SERRV INTERNATIONAL INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
SERRV INTERNATIONAL INC (EIN 52-2114720)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-04-08
IRS object ID
201640999349300519
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)
Return2016-04-08T10:34:32-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN231144520PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1TAIT WELLER & BAKER LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11818 MARKET STREET SUITE 2400AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN522114720EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERRV INTERNATIONAL INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERRBusinessNameControlTxt
Phone4106358755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN STREET PO BOX 365AddressLine1Txt
CityNEW WINDSORCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217760365ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT S CHASEPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone4106358755PhoneNum
Signature2016-04-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSTACY CULLENPreparerPersonNm
PTINP00974308PTIN
Phone2159798800PhoneNum
Preparation2016-04-07PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerROBERT S CHASEPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN STREET PO BOX 365AddressLine1Txt
CityNEW WINDSORCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217760365ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$10,963,768GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.SERRV.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1998FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTO ERADICATE POVERTY BY PROVIDING SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE.ActivityOrMissionDesc
Voting Members Governing Body10VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee128TotalEmployeeCnt
Total Volunteers4000TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$183,633PYContributionsGrantsAmt
CY Contributions Grants$194,571CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$954PYInvestmentIncomeAmt
CY Investment Income$943CYInvestmentIncomeAmt
PY Other Revenue$6,084,030PYOtherRevenueAmt
CY Other Revenue$5,839,656CYOtherRevenueAmt
PY Total Revenue$6,268,617PYTotalRevenueAmt
CY Total Revenue$6,035,170CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$2,274,466PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,211,871CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$42,846CYTotalFundraisingExpenseAmt
PY Other Expenses$4,066,604PYOtherExpensesAmt
CY Other Expenses$3,993,212CYOtherExpensesAmt
PY Total Expenses$6,341,070PYTotalExpensesAmt
CY Total Expenses$6,205,083CYTotalExpensesAmt
PY Revenues Less Expenses-$72,453PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$169,913CYRevenuesLessExpensesAmt
Total Assets BOY$4,550,016TotalAssetsBOYAmt
Total Assets EOY$4,278,771TotalAssetsEOYAmt
Total Liabilities BOY$3,579,394TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,478,062TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$970,622NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$800,709NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSERRV WORKS TO ERADICATE POVERTY WHEREVER IT RESIDES BY PROVIDING OPPORTUNITY AND SUPPORT TO LOW INCOME ARTISANS AND FARMERS WORLDWIDE. SERRV SUPPORTS STRUGGLING ARTISANS AND FARMERS IN 30 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$5,468,244ExpenseAmt
DescPROVIDED STRUGGLING FARMERS AND ARTISANS IN 30 DEVELOPING COUNTRIES WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT. THROUGH OUR WORK WITH MORE THAN 65 COMMUNITY-BASED ORGANIZATIONS, WE CREATED ECONOMIC OPPORTUNITY SO THESE PRODUCERS CAN SUPPORT THEIR FAMILIES.Desc
Total Program Service Expenses$5,468,244TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign ActivitiesYes (1)ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan OutstandingYes (1)LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (1)BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document85IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee128EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members10GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldAKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldAZStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldINStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldKYStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldMSStatesWhereCopyOfReturnIsFldCd
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States Where Copy Of Return Is FldNJStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNMStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOHStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldOKStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldORStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldPAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldRIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldSCStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldTNStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldUTStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldVAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWAStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWVStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldALStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldARStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldLAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonKELLIE JONESPersonNm
Phone4106358755PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN ST PO BOX 365AddressLine1Txt
CityNEW WINDSORCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217760365ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
CATHERINE DOWDELL
CHAIRMAN5.00Yes (X)Yes (X)$0$0$0
TOM GREENWOOD
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
MATTHEW GREGET
SECRETARY2.00Yes (X)Yes (X)$0$0$0
DARIAN L GRIFFIN
TREASURER2.00Yes (X)Yes (X)$0$0$0
MILAN BHATTARAI
DIRECTOR2.00Yes (X)$0$0$0
LORA LADEW
DIRECTOR2.00Yes (X)$0$0$0
JACQUI MACDONALD
DIRECTOR2.00Yes (X)$0$0$0
TIM MCELWEE
DIRECTOR2.00Yes (X)$0$0$0
FRANK MILLERO
DIRECTOR2.00Yes (X)$0$0$0
LAURA ANN SWEITZER
DIRECTOR2.00Yes (X)$0$0$0
ROBERT S CHASE
PRESIDENT40.00Yes (X)$114,331$0$20,971
KELLIE JONES
DIRECTOR OF FINANCE40.00Yes (X)$85,977$0$20,222
FieldValueIRS element (for citing)
Total Reportable Comp From Org$200,308TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$41,193TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$194,571AllOtherContributionsAmt
Total Contributions$194,571TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$943TotalRevenueColumnAmt
Exclusion$943ExclusionAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$10,685,981GrossSalesOfInventoryAmt
Cost Of Goods Sold$4,928,598CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,757,383TotalRevenueColumnAmt
Related Or Exempt Func Income$5,757,383RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC. REVENUE900099$81,998$81,998
FINANCE CHG/FEE INCOME522220$275$275
FieldValueIRS element (for citing)
Other Revenue Total$82,273OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,035,170TotalRevenueColumnAmt
Related Or Exempt Func Income$5,839,656RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$943ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$260,885TotalAmt
Program Services$58,552ProgramServicesAmt
Management And General$195,014ManagementAndGeneralAmt
Fundraising$7,319FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,491,596TotalAmt
Program Services$1,406,261ProgramServicesAmt
Management And General$77,043ManagementAndGeneralAmt
Fundraising$8,292FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$38,055TotalAmt
Program Services$36,793ProgramServicesAmt
Management And General$865ManagementAndGeneralAmt
Fundraising$397FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$228,533TotalAmt
Program Services$211,192ProgramServicesAmt
Management And General$17,341ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$192,802TotalAmt
Program Services$170,436ProgramServicesAmt
Management And General$20,958ManagementAndGeneralAmt
Fundraising$1,408FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,438TotalAmt
Management And General$1,438ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$25,250TotalAmt
Management And General$25,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$115,884TotalAmt
Program Services$59,612ProgramServicesAmt
Management And General$53,375ManagementAndGeneralAmt
Fundraising$2,897FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$617,941TotalAmt
Program Services$614,548ProgramServicesAmt
Management And General$2,329ManagementAndGeneralAmt
Fundraising$1,064FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$703,258TotalAmt
Program Services$665,582ProgramServicesAmt
Management And General$23,984ManagementAndGeneralAmt
Fundraising$13,692FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$17,722TotalAmt
Program Services$8,496ProgramServicesAmt
Management And General$3,777ManagementAndGeneralAmt
Fundraising$5,449FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$385,169TotalAmt
Program Services$362,155ProgramServicesAmt
Management And General$21,086ManagementAndGeneralAmt
Fundraising$1,928FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$37,552TotalAmt
Program Services$28,754ProgramServicesAmt
Management And General$8,798ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$232,603TotalAmt
Program Services$119,959ProgramServicesAmt
Management And General$112,644ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$43,454TotalAmt
Program Services$15,880ProgramServicesAmt
Management And General$27,506ManagementAndGeneralAmt
Fundraising$68FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$29,801TotalAmt
Management And General$29,469ManagementAndGeneralAmt
Fundraising$332FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
TRANSPORT/DELIVERY$1,543,714$1,543,536$178
DONATIONS$67,530$54,492$13,038
PRODUCER DEVELOPMENT$35,216$35,216
VOLUNTEER EXPENSE$30,292$30,292

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$106,388TotalAmt
Program Services$46,488ProgramServicesAmt
Management And General$59,900ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,205,083TotalAmt
Program Services$5,468,244ProgramServicesAmt
Management And General$693,993ManagementAndGeneralAmt
Fundraising$42,846FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,224,198BOYAmt
EOY$730,446EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$480,707BOYAmt
EOY$550,013EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$738,588BOYAmt
EOY$666,769EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$1,430,725BOYAmt
EOY$1,624,156EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$564,186BOYAmt
EOY$631,062EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,220,482LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,144,157LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$111,612BOYAmt
EOY$76,325EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$4,550,016BOYAmt
EOY$4,278,771EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$409,732BOYAmt
EOY$361,655EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$4,000BOYAmt
EOY$4,000EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$3,151,677BOYAmt
EOY$3,098,422EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$13,985BOYAmt
EOY$13,985EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,579,394BOYAmt
EOY$3,478,062EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$969,025BOYAmt
EOY$799,112EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,597BOYAmt
EOY$1,597EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$970,622BOYAmt
EOY$800,709EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$4,550,016BOYAmt
EOY$4,278,771EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$169,913ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

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$206,153CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$208,207CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$195,152CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$183,533CurrentTaxYearMinus1YearAmt
Current Tax Year$194,571CurrentTaxYearAmt
Total$987,616TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,041,062CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,586,373CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,698,422CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$10,883,747CurrentTaxYearMinus1YearAmt
Current Tax Year$10,685,981CurrentTaxYearAmt
Total$51,895,585TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,247,215CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,794,580CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,893,574CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,067,280CurrentTaxYearMinus1YearAmt
Current Tax Year$10,880,552CurrentTaxYearAmt
Total$52,883,201TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$52,883,201PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954CurrentTaxYearMinus1YearAmt
Current Tax Year$943CurrentTaxYearAmt
Total$5,665TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,117CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$974CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$677CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$954CurrentTaxYearMinus1YearAmt
Current Tax Year$943CurrentTaxYearAmt
Total$5,665TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$47,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$38,029CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$36,648CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,021CurrentTaxYearMinus1YearAmt
Current Tax Year$82,273CurrentTaxYearAmt
Total$211,930TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,297,291CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$10,833,583CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$10,930,899CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,075,255CurrentTaxYearMinus1YearAmt
Current Tax Year$10,963,768CurrentTaxYearAmt
Total$53,100,796TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99590PublicSupportCY509Pct
Public Support PY5090.99690PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Investment Income PY0.00010InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,109OtherCostOrOtherBasisAmt
Depreciation$24,624DepreciationAmt
Book Value$2,485BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,193,373OtherCostOrOtherBasisAmt
Depreciation$1,119,533DepreciationAmt
Book Value$73,840BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$76,325TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPOST RETIREMENT OBLIGATIONDesc
Amt$13,985Amt
FieldValueIRS element (for citing)
Total Liability$13,985TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$6,035,170TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$6,035,170RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$6,035,170TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,205,083TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$6,205,083ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,205,083TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationMANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2012-2014) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2015 TAX RETURN AND HAS CONCLUDED THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)

RegionRegionTxtOfficesOfficesCntEmployeeEmployeeCntType Of Activities ConductedTypeOfActivitiesConductedTxtSpecific Services ProvidedSpecificServicesProvidedTxtRegion Total ExpendituresRegionTotalExpendituresAmt
EAST ASIA AND THE PACIFIC00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$1,500
NORTH AMERICA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$1,704
SOUTH ASIA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$21,712
SUB-SAHARAN AFRICA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$6,900
SOUTH AMERICA00PROGRAM SERVICES.PRODUCER DEVELOPMENT.$3,400
FieldValueIRS element (for citing)
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continutation Total Office0ContinutationTotalOfficeCnt
Continutation Total Employee0ContinutationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$35,216SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$35,216TotalSpentAmt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationSERRV INTERNATIONAL HAS VERY SPECIFIC CRITERIA FOR FAIR TRADE ARTISAN AND FARMER ORGANIZATIONS IT SELECTS AS PARTNERS. THESE ORGANIZATIONS MUST PROVIDE DETAILED INFORMATION ABOUT HOW THEIR WORK BENEFITS LOW INCOME AND MARGINALIZED PEOPLE. THESE ORGANIZATIONS MUST DEMONSTRATE THAT THEY OPERATE ACCORDING TO FAIR TRADE STANDARDS. MOST OF THESE ORGANIZATIONS ARE NONPROFIT ORGANIZATIONS OR COOPERATIVES. ALL MUST HAVE A SOCIAL PURPOSE. SERRV VISITS THESE ORGANIZATIONS ON A REGULAR BASIS. SERRV ONLY MAKES GRANTS TO OR PROVIDES TRAINING AND SUPPORT TO ORGANIZATIONS WITH WHICH IT HAS A PERMANENT LONG TERM RELATIONSHIP. GRANTS ARE MADE FOR SPECIFIC DEVELOPMENTAL PURPOSES RELATED TO ALLOWING LOW INCOME PEOPLE TO INCREASE THEIR SALES AND INCOMES OR TO PROVIDE DISASTER RELIEF ASSISTANCE. MOST GRANTS ARE IN THE AMOUNT OF $5000 OR LESS. THE RECIPIENTS MUST PROVIDE REPORTS INCLUDING PHOTOS AND DOCUMENTATION OF HOW THE GRANTS WERE SPENT AND THE RESULTS OF THE GRANTS.ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan To OrganizationLoanToOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
ROBERT S CHASE
PRESIDENTTO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.Yes (X)$1,000$1,00000Yes (1)
KELLIE JONES
DIRECTOR OF FINANCETO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.Yes (X)$3,000$3,00000Yes (1)
FieldValueIRS element (for citing)
Total Balance Due$4,000TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSUE CHASEPersonNm
FieldValueIRS element (for citing)
Relationship DescriptionWIFE OF ROBERT S. CHASE - PRESIDENTRelationshipDescriptionTxt
Transaction$11,857TransactionAmt
TransactionEMPLOYMENT ARRANGEMENT.TransactionDesc
Sharing Of Revenues0SharingOfRevenuesInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BOARD MEMBERS ARE SENT A COPY OF FORM 990 TO REVIEW AND ASKED TO REPLY BACK TO THE PRESIDENT WITH ANY QUESTIONS OR CONCERNS BEFORE THE FORM IS FILED WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12CANY TIME MANAGEMENT BECOMES AWARE OF THE CONFLICT OF INTEREST SITUATION, THE PRESIDENT BRINGS THE SITUATION TO THE BOARD FOR DISCUSSION.
FORM 990, PART VI, SECTION C, LINE 18THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
PART XI, LINE 2CTHE PROCESS BY WHICH THE ORGANIZATION APPOINTS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SERRV INTERNATIONAL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 MAIN STREET PO BOX 365AddressLine1Txt
CityNEW WINDSORCityNm
State AbbreviationMDStateAbbreviationCd
ZIP217760365ZIPCd
FieldValueIRS element (for citing)
EIN431955629EIN
Primary ActivitiesTO FURTHER THE CHARITABLE PURPOSES OF SERRV INTERNATIONALPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd

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