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Nonprofiteer
← SERTOMA INC

Form 990-EZ for tax year 2022

Filed by SERTOMA INC.

Totals

Total revenue
$169,878
Total expenses
$178,295
Contributions and grants received
not reported
Grants paid
$42,583
Program service revenue
$161,582
Membership dues (line 3)
$2,710
Investment income (line 4)
$5,586
Gain or loss on sale of assets (line 5c)
not reported
Gaming and fundraising events, net (line 6d)
not reported
Gross profit on inventory sales (line 7c)
not reported
Other revenue (line 8)
not reported
Total assets, end of year
$295,178
Total liabilities, end of year
$4,846
Net assets or fund balances, end of year
$290,332
Program service expenses (Part III)
$161,582

Program services were 90.6% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.

Mission and programs · 2022

Primary exempt purpose

PROVISION OF CHARITABLE SUPPORT

  • TO PROVIDE CHARITABLE SUPPORT TO THE MEDICALLY CHALLENGED IN THE LOCAL COMMUNITY

    Expenses $161,582

As filed on the 2022 return.

Listed in Part IV

  • Bob Salgado

    PRESIDENT

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Layne Martin

    TREASURER

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Dale Mitchell

    SECRETARY

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    5
  • Tim Cole

    SGT AT ARMS

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3
  • Maria St Onge

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3
  • Susan Beisiada

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3
  • Dirk Schroeder

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3
  • Candy Burney

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3
  • Ellen Walden

    DIRECTOR

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3
  • Lynne

    KUEHNE

    Total calculated
    $0
    Compensation
    $0
    Benefit plans
    not reported
    Expense account
    not reported
    Hours/week
    3

Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990_ez
Tax year
2022
Filed
29 April 2024
IRS schema version
2022v5.0
Source object
202421379349201787

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