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Nonprofiteer
← SERTOMA INC

Form 990 for tax year 2023

Filed by SERTOMA INC.

Totals

Total revenue
$51,483
Total expenses
$78,257
Contributions and grants received
$36,419
Grants paid
$0
Program service revenue
$0
Investment income
$1,188
Other revenue
$13,876
Total assets, end of year
$177,992
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$177,992
Program services expenses (Part IX)
$76,738
Management and general expenses
$1,519
Fundraising expenses
$0
Program service expenses (Part III)
$76,738

Program services were 98.1% 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

    $11,058

  • 1f · All other contributions, gifts and grants

    $25,361

  • 3 · Investment income

    total $1,188 · related or exempt $1,188

  • 6b · Less rental expenses

    personal property $20

  • 6c · Rental income or loss

    personal property -$20

  • 6d · Net rental income or loss

    total -$20 · excluded -$20

  • 8a · Fundraising events: gross income

    $36,366

  • 8b · Fundraising events: direct expenses

    $22,624

  • 8c · Net income from fundraising events

    total $13,742

  • 11a · Other revenue: S/A FINES & RAFFLES

    total $154 · related or exempt $154

  • 11e · Other revenue, total

    $154

Functional expenses

Part IX, the statement of functional expenses.

  • 16 · Occupancy

    total $2,420 · program services $2,420

  • 23 · Insurance

    total $1,519 · management and general $1,519

  • 24a · Other expenses: BACKPACK BUDDIES

    total $52,596 · program services $52,596

  • 24b · Other expenses: MEALS

    total $9,448 · program services $9,448

  • 24c · Other expenses: LOCAL MISCELLANEOUS DONAT

    total $4,448 · program services $4,448

  • 24d · Other expenses: SERTOMA FOUNDATION

    total $3,843 · program services $3,843

  • 24e · All other expenses

    total $3,983 · program services $3,983

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $204,766 · end of year $177,992

  • 31 · Retained earnings, endowment or other funds

    beginning of year $204,766 · end of year $177,992

Mission and programs · 2023

Mission

LOCAL COMMUNICATION DISORDERS, FREEDOM WEEK PROGRAM, CONTRIBUTIONS TO SERTOMA INTERNATIONAL FOUNDATION, FUNDRAISING FOR VETERANS MEMORIAL PARK, BACKPACK BUDDIES PROGRAM, AND OTHER MISCELLANEOUS LOCAL DONATIONS.

  • BACKPACK BUDDIES PROGRAM WHICH PROVIDES WEEKEND FOOD FOR INDIGENT CHILDREN, CONSTRUCTION OF VETERANS MEMORIAL PARK AND OTHER LOCAL DONATIONS.

    Expenses $55,858

  • LOCAL COMMUNICATION DISORDERS INCLUDING PURCHASE OF HEARING AIDS FOR INDIGENT PERSONS, TUTORING FOR SPEECH IMPAIRED PERSONS, CAMP FEES FOR HEARING IMPAIRED AND SPEECH IMPAIRED CHILDREN.

    Expenses $4,698

  • CONTRIBUTIONS TO THE SERTOMA INTERNATIONAL FOUNDATION.

    Expenses $3,843

  • Expenses $12,339

As filed on the 2023 return.

Listed in Part VII

  • Terry Allers

    ASSISTANT CH

    Total calculated
    $0
    Hours/week
    1

  • Howard Ball

    SERGEANT-AT-

    Total calculated
    $0

  • Dean Barnett

    SECRETARY/CH

    Total calculated
    $0
    Hours/week
    1

  • Steve Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jamie Brundage

    PRESIDENT-EL

    Total calculated
    $0
    Hours/week
    1

  • Jack Christensen

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Gerald Dunn

    VP PROGRAMS

    Total calculated
    $0
    Hours/week
    1

  • Kellie Guderian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rick Lamoureux

    WELLNESS & V

    Total calculated
    $0
    Hours/week
    5

  • Curt Martens

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Harold McGough

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Terry Moehnke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jessica Moffitt

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Bob Nemitz

    CHARMAN OF T

    Total calculated
    $0
    Hours/week
    1

  • Andrew Reed

    AWARDS

    Total calculated
    $0
    Hours/week
    1

  • Dean Stuhrenberg

    SOCIAL COMMI

    Total calculated
    $0
    Hours/week
    1

  • Joseph Tyrrell

    VP MEMBERSHI

    Total calculated
    $0
    Hours/week
    1

  • John Ueltschy

    TREASURER/VP

    Total calculated
    $0
    Hours/week
    2

  • Steve Vance

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
15 May 2025
IRS schema version
2023v6.0
Source object
202511359349318316

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