SERTOMA INC: Form 990EZ, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 45-6013604)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2022-01-18
- IRS object ID
- 202210189349200306
- Schema version
- 2020v4.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-01-18T09:05:14-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 872991736 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SOLUTIONS | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 2ND AVE SW | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456013604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA INTERNATIONAL MINOT SERTOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERT | BusinessNameControlTxt |
| Phone | 7018339078 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1183 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | PAUL GILLUND | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 7018520196 | PhoneNum |
| Signature | 2021-12-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | PAUL | PersonFirstNm |
| Person Last | GILLUND | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARLYS MAGNUSON | PreparerPersonNm |
| PTIN | P00019838 | PTIN |
| Phone | 7018370348 | PhoneNum |
| Preparation | 2022-01-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5409 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MINOTSERTOMA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $94,130 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $500 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $15,182 | MembershipDuesAmt |
| Investment Income | $4 | InvestmentIncomeAmt |
| Fundraising Gross Income | $78,444 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $10,749 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $67,695 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $83,381 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $56,332 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $1,547 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $19,756 | OtherExpensesTotalAmt |
| Total Expenses | $77,635 | TotalExpensesAmt |
| Excess Or Deficit For Year | $5,746 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $24,581 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $30,327 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,181 | BOYAmt |
| EOY | $30,327 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $400 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,581 | BOYAmt |
| EOY | $30,327 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,581 | BOYAmt |
| EOY | $30,327 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO 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 AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program 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. | $56,332 | $77,635 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $77,635 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| FRANK SOWITCH | ||
| CHAIRMAN | 1.00 | $0 |
| JENNIFER POTH | ||
| TREASURER | 4.00 | $0 |
| PAUL GILLUND | ||
| PRESIDENT | 1.00 | $0 |
| DAVE GOWAN | ||
| PRESIDENT EL | 1.00 | $0 |
| RICH BERG | ||
| 2ND VICE PRE | 1.00 | $0 |
| JENNIFER CASTRO | ||
| 3RD VICE PRE | 1.00 | $0 |
| KYLENE ASKVIG | ||
| SERGEANT AT | 1.00 | $0 |
| RENEE ESCHERICH | ||
| DIRECTOR | 1.00 | $0 |
| SUSAN STEWART | ||
| SECRETARY | 4.00 | $0 |
| KATHLEEN WHITE | ||
| DIRECTOR | 1.00 | $0 |
| STACEY WALD | ||
| DIRECTOR | 1.00 | $0 |
| CHRIS FILLER | ||
| DIRECTOR OF | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ACCOUNTING SOLUTIONS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1419 2ND AVE SW | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7018370348 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $23,526 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,787 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $20,980 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,139 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,682 | CurrentTaxYearAmt |
| Total | $82,114 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $43,978 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $74,992 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $73,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $78,444 | CurrentTaxYearAmt |
| Total | $349,204 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,504 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $77,779 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,597 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,126 | CurrentTaxYearAmt |
| Total | $431,318 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $431,318 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $35 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $850 | CurrentTaxYearMinus2YearsAmt |
| Total | $1,180 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,120 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $100,169 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $92,601 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $94,130 | CurrentTaxYearAmt |
| Total | $432,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99720 | PublicSupportCY509Pct |
| Public Support PY509 | 1.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART III, LINE 12 | FormAndLineReferenceDesc |
| Explanation | OTHER INCOME 1,180 | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS IN TH | Event1Nm |
| Gross Receipts Event1 | $68,377 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $68,377 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $10,299 | OtherDirectExpensesEvent1Amt |
| Event2 | BEERFEST | Event2Nm |
| Gross Receipts Event2 | $6,480 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $6,480 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $450 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $74,857 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $74,857 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $10,749 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $10,749 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $64,108 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | NAME: FULL STEAM AHEAD T-BALL LEAGUE ADDRESS: 2915 10TH ST SW MINOT, ND 58701 CASH CONTRIBUTION: 10,000 NAME: KEITH WHITE SCHOLARSHIP FUND ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707 CASH CONTRIBUTION: 6,000 NAME: MSU FOUNDATION ENDOWMENT ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707 CASH CONTRIBUTION: 12,100 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES ADVERTISING 537 BANK SERVICE FEE 964 DUES EXPENSE 6,695 INSURANCE EXPENSE 638 LICENSING FEE 15 MEALS 9,924 MEMORIALS 200 SOCIAL EVENTS 581 SUPPLIES AND POSTAGE 202 TOTAL 19,756 |
| FORM 990-EZ, PART II, LINE 24 | UNDERPOSITED FUNDS 400 0 TOTAL 400 0 |
| FORM 990-EZ, PART III | TO 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 31 | INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (12 entries)
| FRANK SOWITCH |
| JENNIFER POTH |
| PAUL GILLUND |
| DAVE GOWAN |
| RICH BERG |
| JENNIFER CASTRO |
| KYLENE ASKVIG |
| RENEE ESCHERICH |
| SUSAN STEWART |
| KATHLEEN WHITE |
| STACEY WALD |
| CHRIS FILLER |
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