2016-11-14T08:30:33-06:00 2016-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990EZ 2015-07-01 456013604 SERTOMA INTERNATIONAL MINOT SERTOMA SERT 7018520196 PO BOX 1183 MINOT ND 58702 AL LIEN TREASURER - BOARD OF DIRECTORS 7018520196 2016-11-01 1 RICK AWALT CPA P00019836 7018520196 2016-11-01 2015 2017-02-10 21:41:12Z 5409 X X WWW.MINOTSERTOMA.ORG X X 138096 X 26265 111224 31942 79282 607 106154 34102 1490 1637 42022 79251 26903 17458 0 44361 X 3451 25970 14007 18391 17458 44361 0 0 17458 44361 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 18082 TO PROVIDE FUNDS TO ADVANCE THE PROMOTION OF HERITAGE AND YOUTH RELATED ACTIVITIES IN THE COMMUNITY 0 33853 51935 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 28311 57416 58380 27559 26265 197931 14871 41472 42594 50398 50663 199998 43182 98888 100974 77957 76928 397929 0 0 0 397929 38 60 20 25 18 161 38 60 20 25 18 161 8460 545 2677 4086 350 16118 51680 99493 103671 82068 77296 414208 0.96070 0.96330 0.00040 0.00050 X XMAS IN THE PARK 50663 50663 12342 BEERFEST 27940 27940 19196 1 32621 32621 404 111224 111224 31942 31942 79282 FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: INTEREST INCOME. AMOUNT: 18. DESCRIPTION: OTHER INCOME. AMOUNT: 589. TOTAL TO FORM 990-EZ, LINE 8: 607. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,575. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,600. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,175. 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: 15,750. 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: 2,900. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NORTHERN LIGHTS COUNCIL. GRANTEE ADDRESS: 615 S BROADWAY SUITE L7 MINOT, ND 58701. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: REHAB SERVICES, INC.. GRANTEE ADDRESS: 420 3RS ST SW MINOT, ND 58701. AMOUNT GIVEN: 400. 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: 250. 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: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: GERALD ROSIE. GRANTEE ADDRESS: 2811 11TH ST SE MINOT, ND 58701. AMOUNT GIVEN: 592. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: CHILDRENS ADVOCACY CENTER. GRANTEE ADDRESS: 300 3RD AVE SW MINOT, ND 58701. AMOUNT GIVEN: 500. 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: ND CENTER FOR PERSONS WITH DIABILITIES. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707. AMOUNT GIVEN: 1,800. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: SOURIS VALLEY UNITED WAY. GRANTEE ADDRESS: 1941 4TH ST SW MINOT, ND 58701. AMOUNT GIVEN: 120. 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: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: NATIONAL STUDENT SPEECH LANGUAGE HEARING. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: MINOT PARK DISTRICT. GRANTEE ADDRESS: PO BOX 538 MINOT, ND 58702. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: WESTERN PLAINS OPERA. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58707. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: . GRANTEE NAME: FLOWER BOX INC. GRANTEE ADDRESS: PO BOX 422 MINOT, ND 58702. AMOUNT GIVEN: 65. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 25,927. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ACTIVITIES. AMOUNT: 1,032. DESCRIPTION: MEALS. AMOUNT: 19,906. DESCRIPTION: INSURANCE. AMOUNT: 695. DESCRIPTION: MISCELLANEOUS. AMOUNT: 326. DESCRIPTION: CONVENTION. AMOUNT: 1,981. DESCRIPTION: SPEECH & HEARING PROJECTS. AMOUNT: 18,082. TOTAL TO FORM 990-EZ, LINE 16: 42,022. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS REVEIVABLE. BEG. OF YEAR AMOUNT: 3,847. END OF YEAR AMOUNT: 8,231. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 2,188. END OF YEAR AMOUNT: 2,188. 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.