BETA

SERTOMA INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 51-0230284)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-07-31
IRS object ID
202512129349200801
Schema version
2024v5.0
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)
Return2025-07-31T08:47:27-04:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

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 Begin2024-07-01TaxPeriodBeginDt

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
Phone5615435855PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13778 ENCHANTED OAKSAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33875ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC MARK COXPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8633821157PhoneNum
Signature2025-07-29SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (true)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC MARK COXPreparerPersonNm
PTINP00166310PTIN
Phone8633821157PhoneNum
Preparation2025-07-29PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$97,733GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$715ProgramServiceRevenueAmt
Membership Dues$7,370MembershipDuesAmt
Fundraising Gross Income$89,648FundraisingGrossIncomeAmt
Special Events Direct Expenses$66,494SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,154SpecialEventsNetIncomeLossAmt
Total Revenue$31,239TotalRevenueAmt
Grants And Similar Amounts Paid$22,447GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$7,629OtherExpensesTotalAmt
Total Expenses$30,076TotalExpensesAmt
Excess Or Deficit For Year$1,163ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$22,555NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$23,718NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$52,536BOYAmt
EOY$26,354EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$690EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$52,536BOYAmt
EOY$27,044EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$29,981BOYAmt
EOY$3,326EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$22,555BOYAmt
EOY$23,718EOYAmt
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$22,447GrantsAndAllocationsAmt
Program Service Expenses$28,589ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$28,589TotalProgramServiceExpensesAmt

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
Public Support Total170$0PublicSupportTotal170Amt
Gross Receipts Rltd Activities$455,800GrossReceiptsRltdActivitiesAmt
Public Support CY1700.00000PublicSupportCY170Pct
Public Support PY1700.99440PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$89,648GrossReceiptsEvent1Amt
Gross Revenue Event1$89,648GrossRevenueEvent1Amt
Other Direct Expenses Event1$66,494OtherDirectExpensesEvent1Amt
Gross Receipts Total$89,648GrossReceiptsTotalAmt
Gross Revenue Total Events$89,648GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$66,494OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$66,494DirectExpenseSummaryEventsAmt
Net Income Summary$23,154NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 10NAME: BOY SCOUT TROOPS ADDRESS: 1549 HAWTHORNE DR SEBRING, FL 33870 CASH CONTRIBUTION: 5,300 NAME: SERTOMA JUNIOR GOLF TOUR ADDRESS: 5320 SUN N LAKE BLVD SEBRING, FL 33872 CASH CONTRIBUTION: 5,517
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 49 INSURANCE 550 DUES & SUBSCRIPTIONS 6,142 LICENSES & TAXES 61 MEMBER PROMOTION 827 TOTAL 7,629
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 0 690 TOTAL 0 690
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 27,030 1,950 SCHOLARSHIP 1,306 591 MEMORIALS 785 785 PREPAID DUES 860 0
FORM 990-EZ, PART IIITO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.

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