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Nonprofiteer
← SERTOMA INC

Form 990 for tax year 2023

Filed by SERTOMA INC.

Totals

Total revenue
$127,778
Total expenses
$113,840
Contributions and grants received
$74,791
Grants paid
$99,149
Program service revenue
$0
Investment income
$152
Other revenue
$52,835
Total assets, end of year
$76,656
Total liabilities, end of year
$14,149
Net assets or fund balances, end of year
$62,507
Program services expenses (Part IX)
$108,612
Management and general expenses
$5,228
Fundraising expenses
$0
Program service expenses (Part III)
$108,612

Program services were 95.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • RICK CRAINE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DAVID FRIDAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MARK HARTSOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • KAYLEY JACKSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • DON WOOLSEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2
  • MIKE ESTERL

    TREASURER

    Total calculated
    $0
    Hours/week
    3
  • BRAD JACKSON

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3
  • KRISTIN JACKSON

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3
  • TONY MANNASERI

    SECRETARY

    Total calculated
    $0
    Hours/week
    3
  • CHRIS MYERS

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 November 2024
IRS schema version
2023v5.0
Source object
202413199349318391

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