SERRV INTERNATIONAL INC: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
SERRV INTERNATIONAL INC (EIN 52-2114720)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-08-27
IRS object ID
202002409349301100
Schema version
2019v5.1
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)
Return2020-08-27T10:19:48-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH 16TH STREET SUITE 2900AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19102ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522114720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERRV INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERRBusinessNameControlTxt
Phone4106358755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 BALTIMORE BLVD NO 409AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonLOREEN EPPPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4106358755PhoneNum
Signature2020-08-27SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2020-08-27PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address73.197.240.60IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-27IPDt
IP Tm10:19:43IPTm
IP TimezoneEDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id59D439B979E3A8562D36E408B2048FFB90B87452AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-06 18:47:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerLOREEN EPPPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 BALTIMORE BLVD NO 409AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$11,393,464GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERRV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ERADICATE POVERTY BY PROVIDING SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee101TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$155,926PYContributionsGrantsAmt
CY Contributions Grants$142,475CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,302PYInvestmentIncomeAmt
CY Investment Income$3,342CYInvestmentIncomeAmt
PY Other Revenue$5,272,699PYOtherRevenueAmt
CY Other Revenue$5,430,185CYOtherRevenueAmt
PY Total Revenue$5,430,927PYTotalRevenueAmt
CY Total Revenue$5,576,002CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,260,431PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,191,727CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,129CYTotalFundraisingExpenseAmt
PY Other Expenses$2,949,558PYOtherExpensesAmt
CY Other Expenses$3,090,295CYOtherExpensesAmt
PY Total Expenses$5,209,989PYTotalExpensesAmt
CY Total Expenses$5,282,022CYTotalExpensesAmt
PY Revenues Less Expenses$220,938PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$293,980CYRevenuesLessExpensesAmt
Total Assets BOY$4,451,358TotalAssetsBOYAmt
Total Assets EOY$5,063,090TotalAssetsEOYAmt
Total Liabilities BOY$3,084,261TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,405,559TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,367,097NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,657,531NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERRV WORKS TO ERADICATE POVERTY WHEREVER IT RESIDES BY PROVIDING OPPORTUNITY AND SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE. SERRV SUPPORTS STRUGGLING ARTISANS AND FARMERS IN 33 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,509,955ExpenseAmt
DescPROVIDED STRUGGLING FARMERS AND ARTISANS IN 30 DEVELOPING COUNTRIES WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT. THROUGH OUR WORK WITH MORE THAN 55 COMMUNITY-BASED ORGANIZATIONS, WE CREATED ECONOMIC OPPORTUNITY SO THESE PRODUCERS CAN SUPPORT THEIR FAMILIES.Desc
Total Program Service Expenses$4,509,955TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document83IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee101EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCOStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMEStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonTOM SCOTTPersonNm
Phone4106358755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 BALTIMORE BLVD SUITE 409AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTI CARPENTER
DIRECTOR2.00Yes (X)$0$0$0
MILAN BHATTARAI
DIRECTOR2.00Yes (X)$0$0$0
LORA LADEW
DIRECTOR2.00Yes (X)$0$0$0
LAURA ANN SWEITZER
DIRECTOR2.00Yes (X)$0$0$0
JOSEPH LEWCZAK
DIRECTOR2.00Yes (X)$0$0$0
RON KRUCZYNSKI
DIRECTOR2.00Yes (X)$0$0$0
DONNA JARED
DIRECTOR2.00Yes (X)$0$0$0
MICHELLE WAITE
DIRECTOR2.00Yes (X)$0$0$0
JULIO ZEGARRA-BALLON
SECRETARY2.00Yes (X)$0$0$0Yes (X)
RON KRUCZYNSKI
TREASURER2.00Yes (X)$0$0$0Yes (X)
BONNIE DAHAN
CHAIRMAN5.00Yes (X)$0$0$0Yes (X)
TOM SCOTT
DIRECTOR OF FINANCE40.00$40,154$0$5,376Yes (X)
LOREEN EPP
PRESIDENT40.00$138,737$0$30,780Yes (X)
JOYCE SPRINGUEL
DIRECTOR OF FINANCE40.00$24,519$0$2,263Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$203,410TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$38,419TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$142,475AllOtherContributionsAmt
Total Contributions$142,475TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,342TotalRevenueColumnAmt
Exclusion$3,342ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$11,235,947GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,817,462CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,418,485TotalRevenueColumnAmt
Related Or Exempt Func Income$5,418,485RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$11,700TotalRevenueColumnAmt
Related Or Exempt Func Income$11,700RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$11,700OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,576,002TotalRevenueColumnAmt
Related Or Exempt Func Income$5,430,185RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,342ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$233,574TotalAmt
Program Services$64,952ProgramServicesAmt
Management And General$160,503ManagementAndGeneralAmt
Fundraising$8,119FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,500,207TotalAmt
Program Services$1,366,888ProgramServicesAmt
Management And General$126,123ManagementAndGeneralAmt
Fundraising$7,196FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$291,847TotalAmt
Program Services$238,157ProgramServicesAmt
Management And General$54,654ManagementAndGeneralAmt
Fundraising-$964FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$166,099TotalAmt
Program Services$139,770ProgramServicesAmt
Management And General$25,717ManagementAndGeneralAmt
Fundraising$612FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,632TotalAmt
Management And General$11,632ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$10,000TotalAmt
Management And General$10,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$128,484TotalAmt
Program Services$71,705ProgramServicesAmt
Management And General$47,692ManagementAndGeneralAmt
Fundraising$9,087FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$66,231TotalAmt
Program Services$65,952ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt
Fundraising$201FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$554,694TotalAmt
Program Services$541,628ProgramServicesAmt
Management And General$6,933ManagementAndGeneralAmt
Fundraising$6,133FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$34,021TotalAmt
Program Services$23,985ProgramServicesAmt
Management And General$5,722ManagementAndGeneralAmt
Fundraising$4,314FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$313,904TotalAmt
Program Services$291,401ProgramServicesAmt
Management And General$19,666ManagementAndGeneralAmt
Fundraising$2,837FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,845TotalAmt
Program Services$28,806ProgramServicesAmt
Management And General$9,039ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$198,521TotalAmt
Management And General$198,521ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$24,315TotalAmt
Program Services$19,130ProgramServicesAmt
Management And General$5,061ManagementAndGeneralAmt
Fundraising$124FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$30,335TotalAmt
Program Services$14,166ProgramServicesAmt
Management And General$15,883ManagementAndGeneralAmt
Fundraising$286FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORT/DELIVERY$1,042,408$1,041,552$372$484
CATALOG PRODUCTION$388,851$388,851
DONATIONS$44,163$39,321$5,142-$300
PRODUCER DEVELOPMENT$19,882$19,882

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$185,009TotalAmt
Program Services$153,809ProgramServicesAmt
Management And General$31,200ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,282,022TotalAmt
Program Services$4,509,955ProgramServicesAmt
Management And General$733,938ManagementAndGeneralAmt
Fundraising$38,129FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,378,140BOYAmt
EOY$2,261,052EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$800,926BOYAmt
EOY$657,804EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$438,645BOYAmt
EOY$446,986EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,127,219BOYAmt
EOY$1,105,797EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$656,257BOYAmt
EOY$542,207EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,222,426LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,173,182LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$50,171BOYAmt
EOY$49,244EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,451,358BOYAmt
EOY$5,063,090EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$462,172BOYAmt
EOY$672,181EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$75,000BOYAmt
EOY$75,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,541,926BOYAmt
EOY$2,653,341EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,163BOYAmt
EOY$5,037EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,084,261BOYAmt
EOY$3,405,559EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,336,750BOYAmt
EOY$1,625,884EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$30,347BOYAmt
EOY$31,647EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,367,097BOYAmt
EOY$1,657,531EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,451,358BOYAmt
EOY$5,063,090EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$293,980ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$3,546OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$194,571CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$164,273CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$153,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$146,573CurrentTaxYearMinus1YearAmt
Current Tax Year$142,475CurrentTaxYearAmt
Total$801,592TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,685,981CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,720,271CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,744,046CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,961,962CurrentTaxYearMinus1YearAmt
Current Tax Year$11,235,947CurrentTaxYearAmt
Total$54,348,207TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,880,552CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,884,544CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,897,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,108,535CurrentTaxYearMinus1YearAmt
Current Tax Year$11,378,422CurrentTaxYearAmt
Total$55,149,799TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$55,149,799PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$3,342CurrentTaxYearAmt
Total$9,397TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$943CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,310CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,500CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,302CurrentTaxYearMinus1YearAmt
Current Tax Year$3,342CurrentTaxYearAmt
Total$9,397TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$82,273CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14,606CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,846CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,837CurrentTaxYearMinus1YearAmt
Current Tax Year$11,700CurrentTaxYearAmt
Total$173,262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,963,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,900,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,951,092CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,123,674CurrentTaxYearMinus1YearAmt
Current Tax Year$11,393,464CurrentTaxYearAmt
Total$55,332,458TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99670PublicSupportCY509Pct
Public Support PY5090.99680PublicSupportPY509Pct
Investment Income CY0.00020InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,120OtherCostOrOtherBasisAmt
Depreciation$7,120DepreciationAmt
Book Value$0BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,215,306OtherCostOrOtherBasisAmt
Depreciation$1,166,062DepreciationAmt
Book Value$49,244BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$49,244TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST RETIREMENT OBLIGATIONDesc
Amt$5,037Amt
FieldValueIRS element (for citing)
Total Liability$5,037TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2016-2018) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2019 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp

FieldValueIRS element (for citing)
RegionSOUTH ASIARegionTxt
Offices0OfficesCnt
Employee0EmployeeCnt
Type Of Activities ConductedPROGRAM SERVICES.TypeOfActivitiesConductedTxt
Specific Services ProvidedPRODUCER DEVELOPMENT.SpecificServicesProvidedTxt
Region Total Expenditures$16,604RegionTotalExpendituresAmt
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$16,604SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$16,604TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 2:SERRV INTERNATIONAL HAS VERY SPECIFIC CRITERIA FOR FAIR TRADE ARTISAN AND FARMER ORGANIZATIONS IT SELECTS AS PARTNERS. THESE ORGANIZATIONS MUST PROVIDE DETAILED INFORMATION ABOUT HOW THEIR WORK BENEFITS LOW INCOME AND MARGINALIZED PEOPLE. THESE ORGANIZATIONS MUST DEMONSTRATE THAT THEY OPERATE ACCORDING TO FAIR TRADE STANDARDS. MOST OF THESE ORGANIZATIONS ARE NONPROFIT ORGANIZATIONS OR COOPERATIVES. ALL MUST HAVE A SOCIAL PURPOSE. SERRV VISITS THESE ORGANIZATIONS ON A REGULAR BASIS. SERRV ONLY MAKES GRANTS TO OR PROVIDES TRAINING AND SUPPORT TO ORGANIZATIONS WITH WHICH IT HAS A PERMANENT LONG TERM RELATIONSHIP. GRANTS ARE MADE FOR SPECIFIC DEVELOPMENTAL PURPOSES RELATED TO ALLOWING LOW INCOME PEOPLE TO INCREASE THEIR SALES AND INCOMES OR TO PROVIDE DISASTER RELIEF ASSISTANCE. MOST GRANTS ARE IN THE AMOUNT OF $5000 OR LESS. THE RECIPIENTS MUST PROVIDE REPORTS INCLUDING PHOTOS AND DOCUMENTATION OF HOW THE GRANTS WERE SPENT AND THE RESULTS OF THE GRANTS.
PART III ACCOUNTING METHOD:

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonLOREEN EPPPersonNm
TitlePRESIDENTTitleTxt
Base Compensation Filing Org$138,737BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$0OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$8,400DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,380NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$169,517TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

FieldValueIRS element (for citing)
PersonLOREEN EPPPersonNm
Relationship With OrgPRESIDENTRelationshipWithOrgTxt
Loan PurposeTO PROVIDE THE LLC WITH FUNDS TO LEND TO ORGANIZATIONS.LoanPurposeTxt
Loan To OrganizationYes (X)LoanToOrganizationInd
Original Principal$75,000OriginalPrincipalAmt
Balance Due$75,000BalanceDueAmt
Default0DefaultInd
Board Or Committee Approval0BoardOrCommitteeApprovalInd
Written AgreementYes (1)WrittenAgreementInd
FieldValueIRS element (for citing)
Total Balance Due$75,000TotalBalanceDueAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BBOARD MEMBERS ARE SENT A COPY OF FORM 990 TO REVIEW AND ASKED TO REPLY BACK TO THE PRESIDENT WITH ANY QUESTIONS OR CONCERNS BEFORE THE FORM IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY TIME MANAGEMENT BECOMES AWARE OF THE CONFLICT OF INTEREST SITUATION, THE PRESIDENT BRINGS THE SITUATION TO THE BOARD FOR DISCUSSION.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
FORM 990, PART XI, LINE 9:NET ASSETS ADJUSTMENT -3,546.
PART XI, LINE 2CTHE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SERRV INTERNATIONAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1532 BALTIMORE BLVD SUITE 409AddressLine1Txt
CityWESTMINSTERCityNm
State AbbreviationMDStateAbbreviationCd
ZIP21157ZIPCd
FieldValueIRS element (for citing)
EIN431955629EIN
Primary ActivitiesTO FURTHER THE CHARITABLE PURPOSES OF SERRV INTERNATIONALPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$0TotalIncomeAmt
End Of Year Assets$0EndOfYearAssetsAmt

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