SERTOMA INC: Form 990EZ, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 51-0230284)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2014-10-31
- IRS object ID
- 201413049349200426
- Schema version
- 2013v3.1
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2014-10-31T13:46:10-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 591863867 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S COMMERCE AVENUE | AddressLine1 |
| City | SEBRING | City |
| State | FL | State |
| ZIP Code | 338703601 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510230284 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA INC | BusinessNameLine1 |
| Business Name Line2 | 10095 HIGHLANDS SERTOMA CLUB | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERT | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S COMMERCE AVENUE | AddressLine1 |
| City | SEBRING | City |
| State | FL | State |
| ZIP Code | 33870 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | C MARK COX CPA | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Signature | 2014-10-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | C MARK COX | PreparerPersonNm |
| PTIN | P00166310 | PTIN |
| Phone | 8633821157 | PhoneNum |
| Preparation | 2014-10-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5409 | GroupExemptionNum |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $72,953 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Membership Dues | $4,320 | MembershipDuesAmt |
| Investment Income | $13 | InvestmentIncomeAmt |
| Fundraising Gross Income | $68,620 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $52,118 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $16,502 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $20,835 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $21,818 | GrantsAndSimilarAmountsPaidAmt |
| Other Expenses Total | $5,587 | OtherExpensesTotalAmt |
| Total Expenses | $27,405 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$6,570 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $19,410 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,840 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,765 | BOYAmt |
| EOY | $19,707 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $645 | BOYAmt |
| EOY | $6,028 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,410 | BOYAmt |
| EOY | $25,735 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $12,895 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,410 | BOYAmt |
| EOY | $12,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | TO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | TO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDREN | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $21,818 | GrantsAndAllocationsAmt |
| Program Service Expenses | $21,818 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $21,818 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| CHARLES P COX | ||
| PRESIDENT | 1.00 | $0 |
| C MARK COX | ||
| TREASURER | 1.00 | $0 |
| MIKE ZIMMERMAN | ||
| VICE-PRESIDE | 1.00 | $0 |
| CHARLES TAYLOR | ||
| SECRETARY | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 140 S COMMERCE AVE | AddressLine1 |
| City | SEBRING | City |
| State | FL | State |
| ZIP Code | 33870 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8633821157 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320 | CurrentTaxYearAmt |
| Total | $16,293 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,548 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,911 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,314 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,200 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,320 | CurrentTaxYearAmt |
| Total | $16,293 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $16,293 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $36 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $22 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13 | CurrentTaxYearAmt |
| Total | $131 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $16,424 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $72,953 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99200 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99360 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1Amt |
| Gross Receipts Event1 | $65,220 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $65,220 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $52,118 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $65,220 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $65,220 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $52,118 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,118 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $13,102 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 10 | OTHER CHARITABLE ORGANIZATIONS VARIOUS ADDRESSES SEBRING, FL 33870 5,010 0 0 |
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 144 INSURANCE 207 DUES & SUBSCRIPTIONS 4,327 LICENSES & TAXES 61 CLUB MEETING & SOCIALS 608 MEMBERS PROMOTION 240 TOTAL 5,587 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 645 1,020 PREPAID EXPENSE 0 5,008 TOTAL 645 6,028 |
| FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 0 12,895 |
| FORM 990-EZ, PART III | TO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (4 entries)
| CHARLES P COX |
| C MARK COX |
| MIKE ZIMMERMAN |
| CHARLES TAYLOR |
Comments