STUART TANK MEMORIAL ASSOCIATION INC: Form 990EZ, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- STUART TANK MEMORIAL ASSOCIATION INC (EIN 81-0874437)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-06-08
- IRS object ID
- 202031609349200783
- Schema version
- 2019v5.1
- 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 | 2020-06-08T13:20:20-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | 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 | 2019-01-01 | 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 | 2020-06-02 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | GARY J DUBAS | PreparerPersonNm |
| PTIN | P00252339 | PTIN |
| Phone | 7177617910 | PhoneNum |
| Preparation | 2020-06-02 | PreparationDt |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 50.207.109.122 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-06-02 | IPDt |
| IP Tm | 09:09:16 | IPTm |
| IP Timezone | ED | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 79C53DFD442E329089B6483A65380B7645281CC5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 445CAE9DC5633D65AF1B0D320E31B59FB56A1436 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | 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 | $57,429 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $6,196 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $376 | InvestmentIncomeAmt |
| Fundraising Gross Income | $44,874 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $18,558 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $26,316 | SpecialEventsNetIncomeLossAmt |
| Gross Sales Of Inventory | $5,983 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $4,255 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $1,728 | GrossProfitLossSlsOfInvntryAmt |
| Total Revenue | $34,616 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $500 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,600 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $2,332 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $84 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $29,885 | OtherExpensesTotalAmt |
| Total Expenses | $34,401 | TotalExpensesAmt |
| Excess Or Deficit For Year | $215 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $363,325 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$1,101 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $362,439 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,208 | BOYAmt |
| EOY | $54,334 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $144,223 | BOYAmt |
| EOY | $140,329 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $170,894 | BOYAmt |
| EOY | $167,776 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $363,325 | BOYAmt |
| EOY | $362,439 | 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 | $363,325 | BOYAmt |
| EOY | $362,439 | 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 | $31,302 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $31,302 | 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 |
| KRISTEN BOGASH | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| DON E BOWER | ||||
| 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 |
| 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 | $112,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,196 | CurrentTaxYearAmt |
| Total | $421,782 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,614 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,553 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $249,334 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,085 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,196 | CurrentTaxYearAmt |
| Total | $421,782 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $421,782 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $251 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $40 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $133 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $376 | CurrentTaxYearAmt |
| Total | $848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $422,630 | TotalSupportAmt |
| First5 Years170 | Yes (X) | First5Years170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WWII WEEKEND | Event1Nm |
| Gross Receipts Event1 | $22,481 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $22,481 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $3,051 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $2,375 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $4,826 | OtherDirectExpensesEvent1Amt |
| Event2 | GUN RAFFLE | Event2Nm |
| Gross Receipts Event2 | $14,863 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,863 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $5,973 | NonCashPrizesEvent2Amt |
| Rent Facility Costs Event2 | $300 | RentFacilityCostsEvent2Amt |
| Food And Beverage Event2 | $1,936 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $65 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $5,455 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $5,455 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $42,799 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $42,799 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $5,973 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $3,351 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $1,936 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,375 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $4,891 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $18,526 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $24,273 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INVESTMENT INCOME. AMOUNT: 376. |
| FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY | INCOME: GROSS RECEIPTS: 5,983. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 4,255. GROSS PROFIT: 1,728. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 4,255. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 4,255. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DEPRECIATION. AMOUNT: 5,911. DESCRIPTION: INSURANCE. AMOUNT: 6,770. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 1,008. DESCRIPTION: MUSEUM FIXURES. AMOUNT: 4,921. DESCRIPTION: REGISTRATION FEES. AMOUNT: 455. DESCRIPTION: REPAIRS & MAINTENANCE. AMOUNT: 1,983. DESCRIPTION: TANK EXPENSE. AMOUNT: 2,500. DESCRIPTION: CONTRIBUTIONS. AMOUNT: 6,337. TOTAL TO FORM 990-EZ, LINE 16: 29,885. |
| FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS | DESCRIPTION: DECREASE IN BENEFICIAL INTEREST. AMOUNT: -1,101. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: BEN. INTEREST - CENTL SUSQ COMM FOUN. BEG. OF YEAR AMOUNT: 2,146. END OF YEAR AMOUNT: 1,045. 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: 32,906. DESCRIPTION: MACHINERY AND EQUIPMENT. BEG. OF YEAR AMOUNT: 542. END OF YEAR AMOUNT: 325. DESCRIPTION: MISCELLANEOUS. BEG. OF YEAR AMOUNT: 15,300. END OF YEAR AMOUNT: 13,500. |
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