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SERTOMA INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 51-0230284)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-01
IRS object ID
201612459349200626
Schema version
2015v2.1
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)
Return2016-09-01T14:46:00-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN591863867PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WICKS BROWN WILLIAMS & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP338703601ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN510230284EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INCBusinessNameLine1Txt
Business Name Line210095 HIGHLANDS SERTOMA CLUBBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVENUEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonC MARK COXPersonNm
Person TitleTREASURERPersonTitleTxt
Signature2016-09-01SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonC MARK COXPreparerPersonNm
PTINP00166310PTIN
Phone8633821157PhoneNum
Preparation2016-09-01PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-12-15 16:53:06ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5409GroupExemptionNum
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$78,019GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$3,420MembershipDuesAmt
Investment Income$12InvestmentIncomeAmt
Fundraising Gross Income$74,587FundraisingGrossIncomeAmt
Special Events Direct Expenses$51,131SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$23,456SpecialEventsNetIncomeLossAmt
Total Revenue$26,888TotalRevenueAmt
Grants And Similar Amounts Paid$14,349GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$4,404OtherExpensesTotalAmt
Total Expenses$18,753TotalExpensesAmt
Excess Or Deficit For Year$8,135ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$9,972NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$18,107NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$21,097BOYAmt
EOY$28,402EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$4,775BOYAmt
EOY$2,935EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$25,872BOYAmt
EOY$31,337EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$15,900BOYAmt
EOY$13,230EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$9,972BOYAmt
EOY$18,107EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomTO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDRENDescriptionProgramSrvcAccomTxt
Grants And Allocations$14,349GrantsAndAllocationsAmt
Program Service Expenses$14,364ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,364TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
CHARLES P COX
PRESIDENT1.00$0
C MARK COX
TREASURER1.00$0
MIKE ZIMMERMAN
VICE-PRESIDE1.00$0
CHARLES TAYLOR
SECRETARY1.00$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

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WICKS BROWN WILLIAMS & COBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1140 S COMMERCE AVEAddressLine1Txt
CitySEBRINGCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33870ZIPCd
FieldValueIRS element (for citing)
Phone8633821157PhoneNum
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)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,410CurrentTaxYearMinus1YearAmt
Current Tax Year$3,540CurrentTaxYearAmt
Total$19,784TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,314CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,200CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,320CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,410CurrentTaxYearMinus1YearAmt
Current Tax Year$3,540CurrentTaxYearAmt
Total$19,784TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$19,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$22CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8CurrentTaxYearMinus1YearAmt
Current Tax Year$12CurrentTaxYearAmt
Total$69TotalAmt
FieldValueIRS element (for citing)
Total Support$19,853TotalSupportAmt
Gross Receipts Rltd Activities$78,019GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99650PublicSupportCY170Pct
Public Support PY1700.99490PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GOLF TOURNAMENTEvent1Nm
Gross Receipts Event1$71,187GrossReceiptsEvent1Amt
Gross Revenue Event1$71,187GrossRevenueEvent1Amt
Other Direct Expenses Event1$51,131OtherDirectExpensesEvent1Amt
Gross Receipts Total$71,187GrossReceiptsTotalAmt
Gross Revenue Total Events$71,187GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$51,131OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$51,131DirectExpenseSummaryEventsAmt
Net Income Summary$20,056NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 16EXPENSES OFFICE EXPENSES 53 INSURANCE 234 DUES & SUBSCRIPTIONS 4,040 LICENSES & TAXES 61 MEMBERS PROMOTION 16 TOTAL 4,404
FORM 990-EZ, PART II, LINE 24ACCOUNTS RECEIVABLE 2,195 355 PREPAID EXPENSE 2,580 2,580 TOTAL 4,775 2,935
FORM 990-EZ, PART II, LINE 26DEFERRED REVENUE 15,900 13,230
FORM 990-EZ, PART IIITO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN.

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