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SERTOMA INC: Form 990EZ, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 51-0230284)
Tax period
2023-07-01 to 2024-06-30
Filed
2024-07-17
IRS object ID
202431999349200108
Schema version
2023v5.0
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)
Return2024-07-17T09:55:34-04:00ReturnTs
Tax Period End2024-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591863867PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WICKS BROWN WILLIAMS & CO CPA'S LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338703601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2023-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510230284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INCBusinessNameLine1Txt
Business Name Line210095 HIGHLANDS SERTOMA CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt
Phone8633821157PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC MARK COXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8633821157PhoneNum
Signature2024-07-10SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstC MARKPersonFirstNm
Person LastCOXPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC MARK COXPreparerPersonNm
PTINP00166310PTIN
Phone8633821157PhoneNum
Preparation2024-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5409GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$96,151GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$3,605ProgramServiceRevenueAmt
Membership Dues$6,360MembershipDuesAmt
Fundraising Gross Income$86,186FundraisingGrossIncomeAmt
Special Events Direct Expenses$66,452SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,734SpecialEventsNetIncomeLossAmt
Total Revenue$29,699TotalRevenueAmt
Grants And Similar Amounts Paid$25,163GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$6,908OtherExpensesTotalAmt
Total Expenses$32,071TotalExpensesAmt
Excess Or Deficit For Year-$2,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$24,927NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$22,555NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$65,524BOYAmt
EOY$52,536EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,435BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,959BOYAmt
EOY$52,536EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$42,032BOYAmt
EOY$29,981EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$24,927BOYAmt
EOY$22,555EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDRENDescriptionProgramSrvcAccomTxt
Grants And Allocations$25,163GrantsAndAllocationsAmt
Program Service Expenses$30,669ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,669TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL BOTTITTA
PRESIDENT1.00$0
C MARK COX
TREASURER1.00$0
MIKE ZIMMERMAN
VICE-PRESIDE1.00$0
CHARLES TAYLOR
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 Line1WICKS BROWN WILLIAMS & COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd
FieldValueIRS element (for citing)
Phone8633821157PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,750CurrentTaxYearMinus4YearsAmt
Total$3,750TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,750CurrentTaxYearMinus4YearsAmt
Total$3,750TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$3,750PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Total$21TotalAmt
FieldValueIRS element (for citing)
Total Support$3,771TotalSupportAmt
Gross Receipts Rltd Activities$435,932GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99440PublicSupportCY170Pct
Public Support PY1700.99450PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$86,186GrossReceiptsEvent1Amt
Gross Revenue Event1$86,186GrossRevenueEvent1Amt
Other Direct Expenses Event1$66,452OtherDirectExpensesEvent1Amt
Gross Receipts Total$86,186GrossReceiptsTotalAmt
Gross Revenue Total Events$86,186GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,452OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,452DirectExpenseSummaryEventsAmt
Net Income Summary$19,734NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: SERTOMA JUNIOR GOLF TOUR ADDRESS: 5320 SUN N LAKE BLVD SEBRING, FL 33872 CASH CONTRIBUTION: 7,795
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 45 INSURANCE 456 DUES & SUBSCRIPTIONS 5,480 LICENSES & TAXES 61 MEMBER PROMOTION 840 BANK CHARGES 26 TOTAL 6,908
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 1,435 0 TOTAL 1,435 0
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 37,030 27,030 SCHOLARSHIP 4,467 1,306 MEMORIALS 535 785 PREPAID DUES 0 860
FORM 990-EZ, PART IIITO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.

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