SERTOMA INC: Form 990EZ, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 45-6013604)
Tax period
2013-07-01 to 2014-06-30
Filed
2014-12-15
IRS object ID
201423499349200327
Schema version
2013v3.0
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

FieldValueIRS element (for citing)
Return2014-12-15T12:47:35-06:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN450310328PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BRADY MARTZ & ASSOCIATES PCBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 848AddressLine1
CityMINOTCity
StateNDState
ZIP Code587020848ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN456013604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INTERNATIONAL MINOT SERTOMABusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt
Phone7018520196PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1
CityMINOTCity
StateNDState
ZIP Code58702ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonAL LIENPersonNm
Person TitleTREASURER - BOARD OF DIRECTORSPersonTitleTxt
Phone7018520196PhoneNum
Signature2014-12-03SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonRICK AWALT CPAPreparerPersonNm
PTINP00019836PTIN
Phone7018520196PhoneNum
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2015-11-30 17:44:51ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption5409GroupExemptionNum
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressWWW.MINOTSERTOMA.ORGWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$119,467GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Membership Dues$26,668MembershipDuesAmt
Gaming Gross Income$26,128GamingGrossIncomeAmt
Fundraising Gross Income$63,985FundraisingGrossIncomeAmt
Special Events Direct Expenses$37,713SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$52,400SpecialEventsNetIncomeLossAmt
Other Revenue Total$2,686OtherRevenueTotalAmt
Total Revenue$81,754TotalRevenueAmt
Grants And Similar Amounts Paid$51,587GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$700FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$235PrintingPublicationsPostageAmt
Other Expenses Total$21,339OtherExpensesTotalAmt
Total Expenses$73,861TotalExpensesAmt
Excess Or Deficit For Year$7,893ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$38,246NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$46,139NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$30,274BOYAmt
EOY$38,167EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$7,972BOYAmt
EOY$7,972EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$38,246BOYAmt
EOY$46,139EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$38,246BOYAmt
EOY$46,139EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposePROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomDUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITYDescriptionProgramSrvcAccomTxt
Grants And Allocations$0GrantsAndAllocationsAmt
Program Service Expenses$30,348ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$30,348TotalProgramServiceExpensesAmt
Info In Schedule O Part IVYes (X)InfoInScheduleOPartIVInd

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (12 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ANDREW SOLSVIG
PRESIDENT5.00$0$0$0
AL LIEN
TREASURER4.00$0$0$0
NEIL SCHARPE
SECRETARY2.00$0$0$0
LYNDSAY ULRICKSON
PRESIDENT ELECT1.00$0$0$0
BROCK DESLAURIERS
1ST VICE PRESIDENT1.00$0$0$0
TAWNYA BERSDORF
2ND VICE PRESIDENT1.00$0$0$0
AMBER ALEXANDER
SGT-AT-ARMS1.00$0$0$0
SHANNON KRANZ
DIRECTOR1.00$0$0$0
KELLY HAYHURST
DIRECTOR1.00$0$0$0
WENDY HOWE
DIRECTOR1.00$0$0$0
BRYAN OBENCHAIN
DIRECTOR1.00$0$0$0
RICH BERG
DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not Rpt0ChgMadeToOrgnzngDocNotRptInd
Organization Had UBI0OrganizationHadUBIInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Direct Indirect Pltcl Expend$0DirectIndirectPltclExpendAmt
Made Loans To From Officers0MadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1AL LIENBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1
CityMINOTCity
StateNDState
ZIP Code587021183ZIPCode
FieldValueIRS element (for citing)
Phone7018524646PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
School Operating0SchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (1)FiledScheduleAInd

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$31,248CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,342CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$28,311CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$57,416CurrentTaxYearMinus1YearAmt
Current Tax Year$58,380CurrentTaxYearAmt
Total$208,697TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$30,270CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$34,178CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,472CurrentTaxYearMinus1YearAmt
Current Tax Year$42,594CurrentTaxYearAmt
Total$163,385TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,518CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,520CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$43,182CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$98,888CurrentTaxYearMinus1YearAmt
Current Tax Year$100,974CurrentTaxYearAmt
Total$372,082TotalAmt

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$372,082PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$188TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$31CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$39CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$60CurrentTaxYearMinus1YearAmt
Current Tax Year$20CurrentTaxYearAmt
Total$188TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years$8,460CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$545CurrentTaxYearMinus1YearAmt
Current Tax Year$2,677CurrentTaxYearAmt
Total$11,682TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$61,549CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$67,559CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,680CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$99,493CurrentTaxYearMinus1YearAmt
Current Tax Year$103,671CurrentTaxYearAmt
Total$383,952TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96910PublicSupportCY509Pct
Public Support PY5090.96170PublicSupportPY509Pct
Investment Income CY0.00050InvestmentIncomeCYPct
Investment Income PY0.00060InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1XMAS IN THE PARKNameOfEvent1Amt
Gross Receipts Event1$42,594GrossReceiptsEvent1Amt
Gross Revenue Event1$42,594GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,112OtherDirectExpensesEvent1Amt
Name Of Event2FUNDRAISING OTHERNameOfEvent2Amt
Gross Receipts Event2$21,391GrossReceiptsEvent2Amt
Gross Revenue Event2$21,391GrossRevenueEvent2Amt
Other Direct Expenses Event2$9,284OtherDirectExpensesEvent2Amt
Gross Receipts Total$63,985GrossReceiptsTotalAmt
Gross Revenue Total Events$63,985GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$17,396OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$17,396DirectExpenseSummaryEventsAmt
Net Income Summary$46,589NetIncomeSummaryAmt

Gaming Information GamingInformationGrp

FieldValueIRS element (for citing)
Gross Revenue Other Gaming$26,128GrossRevenueOtherGamingAmt
Cash Prizes Other Gaming$10,451CashPrizesOtherGamingAmt
Oth Direct Expnss Other Gaming$18,030OthDirectExpnssOtherGamingAmt
Volunteer Labor Other GamingYes (1)VolunteerLaborOtherGamingInd
Volunteer Labor Other Gaming1.00000VolunteerLaborOtherGamingPct
Gross Revenue Total Gaming$26,128GrossRevenueTotalGamingAmt
Cash Prizes Total Gaming$10,451CashPrizesTotalGamingAmt
Oth Direct Expnss Total Gaming$18,030OthDirectExpnssTotalGamingAmt
Direct Expense Summary Gaming$28,481DirectExpenseSummaryGamingAmt
Net Gaming Income Summary-$2,353NetGamingIncomeSummaryAmt
FieldValueIRS element (for citing)
States Where Gaming ConductedNDStatesWhereGamingConductedCd
LicensedYes (1)LicensedInd
License Suspended Etc0LicenseSuspendedEtcInd
Gaming With NonmembersYes (1)GamingWithNonmembersInd
Member Of Other Entity0MemberOfOtherEntityInd
Gaming Other Facility1.00000GamingOtherFacilityPct
Individual With BooksAL LIENIndividualWithBooksNm

Persons With Books US Address PersonsWithBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1
CityMINOTCity
StateNDState
ZIP Code58702ZIPCode
FieldValueIRS element (for citing)
Cntrct With3rd Prty For Game Rev0CntrctWith3rdPrtyForGameRevInd
Gaming Manager PersonAL LIENGamingManagerPersonNm
Gaming Manager Services ProvORGANIZATION'S TREASURER IN CHARGE OF ALL GAMING ACTIVITES.GamingManagerServicesProvTxt
Gaming Manager Is Director OfcrYes (X)GamingManagerIsDirectorOfcrInd
Charitable Distribution RqrYes (1)CharitableDistributionRqrInd
Distributed$6,736DistributedAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 8 - OTHER REVENUEDESCRIPTION: INTEREST INCOME. AMOUNT: 20. DESCRIPTION: OTHER INCOME. AMOUNT: 2,666. TOTAL TO FORM 990-EZ, LINE 8: 2,686.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 6,795.
FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATESAFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,585. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 8,380.
FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAIDACTIVITY CLASSIFICATION: . GRANTEE NAME: MSU FOUNDATION. GRANTEE ADDRESS: 500 UNIVERSITY AVE W MINOT, ND 58701. AMOUNT GIVEN: 28,000.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: ACTIVITIES. AMOUNT: 1,590. DESCRIPTION: MEALS. AMOUNT: 17,809. DESCRIPTION: INSURANCE. AMOUNT: 554. DESCRIPTION: MISCELLANEOUS. AMOUNT: 321. DESCRIPTION: CONVENTION. AMOUNT: 1,065. TOTAL TO FORM 990-EZ, LINE 16: 21,339.
FORM 990-EZ, PART II, LINE 24 - OTHER ASSETSDESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 7,972. END OF YEAR AMOUNT: 7,972.

Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl

FieldValueIRS element (for citing)
DeclarationTHE 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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