Totals
- Total revenue
- $87,608
- Total expenses
- $90,451
- Contributions and grants received
- $145,585
- Grants paid
- $0
- Program service revenue
- $66,697
- Investment income
- $0
- Other revenue
- -$124,674
- Total assets, end of year
- $28,766
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $28,766
- Program services expenses (Part IX)
- $79,717
- Management and general expenses
- $10,734
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $79,717
Program services were 88.1% 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.
-
1b · Membership dues
$4,425
-
1c · Fundraising events
$132,450
-
1f · All other contributions, gifts and grants
$8,710
-
2a · Program service revenue: PROGRAM SERVICE REVENUE
total $66,697 · related or exempt $66,697
-
8a · Fundraising events: gross income
$8,038
-
8a · Fundraising events: contributions included on line 1c
$132,450
-
8b · Fundraising events: direct expenses
$132,712
-
8c · Net income from fundraising events
total -$124,674
Functional expenses
Part IX, the statement of functional expenses.
-
11c · Fees: accounting
total $565 · management and general $565
-
11g · Fees: other
total $8,115 · program services $4,147 · management and general $3,968
-
13 · Office expenses
total $146 · management and general $146
-
16 · Occupancy
total $40,576 · program services $36,311 · management and general $4,265
-
23 · Insurance
total $1,790 · management and general $1,790
-
24a · Other expenses: DONATIONS
total $38,254 · program services $38,254
-
24b · Other expenses: UNIFORMS
total $780 · program services $780
-
24c · Other expenses: CONTRACT LABOR
total $225 · program services $225
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $31,609 · end of year $28,766
-
27 · Net assets without donor restrictions
beginning of year $31,609 · end of year $28,766
Mission and programs · 2023
Mission
FUNDS RAISED FROM FUNDRAISERS ARE PRIMARILY DONATED TO SERTOMA SPEECH AND HEARING FOUNDATION OF FLORIDA.
-
N/A
-
THEY USE THE FUNDS TO SUPPORT THE ADMINISTRATION OF HEARING TEST TO NEWBORN INFANTS AND PUBLIC SCHOOL CHILDREN IN OUR COUNTY. IF THERE IS A NEED FOR HEARING AIDS OR SPEECH THERAPY ASSISTANCE IS ALSO GIVEN TO THE ELDERLY WHO QUALIFY TO OBTAIN HEARING AIDS.
Expenses $79,717
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Frank BowenFRANK BOWEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Darrell HulingDARRELL HULING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Marty MazzucoMARTY MAZZUCO
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Jeff MontgomeryJEFF MONTGOMERY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Harvey RhinehartHARVEY RHINEHART
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Steve ThompsonSTEVE THOMPSON
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Mike TylerMIKE TYLER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 4 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202403129349302590
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