SERTOMA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 45-6013604)
Tax period
2022-07-01 to 2023-06-30
Filed
2024-05-14
IRS object ID
202411359349206986
Schema version
2022v5.0
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)
Return2024-05-14T17:32:23-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN872991736PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ACCOUNTING SOLUTIONSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11419 2ND AVE SWAddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58701ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2022-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN456013604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INTERNATIONAL MINOT SERTOMABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt
Phone7018339078PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJENNIFER CASTROPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7018520196PhoneNum
Signature2024-05-09SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJENNIFERPersonFirstNm
Person LastCASTROPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY M BLESSUMPreparerPersonNm
PTINP02314025PTIN
Phone7018370348PhoneNum
Preparation2024-05-09PreparationDt
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5409GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MINOTSERTOMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$103,409GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$1,250ProgramServiceRevenueAmt
Membership Dues$16,756MembershipDuesAmt
Investment Income$26InvestmentIncomeAmt
Fundraising Gross Income$84,850FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,940SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$58,910SpecialEventsNetIncomeLossAmt
Other Revenue Total$527OtherRevenueTotalAmt
Total Revenue$77,469TotalRevenueAmt
Grants And Similar Amounts Paid$31,764GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$742PrintingPublicationsPostageAmt
Other Expenses Total$26,525OtherExpensesTotalAmt
Total Expenses$59,031TotalExpensesAmt
Excess Or Deficit For Year$18,438ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,084NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$48,522NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,084BOYAmt
EOY$48,522EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,084BOYAmt
EOY$48,522EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,084BOYAmt
EOY$48,522EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MEET THE NEEDS OF COMMUNITIES THROUGH VOLUNTEER SERVICE. TO CREATE COMMUNITIES OF CHANGE UNDER COMMON LEADERSHIP AND WITH A COMMON VOICE THAT WILL SERVE THE MANY IN NEED. TO IMPROVE THE QUALITY OF LIFE TODAY FOR THOSE AT RISK OR IMPACTED BY HEARING LOSS THROUGH EDUCATION AND SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.
INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.$31,764$59,031
FieldValueIRS element (for citing)
Total Program Service Expenses$59,031TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
RICH BERG
CHAIRMAN1.00$0
JENNIFER CASTRO
PRESIDENT1.00$0
KYLENE ASKVIG
SERGEANT AT1.00$0
RENEE ESCHERICH
DIRECTOR1.00$0
KATHLEEN WHITE
DIRECTOR1.00$0
STACEY WALD
DIRECTOR1.00$0
ALLISON AUCH
TREASURER1.00$0
JOAN BAILEY
PRESIDENT EL1.00$0
KELI ROSELLI-SULLIVAN
2ND VICE PRE1.00$0
DAWN ANDERSON
3RD VICE PRE1.00$0
SUSAN OGUREK
SECRETARY1.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INTERNATIONAL MINOT SERTOMABusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58702ZIPCd
FieldValueIRS element (for citing)
Phone7018339078PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$20,980CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,139CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,682CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,247CurrentTaxYearMinus1YearAmt
Current Tax Year$18,006CurrentTaxYearAmt
Total$96,054TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$73,458CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,444CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,917CurrentTaxYearMinus1YearAmt
Current Tax Year$84,850CurrentTaxYearAmt
Total$394,001TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$99,312CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,597CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,126CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,164CurrentTaxYearMinus1YearAmt
Current Tax Year$102,856CurrentTaxYearAmt
Total$490,055TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$490,055PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$45TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$7CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$26CurrentTaxYearAmt
Total$45TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$850CurrentTaxYearMinus4YearsAmt
Current Tax Year$527CurrentTaxYearAmt
Total$1,377TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$100,169CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,601CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$94,130CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$101,168CurrentTaxYearMinus1YearAmt
Current Tax Year$103,409CurrentTaxYearAmt
Total$491,477TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99710PublicSupportCY509Pct
Public Support PY5090.99740PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART III, LINE 12FormAndLineReferenceDesc
ExplanationOTHER INCOME 1,377ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS IN THEvent1Nm
Gross Receipts Event1$59,362GrossReceiptsEvent1Amt
Gross Revenue Event1$59,362GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,879OtherDirectExpensesEvent1Amt
Event2BEERFESTEvent2Nm
Gross Receipts Event2$25,488GrossReceiptsEvent2Amt
Gross Revenue Event2$25,488GrossRevenueEvent2Amt
Other Direct Expenses Event2$17,061OtherDirectExpensesEvent2Amt
Gross Receipts Total$84,850GrossReceiptsTotalAmt
Gross Revenue Total Events$84,850GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$25,940OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$25,940DirectExpenseSummaryEventsAmt
Net Income Summary$58,910NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8OTHER INCOME 527 TOTAL 527
FORM 990-EZ, PART I, LINE 10NAME: FULL STEAM AHEAD T-BALL LEAGUE ADDRESS: 2915 10TH ST SW MINOT, ND 58701 CASH CONTRIBUTION: 10,000
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING AND PROMOTION 998 INSURANCE 660 ACTIVITIES 1,000 BANK SERVICE FEE 1,545 CONVENTION EXPENSE 673 DUES EXPENSE 6,822 GIFTS 505 MEALS 11,962 SOCIAL EVENTS 2,360 TOTAL 26,525
FORM 990-EZ, PART IIITO MEET THE NEEDS OF COMMUNITIES THROUGH VOLUNTEER SERVICE. TO CREATE COMMUNITIES OF CHANGE UNDER COMMON LEADERSHIP AND WITH A COMMON VOICE THAT WILL SERVE THE MANY IN NEED. TO IMPROVE THE QUALITY OF LIFE TODAY FOR THOSE AT RISK OR IMPACTED BY HEARING LOSS THROUGH EDUCATION AND SUPPORT.
FORM 990-EZ, PART III, LINE 31INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.

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