SERTOMA INC: Form 990EZ, tax year 2010

View the entire original 990 at ProPublica ↗

Organization
SERTOMA INC (EIN 45-6013604)
Tax period
2010-07-01 to 2011-06-30
Filed
2012-05-14
IRS object ID
201241359349200754
Schema version
2010v3.4
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)
Timestamp2012-05-14T08:36:43-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1POST OFFICE BOX 848AddressLine1
CityMINOTCity
StateNDState
ZIP Code587020848ZIPCode
FieldValueIRS element (for citing)
Return Type990EZReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN456013604EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1SERTOMA INTERNATIONAL MINOT SERTOMABusinessNameLine1
FieldValueIRS element (for citing)
Name ControlSERTNameControl
Phone7018520196Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameAL LIENName
TitleTREASURER - BOARD OF DIRECTORSTitle
Phone7018520196Phone
Date Signed2012-05-01DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameRICK AWALT CPAName
Phone7018520196Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption Number5409GroupExemptionNumber
Method Of Accounting CashXMethodOfAccountingCash
Schedule B Not RequiredXScheduleBNotRequired
Web SiteWWW.MINOTSERTOMA.ORGWebSite
Organization501c3XOrganization501c3
Gross Receipts93398GrossReceipts
Info In Schedule O Part IXInfoInScheduleOPartI
Contributions Gifts Grants Etc900ContributionsGiftsGrantsEtc
Membership Dues25839MembershipDues
Gaming Gross Income32368GamingGrossIncome
Fundraising Gross Income34252FundraisingGrossIncome
Special Events Direct Expenses19587SpecialEventsDirectExpenses
Special Events Net Income Loss47033SpecialEventsNetIncomeLoss
Other Revenue Total39OtherRevenueTotal
Total Revenue73811TotalRevenue
Grants And Similar Amounts Paid34477GrantsAndSimilarAmountsPaid
Fees And Oth Pymt To Ind Contractors1300FeesAndOthPymtToIndContractors
Printing Publications Postage365PrintingPublicationsPostage
Other Expenses Total19152OtherExpensesTotal
Total Expenses55294TotalExpenses
Excess Or Deficit For Year18517ExcessOrDeficitForYear
Net Assets Or Fund Balances BOY11333NetAssetsOrFundBalancesBOY
Other Changes In Net Assets0OtherChangesInNetAssets
Net Assets Or Fund Balances EOY29850NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIXInfoInScheduleOPartII

Cash Savings And Investments CashSavingsAndInvestments

FieldValueIRS element (for citing)
BOY3361BOY
EOY21878EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY7972BOY
EOY7972EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY11333BOY
EOY29850EOY

Sum Of Total Liabilities SumOfTotalLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Net Assets Or Fund Balances NetAssetsOrFundBalances

FieldValueIRS element (for citing)
BOY11333BOY
EOY29850EOY
FieldValueIRS element (for citing)
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Primary Exempt PurposePROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES.PrimaryExemptPurpose

Program Service Accomplishment ProgramServiceAccomplishment

FieldValueIRS element (for citing)
Description Program Service AccomDUES AND FUNDRAISING EVENTS PROVIDE FUNDS TO ADVANCE SPEECH AND HEARING SERVICES PROVIDED TO THE COMMUNITYDescriptionProgramServiceAccom
Grants And Allocations34477GrantsAndAllocations
Program Service Expenses55294ProgramServiceExpenses
FieldValueIRS element (for citing)
Total Program Service Expenses55294TotalProgramServiceExpenses

Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (11 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
TOM WARSOCKI
PO BOX 1183MINOTND58702PRESIDENT5.00000
AL LIEN
PO BOX 1183MINOTND58702TREASURER4.00000
NEIL SCHARPE
PO BOX 1183MINOTND58702SECRETARY2.00000
CONNIE FEIST
PO BOX 1183MINOTND58702PRESIDENT ELECT1.00000
KEVIN TERNES
PO BOX 1183MINOTND58702BOARD CHAIR1.00000
MARK LARSON
PO BOX 1183MINOTND58702DIRECTOR1.00000
MARK MAERCKLEIN
PO BOX 1183MINOTND58702DIRECTOR1.00000
STEVE PETERSON
PO BOX 1183MINOTND58702DIRECTOR1.00000
CRAIG NANSEN
PO BOX 1183MINOTND58702DIRECTOR1.00000
JEFF RODACKER
PO BOX 1183MINOTND58702DIRECTOR1.00000
JOAN BAILEY
PO BOX 1183MINOTND58702DIRECTOR1.00000
FieldValueIRS element (for citing)
Info In Schedule O Part VXInfoInScheduleOPartV
Activities Not Previously Rpt0ActivitiesNotPreviouslyRpt
Made Changes To Orgnzng Etc Doc0MadeChangesToOrgnzngEtcDoc
Organization Had UBI0OrganizationHadUBI
Organization Dissolved Etc0OrganizationDissolvedEtc
Direct Indirect Political Expend0DirectIndirectPoliticalExpend
Made Loans To From Officers0MadeLoansToFromOfficers
Tax Imposed Under IRC49110TaxImposedUnderIRC4911
Tax Imposed Under IRC49120TaxImposedUnderIRC4912
Tax Imposed Under IRC49550TaxImposedUnderIRC4955
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTrans
Amount Of Tax Imposed On Org Mgr0AmountOfTaxImposedOnOrgMgr
Amount Of Tax Reimbursed By Org0AmountOfTaxReimbursedByOrg
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1AL LIENBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1
CityMINOTCity
StateNDState
ZIP Code587021183ZIPCode
FieldValueIRS element (for citing)
Telephone Number7018524646TelephoneNumber
FieldValueIRS element (for citing)
Foreign Financial Account0ForeignFinancialAccount
Foreign Office0ForeignOffice
Maintain Any Donor Advised Funds0MaintainAnyDonorAdvisedFunds
Does Org Have Hospital0DoesOrgHaveHospital
Tanning Services Provided0TanningServicesProvided
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction With Control Entity0TransactionWithControlEntity
Engage Political Cmpgn Activities0EngagePoliticalCmpgnActivities
Engage In Lobbying Activities0EngageInLobbyingActivities
Operating School0OperatingSchool
Trnsfrs Exempt Non Char Related Org0TrnsfrsExemptNonCharRelatedOrg
Part VI Of Comp Of Highest Paid EmplNONEPartVIOfCompOfHighestPaidEmpl
Part VIA Hghst Paid Cntrct Prof SerNONEPartVIAHghstPaidCntrctProfSer
Filed Schedule A1FiledScheduleA

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years1761CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years500CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year857CurrentTaxYearMinus1Year
Current Tax Year900CurrentTaxYear
Total4018Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years65209CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56384CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year60661CurrentTaxYearMinus1Year
Current Tax Year66620CurrentTaxYear
Total315864Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years66990CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years66970CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years56884CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61518CurrentTaxYearMinus1Year
Current Tax Year67520CurrentTaxYear
Total319882Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total509319882PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total331Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years188CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years34CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years39CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year31CurrentTaxYearMinus1Year
Current Tax Year39CurrentTaxYear
Total331Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years386CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years517CurrentTaxYearMinus2Years
Total903Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years67178CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years67390CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years57440CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year61549CurrentTaxYearMinus1Year
Current Tax Year67559CurrentTaxYear
Total321116Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99620PublicSupportPercentage509
Investment Income Percentage0.00100InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1XMAS IN THE PARKNameOfEvent1
Gross Receipts Event134178GrossReceiptsEvent1
Gross Revenue Event134178GrossRevenueEvent1
Other Direct Expenses Event18772OtherDirectExpensesEvent1
Name Of Event2LOGO TEE SHIRTSNameOfEvent2
Gross Receipts Event274GrossReceiptsEvent2
Gross Revenue Event274GrossRevenueEvent2
Other Direct Expenses Event20OtherDirectExpensesEvent2
Gross Receipts Total34252GrossReceiptsTotal
Gross Revenue Total Events34252GrossRevenueTotalEvents
Other Direct Expenses Total Events8772OtherDirectExpensesTotalEvents
Direct Expense Summary Events8772DirectExpenseSummaryEvents
Net Income Summary25480NetIncomeSummary

Gaming Information GamingInformation

FieldValueIRS element (for citing)
Gross Revenue Other Gaming32368GrossRevenueOtherGaming
Cash Prizes Other Gaming7874CashPrizesOtherGaming
Other Direct Expenses Other Gaming2911OtherDirectExpensesOtherGaming
Volunteer Labor Other Gaming1VolunteerLaborOtherGaming
Volunteer Labor Prcnt Other Gaming1.00000VolunteerLaborPrcntOtherGaming
Gross Revenue Total Gaming32368GrossRevenueTotalGaming
Cash Prizes Total Gaming7874CashPrizesTotalGaming
Other Direct Expenses Total Gaming2911OtherDirectExpensesTotalGaming
Direct Expense Summary Gaming10785DirectExpenseSummaryGaming
Net Gaming Income Summary21583NetGamingIncomeSummary
FieldValueIRS element (for citing)
States Where Gaming ConductedNDStatesWhereGamingConducted
Licensed1Licensed
License Suspended Etc0LicenseSuspendedEtc
Gaming With Nonmembers1GamingWithNonmembers
Member Of Other Entity0MemberOfOtherEntity
Percentage Of Gaming Othr Facility1.00000PercentageOfGamingOthrFacility
Name Of Gaming Rec Keeper PersonAL LIENNameOfGamingRecKeeperPerson

Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS

FieldValueIRS element (for citing)
Address Line1PO BOX 1183AddressLine1
CityMINOTCity
StateNDState
ZIP Code58702ZIPCode
FieldValueIRS element (for citing)
Contract With3rd Party For Gam Rev0ContractWith3rdPartyForGamRev
Gaming Manager Name PersonAL LIENGamingManagerNamePerson
Gaming Manager Services ProvidedORGANIZATION'S TREASURER IN CHARGE OF ALL GAMING ACTIVITES.GamingManagerServicesProvided
Gaming Manager Is Director OfficerXGamingManagerIsDirectorOfficer
Charitable Distrib Required1CharitableDistribRequired
Amount Distributed17008AmountDistributed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (18 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
OTHER REVENUEFORM 990-EZ, PART I, LINE 8DESCRIPTION: INTEREST INCOME. AMOUNT: 39.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: SERTOMA INTERNATIONAL. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 4,470.
PAYMENTS TO AFFILIATESFORM 990-EZ, PART I, LINE 10AFFILIATE NAME: SERTOMA NORTH DAKOTA DISTRICT. PURPOSE OF PAYMENT: DUES. AMOUNT OF PAYMENT: 1,425. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 5,895.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: LAW ENFORCEMENT. GRANTEE NAME: NDCPD. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,342.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES/BUILDING EXPANSION. GRANTEE NAME: YMCA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 10,000.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: MINOT RECRECATIONAL COMMISSION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,427.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SERTOMA FOUNDATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,775.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH PROGRAMS. GRANTEE NAME: GREATER MINOT ZOOLOGICAL SOCIETY. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 250.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: CHANGE OF PACE SINGERS. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 500.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: ND SCHOOL FOR THE DEAF. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 375.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: MSU ENDOWMENT FUND. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 325.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: YOUTH ACTIVITIES. GRANTEE NAME: NEW CENTURY SERTOMA. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 501.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: HERITAGE PRESERVATION. GRANTEE NAME: SCANDINAVIAN HERITAGE ASSOCIATION. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 9,587.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SERTOMA INTERNATIONAL. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 200.
GRANTS AND SIMILAR AMOUNTS PAIDFORM 990-EZ, PART I, LINE 10ACTIVITY CLASSIFICATION: SPEECH & HEARING PROGRAMS. GRANTEE NAME: SODEXO. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 150. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 28,582.
OTHER EXPENSESFORM 990-EZ, PART I, LINE 16DESCRIPTION: ACTIVITIES. AMOUNT: 806. DESCRIPTION: MEALS. AMOUNT: 16,750. DESCRIPTION: INSURANCE. AMOUNT: 391. DESCRIPTION: SPEECH & HEARING PROMOTION. AMOUNT: 1,004. DESCRIPTION: MISCELLANEOUS. AMOUNT: 201. TOTAL TO FORM 990-EZ, LINE 16: 19,152.
OTHER ASSETSFORM 990-EZ, PART II, LINE 24DESCRIPTION: 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.Declaration

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