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SERTOMA INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 41-1654173)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-09-15
IRS object ID
201722589349200112
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

FieldValueIRS element (for citing)
Return2017-09-15T08:38:18-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

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 Begin2016-07-01TaxPeriodBeginDt

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
Phone3207623655PhoneNum
Signature2017-09-13SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD DESAUTELSPreparerPersonNm
PTINP01034431PTIN
Phone3207635188PhoneNum
Preparation2017-09-15PreparationDt

Filing Security Information FilingSecurityInformation

FieldValueIRS element (for citing)
At Submission Creation Device Id85B84ABE0A64FBB92363AA5E2111117BCB1E2E77AtSubmissionCreationDeviceId
At Submission Filing Device Id85B84ABE0A64FBB92363AA5E2111117BCB1E2E77AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$55,847GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$250ContributionsGiftsGrantsEtcAmt
Program Service Revenue$25,233ProgramServiceRevenueAmt
Membership Dues$23,957MembershipDuesAmt
Investment Income$926InvestmentIncomeAmt
Sale Of Assets Gross$550SaleOfAssetsGrossAmt
Gain Or Loss From Sale Of Assets$550GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$4,931FundraisingGrossIncomeAmt
Special Events Direct Expenses$3,875SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,056SpecialEventsNetIncomeLossAmt
Total Revenue$51,972TotalRevenueAmt
Grants And Similar Amounts Paid$5,810GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$810FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$180PrintingPublicationsPostageAmt
Other Expenses Total$53,165OtherExpensesTotalAmt
Total Expenses$59,965TotalExpensesAmt
Excess Or Deficit For Year-$7,993ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$80,847NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,854NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$83,202BOYAmt
EOY$72,854EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$83,202BOYAmt
EOY$72,854EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,355BOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$80,847BOYAmt
EOY$72,854EOYAmt
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$5,810$5,810
FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE.$46,545
FieldValueIRS element (for citing)
Total Program Service Expenses$52,355TotalProgramServiceExpensesAmt

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
SHARI LAVEN
SECRETARY5.00$0
JOSH BRUMMOND
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$6,004CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,460CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,624CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,466CurrentTaxYearMinus1YearAmt
Current Tax Year$250CurrentTaxYearAmt
Total$24,804TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year$25,233CurrentTaxYearAmt
Total$25,233TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$114,566CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$86,792CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,079CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$34,528CurrentTaxYearMinus1YearAmt
Current Tax Year$28,888CurrentTaxYearAmt
Total$356,853TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,570CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,252CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,703CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$35,994CurrentTaxYearMinus1YearAmt
Current Tax Year$54,371CurrentTaxYearAmt
Total$406,890TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$406,890PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$926CurrentTaxYearAmt
Total$1,489TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$236CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$205CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$100CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22CurrentTaxYearMinus1YearAmt
Current Tax Year$926CurrentTaxYearAmt
Total$1,489TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$120,806CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$92,457CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$103,803CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$36,016CurrentTaxYearMinus1YearAmt
Current Tax Year$55,297CurrentTaxYearAmt
Total$408,379TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99640PublicSupportCY509Pct
Public Support PY5090.99730PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16CONVENTION SPEAKER 1,000 ENTAINMENT 2,000 GOLF 475 ACCOMATIONS/MEALS 21,492 FEES 393 SUPPLIES 1,639 REGISTRATIONS 1,000 PROGRAMS/BROUCHURES 1,157 EXPENSES CONFERENCES & MEETINGS 1,853 LIABILITY INSURANCE 597 PROPERTY INSURANCE 319 DUES 5,197 SUPPLIES 378 CLUB ACTIVITIES 14,721 STORAGE 927 TITLE 17 TOTAL 53,165
FORM 990-EZ, PART II, LINE 24EQUIPMENT 6,625 1,791 LESS ACCUMULATED DEPRECIATION 6,625 1,791 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26DEPOSITS 2,355 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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