SERTOMA INC: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 45-6013604)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-05
- IRS object ID
- 201723399349200502
- Schema version
- 2016v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-05T08:00:14-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 848 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587020848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456013604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA INTERNATIONAL MINOT SERTOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERT | BusinessNameControlTxt |
| Phone | 7018520196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1183 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL LIEN | PersonNm |
| Person Title | TREASURER - BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 7018520196 | PhoneNum |
| Signature | 2017-11-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DARYL D HEIZELMAN CPA | PreparerPersonNm |
| PTIN | P00019837 | PTIN |
| Phone | 7018520196 | PhoneNum |
| Preparation | 2017-11-28 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 24.230.153.18 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-11-28 | IPDt |
| IP Tm | 07:46:56 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | E9670E4A43D27305DF1E34C3173CED62E73049BA | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E9670E4A43D27305DF1E34C3173CED62E73049BA | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5409 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MINOTSERTOMA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $96,309 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $23,526 | MembershipDuesAmt |
| Fundraising Gross Income | $72,774 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $36,343 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $36,431 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $9 | OtherRevenueTotalAmt |
| Total Revenue | $59,966 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $39,062 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $815 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $128 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $23,162 | OtherExpensesTotalAmt |
| Total Expenses | $63,167 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$3,201 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $44,361 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $41,160 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,970 | BOYAmt |
| EOY | $15,290 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,391 | BOYAmt |
| EOY | $25,870 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,361 | BOYAmt |
| EOY | $41,160 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $44,361 | BOYAmt |
| EOY | $41,160 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY | $0 | $1,000 |
| TO PROVIDE FUNDS TO ADVANCE THE PROMOTION OF HERITAGE AND YOUTH RELATED ACTIVITIES IN THE COMMUNITY | $0 | $39,062 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $40,062 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (11 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| BROCK DESLAURIERS | ||||
| PRESIDENT | 5.00 | $0 | $0 | $0 |
| AL LIEN | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| SUSAN STEWART | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| TAWNYA BERSDORF | ||||
| PRESIDENT ELECT | 1.00 | $0 | $0 | $0 |
| AMBER ALEXANDER | ||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JEREMY BECKER | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JOSH WHEELER | ||||
| SGT-AT-ARMS | 1.00 | $0 | $0 | $0 |
| LYNDSAY ULRICKSON | ||||
| CHAIR | 1.00 | $0 | $0 | $0 |
| KEVIN TERNES | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| JAY KLABUNDE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| KATHLEEN WHITE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL LIEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1183 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587021183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7018524646 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $57,416 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $58,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $26,265 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,526 | CurrentTaxYearAmt |
| Total | $193,146 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $41,472 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $42,594 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $50,398 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $50,663 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,978 | CurrentTaxYearAmt |
| Total | $229,105 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $98,888 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $100,974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $77,957 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $76,928 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,504 | CurrentTaxYearAmt |
| Total | $422,251 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $422,251 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $60 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4 | CurrentTaxYearAmt |
| Total | $127 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,677 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,086 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $350 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5 | CurrentTaxYearAmt |
| Total | $7,663 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $99,493 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $103,671 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $82,068 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $77,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $67,513 | CurrentTaxYearAmt |
| Total | $430,041 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96070 | PublicSupportPY509Pct |
| Investment Income CY | 0.00030 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00040 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | XMAS IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $43,978 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $43,978 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $14,519 | OtherDirectExpensesEvent1Amt |
| Event2 | BEERFEST | Event2Nm |
| Gross Receipts Event2 | $24,373 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $24,373 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $21,623 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,423 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,423 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $201 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $72,774 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $72,774 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,343 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $36,343 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,431 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. DESCRIPTION: OTHER INCOME. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 8: 9. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,295. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,495. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 7,790. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: EDUCATIONAL. GRANTEE NAME: MSU FOUNDATION. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58701. AMOUNT GIVEN: 12,300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: SERTOMA. GRANTEE ADDRESS: 1912 E MEYER BLVD KANSAS CITY, MO 64132. AMOUNT GIVEN: 2,100. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: CAMP SERTOMA. GRANTEE ADDRESS: 1620 MARY FAWCETT MEMORIAL DR BRAINERD, MN 56401. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ND SCHOOL FOR THE DEAF. GRANTEE ADDRESS: 1401 COLLEGE DR N DEVILS LAKE, ND 58301. AMOUNT GIVEN: 1,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: COMPANIONS FOR CHILDREN. GRANTEE ADDRESS: 308 2ND AVE SW #7 MINOT, ND 58701. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ND HANDS AND VOICES. GRANTEE ADDRESS: PO BOX 5734 FARGO, ND 58105. AMOUNT GIVEN: 3,024. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: YWCA. GRANTEE ADDRESS: 205 3RD AVE SE MINOT, ND 58701. AMOUNT GIVEN: 3,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHERN PLAINGS CHILDRENS ADVOCACY CENTER. GRANTEE ADDRESS: 20 1ST ST SW MINOT, ND 58702. AMOUNT GIVEN: 2,500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINOT AREA COMMUNITY FOUNDATION. GRANTEE ADDRESS: 606 W BURDICK EXPY A MINOT, ND 58701. AMOUNT GIVEN: 1,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINOT CHAMBER OF COMMERCE. GRANTEE ADDRESS: PO BOX 940 MINOT, ND 58702. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: GREAT PLAINS FOOD BANK. GRANTEE ADDRESS: 1720 3RD AVE N FARGO, ND 58102. AMOUNT GIVEN: 300. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINOT ZOO CREW. GRANTEE ADDRESS: PO BOX 538 MINOT, ND 58702. AMOUNT GIVEN: 500. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: ND CENTER FOR PERSONS WITH DIABILITIES. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707. AMOUNT GIVEN: 2,250. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL CHILD SAFETY COUNCIL. GRANTEE ADDRESS: 308 40TH AVE NE MINOT, ND 58703. AMOUNT GIVEN: 150. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINOT RECREATION COMMISSION. GRANTEE ADDRESS: 420 3RD AVE SW MINOT, ND 58701. AMOUNT GIVEN: 148. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 31,272. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACTIVITIES. AMOUNT: 270. DESCRIPTION: MEALS. AMOUNT: 20,132. DESCRIPTION: INSURANCE. AMOUNT: 672. DESCRIPTION: MISCELLANEOUS. AMOUNT: 893. DESCRIPTION: CONVENTION. AMOUNT: 195. DESCRIPTION: SPEECH & HEARING PROJECTS. AMOUNT: 1,000. TOTAL TO FORM 990-EZ, LINE 16: 23,162. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS REVEIVABLE. BEG. OF YEAR AMOUNT: 8,231. END OF YEAR AMOUNT: 15,460. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 2,438. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,972. END OF YEAR AMOUNT: 7,972. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
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