2017-12-05T08:00:14-06:00 2017-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990EZ 2016-07-01 456013604 SERTOMA INTERNATIONAL MINOT SERTOMA SERT 7018520196 PO BOX 1183 MINOT ND 58702 AL LIEN TREASURER - BOARD OF DIRECTORS 7018520196 2017-11-28 1 DARYL D HEIZELMAN CPA P00019837 7018520196 2017-11-28 24.230.153.18 2017-11-28 07:46:56 CS P E9670E4A43D27305DF1E34C3173CED62E73049BA E9670E4A43D27305DF1E34C3173CED62E73049BA 2016 2017-02-10 21:41:12Z 5409 X X WWW.MINOTSERTOMA.ORG X X 96309 X 23526 72774 36343 36431 9 59966 39062 815 128 23162 63167 -3201 44361 0 41160 X 25970 15290 18391 25870 44361 41160 0 0 44361 41160 X TO PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY DUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY 0 1000 TO PROVIDE FUNDS TO ADVANCE THE PROMOTION OF HERITAGE AND YOUTH RELATED ACTIVITIES IN THE COMMUNITY 0 39062 40062 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 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AL LIEN PO BOX 1183 MINOT ND 587021183 7018524646 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 57416 58380 27559 26265 23526 193146 41472 42594 50398 50663 43978 229105 98888 100974 77957 76928 67504 422251 0 0 0 422251 60 20 25 18 4 127 60 20 25 18 4 127 545 2677 4086 350 5 7663 99493 103671 82068 77296 67513 430041 0.98190 0.96070 0.00030 0.00040 X XMAS IN THE PARK 43978 43978 14519 BEERFEST 24373 24373 21623 1 4423 4423 201 72774 72774 36343 36343 36431 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. 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.