SERTOMA INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 51-0230284)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-08-13
- IRS object ID
- 201302259349201175
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T12:30:31-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510230284 | EIN |
Name Name
| 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) |
|---|---|---|
| Name Control | SERT | NameControl |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C MARK COX CPA | Name |
| Title | TREASURER | Title |
| Date Signed | 2013-08-13 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C MARK COX | Name |
| Phone | 8633821157 | Phone |
| Date Prepared | 2013-08-13 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 5409 | GroupExemptionNumber |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 77165 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 4200 | MembershipDues |
| Investment Income | 14 | InvestmentIncome |
| Fundraising Gross Income | 72951 | FundraisingGrossIncome |
| Special Events Direct Expenses | 59014 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 13937 | SpecialEventsNetIncomeLoss |
| Total Revenue | 18151 | TotalRevenue |
| Grants And Similar Amounts Paid | 20200 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 6020 | OtherExpensesTotal |
| Total Expenses | 26220 | TotalExpenses |
| Excess Or Deficit For Year | -8069 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 27479 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 19410 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34530 | BOY |
| EOY | 18765 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4987 | BOY |
| EOY | 645 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39517 | BOY |
| EOY | 19410 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12038 | BOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27479 | BOY |
| EOY | 19410 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | TO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO HELP AREA ORGANIZATIONS OFFSET THE COST OF PROVIDING SUPPORT AND SERVICES TO AREA CHILDREN | DescriptionProgramServiceAccom |
| Grants And Allocations | 20200 | GrantsAndAllocations |
| Program Service Expenses | 20226 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 20226 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| JOHN O NEAL | ||
| 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 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WICKS BROWN WILLIAMS & CO | BusinessNameLine1 |
Address US AddressUS
| 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) |
|---|---|---|
| Telephone Number | 8633821157 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 26546 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 14573 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2548 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1911 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 3314 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4200 | CurrentTaxYear |
| Total | 26546 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 26546 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 46 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 36 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14 | CurrentTaxYear |
| Total | 172 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 26718 | TotalSupport |
| Gross Receipts From Admissions Etc | 77165 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.99360 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.98770 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 69551 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 69551 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 59014 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 69551 | GrossReceiptsTotal |
| Gross Revenue Total Events | 69551 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 59014 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 59014 | DirectExpenseSummaryEvents |
| Net Income Summary | 10537 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXPENSES 200 INSURANCE 185 DUES & SUBSCRIPTIONS 3,915 LICENSES & TAXES 61 CLUB MEETING & SOCIALS 580 MEMBERS PROMOTION 1,053 BANK CHARGES 5 SUPPLIES 21 TOTAL 6,020 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 125 645 PREPAID EXPENSE 4,862 0 TOTAL 4,987 645 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 12,038 0 |
| PRIMARY EXEMPT PURPOSE | FORM 990-EZ, PART III | TO PROVIDE HELP TO AREA ORGANIZATIONS THAT OFFER SUPPORT AND SERVICES TO AREA CHILDREN. |
Compensation Explanation CompensationExplanation
Compensation Compensation (4 entries)
| JOHN O NEAL |
| C MARK COX |
| MIKE ZIMMERMAN |
| CHARLES TAYLOR |
Comments