Totals
- Total revenue
- $79,776
- Total expenses
- $51,096
- Contributions and grants received
- $10,823
- Grants paid
- $38,450
- Program service revenue
- $63,766
- Investment income
- $5,187
- Other revenue
- $0
- Total assets, end of year
- $212,204
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $212,204
- Program services expenses (Part IX)
- $40,371
- Management and general expenses
- $10,725
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $40,371
Program services were 79.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$2,000
-
1e · Government grants (contributions)
$8,750
-
1f · All other contributions, gifts and grants
$73
-
2a · Program service revenue: TURKEY TROT EVENT
total $63,766 · related or exempt $63,766
-
3 · Investment income
total $5,187 · related or exempt $5,187
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $38,450 · program services $38,450
-
11b · Fees: legal
total $10 · management and general $10
-
11c · Fees: accounting
total $165 · management and general $165
-
13 · Office expenses
total $1,139 · management and general $1,139
-
19 · Conferences, conventions and meetings
total $3,307 · management and general $3,307
-
23 · Insurance
total $687 · management and general $687
-
24a · Other expenses: MEETING EXPENSES
total $2,464 · management and general $2,464
-
24b · Other expenses: STORAGE RENT
total $2,199 · management and general $2,199
-
24c · Other expenses: TURKEY TROT
total $1,921 · program services $1,921
-
24d · Other expenses: WEBSITE
total $693 · management and general $693
-
24e · All other expenses
total $61 · management and general $61
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,950 · end of year $2,177
-
2 · Savings and temporary cash investments
beginning of year $178,574 · end of year $210,027
-
27 · Net assets without donor restrictions
beginning of year $183,524 · end of year $212,204
Mission and programs · 2024
Mission
IT IS THE PURPOSE OF THE SERTOMA CLUB OF MESA, ARIZONA TO PROMOTE HEARING HEALTH, EDUCATING INDIVIDUALS ON THE MAINENANCE OF THE PRINCIPLES OF FREE ENTERPRISE AND TO ENCOURAGE GOOD GOVERNMENT AND GOOD CITIZENSHIP; TO PROVIDE MEANINGFUL, WORTHWHILE AND COMPASSIONATE SERVICE TO THE COMMUNITY.
-
ARIZONA CELEBRATION OF FREEDOM. THE ARIZONA CELEBRATION OF FREEDOM IS THE ORGANIZATION'S ANNUAL FIREWORKS SHOW AND CELEBRATION OF FREEDOM, OUR HISTORY AND COMMUNITY. THIS ACTIVITY IS CO-SPONSORED BY THE CITY OF MESA.
-
AN ANNUAL TIMED 10K AND 5K EVENT HELD EACH THANKSGIVING DAY TO CELEBRATE COMMUNITY AWARENESS, FITNESS AND WHOLESOME FAMILY TOGETHERNESS. THE EVENT FEATURES SIGNIFICANT OUTREACH TO THE COMMUNITY FOR VOLUNTEER SERVICE.
Expenses $1,921
-
THE GOVERNING DOCUMENTS OF THE ORGANIZATION DISCLOSE THAT THE GOAL OF THE ORGANIZATION IS TO BE AS TRANSPARENT AS POSSIBLE. ENCOURAGE AND FOSTER THE IDEA OF SERVICE AND TO PROVIDE OPPORTUNITY FOR ORGANIZATION MEMBERS TO BE OF SERVICE TO YOUTH, THE LESS FORTUNATE AND THE COMMUNITY.
Expenses $38,450 · Grants $38,450
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Alan B CollierALAN B COLLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 4
-
Keith LavenderKEITH LAVENDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry C DickersonBARRY C DICKERSON
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Wayne LinesWAYNE LINES
BOARD CHAIRM
- Total calculated
- $0
- Hours/week
- 3
-
Dean SenneDEAN SENNE
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
David FischbeckDAVID FISCHBECK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Lori LavenderLORI LAVENDER
VICE-PRESIDE
- Total calculated
- $0
- Hours/week
- 1.5
-
Harry McFateHARRY MCFATE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
-
William M SommersWILLIAM M SOMMERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
AZ BRAIN FOOD
$7,500
STUDENT FOOD ASSIST
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 13 August 2025
- IRS schema version
- 2024v5.0
- Source object
- 202512259349302686
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.