011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 810874437 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | STUART TANK MEMORIAL ASSOCIATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STUA | BusinessNameControlTxt |
| Phone | 5703509675 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 FAIRVIEW AVENUE | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID KOVACH | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 5703509675 | PhoneNum |
| Signature | 2023-06-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | KOVACH | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES P SHELLENBERGER | PreparerPersonNm |
| PTIN | P02449735 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Preparation | 2023-06-01 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | 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 |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.BRINGSTUIEHOME.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $81,184 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $40,760 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $25,054 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $20,215 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $4,839 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $15,370 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $12,595 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $2,775 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $48,374 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,103 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $8,562 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $1,627 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $32,804 | OtherExpensesTotalAmt |
| Total Expenses | $45,596 | TotalExpensesAmt |
| Excess Or Deficit For Year | $2,778 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $364,982 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$2,252 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $365,508 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,305 | BOYAmt |
| EOY | $53,482 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $132,541 | BOYAmt |
| EOY | $128,648 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $188,136 | BOYAmt |
| EOY | $183,378 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,982 | BOYAmt |
| EOY | $365,508 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $364,982 | BOYAmt |
| EOY | $365,508 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | OBTAIN AND HIGHLIGHT THE IMPORTANCE OF THE STUART TANK. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | OBTAIN AND HIGHLIGHT THE HISTORICAL IMPORTANCE OF A BERWICK BUILT STUART TANK AND ESTABLISH A MEMORIAL TO COMMEMORATE THE STUART TANK AND OTHER WORLD WAR II MEMORABILIA AND TO EDUCATE STUDENTS AND THE PUBLIC OF THESE ACCOMPLISHMENTS. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $36,275 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $36,275 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| DAVID KOVACH | ||||
| PRESIDENT | 10.00 | $0 | $0 | $0 |
| CRAIG SHEPPERLY | ||||
| VICE-PRESIDENT | 10.00 | $0 | $0 | $0 |
| TOM MCLAUGLIN | ||||
| SECRETARY | 10.00 | $0 | $0 | $0 |
| DEBB LUTZ | ||||
| TREASURER | 10.00 | $0 | $0 | $0 |
| MICHELLE BOWER-KOZAK | ||||
| RECORDING SECRETARY | 10.00 | $0 | $0 | $0 |
| ROBERT J BLENIS | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRIDGETT COOLBAUGH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SCOTT COSLETT | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| STEVE GREENBERG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ADAM HARTZELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BILL HARTZELL | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| ROBERT HINKLE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | 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 | DAVID KOVACH | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1840 FAIRVIEW AVENUE | AddressLine1Txt |
| City | BERWICK | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 18603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5703509675 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | 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 | $10,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,760 | CurrentTaxYearAmt |
| Total | $103,956 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,085 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,196 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $12,029 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,886 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $40,760 | CurrentTaxYearAmt |
| Total | $103,956 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $103,956 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $133 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $376 | CurrentTaxYearMinus3YearsAmt |
| Total | $509 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $104,465 | TotalSupportAmt |
| Public Support CY170 | 0.99510 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WW2 WEEKEND | Event1Nm |
| Gross Receipts Event1 | $23,104 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $23,104 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $20,215 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $23,104 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $23,104 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,215 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $20,215 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $2,889 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 15,370. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 12,595. GROSS PROFIT: 2,775. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 12,595. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 12,595. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 6,399. DESCRIPTION: INSURANCE. AMOUNT: 8,231. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 3,239. DESCRIPTION: MUSEUM FIXURES. AMOUNT: 5,117. DESCRIPTION: REGISTRATION FEES. AMOUNT: 996. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,769. DESCRIPTION: ADVERTISING. AMOUNT: 1,468. DESCRIPTION: TANK EXPENSE. AMOUNT: 3,747. DESCRIPTION: EVENT EXPENSE. AMOUNT: 1,838. TOTAL TO FORM 990-EZ, LINE 16: 32,804. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE/DECREASE IN BENEFICIAL INTEREST. AMOUNT: -2,252. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BEN. INTEREST - CENTL SUSQ COMM FOUN. BEG. OF YEAR AMOUNT: 13,172. END OF YEAR AMOUNT: 10,920. DESCRIPTION: COLLECTIBLES - TANK. BEG. OF YEAR AMOUNT: 120,000. END OF YEAR AMOUNT: 120,000. DESCRIPTION: COLLECTIBLES - WORLD WAR II MEMORABILIA. BEG. OF YEAR AMOUNT: 35,106. END OF YEAR AMOUNT: 35,106. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 19,858. END OF YEAR AMOUNT: 17,352. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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