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Nonprofiteer
← SERTOMA INC

Form 990 for tax year 2022

Filed by SERTOMA INC.

Totals

Total revenue
$100,396
Total expenses
$94,919
Contributions and grants received
$46,778
Grants paid
$79,461
Program service revenue
$0
Investment income
$102
Other revenue
$53,516
Total assets, end of year
$71,921
Total liabilities, end of year
$25,026
Net assets or fund balances, end of year
$46,895
Program services expenses (Part IX)
$84,135
Management and general expenses
$10,784
Fundraising expenses
$0
Program service expenses (Part III)
$84,135

Program services were 88.6% 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

  • CHRIS ESSICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID FRIDAY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELLE NICHOLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TIM SNYDER

    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

  • MARK HARTSOCK

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • BRAD JACKSON

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • TONY MANNASERI

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • CHRIS MYERS

    VICE PRESIDE

    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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202313209349301411

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