SERTOMA INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 51-0230284)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-11-14
- IRS object ID
- 201223199349201827
- Schema version
- 2011v1.2
- 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 | 2012-11-14T13:18:07-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | 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 | 2011-07-01 | 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 | 2012-11-08 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | C MARK COX | Name |
| Phone | 8633821157 | Phone |
| Date Prepared | 2012-11-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | 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 | 69363 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Membership Dues | 3314 | MembershipDues |
| Investment Income | 22 | InvestmentIncome |
| Fundraising Gross Income | 66027 | FundraisingGrossIncome |
| Special Events Direct Expenses | 49619 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 16408 | SpecialEventsNetIncomeLoss |
| Total Revenue | 19744 | TotalRevenue |
| Grants And Similar Amounts Paid | 23685 | GrantsAndSimilarAmountsPaid |
| Other Expenses Total | 5491 | OtherExpensesTotal |
| Total Expenses | 29176 | TotalExpenses |
| Excess Or Deficit For Year | -9432 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 36911 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 27479 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46931 | BOY |
| EOY | 34530 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4413 | BOY |
| EOY | 4987 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 51344 | BOY |
| EOY | 39517 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14433 | BOY |
| EOY | 12038 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 36911 | BOY |
| EOY | 27479 | 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 | 23685 | GrantsAndAllocations |
| Program Service Expenses | 23685 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23685 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|---|
| JOHN O NEAL | |||||||
| PO BOX 1149 | PO BOX 1149 | WAUCHULA | FL | 33873 | PRESIDENT | 1.00 | 0 |
| C MARK COX | |||||||
| 140 S COMMERCE AVE | 140 S COMMERCE AVE | SEBRING | FL | 33870 | TREASURER | 1.00 | 0 |
| MIKE ZIMMERMAN | |||||||
| PO BOX 1573 | PO BOX 1573 | SEBRING | FL | 33871 | VICE-PRESIDE | 1.00 | 0 |
| CHARLES TAYLOR | |||||||
| 4611 BUNKER DRIVE | 4611 BUNKER DRIVE | SEBRING | FL | 33872 | 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 |
| 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 Minus3 Years | 14573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3314 | CurrentTaxYear |
| Total | 22346 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 14573 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2548 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1911 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3314 | CurrentTaxYear |
| Total | 22346 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 22346 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 121 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 54 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 46 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 36 | CurrentTaxYearMinus1Year |
| Current Tax Year | 22 | CurrentTaxYear |
| Total | 279 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 22625 | TotalSupport |
| Gross Receipts From Admissions Etc | 69363 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.98770 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.97620 | 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 | 62627 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 62627 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 49619 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 62627 | GrossReceiptsTotal |
| Gross Revenue Total Events | 62627 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 49619 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 49619 | DirectExpenseSummaryEvents |
| Net Income Summary | 13008 | 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 102 INSURANCE 119 DUES & SUBSCRIPTIONS 3,280 LICENSES & TAXES 61 CLUB MEETING & SOCIALS 841 MEMBERS PROMOTION 1,081 BANK CHARGES 7 TOTAL 5,491 |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 906 125 PREPAID EXPENSE 3,507 4,862 TOTAL 4,413 4,987 |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DEFERRED REVENUE 14,433 12,038 |
| 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