SERTOMA INC: Form 990EZ, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 45-6013604)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-02-11
IRS object ID
202600429349200530
Schema version
2024v5.5
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)
Return2026-02-11T10:53:47-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN934468992PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MAGNUSON TAX & ACCOUNTINGBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11425 18TH AVE NWAddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58703ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN456013604EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INTERNATIONAL MINOTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSERTBusinessNameControlTxt
Phone5073983327PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58702ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMARK LARSONPersonNm
Person TitleCHAIRMANPersonTitleTxt
Phone5073983327PhoneNum
Signature2026-02-11SignatureDt
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARLYS MAGNUSONPreparerPersonNm
PTINP00019838PTIN
Phone7017212091PhoneNum
Preparation2025-11-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

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$123,644GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$20,031ContributionsGiftsGrantsEtcAmt
Investment Income$304InvestmentIncomeAmt
Fundraising Gross Income$103,309FundraisingGrossIncomeAmt
Special Events Direct Expenses$25,228SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$78,081SpecialEventsNetIncomeLossAmt
Total Revenue$98,416TotalRevenueAmt
Grants And Similar Amounts Paid$82,842GrantsAndSimilarAmountsPaidAmt
Other Expenses Total$24,946OtherExpensesTotalAmt
Total Expenses$107,788TotalExpensesAmt
Excess Or Deficit For Year-$9,372ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$82,280NetAssetsOrFundBalancesBOYAmt
Other Changes In Net Assets-$2,468OtherChangesInNetAssetsAmt
Net Assets Or Fund Balances EOY$70,440NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$82,280BOYAmt
EOY$70,440EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$82,280BOYAmt
EOY$70,440EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

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

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$82,280BOYAmt
EOY$70,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
Primary Exempt PurposeTO MEET THE NEEDS OF COMMUNITIES THROUGH VOLUNTEER SERVICE. TO CREATE COMMUNITIES OF CHANGE UNDER COMMON LEADERSHIP AND WITH A COMMON VOICE THAT WILL SERVE THE MANY IN NEED. TO IMPROVE THE QUALITY OF LIFT TODAY FOR THOSE AT RISK OR IMPACTED BY HEARING LOSS THROUGH EDUCATION AND SUPPORT.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (2 entries)

Description Program Srvc AccomDescriptionProgramSrvcAccomTxtGrants And AllocationsGrantsAndAllocationsAmtProgram Service ExpensesProgramServiceExpensesAmt
INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT AS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.$0$0
FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTINCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.$82,842$107,788
FieldValueIRS element (for citing)
Total Program Service Expenses$107,788TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JOAN BAILEY
CHAIRMAN OF THE BOARD1.00$0$0$0
MARK LARSON
CHAIRMAN OF THE BOARD1.00$0$0$0
KELI ROSSELLI SULLIVAN
PRESIDENT1.00$0$0$0
KYLENE ASKVIG
PRESIDENT ELECT1.00$0$0$0
ALLISON AUCH
TREASURER1.00$0$0$0
SUSAN OGUREK
SECRETARY1.00$0$0$0
KATHLEEN WHITE
DIRECTOR1.00$0$0$0
JENNIFER LAMBERT
DIRECTOR OF MEDIA1.00$0$0$0
FieldValueIRS element (for citing)
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

FieldValueIRS element (for citing)
PersonMARLYS MAGNUSONPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11425 18TH AVE NWAddressLine1Txt
CityMINOTCityNm
State AbbreviationNDStateAbbreviationCd
ZIP58703ZIPCd
FieldValueIRS element (for citing)
Phone7017212091PhoneNum
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccountInd
Foreign Office0ForeignOfficeInd
Donor Advised Fnds0DonorAdvisedFndsInd
Operate Hospital0OperateHospitalInd
Tanning Services Provided0TanningServicesProvidedInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
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$15,682CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$22,247CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$18,006CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$22,557CurrentTaxYearMinus1YearAmt
Current Tax Year$20,031CurrentTaxYearAmt
Total$98,523TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$78,444CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,917CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$84,850CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$108,308CurrentTaxYearMinus1YearAmt
Current Tax Year$103,309CurrentTaxYearAmt
Total$453,828TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,865CurrentTaxYearMinus1YearAmt
Current Tax Year$123,340CurrentTaxYearAmt
Total$552,351TotalAmt

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$552,351PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$94,126CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$101,164CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$102,856CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$130,865CurrentTaxYearMinus1YearAmt
Current Tax Year$123,340CurrentTaxYearAmt
Total$552,351TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1CHRISTMAS IN THE PARKEvent1Nm
Gross Receipts Event1$79,348GrossReceiptsEvent1Amt
Gross Revenue Event1$79,348GrossRevenueEvent1Amt
Event2SERTOMA SIPSEvent2Nm
Gross Receipts Event2$23,961GrossReceiptsEvent2Amt
Gross Revenue Event2$23,961GrossRevenueEvent2Amt
Gross Receipts Total$103,309GrossReceiptsTotalAmt
Gross Revenue Total Events$103,309GrossRevenueTotalEventsAmt
Net Income Summary$103,309NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOMEDESCRIPTION: INTEREST INCOME. AMOUNT: 304.
FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSESDESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 2,288. DESCRIPTION: CONVENTION EXPENSE. AMOUNT: 1,247. DESCRIPTION: DUES. AMOUNT: 5,868. DESCRIPTION: GIFTS. AMOUNT: 250. DESCRIPTION: INSURANCE. AMOUNT: 484. DESCRIPTION: MEALS. AMOUNT: 11,566. DESCRIPTION: SOFTWARE. AMOUNT: 100. DESCRIPTION: SUPPLIES & POSTAGE. AMOUNT: 2,900. DESCRIPTION: MISCELLANEOUS. AMOUNT: 243. TOTAL TO FORM 990-EZ, LINE 16: 24,946.
FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETSDESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: -2,468.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.