SERTOMA INC: Form 990EZ, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 45-6013604)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-05-15
IRS object ID
202311359349206926
Schema version
2021v4.0
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)
Return2023-05-15T16:24:22-04:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

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 Begin2021-07-01TaxPeriodBeginDt

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)
PersonPAUL GILLUNDPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone7018520196PhoneNum
Signature2023-05-11SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstPAULPersonFirstNm
Person LastGILLUNDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJAY M BLESSUMPreparerPersonNm
PTINP02314025PTIN
Phone7018370348PhoneNum
Preparation2023-05-11PreparationDt
FieldValueIRS element (for citing)
Tax2021TaxYr
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$101,167GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$6,084ProgramServiceRevenueAmt
Membership Dues$16,163MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$78,916FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,935SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$59,981SpecialEventsNetIncomeLossAmt
Total Revenue$82,232TotalRevenueAmt
Grants And Similar Amounts Paid$48,496GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$10,595FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$23,384OtherExpensesTotalAmt
Total Expenses$82,475TotalExpensesAmt
Excess Or Deficit For Year-$243ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$30,327NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$30,084NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,327BOYAmt
EOY$30,084EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$30,327BOYAmt
EOY$30,084EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$30,327BOYAmt
EOY$30,084EOYAmt
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.$48,496$82,475
FieldValueIRS element (for citing)
Total Program Service Expenses$82,475TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
FRANK SOWITCH
CHAIRMAN1.00$0
JENNIFER POTH
TREASURER4.00$0
PAUL GILLUND
PRESIDENT1.00$0
DAVE GOWAN
PRESIDENT EL1.00$0
RICH BERG
2ND VICE PRE1.00$0
JENNIFER CASTRO
3RD VICE PRE1.00$0
KYLENE ASKVIG
SERGEANT AT1.00$0
RENEE ESCHERICH
DIRECTOR1.00$0
SUSAN STEWART
SECRETARY4.00$0
KATHLEEN WHITE
DIRECTOR1.00$0
STACEY WALD
DIRECTOR1.00$0
ALLISON AUCH
TREASURER1.00$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$2,787CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$20,980CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$19,139CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,682CurrentTaxYearMinus1YearAmt
Current Tax Year$22,247CurrentTaxYearAmt
Total$80,835TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$74,992CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,332CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$73,458CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,444CurrentTaxYearMinus1YearAmt
Current Tax Year$78,917CurrentTaxYearAmt
Total$384,143TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,779CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$99,312CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,597CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,126CurrentTaxYearMinus1YearAmt
Current Tax Year$101,164CurrentTaxYearAmt
Total$464,978TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$464,978PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$35TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$35TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$325CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$850CurrentTaxYearMinus3YearsAmt
Total$1,175TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,120CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100,169CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,601CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$94,130CurrentTaxYearMinus1YearAmt
Current Tax Year$101,168CurrentTaxYearAmt
Total$466,188TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99740PublicSupportCY509Pct
Public Support PY5090.99720PublicSupportPY509Pct
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 1,175ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS IN THEvent1Nm
Gross Receipts Event1$61,778GrossReceiptsEvent1Amt
Gross Revenue Event1$61,778GrossRevenueEvent1Amt
Other Direct Expenses Event1$7,229OtherDirectExpensesEvent1Amt
Event2BEERFESTEvent2Nm
Gross Receipts Event2$17,013GrossReceiptsEvent2Amt
Gross Revenue Event2$17,013GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,706OtherDirectExpensesEvent2Amt
Gross Receipts Total$78,791GrossReceiptsTotalAmt
Gross Revenue Total Events$78,791GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,935OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,935DirectExpenseSummaryEventsAmt
Net Income Summary$59,856NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 NAME: MSU FOUNDATION ENDOWMENT ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707 CASH CONTRIBUTION: 13,883 NAME: SOURIS VALLEY UNITED WAY ADDRESS: 1941 4TH ST SW MINOT, ND 58701 CASH CONTRIBUTION: 5,315
FORM 990-EZ, PART I, LINE 16EXPENSES BANK SERVICE FEE 1,588 CONVENTION EXPENSE 410 DUES EXPENSE 7,527 INSURANCE EXPENSE 789 MEALS 11,609 MEMORIALS 284 SOCIAL EVENTS 729 SOFTWARE EXPENSE 152 SUPPLIES AND POSTAGE 296 TOTAL 23,384
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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