SERTOMA INC: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 45-6013604)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-02-16
IRS object ID
202110479349201301
Schema version
2019v5.0
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)
Return2021-02-16T16:29:45-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463099976PreparerFirmEIN

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
ZIP587013629ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

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
Signature2021-02-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARLYS MAGNUSONPreparerPersonNm
PTINP00019838PTIN
Phone7018370348PhoneNum
Preparation2021-02-15PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

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$90,321GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$3,000ContributionsGiftsGrantsEtcAmt
Membership Dues$13,859MembershipDuesAmt
Investment Income$4InvestmentIncomeAmt
Fundraising Gross Income$73,458FundraisingGrossIncomeAmt
Special Events Direct Expenses$24,222SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$49,236SpecialEventsNetIncomeLossAmt
Total Revenue$66,099TotalRevenueAmt
Grants And Similar Amounts Paid$37,300GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$7,200FeesAndOtherPymtToIndCntrctAmt
Other Expenses Total$26,668OtherExpensesTotalAmt
Total Expenses$71,168TotalExpensesAmt
Excess Or Deficit For Year-$5,069ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$29,650NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$24,581NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$29,650BOYAmt
EOY$24,181EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$400EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$29,650BOYAmt
EOY$24,581EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$29,650BOYAmt
EOY$24,581EOYAmt
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.$37,300$71,168
FieldValueIRS element (for citing)
Total Program Service Expenses$71,168TotalProgramServiceExpensesAmt

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
STACEY WALD
DIRECTOR1.00$0
KATHLEEN WHITE
DIRECTOR1.00$0
CHRIS FILLER
DIRECTOR OF1.00$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 Line1ACCOUNTING SOLUTIONSBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11419 2ND AVE SWAddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58701ZIPCd
FieldValueIRS element (for citing)
Phone7018370348PhoneNum
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$26,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$23,526CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$20,980CurrentTaxYearMinus1YearAmt
Current Tax Year$19,139CurrentTaxYearAmt
Total$92,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$50,663CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$43,978CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$74,992CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,332CurrentTaxYearMinus1YearAmt
Current Tax Year$73,458CurrentTaxYearAmt
Total$321,423TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$76,928CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,504CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$77,779CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,312CurrentTaxYearMinus1YearAmt
Current Tax Year$92,597CurrentTaxYearAmt
Total$414,120TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$414,120PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$49TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$18CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$16CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7CurrentTaxYearMinus1YearAmt
Current Tax Year$4CurrentTaxYearAmt
Total$49TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$350CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$325CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$850CurrentTaxYearMinus1YearAmt
Total$1,530TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$77,296CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,513CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,120CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100,169CurrentTaxYearMinus1YearAmt
Current Tax Year$92,601CurrentTaxYearAmt
Total$415,699TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99620PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
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 1,530ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS IN THEvent1Nm
Gross Receipts Event1$56,763GrossReceiptsEvent1Amt
Gross Revenue Event1$56,763GrossRevenueEvent1Amt
Other Direct Expenses Event1$10,057OtherDirectExpensesEvent1Amt
Event2BEERFESTEvent2Nm
Gross Receipts Event2$16,120GrossReceiptsEvent2Amt
Gross Revenue Event2$16,120GrossRevenueEvent2Amt
Non Cash Prizes Event2$23NonCashPrizesEvent2Amt
Rent Facility Costs Event2$205RentFacilityCostsEvent2Amt
Food And Beverage Event2$9,035FoodAndBeverageEvent2Amt
Other Direct Expenses Event2$4,902OtherDirectExpensesEvent2Amt
Gross Receipts Total$72,883GrossReceiptsTotalAmt
Gross Revenue Total Events$72,883GrossRevenueTotalEventsAmt
Non Cash Prizes Total Events$23NonCashPrizesTotalEventsAmt
Rent Fclty Costs Total Events$205RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events$9,035FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events$14,959OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$24,222DirectExpenseSummaryEventsAmt
Net Income Summary$48,661NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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: 12,000 NAME: SOURIS VALLEY UNITED WAY ADDRESS: 1941 4TH ST SW MINOT, ND 58701 CASH CONTRIBUTION: 5,120 NAME: VARIOUS CASH CONTRIBUTION: 5,745
FORM 990-EZ, PART I, LINE 16EXPENSES ADVERTISING 2,696 BANK SERVICE FEES 1,079 CONVENTION EXPENSE 991 DUES EXPENSE 5,504 INSURANCE 496 MEALS 14,750 MEMORIALS 300 SOCIAL EVENTS 686 SUPPLIES AND POSTAGE 166 TOTAL 26,668
FORM 990-EZ, PART II, LINE 24UNDEPOSITED FUNDS 0 400 TOTAL 0 400
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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