STUART TANK MEMORIAL ASSOCIATION INC: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
STUART TANK MEMORIAL ASSOCIATION INC (EIN 81-0874437)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-07-25
IRS object ID
201912069349200621
Schema version
2018v3.1
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

FieldValueIRS element (for citing)
Return2019-07-25T10:33:01-07:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231909723PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1McKonly & Asbury LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1415 Fallowfield Rd 2nd FloorAddressLine1Txt
CityCamp HillCityNm
State AbbreviationPAStateAbbreviationCd
ZIP17011ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN810874437EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1STUART TANK MEMORIAL ASSOCIATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSTUABusinessNameControlTxt
Phone5703509675PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 FAIRVIEW AVENUEAddressLine1Txt
CityBERWICKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18603ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID KOVACHPersonNm
Person TitlePresidentPersonTitleTxt
Signature2019-07-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDANIEL K BREWER CPAPreparerPersonNm
PTINP00238299PTIN
Phone5707841111PhoneNum
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$45,613GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$10,085ContributionsGiftsGrantsEtcAmt
Investment Income$133InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$33,913FundraisingGrossIncomeAmt
Special Events Direct Expenses$14,400SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,513SpecialEventsNetIncomeLossAmt
Gross Sales Of Inventory$1,482GrossSalesOfInventoryAmt
Cost Of Goods Sold$925CostOfGoodsSoldAmt
Gross Profit Loss Sls Of Invntry$557GrossProfitLossSlsOfInvntryAmt
Total Revenue$30,288TotalRevenueAmt
Grants And Similar Amounts Paid$500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,295FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,251OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$437PrintingPublicationsPostageAmt
Other Expenses Total$22,469OtherExpensesTotalAmt
Total Expenses$27,952TotalExpensesAmt
Excess Or Deficit For Year$2,336ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$358,843NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$2,146OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$363,325NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,817BOYAmt
EOY$48,208EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$148,116BOYAmt
EOY$144,223EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$170,910BOYAmt
EOY$170,894EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$358,843BOYAmt
EOY$363,325EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$358,843BOYAmt
EOY$363,325EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeOBTAIN AND HIGHLIGHT THE IMPORTANCE OF THE STUART TANK.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomOBTAIN 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$21,812GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$21,812TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (17 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DAVID KOVACH
President & CEO10.00$0
CRAIG SHEPPERLY
Vice President10.00$0
TOM MCLAUGHLIN
Secretary10.00$0
GARY NAUS
Treasurer10.00$0
DON E BOWER
Director1.00$0
BRIDGETT COOLBAUGH
Director1.00$0
SCOTT COSLETT
Director1.00$0
ADAM HARTZELL
Director1.00$0
CHARLES HARTZELL
Director1.00$0
ROBERT HINKLE JR
Director1.00$0
JANELLE SURKIN
Director1.00$0
STEPHEN PHILLIPS
Director1.00$0
WAYNE STRAUSSER
Director1.00$0
ROBERT WISE
Director1.00$0
KRISTEN BOGASH
Director1.00$0
STEVEN GREENBURG
Director1.00$0
JAMES SHOTWELL
Director1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDAVID KOVACHPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11840 FAIRVIEW AVENUEAddressLine1Txt
CityBERWICKCityNm
State AbbreviationPAStateAbbreviationCd
ZIP18603ZIPCd
FieldValueIRS element (for citing)
Phone5703509675PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,334CurrentTaxYearMinus1YearAmt
Current Tax Year$10,085CurrentTaxYearAmt
Total$415,586TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$112,614CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,553CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$249,334CurrentTaxYearMinus1YearAmt
Current Tax Year$10,085CurrentTaxYearAmt
Total$415,586TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$415,586PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$251CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$40CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$48CurrentTaxYearMinus1YearAmt
Current Tax Year$133CurrentTaxYearAmt
Total$472TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$416,058TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind
Public Support CY1700.00000PublicSupportCY170Pct

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1WWII WEEKENDEvent1Nm
Gross Receipts Event1$17,674GrossReceiptsEvent1Amt
Gross Revenue Event1$17,674GrossRevenueEvent1Amt
Rent Facility Costs Event1$1,178RentFacilityCostsEvent1Amt
Entertainment Event1$2,500EntertainmentEvent1Amt
Other Direct Expenses Event1$3,509OtherDirectExpensesEvent1Amt
Event2GUN RAFFLEEvent2Nm
Gross Receipts Event2$12,649GrossReceiptsEvent2Amt
Gross Revenue Event2$12,649GrossRevenueEvent2Amt
Non Cash Prizes Event2$5,556NonCashPrizesEvent2Amt
Rent Facility Costs Event2$300RentFacilityCostsEvent2Amt
Food And Beverage Event2$1,357FoodAndBeverageEvent2Amt
Gross Receipts Total$30,323GrossReceiptsTotalAmt
Gross Revenue Total Events$30,323GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$5,556NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$1,478RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$1,357FoodAndBeverageTotalEventsAmt
Entertainment Total Events$2,500EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events$3,509OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$14,400DirectExpenseSummaryEventsAmt
Net Income Summary$15,923NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1668
Other Expenses.1009Depreciation $6055
Other Expenses.1012Insurance $5993
Other Expenses.1MUSEUM FIXTURES $5296
Other Expenses.2TANK EXPENSE $1275
Other Expenses.3MISCELLANEOUS EXPENSES $1085
Other Expenses.4REPAIRS & MAINTENANCE $821
Other Expenses.6REGISTRATION FEES $276
Other Assets.1003Machinery and Equipment - Beginning $904 Machinery and Equipment - Ending $542
Other Assets.1004Miscellaneous - Beginning $17100 Miscellaneous - Ending $15300
Other Assets.1COLLECTIBLES-TANK - Beginning $120000 COLLECTIBLES-TANK - Ending $120000
Other Assets.2COLLECTIBLES-WORLD WAR II MEMORABILIA - Beginning $32906 COLLECTIBLES-WORLD WAR II MEMORABILIA - Ending $32906
Other Assets.3BEN. INTEREST- CENTL SUSQ COMM FOUN - Beginning $0 BEN. INTEREST- CENTL SUSQ COMM FOUN - Ending $2146

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