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SERTOMA INC: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 41-1654173)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-09-07
IRS object ID
201622519349200312
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)
Return2016-09-07T10:40:55-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-09-01SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonEDWARD DESAUTELSPreparerPersonNm
PTINP01034431PTIN
Phone3207635188PhoneNum
Preparation2016-09-07PreparationDt
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 CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressALEXANDRIASERTOMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$36,016GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$1,466ContributionsGiftsGrantsEtcAmt
Membership Dues$24,605MembershipDuesAmt
Investment Income$22InvestmentIncomeAmt
Fundraising Gross Income$9,923FundraisingGrossIncomeAmt
Special Events Direct Expenses$2,556SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$7,367SpecialEventsNetIncomeLossAmt
Total Revenue$33,460TotalRevenueAmt
Grants And Similar Amounts Paid$8,308GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$885FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$82PrintingPublicationsPostageAmt
Other Expenses Total$24,464OtherExpensesTotalAmt
Total Expenses$33,739TotalExpensesAmt
Excess Or Deficit For Year-$279ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,126NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$80,847NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$81,126BOYAmt
EOY$83,202EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,126BOYAmt
EOY$83,202EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
EOY$2,355EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,126BOYAmt
EOY$80,847EOYAmt
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$8,308$8,308
FELLOWSHIP- COSTS OF WEEKLY MEETINGS PROMOTING FELLOWSHIP, DISCUSSING SERVICE PROJECTS, AND CARRYING OUT THE ORGANIZATION'S PRIMARY PURPOSE.$24,546
FieldValueIRS element (for citing)
Total Program Service Expenses$32,854TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
DONALD C JOHNSON
TREASURER5.00$0
CHRIS PINATIELLO
VICE PRESIDE5.00$0
SHARI LAVEN
SECRETARY5.00$0
CHAD MEYER
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$3,721CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,004CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$5,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,624CurrentTaxYearMinus1YearAmt
Current Tax Year$1,466CurrentTaxYearAmt
Total$28,275TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$170,194CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$114,566CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$86,792CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$92,079CurrentTaxYearMinus1YearAmt
Current Tax Year$34,528CurrentTaxYearAmt
Total$498,159TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$173,915CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,570CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,252CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,703CurrentTaxYearMinus1YearAmt
Current Tax Year$35,994CurrentTaxYearAmt
Total$526,434TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$526,434PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$1,428TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$865CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$236CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$205CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$100CurrentTaxYearMinus1YearAmt
Current Tax Year$22CurrentTaxYearAmt
Total$1,428TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$174,780CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$120,806CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$92,457CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$103,803CurrentTaxYearMinus1YearAmt
Current Tax Year$36,016CurrentTaxYearAmt
Total$527,862TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99730PublicSupportCY509Pct
Public Support PY5090.99640PublicSupportPY509Pct
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 16EXPENSES TRAVEL 688 CONFERENCES & MEETINGS 558 LIABILITY INSURANCE 766 DUES 5,300 SUPPLIES 37 CLUB ACTIVITIES 13,667 SPONSORSHIP 2,447 STORAGE 1,001 TOTAL 24,464
FORM 990-EZ, PART II, LINE 24EQUIPMENT 6,625 6,625 LESS ACCUMULATED DEPRECIATION 6,625 6,625 TOTAL 0 0
FORM 990-EZ, PART II, LINE 26DEPOSITS 0 2,355
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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