SERRV INTERNATIONAL INC: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SERRV INTERNATIONAL INC (EIN 52-2114720)
Tax period
2017-01-01 to 2017-12-31
Filed
2018-04-25
IRS object ID
201801159349301005
Schema version
2017v2.2
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)
Return2018-04-25T14:25:33-05:00ReturnTs
Tax Period End2017-12-31TaxPeriodEndDt

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 Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-01-01TaxPeriodBeginDt

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
Signature2018-04-25SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2018-04-25PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
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$10,951,092GrossReceiptsAmt
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 Employee113TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$164,273PYContributionsGrantsAmt
CY Contributions Grants$153,700CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,310PYInvestmentIncomeAmt
CY Investment Income$1,500CYInvestmentIncomeAmt
PY Other Revenue$5,733,904PYOtherRevenueAmt
CY Other Revenue$5,219,259CYOtherRevenueAmt
PY Total Revenue$5,899,487PYTotalRevenueAmt
CY Total Revenue$5,374,459CYTotalRevenueAmt
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$2,185,686PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,180,706CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$39,442CYTotalFundraisingExpenseAmt
PY Other Expenses$3,548,597PYOtherExpensesAmt
CY Other Expenses$3,013,507CYOtherExpensesAmt
PY Total Expenses$5,734,283PYTotalExpensesAmt
CY Total Expenses$5,194,213CYTotalExpensesAmt
PY Revenues Less Expenses$165,204PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$180,246CYRevenuesLessExpensesAmt
Total Assets BOY$4,190,501TotalAssetsBOYAmt
Total Assets EOY$3,939,036TotalAssetsEOYAmt
Total Liabilities BOY$3,224,588TotalLiabilitiesBOYAmt
Total Liabilities EOY$2,792,877TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$965,913NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,146,159NetAssetsOrFundBalancesEOYAmt
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$4,344,628ExpenseAmt
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$4,344,628TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
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 Required0ScheduleJRequiredInd
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 MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
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
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee113EmployeeCnt
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
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
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 FldMSStatesWhereCopyOfReturnIsFldCd
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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)
PersonNORMA WRIGHTPersonNm
Phone4106358755PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE DOWDELL
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TOM GREENWOOD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MATTHEW GREGET
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DARIAN L GRIFFIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MILAN BHATTARAI
DIRECTOR2.00Yes (X)$0$0$0
LORA LADEW
DIRECTOR2.00Yes (X)$0$0$0
JACQUI MACDONALD
DIRECTOR2.00Yes (X)$0$0$0
DONNA JARED
DIRECTOR2.00Yes (X)$0$0$0
FRANK MILLERO
DIRECTOR2.00Yes (X)$0$0$0
LAURA ANN SWEITZER
DIRECTOR2.00Yes (X)$0$0$0
ROBERT S CHASE
PRESIDENT40.00Yes (X)$29,307$0$7,383
KELLIE JONES
DIRECTOR OF FINANCE40.00Yes (X)$64,500$0$28,988
LOREEN EPP
PRESIDENT40.00Yes (X)$91,742$0$7,839
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,549TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$44,210TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$153,700AllOtherContributionsAmt
Total Contributions$153,700TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,500TotalRevenueColumnAmt
Exclusion$1,500ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,744,046GrossSalesOfInventoryAmt
Cost Of Goods Sold$5,576,633CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,167,413TotalRevenueColumnAmt
Related Or Exempt Func Income$5,167,413RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISC. REVENUEDesc
Business900099BusinessCd
Total Revenue Column$51,846TotalRevenueColumnAmt
Related Or Exempt Func Income$51,846RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$51,846OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,374,459TotalRevenueColumnAmt
Related Or Exempt Func Income$5,219,259RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,500ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$142,517TotalAmt
Program Services$19,012ProgramServicesAmt
Management And General$121,129ManagementAndGeneralAmt
Fundraising$2,376FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,536,411TotalAmt
Program Services$1,343,103ProgramServicesAmt
Management And General$181,011ManagementAndGeneralAmt
Fundraising$12,297FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$40,549TotalAmt
Program Services$36,943ProgramServicesAmt
Management And General$3,213ManagementAndGeneralAmt
Fundraising$393FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$293,201TotalAmt
Program Services$251,328ProgramServicesAmt
Management And General$38,861ManagementAndGeneralAmt
Fundraising$3,012FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$168,028TotalAmt
Program Services$141,930ProgramServicesAmt
Management And General$24,806ManagementAndGeneralAmt
Fundraising$1,292FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,700TotalAmt
Management And General$2,700ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$26,000TotalAmt
Management And General$26,000ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$107,740TotalAmt
Program Services$43,671ProgramServicesAmt
Management And General$60,859ManagementAndGeneralAmt
Fundraising$3,210FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$503,487TotalAmt
Program Services$498,252ProgramServicesAmt
Management And General$2,405ManagementAndGeneralAmt
Fundraising$2,830FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$560,146TotalAmt
Program Services$527,522ProgramServicesAmt
Management And General$28,306ManagementAndGeneralAmt
Fundraising$4,318FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$14,458TotalAmt
Program Services$5,680ProgramServicesAmt
Management And General$3,100ManagementAndGeneralAmt
Fundraising$5,678FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$346,618TotalAmt
Program Services$311,686ProgramServicesAmt
Management And General$32,066ManagementAndGeneralAmt
Fundraising$2,866FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$33,932TotalAmt
Program Services$20,604ProgramServicesAmt
Management And General$12,744ManagementAndGeneralAmt
Fundraising$584FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$185,372TotalAmt
Program Services$48,105ProgramServicesAmt
Management And General$137,267ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$31,240TotalAmt
Program Services$11,947ProgramServicesAmt
Management And General$19,158ManagementAndGeneralAmt
Fundraising$135FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,253TotalAmt
Management And General$28,819ManagementAndGeneralAmt
Fundraising$434FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRANSPORT/DELIVERY$955,314$955,151$146$17
DONATIONS$75,509$50,853$24,656
PRODUCER DEVELOPMENT$30,418$30,418
VOLUNTEER EXPENSE$5,672$5,578$94

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$105,648TotalAmt
Program Services$42,845ProgramServicesAmt
Management And General$62,803ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,194,213TotalAmt
Program Services$4,344,628ProgramServicesAmt
Management And General$810,143ManagementAndGeneralAmt
Fundraising$39,442FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$600,749BOYAmt
EOY$714,830EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$875,114BOYAmt
EOY$1,013,039EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$516,594BOYAmt
EOY$447,654EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,550,236BOYAmt
EOY$1,142,356EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$597,831BOYAmt
EOY$568,678EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,215,481LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,163,002LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$49,977BOYAmt
EOY$52,479EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,190,501BOYAmt
EOY$3,939,036EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$355,629BOYAmt
EOY$441,151EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$2,853,282BOYAmt
EOY$2,336,841EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$11,677BOYAmt
EOY$10,885EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,224,588BOYAmt
EOY$2,792,877EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$944,273BOYAmt
EOY$1,117,812EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$21,640BOYAmt
EOY$28,347EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$965,913BOYAmt
EOY$1,146,159EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,190,501BOYAmt
EOY$3,939,036EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$180,246ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
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$195,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$183,533CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$194,571CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$164,273CurrentTaxYearMinus1YearAmt
Current Tax Year$153,700CurrentTaxYearAmt
Total$891,229TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,698,422CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,883,747CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,685,981CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,720,271CurrentTaxYearMinus1YearAmt
Current Tax Year$10,744,046CurrentTaxYearAmt
Total$53,732,467TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,893,574CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,067,280CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,880,552CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,884,544CurrentTaxYearMinus1YearAmt
Current Tax Year$10,897,746CurrentTaxYearAmt
Total$54,623,696TotalAmt

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$54,623,696PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$5,384TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$677CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$954CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$943CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310CurrentTaxYearMinus1YearAmt
Current Tax Year$1,500CurrentTaxYearAmt
Total$5,384TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$36,648CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$7,021CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,273CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,606CurrentTaxYearMinus1YearAmt
Current Tax Year$51,846CurrentTaxYearAmt
Total$192,394TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$10,930,899CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,075,255CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,963,768CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,900,460CurrentTaxYearMinus1YearAmt
Current Tax Year$10,951,092CurrentTaxYearAmt
Total$54,821,474TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99660PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$7,120OtherCostOrOtherBasisAmt
Depreciation$5,837DepreciationAmt
Book Value$1,283BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,208,361OtherCostOrOtherBasisAmt
Depreciation$1,157,165DepreciationAmt
Book Value$51,196BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$52,479TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST RETIREMENT OBLIGATIONDesc
Amt$10,885Amt
FieldValueIRS element (for citing)
Total Liability$10,885TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,374,459TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,374,459RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,374,459TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,194,213TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,194,213ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,194,213TotalExpensesPerForm990Amt

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 (2014-2016) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2017 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 (4 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
NORTH AMERICA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$1,250
SOUTH ASIA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$12,496
SUB-SAHARAN AFRICA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$4,792
CENTRAL AMERICA AND THE CARIBBEAN00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$11,880
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$30,418SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$30,418TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSERRV 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.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROBERT S CHASE
PRESIDENTTO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.Yes (X)$1,000$1,00000Yes (1)
KELLIE JONES
DIRECTOR OF FINANCETO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.Yes (X)$3,000$3,00000Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$4,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSUE CHASEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF ROBERT S. CHASE - PRESIDENTRelationshipDescriptionTxt
Transaction$828TransactionAmt
TransactionEMPLOYMENT ARRANGEMENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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.
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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