STUART TANK MEMORIAL ASSOCIATION INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- STUART TANK MEMORIAL ASSOCIATION INC (EIN 81-0874437)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-18
- IRS object ID
- 202101389349200965
- Schema version
- 2020v4.1
- 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 | 2021-05-18T12:33:20-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | 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 | 2020-01-01 | 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 | 2021-05-13 | 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 |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JAMES P SHELLENBERGER | PreparerPersonNm |
| PTIN | P02449735 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Preparation | 2021-05-13 | 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 | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $19,672 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $12,029 | ContributionsGiftsGrantsEtcAmt |
| Fundraising Gross Income | $7,410 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $100 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $7,310 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $233 | GrossSalesOfInventoryAmt |
| Gross Profit Loss Sls Of Invntry | $233 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $19,572 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $919 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $3,803 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $685 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,180 | OtherExpensesTotalAmt |
| Total Expenses | $29,087 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$9,515 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $362,439 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $1,909 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $354,833 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,334 | BOYAmt |
| EOY | $40,359 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,329 | BOYAmt |
| EOY | $136,434 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,776 | BOYAmt |
| EOY | $178,040 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $362,439 | BOYAmt |
| EOY | $354,833 | 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 | $362,439 | BOYAmt |
| EOY | $354,833 | 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 | $26,015 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,015 | 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 |
| KATIE ANN COOKE | ||||
| 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 |
| CHARLES HARTZELL | ||||
| 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 | $43,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029 | CurrentTaxYearAmt |
| Total | $321,197 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,553 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $249,334 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,085 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,196 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $12,029 | CurrentTaxYearAmt |
| Total | $321,197 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $321,197 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $40 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $48 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $133 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $376 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $597 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $321,794 | TotalSupportAmt |
| Public Support CY170 | 0.99810 | PublicSupportCY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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: 233. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 0. GROSS PROFIT: 233. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 5,760. DESCRIPTION: INSURANCE. AMOUNT: 7,761. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,512. DESCRIPTION: MUSEUM FIXURES. AMOUNT: 3,265. DESCRIPTION: REGISTRATION FEES. AMOUNT: 537. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 3,370. DESCRIPTION: ADVERTISING. AMOUNT: 975. TOTAL TO FORM 990-EZ, LINE 16: 23,180. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: INCREASE/DECREASE IN BENEFICIAL INTEREST. AMOUNT: 1,909. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BEN. INTEREST - CENTL SUSQ COMM FOUN. BEG. OF YEAR AMOUNT: 1,045. END OF YEAR AMOUNT: 10,974. 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: 32,906. END OF YEAR AMOUNT: 35,106. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 13,825. END OF YEAR AMOUNT: 11,960. |
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 |
Comments