2021-11-15T16:57:37-06:00 2021-06-30 232641012 WILLIAM G KOCH & ASSOCIATES 2650 WESTVIEW DR WYOMISSING PA 196101187 990EZ 2020-07-01 475444082 BERKS MILITARY HISTORY MUSEUM BERK 198 E WYOMISSING AVENUE MOHNTON PA 19540 MARK M GILLEN PRESIDENT/SECRETARY 2021-10-05 MARK GILLEN 999009999 WILLIAM G KOCH SR CPA P00045939 6106789700 2021-10-25 2020 2022-09-23 18:48:47Z X X WWW.BERKSMILITARY.WEEBLY.COM X X 80018 X 69798 10220 10109 111 69909 1871 6923 19 65419 74232 -4323 14608 10285 X 63 234815 5911 0 240789 230504 0 10285 X PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS RELATED TO DOMESTIC WARTIME PRODUCTION AND TO MAINTAIN THE MUSEUM. PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS 72361 72361 MARK M GILLEN PRESIDENT/SE 4.00 0 ROBERT QUINTER VICE PRES/TR 1.00 0 false false false false false false false false false PA WILLIAM G KOCH & ASSOCIATES 2650 WESTVIEW DR WYOMISSING PA 19610 6106789700 false false false false false false false false false false false NONE NONE true X 69798 69798 69798 69798 69798 69798 69798 1.00000 0.00000 0.00000 X FORM 990-EZ, PART I, LINE 16 EXPENSES ADVERTISING 1,876 INTEREST 8,997 INSURANCE 10,474 EDUCATIONAL 35,311 REPAIRS AND MAINTENANCE 124 UTILITIES 5,008 TELEPHONE 1,447 TRASH 284 SECURITY SYSTEM 995 MATERIALS 306 BANK FEES 130 NON-INVESTMENT DEPRECIATION 467 TOTAL 65,419 FORM 990-EZ, PART I, LINE 20 BEGINNING OF YEAR NET ASSETS 14,608 FORM 990-EZ, PART II, LINE 24 PAVERS/SIDEWALKS 0 7,000 LESS ACCUMULATED DEPRECIATION 0 1,089 TOTAL 0 5,911 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 0 38,364 DUE TO MARK GILLEN 0 5,250 MORTGAGE AND OTHER NOTES PAYABLE 0 186,890 FORM 990-EZ, PART III PRESERVATION AND EXPOSITION OF MILITARY ARTIFACTS AND CIVILIAN ARTIFACTS RELATED TO DOMESTIC WARTIME PRODUCTION AND TO MAINTAIN THE MUSEUM. MARK M GILLEN ROBERT QUINTER