2016-02-08T16:22:37-06:00 2015-06-30 450310328 BRADY MARTZ & ASSOCIATES PC POST OFFICE BOX 848 MINOT ND 587020848 990EZ 2014-07-01 456013604 SERTOMA INTERNATIONAL MINOT SERTOMA SERT 7018520196 PO BOX 1183 MINOT ND 58702 AL LIEN TREASURER - BOARD OF DIRECTORS 7018520196 2016-02-05 1 RICK AWALT CPA P00019836 7018520196 2016-02-05 2014 2016-08-17 19:52:53Z 5409 X X WWW.MINOTSERTOMA.ORG X X 179625 X 27559 74910 73045 79387 68568 4111 100238 85055 2310 105 41449 128919 -28681 46139 0 17458 X 38167 3451 7972 14007 46139 17458 0 0 46139 17458 X PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES. DUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITY 0 16357 TO PROVIDE FUNDS TO ADVANCE THE PROMOTION OF HERITAGE AND YOUTH RELATED ACTIVITIES IN THE COMMUNITY 0 85055 101412 X 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 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 33342 28311 57416 58380 27559 205008 34178 14871 41472 42594 50398 183513 67520 43182 98888 100974 77957 388521 0 0 0 388521 39 38 60 20 25 182 39 38 60 20 25 182 8460 545 2677 4086 15768 67559 51680 99493 103671 82068 404471 0.96060 0.96910 0.00040 0.00050 X XMAS IN THE PARK 50398 50398 15241 FUNDRAISING OTHER 22647 22647 12160 73045 73045 27401 27401 45644 74910 46867 5119 1 1.00000 74910 46867 5119 51986 22924 ND 1 0 1 0 1.00000 AL LIEN PO BOX 1183 MINOT ND 58702 0 AL LIEN ORGANIZATION'S TREASURER IN CHARGE OF ALL GAMING ACTIVITES. X 1 4843 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. 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.