SERRV INTERNATIONAL INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: SERRV INTERNATIONAL INC (EIN 52-2114720)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-04-08
IRS object ID: 201520989349300407
Schema version: 2014v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-04-08T08:09:46-05:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	231144520	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	TAIT WELLER & BAKER LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1818 MARKET STREET SUITE 2400	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	522114720	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SERRV INTERNATIONAL INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SERR	BusinessNameControlTxt
Phone	4106358755	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ROBERT S CHASE	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4106358755	PhoneNum
Signature	2015-04-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	STACY CULLEN	PreparerPersonNm
PTIN	P00974308	PTIN
Phone	2159798800	PhoneNum
Preparation	2015-04-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	ROBERT S CHASE	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$11,075,355	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SERRV.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1998	FormationYr
Legal Domicile State	MD	LegalDomicileStateCd
Activity Or Mission	SERRV 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 35 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.	ActivityOrMissionDesc
Voting Members Governing Body	10	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	106	TotalEmployeeCnt
Total Volunteers	4000	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$195,152	PYContributionsGrantsAmt
CY Contributions Grants	$183,633	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$677	PYInvestmentIncomeAmt
CY Investment Income	$954	CYInvestmentIncomeAmt
PY Other Revenue	$6,083,643	PYOtherRevenueAmt
CY Other Revenue	$6,084,030	CYOtherRevenueAmt
PY Total Revenue	$6,279,472	PYTotalRevenueAmt
CY Total Revenue	$6,268,617	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,216,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,274,466	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$40,410	CYTotalFundraisingExpenseAmt
PY Other Expenses	$4,033,257	PYOtherExpensesAmt
CY Other Expenses	$4,066,604	CYOtherExpensesAmt
PY Total Expenses	$6,249,805	PYTotalExpensesAmt
CY Total Expenses	$6,341,070	CYTotalExpensesAmt
PY Revenues Less Expenses	$29,667	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$72,453	CYRevenuesLessExpensesAmt
Total Assets BOY	$4,546,976	TotalAssetsBOYAmt
Total Assets EOY	$4,550,016	TotalAssetsEOYAmt
Total Liabilities BOY	$3,503,901	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$3,579,394	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,043,075	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$970,622	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SERRV 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 32 DEVELOPING COUNTRIES PROVIDING THEM WITH TRAINING, GRANTS, TECHNICAL ASSISTANCE, SALES ASSISTANCE AND MARKETING SUPPORT.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$5,572,870	ExpenseAmt
Desc	PROVIDED STRUGGLING FARMERS AND ARTISANS IN 32 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	$5,572,870	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	Yes (1)	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (1)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	86	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	106	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	10	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	0	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	FL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	IN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MS	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NM	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ND	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	PA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	RI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	TN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	VA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AL	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	LA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	KELLIE JONES	PersonNm
Phone	4106358755	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN ST PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CATHERINE DOWDELL
CHAIRMAN	5.00	Yes (X)	Yes (X)	$0	$0	$0
TOM GREENWOOD
VICE CHAIR	2.00	Yes (X)	Yes (X)	$0	$0	$0
CANDI HORTON
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
MATTHEW GREGET
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
MILAN BHATTARAI
DIRECTOR	2.00	Yes (X)		$0	$0	$0
WILLIAM GORDON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
LORA LADEW
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JACQUI MACDONALD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM MCELWEE
DIRECTOR	2.00	Yes (X)		$0	$0	$0
FRANK MILLERO
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ROBERT S CHASE
PRESIDENT	40.00		Yes (X)	$111,436	$0	$19,987
KELLIE JONES
DIRECTOR OF FINANCE	40.00		Yes (X)	$83,343	$0	$19,185

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$194,779	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$39,172	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$183,633	AllOtherContributionsAmt
Total Contributions	$183,633	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$954	TotalRevenueColumnAmt
Exclusion	$954	ExclusionAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$10,883,747	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$4,806,738	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,077,009	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,077,009	RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC. REVENUE-RELATED-990	900099	$5,910	$5,910
FINANCE CHG/FEE INCOME	522220	$1,111	$1,111

Field	Value	IRS element (for citing)
Other Revenue Total	$7,021	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,268,617	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,084,030	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$954	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$233,951	TotalAmt
Program Services	$52,569	ProgramServicesAmt
Management And General	$174,811	ManagementAndGeneralAmt
Fundraising	$6,571	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,557,517	TotalAmt
Program Services	$1,466,205	ProgramServicesAmt
Management And General	$83,103	ManagementAndGeneralAmt
Fundraising	$8,209	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$48,026	TotalAmt
Program Services	$46,085	ProgramServicesAmt
Management And General	$1,941	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$242,534	TotalAmt
Program Services	$223,509	ProgramServicesAmt
Management And General	$18,406	ManagementAndGeneralAmt
Fundraising	$619	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$192,438	TotalAmt
Program Services	$172,962	ProgramServicesAmt
Management And General	$18,696	ManagementAndGeneralAmt
Fundraising	$780	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$25,000	TotalAmt
Management And General	$25,000	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$123,645	TotalAmt
Program Services	$27,707	ProgramServicesAmt
Management And General	$92,706	ManagementAndGeneralAmt
Fundraising	$3,232	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$600,660	TotalAmt
Program Services	$595,721	ProgramServicesAmt
Management And General	$3,563	ManagementAndGeneralAmt
Fundraising	$1,376	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$731,130	TotalAmt
Program Services	$692,158	ProgramServicesAmt
Management And General	$29,026	ManagementAndGeneralAmt
Fundraising	$9,946	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$20,863	TotalAmt
Program Services	$14,543	ProgramServicesAmt
Management And General	$1,828	ManagementAndGeneralAmt
Fundraising	$4,492	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$451,573	TotalAmt
Program Services	$428,985	ProgramServicesAmt
Management And General	$17,772	ManagementAndGeneralAmt
Fundraising	$4,816	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$50,946	TotalAmt
Program Services	$38,449	ProgramServicesAmt
Management And General	$12,497	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$230,139	TotalAmt
Program Services	$110,039	ProgramServicesAmt
Management And General	$120,100	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$41,288	TotalAmt
Program Services	$16,708	ProgramServicesAmt
Management And General	$24,580	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$29,780	TotalAmt
Management And General	$29,464	ManagementAndGeneralAmt
Fundraising	$316	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
TRANSPORT/DELIVERY	$1,496,170	$1,495,973	$169	$28
VOLUNTEER EXPENSE	$64,397	$64,397
DONATIONS	$64,095	$41,041	$23,054
PRODUCER DEVELOPMENT	$31,119	$31,119

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$105,799	TotalAmt
Program Services	$54,700	ProgramServicesAmt
Management And General	$51,074	ManagementAndGeneralAmt
Fundraising	$25	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$6,341,070	TotalAmt
Program Services	$5,572,870	ProgramServicesAmt
Management And General	$727,790	ManagementAndGeneralAmt
Fundraising	$40,410	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,364,546	BOYAmt
EOY	$1,224,198	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$600,105	BOYAmt
EOY	$480,707	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$661,827	BOYAmt
EOY	$738,588	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$1,305,117	BOYAmt
EOY	$1,430,725	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$499,280	BOYAmt
EOY	$564,186	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,212,316	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$1,100,704	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$116,101	BOYAmt
EOY	$111,612	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,546,976	BOYAmt
EOY	$4,550,016	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$471,539	BOYAmt
EOY	$409,732	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$3,500	BOYAmt
EOY	$4,000	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$3,014,877	BOYAmt
EOY	$3,151,677	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$13,985	BOYAmt
EOY	$13,985	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,503,901	BOYAmt
EOY	$3,579,394	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,041,478	BOYAmt
EOY	$969,025	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,597	BOYAmt
EOY	$1,597	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,043,075	BOYAmt
EOY	$970,622	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$4,546,976	BOYAmt
EOY	$4,550,016	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$72,453	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

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	$275,317	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$206,153	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$208,207	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$195,152	CurrentTaxYearMinus1YearAmt
Current Tax Year	$183,533	CurrentTaxYearAmt
Total	$1,068,362	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,071,271	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,041,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,586,373	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,698,422	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,883,747	CurrentTaxYearAmt
Total	$50,280,875	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,346,588	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,247,215	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,794,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,893,574	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,067,280	CurrentTaxYearAmt
Total	$51,349,237	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	$51,349,237	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$954	CurrentTaxYearAmt
Total	$6,995	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,273	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,117	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$974	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$677	CurrentTaxYearMinus1YearAmt
Current Tax Year	$954	CurrentTaxYearAmt
Total	$6,995	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$20,720	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$47,959	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$38,029	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$36,648	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,021	CurrentTaxYearAmt
Total	$150,377	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,369,581	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,297,291	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,833,583	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,930,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,075,255	CurrentTaxYearAmt
Total	$51,506,609	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.99690	PublicSupportCY509Pct
Public Support PY509	0.99670	PublicSupportPY509Pct
Investment Income CY	0.00010	InvestmentIncomeCYPct
Investment Income PY	0.00020	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,039	OtherCostOrOtherBasisAmt
Depreciation	$22,011	DepreciationAmt
Book Value	$4,028	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,186,277	OtherCostOrOtherBasisAmt
Depreciation	$1,078,693	DepreciationAmt
Book Value	$107,584	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$111,612	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	POST RETIREMENT OBLIGATION	Desc
Amt	$13,985	Amt

Field	Value	IRS element (for citing)
Total Liability	$13,985	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$6,268,617	TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported	$0	RevenueNotReportedAmt
Revenue Subtotal	$6,268,617	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$6,268,617	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$6,341,070	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$6,341,070	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$6,341,070	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	MANAGEMENT HAS REVIEWED THE TAX POSITIONS FOR EACH OF THE OPEN TAX YEARS (2011-2013) OR EXPECTED TO BE TAKEN IN THE SERRV'S 2014 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

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (7 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Specific Services ProvidedSpecificServicesProvidedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
CENTRAL AMERICA AND THE CARIBBEAN	PROGRAM SERVICES.PROGRAM SERVICES	PRODUCER DEVELOPMENT.	$1,000
EAST ASIA AND THE PACIFIC	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$5,010
NORTH AMERICA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$5,859
SOUTH ASIA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$9,241
SUB-SAHARAN AFRICA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$2,087
SOUTH AMERICA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$2,922
MIDDLE EAST AND NORTH AFRICA	PROGRAM SERVICES.	PRODUCER DEVELOPMENT.	$5,000

Field	Value	IRS element (for citing)
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continutation Total Office	0	ContinutationTotalOfficeCnt
Continutation Total Employee	0	ContinutationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$31,119	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$31,119	TotalSpentAmt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	0	PassiveForeignInvestmestCoInd
Foreign Partnership	0	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SERRV 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 OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan To OrganizationLoanToOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
ROBERT S CHASE
PRESIDENT	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	Yes (X)	$1,000	$1,000	0	0	Yes (1)
KELLIE JONES
DIRECTOR OF FINANCE	TO PROVIDE THE ORGANIZATION WITH FUNDS TO LEND TO OTHER ORGANIZATIONS.	Yes (X)	$3,000	$3,000	0	0	Yes (1)

Field	Value	IRS element (for citing)
Total Balance Due	$4,000	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (4 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
SUE CHASE
WIFE OF ROBERT S. CHASE - PRESIDENT	$11,385	EMPLOYMENT ARRANGEMENT.	0
(no name)
			0
(no name)
			0
(no name)
			0

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	BOARD 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 12C	ANY 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 18	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
FORM 990, PART VI, SECTION C, LINE 19	THESE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST BY FAX, MAIL OR EMAIL.
PART XI, LINE 2C	THE 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

Field	Value	IRS element (for citing)
Business Name Line1	SERRV INTERNATIONAL LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAIN STREET PO BOX 365	AddressLine1Txt
City	NEW WINDSOR	CityNm
State Abbreviation	MD	StateAbbreviationCd
ZIP	217760365	ZIPCd

Field	Value	IRS element (for citing)
EIN	431955629	EIN
Primary Activities	TO FURTHER THE CHARITABLE PURPOSES OF SERRV INTERNATIONAL	PrimaryActivitiesTxt
Legal Domicile State	MD	LegalDomicileStateCd
Total Income	$56,608	TotalIncomeAmt
End Of Year Assets	$1,125,997	EndOfYearAssetsAmt