SERTOMA INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 23-7057582)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-09-20
- IRS object ID
- 201942639349300714
- Schema version
- 2018v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-09-20T12:04:00-04:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 421213751 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALKER LAW OFFICE P C | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 South 12th Street | AddressLine1Txt |
| City | Fort Dodge | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237057582 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA INTL OF FORT DODGE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 320 SOUTH 12TH STREET | AddressLine1Txt |
| City | Fort Dodge | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 505014816 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN UELTSCHY | PersonNm |
| Person Title | TREASURERVP PR | PersonTitleTxt |
| Phone | 5155760671 | PhoneNum |
| Signature | 2019-08-22 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHARLES A WALKER | PreparerPersonNm |
| PTIN | P00296692 | PTIN |
| Phone | 5155760671 | PhoneNum |
| Preparation | 2019-09-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 70.100.111.250 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-09-20 | IPDt |
| IP Tm | 12:06:58 | IPTm |
| Federal Original Submission Id | 4233782019263n1cllij | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-09-20 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 574510F5F44674551498D7188463C2A42FF3A98C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 574510F5F44674551498D7188463C2A42FF3A98C | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | RICK LAMOUREUX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2518 27TH AVE NO | AddressLine1Txt |
| City | Fort Dodge | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $151,713 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 5409 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1959 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | LOCAL COOUMICATION DISORDERS,FREEDOM WEEK PROGRAM, CONTRIBUTIONS TO SERTOMA INTERNATIONAL FOUNDATION, FUNDRAISING FOR VETERANS MEMORIAL PARK, BACKPACK BUDDIES PROGRAM AND OTHER MISCELLANEOUS LOCAL DONATIONS | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $81,288 | PYContributionsGrantsAmt |
| CY Contributions Grants | $77,428 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21 | PYInvestmentIncomeAmt |
| CY Investment Income | $75 | CYInvestmentIncomeAmt |
| PY Other Revenue | $51,144 | PYOtherRevenueAmt |
| CY Other Revenue | $46,680 | CYOtherRevenueAmt |
| PY Total Revenue | $132,453 | PYTotalRevenueAmt |
| CY Total Revenue | $124,183 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $111,922 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $122,200 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| CY Salaries Comp Emp Bnft Paid | $0 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $20,012 | PYOtherExpensesAmt |
| CY Other Expenses | $21,852 | CYOtherExpensesAmt |
| PY Total Expenses | $131,934 | PYTotalExpensesAmt |
| CY Total Expenses | $144,052 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $519 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$19,869 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $187,221 | TotalAssetsBOYAmt |
| Total Assets EOY | $167,352 | TotalAssetsEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $187,221 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $167,352 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LOCAL COOUMICATION DISORDERS,FREEDOM WEEK PROGRAM, CONTRIBUTIONS TO SERTOMA INTERNATIONAL FOUNDATION, FUNDRAISING FOR VETERANS MEMORIAL PARK, BACKPACK BUDDIES PROGRAM AND OTHER MISCELLANEOUS LOCAL DONATIONS | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $118,145 | ExpenseAmt |
| Desc | BACKPACK BUDDIES PROGRAM WHICH PROVIDES WEEKEND FOOD FOR INDIGENT CHILDREN, CONSTRUCTION OF VETERANS MEMORIAL PARK AND OTHER LOCAL DONATIONS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,680 | ExpenseAmt |
| Desc | LOCAL COMMUNICATIONS DISORDERS INCLUDING PURCHASE OF HEARING AIDS FOR INDIGENT PERSONS, TUTORING FOR SPEECH IMPAIRED PERSONS, CAMP FEES FOR HEARING IMPAIRED AND SPEECH IMPAIRED CHILDREN | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,375 | ExpenseAmt |
| Desc | CONTRIBUTIONS TO THE SERTOMA INTERNATIONAL FOUNDATION | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $122,200 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 0 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | Yes (true) | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | false | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JOHN UELTSCHY | PersonNm |
| Phone | 5155760671 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1912 2ND AVE NO | AddressLine1Txt |
| City | Fort Dodge | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| RICK LAMOUREUX | |||||||
| PRESIDENT | 5.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JOHN UELTSCHY | |||||||
| TREASURERVP PROJ & SPON | 2.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN BARNETT | |||||||
| SECRETARYCHAPLAIN | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MICHAEL JOHNSON | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| STEVE VANCE | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TERRY MOEHNKE | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| KELLY GUDERIAN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TANNER UTLEY | |||||||
| CHAIRMAN OF THE BOARD | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH TYRRELL | |||||||
| VP MEMBERSHIP | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| GERALD DUNN | |||||||
| 2941 15TH AVE NE | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE BROWN | |||||||
| DIRECTOR | 2.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA MOFFITT | |||||||
| SGT ARMS | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT NEMITZ | |||||||
| PRESIDENT-ELECT | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JACK CHRISTENSEN | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| HAROLD MCGOUGH | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| TIMOTHY HAZEL | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| CURT J MARTENS | |||||||
| DIRECTOR | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Membership Dues | $20,430 | MembershipDuesAmt |
| All Other Contributions | $56,998 | AllOtherContributionsAmt |
| Total Contributions | $77,428 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $75 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $75 | RelatedOrExemptFuncIncomeAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $704 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $66 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Personal | $638 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $638 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $638 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $73,040 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $27,464 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,576 | TotalRevenueColumnAmt |
| Exclusion | $45,576 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SA FINES & RAFFLE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $466 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $466 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $466 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $124,183 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,179 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $45,576 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,200 | TotalAmt |
| Program Services | $122,200 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196 | TotalAmt |
| Management And General | $196 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $400 | TotalAmt |
| Management And General | $400 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $314 | TotalAmt |
| Management And General | $314 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| MISCEELANEOUS | $254 | $254 |
| INTERNATIONAL DISTRICT DUES | $3,899 | $3,899 |
| MEALS | $9,943 | $9,943 |
| SOCIAL | $6,139 | $6,139 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $57 | TotalAmt |
| Management And General | $57 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,052 | TotalAmt |
| Program Services | $122,200 | ProgramServicesAmt |
| Management And General | $21,852 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,221 | BOYAmt |
| EOY | $167,352 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,221 | BOYAmt |
| EOY | $167,352 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
Rtn Earn Endowment Incm Oth Fnds RtnEarnEndowmentIncmOthFndsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,221 | BOYAmt |
| EOY | $167,352 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,221 | BOYAmt |
| EOY | $167,352 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $187,221 | BOYAmt |
| EOY | $167,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$19,869 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | false | FSAuditedInd |
| Audit Committee | false | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
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 | $264,010 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $163,101 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $81,538 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $82,039 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,428 | CurrentTaxYearAmt |
| Total | $668,116 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $18,239 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,310 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $95,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $71,013 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $73,744 | CurrentTaxYearAmt |
| Total | $265,732 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $176,964 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,052 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,172 | CurrentTaxYearAmt |
| Total | $933,848 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $933,848 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $3 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76 | CurrentTaxYearAmt |
| Total | $100 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $1,211 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $306 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $466 | CurrentTaxYearAmt |
| Total | $1,983 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $282,249 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $170,411 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $178,178 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $153,379 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $151,714 | CurrentTaxYearAmt |
| Total | $935,931 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99780 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99830 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | UNITE TO FIG | Event1Nm |
| Gross Receipts Event1 | $37,036 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $37,036 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $6,065 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,700 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $904 | OtherDirectExpensesEvent1Amt |
| Event2 | LIGHTS KEN | Event2Nm |
| Gross Receipts Event2 | $22,044 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,044 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,644 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 2 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,960 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $13,960 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $5,151 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $73,040 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,040 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $6,065 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,700 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $18,699 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,464 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,576 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NONE OVER 5000 | BusinessNameLine1Txt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 governing body review Part VI line 11 | THE FORM 990 IS BEING PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS AT THE NEXT BOARD MEETING, AT WHICH APPROVAL WILL BE SOLICITED. |
| Officer director etc mailing address Part VI line 9 | TANNER UTLEY, BD CHMN, 1051 N 25TH ST, FORT DODGE, IA 50501RICK LAMOUREUX, PRESIDENT, 2518 27TH AVENUE NORTH, FORT DODGE,IA 50501JOHN UELTSCHY, TREASURER, 1912 2ND AVE NORTH, FORT DODGE,IA 50501DEAN BARNETT, SECRETARY, 3018 20TH AVE NORTH, FORT DODGE,IA 50501MIKE JOHNSON, DIRECTOR, 2989 15TH AVE NE, FORT DODGE, IA 50501STEVE VANCE, DIRECTOR, 2914 21T AVE NORTH, FORT DODGE, IA 50501JESSICA MOFFITT, SGT-AT-ARMS, 607 11TH AVE NORTH, FORT DODGE, IA 50501TERRY MOEHNKE, DIRECTOR, 222 CRESTVIEW DRIVE, FORT DODGE, IA 50501GERALD DUNN, VP PROGRAMS, 2941 15TH AVE NE, FORT DODGE, IA 50501JOSEPH TYRRELL, VP MEMBERSHP, 1882 130TH STREET, HUMBOLDT, IA 50548 KELLIE GUDERIAN, DIRECTOR, 1815 JOHNSON AVE, FORT DODGE, IA 50501STEVE BROWN, DIRECTOR, 1618 N 26TH ST, FORT DODGE, IA 50501ROBERT NEMITZ, PRES-ELECT, 912 11TH AVE N, FORT DODGE, IA 50501HAROLD MCGOUGH, DIRECTOR, 766 CREST AVE, FORT DODGE, IA 50501TIMOTHY HAZEL, DIRECTOR, 2369 140TH ST, FORT DODGE, IA 50501CURTIS MARTENS, DIRECTOR, 836 MARGARET AVE, CALLENDER, IA 50523JACK CHRISTENSEN, DIRECTOR, 1661 N 30TH ST, FORT DODGE, IA 50501 |
| Governing documents etc available to public Part VI line 19 | GOVERNING DOCUMENTS MADE AVAILABLE WITHIN 30 DAYS OF WRITTEN REQUEST |