SERTOMA INC: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 45-6013604)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-02-08
- IRS object ID
- 201640399349200344
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-02-08T16:22:37-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450310328 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRADY MARTZ & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POST OFFICE BOX 848 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587020848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 456013604 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA INTERNATIONAL MINOT SERTOMA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERT | BusinessNameControlTxt |
| Phone | 7018520196 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1183 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58702 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | AL LIEN | PersonNm |
| Person Title | TREASURER - BOARD OF DIRECTORS | PersonTitleTxt |
| Phone | 7018520196 | PhoneNum |
| Signature | 2016-02-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | RICK AWALT CPA | PreparerPersonNm |
| PTIN | P00019836 | PTIN |
| Phone | 7018520196 | PhoneNum |
| Preparation | 2016-02-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5409 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.MINOTSERTOMA.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $179,625 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $27,559 | MembershipDuesAmt |
| Gaming Gross Income | $74,910 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $73,045 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $79,387 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $68,568 | SpecialEventsNetIncomeLossAmt |
| Other Revenue Total | $4,111 | OtherRevenueTotalAmt |
| Total Revenue | $100,238 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $85,055 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $2,310 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $105 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $41,449 | OtherExpensesTotalAmt |
| Total Expenses | $128,919 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$28,681 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $46,139 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $17,458 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,167 | BOYAmt |
| EOY | $3,451 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,972 | BOYAmt |
| EOY | $14,007 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,139 | BOYAmt |
| EOY | $17,458 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $46,139 | BOYAmt |
| EOY | $17,458 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| DUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY | $0 | $16,357 |
| TO PROVIDE FUNDS TO ADVANCE THE PROMOTION OF HERITAGE AND YOUTH RELATED ACTIVITIES IN THE COMMUNITY | $0 | $85,055 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $101,412 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| ANDREW SOLSVIG | ||||
| CHAIRMAN | 5.00 | $0 | $0 | $0 |
| AL LIEN | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| CHRISTINA RUST | ||||
| SECRETARY | 2.00 | $0 | $0 | $0 |
| LYNDSAY ULRICKSON | ||||
| PRESIDENT | 1.00 | $0 | $0 | $0 |
| BROCK DESLAURIERS | ||||
| PRESIDNET ELECT | 1.00 | $0 | $0 | $0 |
| TAWNYA BERSDORF | ||||
| 1ST VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| AMBER ALEXANDER | ||||
| 2ND VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| JR STEELE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| SUSAN STEWART | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| WENDY HOWE | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| BRYAN OBENCHAIN | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| RICH BERG | ||||
| DIRECTOR | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AL LIEN | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1183 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 587021183 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7018524646 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
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 | $33,342 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $57,416 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $58,380 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $27,559 | CurrentTaxYearAmt |
| Total | $205,008 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $34,178 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,871 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $41,472 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,594 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $50,398 | CurrentTaxYearAmt |
| Total | $183,513 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,520 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $43,182 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,888 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $100,974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $77,957 | CurrentTaxYearAmt |
| Total | $388,521 | 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 | $388,521 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $182 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $39 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $38 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $60 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $25 | CurrentTaxYearAmt |
| Total | $182 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $8,460 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $545 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,677 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,086 | CurrentTaxYearAmt |
| Total | $15,768 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $67,559 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,680 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $99,493 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $103,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $82,068 | CurrentTaxYearAmt |
| Total | $404,471 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96060 | PublicSupportCY509Pct |
| Public Support PY509 | 0.96910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00040 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00050 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | XMAS IN THE PARK | Event1Nm |
| Gross Receipts Event1 | $50,398 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $50,398 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $15,241 | OtherDirectExpensesEvent1Amt |
| Event2 | FUNDRAISING OTHER | Event2Nm |
| Gross Receipts Event2 | $22,647 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $22,647 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $12,160 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $73,045 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $73,045 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $27,401 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $27,401 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $45,644 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $74,910 | GrossRevenueOtherGamingAmt |
| Cash Prizes Other Gaming | $46,867 | CashPrizesOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,119 | OthDirectExpnssOtherGamingAmt |
| Volunteer Labor Other Gaming | Yes (1) | VolunteerLaborOtherGamingInd |
| Volunteer Labor Other Gaming | 1.00000 | VolunteerLaborOtherGamingPct |
| Gross Revenue Total Gaming | $74,910 | GrossRevenueTotalGamingAmt |
| Cash Prizes Total Gaming | $46,867 | CashPrizesTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,119 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $51,986 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $22,924 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | ND | StatesWhereGamingConductedCd |
| Licensed | Yes (1) | LicensedInd |
| License Suspended Etc | 0 | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (1) | GamingWithNonmembersInd |
| Member Of Other Entity | 0 | MemberOfOtherEntityInd |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | AL LIEN | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1183 | AddressLine1Txt |
| City | MINOT | CityNm |
| State Abbreviation | ND | StateAbbreviationCd |
| ZIP | 58702 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | 0 | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | AL LIEN | GamingManagerPersonNm |
| Gaming Manager Services Prov | ORGANIZATION'S TREASURER IN CHARGE OF ALL GAMING ACTIVITES. | GamingManagerServicesProvTxt |
| Gaming Manager Is Director Ofcr | Yes (X) | GamingManagerIsDirectorOfcrInd |
| Charitable Distribution Rqr | Yes (1) | CharitableDistributionRqrInd |
| Distributed | $4,843 | DistributedAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE | DESCRIPTION: INTEREST INCOME. AMOUNT: 25. DESCRIPTION: OTHER INCOME. AMOUNT: 4,086. TOTAL TO FORM 990-EZ, LINE 8: 4,111. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,635. |
| FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES | AFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,570. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,205. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: MSU FOUNDATION. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58701. AMOUNT GIVEN: 31,646. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: DAKOTA BOY AND GIRLS RANCH. GRANTEE ADDRESS: PO BOX 5007 MINOT, ND 58702-5007. AMOUNT GIVEN: 5,000. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: HOSTFEST. GRANTEE ADDRESS: 1020 S BROADWAY MINOT, ND 58701. AMOUNT GIVEN: 6,378. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: Y'S MENS RODEO. GRANTEE ADDRESS: 2005 BURDICK EXPY E. MINOT, ND 58701. AMOUNT GIVEN: 10,168. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 53,192. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: ACTIVITIES. AMOUNT: 716. DESCRIPTION: MEALS. AMOUNT: 20,831. DESCRIPTION: INSURANCE. AMOUNT: 665. DESCRIPTION: MISCELLANEOUS. AMOUNT: 654. DESCRIPTION: CONVENTION. AMOUNT: 2,226. DESCRIPTION: SPEECH & HEARING PROJECTS. AMOUNT: 16,357. TOTAL TO FORM 990-EZ, LINE 16: 41,449. |
| FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,847. DESCRIPTION: UNDEPOSITED FUNDS. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 2,188. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,972. END OF YEAR AMOUNT: 7,972. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | 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. | DeclarationDesc |
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