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SERTOMA INC: Form 990EZ, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 51-0230284)
Tax period
2022-07-01 to 2023-06-30
Filed
2023-09-13
IRS object ID
202302569349201105
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)
Return2023-09-13T09:18:22-04:00ReturnTs
Tax Period End2023-06-30TaxPeriodEndDt

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 Begin2022-07-01TaxPeriodBeginDt

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

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
Signature2023-09-12SignatureDt
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
Preparation2023-09-12PreparationDt
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 AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$94,618GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$5,289ProgramServiceRevenueAmt
Membership Dues$5,360MembershipDuesAmt
Fundraising Gross Income$83,969FundraisingGrossIncomeAmt
Special Events Direct Expenses$64,668SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$19,301SpecialEventsNetIncomeLossAmt
Total Revenue$29,950TotalRevenueAmt
Grants And Similar Amounts Paid$29,211GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$5,499OtherExpensesTotalAmt
Total Expenses$34,710TotalExpensesAmt
Excess Or Deficit For Year-$4,760ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,687NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,927NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,938BOYAmt
EOY$65,524EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$955BOYAmt
EOY$1,435EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$58,893BOYAmt
EOY$66,959EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,206BOYAmt
EOY$42,032EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,687BOYAmt
EOY$24,927EOYAmt
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$29,211GrantsAndAllocationsAmt
Program Service Expenses$33,130ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$33,130TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
PAUL BOTTITTA
PRESIDENT000.00$0
C MARK COX
TREASURER000.00$0
MIKE ZIMMERMAN
VICE-PRESIDE000.00$0
CHARLES TAYLOR
SECRETARY000.00$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$3,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750CurrentTaxYearMinus3YearsAmt
Total$7,590TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,840CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,750CurrentTaxYearMinus3YearsAmt
Total$7,590TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$7,590PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$21CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$21CurrentTaxYearMinus3YearsAmt
Total$42TotalAmt
FieldValueIRS element (for citing)
Total Support$7,632TotalSupportAmt
Gross Receipts Rltd Activities$419,449GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99450PublicSupportCY170Pct
Public Support PY1700.99470PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$80,560GrossReceiptsEvent1Amt
Gross Revenue Event1$80,560GrossRevenueEvent1Amt
Other Direct Expenses Event1$62,341OtherDirectExpensesEvent1Amt
Gross Receipts Total$80,560GrossReceiptsTotalAmt
Gross Revenue Total Events$80,560GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$62,341OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$62,341DirectExpenseSummaryEventsAmt
Net Income Summary$18,219NetIncomeSummaryAmt

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: 8,629 NAME: CHAMPION FOR CHILDREN FOUNDATION ADDRESS: P.O. BOX 7125 SEBRING, FL 33870 CASH CONTRIBUTION: 6,160
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 47 INSURANCE 456 DUES & SUBSCRIPTIONS 3,919 LICENSES & TAXES 61 MEMBER PROMOTION 1,016 TOTAL 5,499
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 955 1,435 TOTAL 955 1,435
FORM 990-EZ, PART II, LINE 26ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,250 0 DEFERRED REVENUE 18,500 37,030 SCHOLARSHIP 6,456 4,467 MEMORIALS 0 535
FORM 990-EZ, PART IIITO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.

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