SERRV INTERNATIONAL INC: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SERRV INTERNATIONAL INC (EIN 52-2114720)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-03-22
IRS object ID: 201740819349300329
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-22T12:42:28-05:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 MARKET STREET SUITE 2400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522114720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERRV INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERR	BusinessNameControlTxt
Phone	4106358755	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT S CHASE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4106358755	PhoneNum
Signature	2017-03-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STACY CULLEN	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	2159798800	PhoneNum
Preparation	2017-03-16	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	24.104.70.126	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-03-22	IPDt
IP Tm	13:42:18	IPTm
IP Timezone	ED	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DC627A463207979FC67517DA9C0948AC105E6AD4	AtSubmissionCreationDeviceId
At Submission Filing Device Id	E27C4F9FB880011900EB0E9CF76D32F99EBFD3EF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT S CHASE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$10,900,460	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SERRV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	TO ERADICATE POVERTY BY PROVIDING SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	117	TotalEmployeeCnt
Total Volunteers	4000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$194,571	PYContributionsGrantsAmt
CY Contributions Grants	$164,273	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$943	PYInvestmentIncomeAmt
CY Investment Income	$1,310	CYInvestmentIncomeAmt
PY Other Revenue	$5,839,656	PYOtherRevenueAmt
CY Other Revenue	$5,733,904	CYOtherRevenueAmt
PY Total Revenue	$6,035,170	PYTotalRevenueAmt
CY Total Revenue	$5,899,487	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,211,871	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,185,686	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$44,468	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,993,212	PYOtherExpensesAmt
CY Other Expenses	$3,548,597	CYOtherExpensesAmt
PY Total Expenses	$6,205,083	PYTotalExpensesAmt
CY Total Expenses	$5,734,283	CYTotalExpensesAmt
PY Revenues Less Expenses	-$169,913	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$165,204	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,278,771	TotalAssetsBOYAmt
Total Assets EOY	$4,190,501	TotalAssetsEOYAmt
Total Liabilities BOY	$3,478,062	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,224,588	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$800,709	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$965,913	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERRV 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 30 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$4,967,542	ExpenseAmt
Desc	PROVIDED 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	$4,967,542	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	117	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLIE JONES	PersonNm
Phone	4106358755	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CATHERINE DOWDELL
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM GREENWOOD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW GREGET
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
DARIAN L GRIFFIN
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MILAN BHATTARAI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORA LADEW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACQUI MACDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DONNA JARED
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANK MILLERO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LAURA ANN SWEITZER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT S CHASE
PRESIDENT	40.00		Yes (X)	$116,913	$0	$22,597
KELLIE JONES
DIRECTOR OF FINANCE	40.00		Yes (X)	$86,888	$0	$21,933

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$203,801	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$44,530	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$164,273	AllOtherContributionsAmt
Total Contributions	$164,273	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,310	TotalRevenueColumnAmt
Exclusion	$1,310	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,720,271	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$5,000,973	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,719,298	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,719,298	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISC. REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$14,606	TotalRevenueColumnAmt
Related Or Exempt Func Income	$14,606	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$14,606	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,899,487	TotalRevenueColumnAmt
Related Or Exempt Func Income	$5,733,904	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$1,310	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$268,345	TotalAmt
Program Services	$60,205	ProgramServicesAmt
Management And General	$200,614	ManagementAndGeneralAmt
Fundraising	$7,526	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,434,696	TotalAmt
Program Services	$1,347,628	ProgramServicesAmt
Management And General	$79,678	ManagementAndGeneralAmt
Fundraising	$7,390	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,285	TotalAmt
Program Services	$38,298	ProgramServicesAmt
Management And General	$517	ManagementAndGeneralAmt
Fundraising	$470	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$277,801	TotalAmt
Program Services	$250,737	ProgramServicesAmt
Management And General	$27,064	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$165,559	TotalAmt
Program Services	$143,965	ProgramServicesAmt
Management And General	$20,432	ManagementAndGeneralAmt
Fundraising	$1,162	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,500	TotalAmt
Management And General	$25,500	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$110,073	TotalAmt
Program Services	$47,194	ProgramServicesAmt
Management And General	$59,887	ManagementAndGeneralAmt
Fundraising	$2,992	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$516,356	TotalAmt
Program Services	$508,391	ProgramServicesAmt
Management And General	$5,025	ManagementAndGeneralAmt
Fundraising	$2,940	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$620,480	TotalAmt
Program Services	$585,329	ProgramServicesAmt
Management And General	$24,011	ManagementAndGeneralAmt
Fundraising	$11,140	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$12,192	TotalAmt
Program Services	$4,085	ProgramServicesAmt
Management And General	$2,598	ManagementAndGeneralAmt
Fundraising	$5,509	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$396,404	TotalAmt
Program Services	$371,043	ProgramServicesAmt
Management And General	$21,112	ManagementAndGeneralAmt
Fundraising	$4,249	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$33,311	TotalAmt
Program Services	$24,850	ProgramServicesAmt
Management And General	$7,933	ManagementAndGeneralAmt
Fundraising	$528	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$224,626	TotalAmt
Program Services	$110,116	ProgramServicesAmt
Management And General	$114,510	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$34,955	TotalAmt
Program Services	$12,692	ProgramServicesAmt
Management And General	$22,128	ManagementAndGeneralAmt
Fundraising	$135	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$27,385	TotalAmt
Management And General	$26,967	ManagementAndGeneralAmt
Fundraising	$418	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSPORT/DELIVERY	$1,314,178	$1,314,062	$107	$9
DONATIONS	$61,731	$52,092	$9,639
PRODUCER DEVELOPMENT	$34,223	$34,223
VOLUNTEER EXPENSE	$21,499	$21,499

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$115,684	TotalAmt
Program Services	$41,133	ProgramServicesAmt
Management And General	$74,551	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,734,283	TotalAmt
Program Services	$4,967,542	ProgramServicesAmt
Management And General	$722,273	ManagementAndGeneralAmt
Fundraising	$44,468	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$730,446	BOYAmt
EOY	$600,749	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$550,013	BOYAmt
EOY	$875,114	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$666,769	BOYAmt
EOY	$516,594	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,624,156	BOYAmt
EOY	$1,550,236	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$631,062	BOYAmt
EOY	$597,831	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,206,184	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,156,207	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$76,325	BOYAmt
EOY	$49,977	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,278,771	BOYAmt
EOY	$4,190,501	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$361,655	BOYAmt
EOY	$355,629	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$4,000	BOYAmt
EOY	$4,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,098,422	BOYAmt
EOY	$2,853,282	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,985	BOYAmt
EOY	$11,677	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,478,062	BOYAmt
EOY	$3,224,588	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$799,112	BOYAmt
EOY	$944,273	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,597	BOYAmt
EOY	$21,640	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$800,709	BOYAmt
EOY	$965,913	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,278,771	BOYAmt
EOY	$4,190,501	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$165,204	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$208,207	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$195,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$183,533	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$194,571	CurrentTaxYearMinus1YearAmt
Current Tax Year	$164,273	CurrentTaxYearAmt
Total	$945,736	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,586,373	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,698,422	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,883,747	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,685,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,720,271	CurrentTaxYearAmt
Total	$53,574,794	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,794,580	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,893,574	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,067,280	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,880,552	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,884,544	CurrentTaxYearAmt
Total	$54,520,530	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	$54,520,530	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,356	CurrentTaxYearAmt
Total	$4,904	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$677	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$954	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$943	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,356	CurrentTaxYearAmt
Total	$4,904	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$38,029	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$36,648	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$7,021	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$82,273	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,606	CurrentTaxYearAmt
Total	$178,577	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,833,583	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,930,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,075,255	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,963,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,900,506	CurrentTaxYearAmt
Total	$54,704,011	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99660	PublicSupportCY509Pct
Public Support PY509	0.99590	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00010	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$28,625	OtherCostOrOtherBasisAmt
Depreciation	$26,638	DepreciationAmt
Book Value	$1,987	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,177,559	OtherCostOrOtherBasisAmt
Depreciation	$1,129,569	DepreciationAmt
Book Value	$47,990	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$49,977	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POST RETIREMENT OBLIGATION	Desc
Amt	$11,677	Amt

Field	Value	IRS element (for citing)
Total Liability	$11,677	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,899,487	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$5,899,487	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,899,487	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,734,283	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$5,734,283	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,734,283	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2013-2015) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2016 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$7,500
NORTH AMERICA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$152
SOUTH ASIA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$10,000
SUB-SAHARAN AFRICA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$11,572
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$5,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$34,224	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$34,224	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SERRV 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 OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ROBERT S CHASE
PRESIDENT	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	Yes (X)	$1,000	$1,000	0	0	Yes (1)
KELLIE JONES
DIRECTOR OF FINANCE	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	Yes (X)	$3,000	$3,000	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$4,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	SUE CHASE	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	WIFE OF ROBERT S. CHASE - PRESIDENT	RelationshipDescriptionTxt
Transaction	$10,568	TransactionAmt
Transaction	EMPLOYMENT ARRANGEMENT.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	BOARD 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 12C	ANY 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 18	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
PART XI, LINE 2C	THE 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

Field	Value	IRS element (for citing)
Business Name Line1	SERRV INTERNATIONAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Field	Value	IRS element (for citing)
EIN	431955629	EIN
Primary Activities	TO FURTHER THE CHARITABLE PURPOSES OF SERRV INTERNATIONAL	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt