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SERTOMA INC: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 41-1654173)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-09-20
IRS object ID
201822639349200207
Schema version
2017v2.3
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)
Return2018-09-20T08:30:52-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN453706230PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DESAUTELS BARTOSIEWSKI & ASSOC CPAS LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11309 STATE 29 HWY NE STE 101AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56308ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN411654173EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INTERNATIONAL ALEXANDRIABusinessNameLine1Txt
Business Name Line210848BusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt
Phone3207633098PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 362AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56308ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDONALD C JOHNSONPersonNm
Person TitleTREASURERPersonTitleTxt
Phone3207633098PhoneNum
Signature2018-09-18SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD DESAUTELSPreparerPersonNm
PTINP01034431PTIN
Phone3207635188PhoneNum
Preparation2018-09-20PreparationDt
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5409GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressALEXANDRIASERTOMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$30,955GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,352ContributionsGiftsGrantsEtcAmt
Membership Dues$22,859MembershipDuesAmt
Investment Income$406InvestmentIncomeAmt
Fundraising Gross Income$6,338FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,483SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$3,855SpecialEventsNetIncomeLossAmt
Total Revenue$28,472TotalRevenueAmt
Grants And Similar Amounts Paid$8,154GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$188PrintingPublicationsPostageAmt
Other Expenses Total$21,300OtherExpensesTotalAmt
Total Expenses$29,642TotalExpensesAmt
Excess Or Deficit For Year-$1,170ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$72,854NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$71,684NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$72,854BOYAmt
EOY$71,684EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$72,854BOYAmt
EOY$71,684EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$72,854BOYAmt
EOY$71,684EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTHE PURPOSE OF SERTOMA AS PRESCRIBED BY THE NATIONAL ORGAN- IZATION, SERTOMA INTERNATIONAL, IS SERVICE TO MANKIND BY COMMUNICATION OF THOUGHTS, IDEAS, & CONCEPTS TO ACCELERATE HUMAN PROGRESS IN HEALTH, EDUCATION, FREEDOM AND DEMOCRACY. SERTOMA'S PRIMARY SERVICE PROJECT IS ASSISTING THE MORE THE 50 MILLION PEOPLE WITH SPEECH, HEARING AND LANGUAGE DISORDERS. SERTOMA ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
SERVICE-DONATION OF MONEY EARNED THRU SPECIAL EVENT SERVICE PROJECTS TO VARIOUS ORGANIZED CHARITIES AND INDIVIDUALS$8,154$8,154
FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE.$21,488
FieldValueIRS element (for citing)
Total Program Service Expenses$29,642TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD C JOHNSON
TREASURER5.00$0
CHRIS PINATIELLO
PRESIDENT5.00$0
CHRIS MOHR
SECRETARY5.00$0
BRAD ANDERSON
PRESIDENT5.00$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDONALD C JOHNSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 362AddressLine1Txt
CityALEXANDRIACityNm
State AbbreviationMNStateAbbreviationCd
ZIP56308ZIPCd
FieldValueIRS element (for citing)
Phone3207633098PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,460CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,624CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,466CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$250CurrentTaxYearMinus1YearAmt
Current Tax Year$1,352CurrentTaxYearAmt
Total$20,152TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$25,233CurrentTaxYearMinus1YearAmt
Current Tax Year$2,412CurrentTaxYearAmt
Total$27,645TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$86,792CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,079CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$34,528CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$28,888CurrentTaxYearMinus1YearAmt
Current Tax Year$26,785CurrentTaxYearAmt
Total$269,072TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,252CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,703CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$35,994CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$54,371CurrentTaxYearMinus1YearAmt
Current Tax Year$30,549CurrentTaxYearAmt
Total$316,869TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$316,869PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926CurrentTaxYearMinus1YearAmt
Current Tax Year$406CurrentTaxYearAmt
Total$1,659TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$205CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$100CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$22CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$926CurrentTaxYearMinus1YearAmt
Current Tax Year$406CurrentTaxYearAmt
Total$1,659TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$92,457CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$103,803CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,016CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,297CurrentTaxYearMinus1YearAmt
Current Tax Year$30,955CurrentTaxYearAmt
Total$318,528TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99480PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
Investment Income CY0.01000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES CONFERENCES & MEETINGS 959 LIABILITY INSURANCE 877 DUES 4,884 MISCELLANEOUS 1,070 SUPPLIES 507 CLUB ACTIVITIES 11,895 STORAGE RENT 1,108 TOTAL 21,300
FORM 990-EZ, PART II, LINE 24EQUIPMENT 1,791 1,791 LESS ACCUMULATED DEPRECIATION 1,791 1,791 TOTAL 0 0
FORM 990-EZ, PART IIITHE PURPOSE OF SERTOMA AS PRESCRIBED BY THE NATIONAL ORGAN- IZATION, SERTOMA INTERNATIONAL, IS SERVICE TO MANKIND BY COMMUNICATION OF THOUGHTS, IDEAS, & CONCEPTS TO ACCELERATE HUMAN PROGRESS IN HEALTH, EDUCATION, FREEDOM AND DEMOCRACY. SERTOMA'S PRIMARY SERVICE PROJECT IS ASSISTING THE MORE THE 50 MILLION PEOPLE WITH SPEECH, HEARING AND LANGUAGE DISORDERS. SERTOMA ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS.

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