Nonprofit · EIN 22-3291586
LUNA PRESERVATION SOCIETY INC
Tax-exempt · MEDFORD, MA 02155
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $12,157 | $172,949 | -$160,792 | $2,081,199 | $1,500 | $2,079,699 |
| December 31, 2024 | 990 | $7,277 | $22,630 | -$15,353 | $2,237,845 | $1,500 | $2,236,345 |
| December 31, 2023 | 990 | $5,541 | $42,719 | -$37,178 | $2,247,234 | $1,500 | $2,245,734 |
| December 31, 2022 | 990 | $6,005 | $22,149 | -$16,144 | $2,279,066 | $1,498 | $2,277,568 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $1,502
- Program service revenue
- $0
- Investment income
- $10,655
- Net gain from sales of assets
- $9,468
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $925
- Program services (functional)
- $171,968
- Management and general (functional)
- $981
Balance sheet and other
- Total assets, start of year
- $2,237,845
- Total assets, end of year
- $2,081,199
- Total liabilities, end of year
- $1,500
- Net assets, end of year
- $2,079,699
- Publicly traded securities
- $117,442
- Net assets without donor restrictions
- $2,079,699
- Gross receipts
- $12,157
- Employees
- 0
- Year formed
- 1992
- State of legal domicile
- MA
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT HASSELBALCH | TREASURER Trustee or director, Officer | 2 | $0 |
| THOMAS SULLIVAN | PRESIDENT Trustee or director, Officer | 1 | $0 |
990 for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT HASSELBALCH | CLERK Trustee or director, Officer | 2 | $0 |
| PATRICK OTTON | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SULLIVAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL RAUWORTH DEC'D | TREASURER Trustee or director, Officer | 2 | $0 |
| KURT HASSELBALCH | DIRECTOR Trustee or director | 1 | $0 |
| THOMAS SULLIVAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
990 for the year ended December 31, 2022: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KURT HASSELBALCH | DIRECTOR Trustee or director | 2 | $0 |
| MICHAEL RAUWORTH | TREASURER Trustee or director, Officer | 2 | $0 |
| THOMAS SULLIVAN | PRESIDENT Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 79 STURGES ST, MEDFORD, MA 02155-1023
- In care of
- % BRENT DIBNER
- Principal officer (990 for 2025)
- KURT HASSELBALCH, 79 STURGES ST, MEDFORD, MA 02155
- Signed the 990
- KURT HASSELBALCH, TREASURER
- Phone
- (781) 799-1902
- Website
- WWW.TUGBOATLUNA.ORG
- Return prepared by
- GONZALEZ AND ASSOCIATES PC
Mission
MAINTAIN & EXHIBIT THE NATIONAL HISTORIC LANDMARK "LUNA" TUGBOAT.
Program accomplishments
- MAINTAIN AND REFURBISH AS NEEDED THE NATIONAL HISTORIC LANDMARK TUGBOAT "LUNA".Expenses $171,968
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 22-3291586
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1994
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Assets (IRS master file)
- $2,081,199
- Income (IRS master file)
- $12,157
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $12,157 | $172,949 | $2,081,199 | IRS |
| 990 | December 2024 | $7,277 | $22,630 | $2,237,845 | XML |
| 990 | December 2023 | $5,541 | $42,719 | $2,247,234 | XML |
| 990 | December 2022 | $6,005 | $22,149 | $2,279,066 | XML |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 22-3291586).
Questions about LUNA PRESERVATION SOCIETY INC
- What is the EIN of LUNA PRESERVATION SOCIETY INC?
- The employer identification number (EIN) of LUNA PRESERVATION SOCIETY INC is 22-3291586.
- Is LUNA PRESERVATION SOCIETY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1994.
- Are donations to LUNA PRESERVATION SOCIETY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUNA PRESERVATION SOCIETY INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LUNA PRESERVATION SOCIETY INC due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUNA PRESERVATION SOCIETY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of LUNA PRESERVATION SOCIETY INC?
- The 990 for the year ended December 31, 2025 names KURT HASSELBALCH.
- Who are the officers and directors of LUNA PRESERVATION SOCIETY INC?
- The 990 for the year ended December 31, 2025 lists 2 people; 0 received compensation from the organization.
- How much revenue does LUNA PRESERVATION SOCIETY INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $12,157, expenses of $172,949 and total assets of $2,081,199 at year end.
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