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Nonprofiteer
← SERTOMA INC

Form 990 for tax year 2023

Filed by SERTOMA INC.

Totals

Total revenue
$62,188
Total expenses
$51,862
Contributions and grants received
$10,727
Grants paid
$41,720
Program service revenue
$51,429
Investment income
$32
Other revenue
$0
Total assets, end of year
$183,524
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$183,524
Program services expenses (Part IX)
$44,482
Management and general expenses
$7,380
Fundraising expenses
$0
Program service expenses (Part III)
$44,482

Program services were 85.8% 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.

  • 1e · Government grants (contributions)

    $9,035

  • 1f · All other contributions, gifts and grants

    $1,692

  • 2a · Program service revenue: TURKEY TROT EVENT

    total $50,454 · related or exempt $50,454

  • 2b · Program service revenue: AZ CELEBRATION OF FREEDOM

    total $975 · related or exempt $975

  • 3 · Investment income

    total $32 · related or exempt $32

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $41,720 · program services $41,720

  • 11b · Fees: legal

    total $10 · management and general $10

  • 11c · Fees: accounting

    total $90 · management and general $90

  • 13 · Office expenses

    total $46 · management and general $46

  • 19 · Conferences, conventions and meetings

    total $2,836 · management and general $2,836

  • 23 · Insurance

    total $216 · management and general $216

  • 24a · Other expenses: MEETING EXPENSES

    total $2,011 · management and general $2,011

  • 24b · Other expenses: STORAGE RENT

    total $1,845 · management and general $1,845

  • 24c · Other expenses: AZ CELEBRATION OF FREEDOM

    total $1,620 · program services $1,620

  • 24d · Other expenses: TURKEY TROT

    total $1,142 · program services $1,142

  • 24e · All other expenses

    total $326 · management and general $326

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,129 · end of year $4,950

  • 2 · Savings and temporary cash investments

    beginning of year $161,069 · end of year $178,574

  • 27 · Net assets without donor restrictions

    beginning of year $173,198 · end of year $183,524

Mission and programs · 2023

Mission

IT IS THE PURPOSE OF THE SERTOMA CLUB OF MESA, ARIZONA TO PROMOTE HEARING HEALTH EDUCATING INDIVIDUALS ON THE MAINENANCE OF THE PRINCIPLES OF FREE ENTERPRISE TO ENCOURAGE GOOD GOVERNMENT AND GOOD CITIZENSHIP; TO PROVIDE MEANINGFUL, WORTHWHILE AND COMPASSIONATE SERVICE TO THE COMMUNITY.

  • ARIZONA CELEBRATION OF FREEDOM. THE ARIZONA CELEBRATION OF FREEDOM IS THE ORGANIZATION'S ANNUAL FIREWORKS SHOW AND CELEBRATION OF FREEDOM, OUR HISTORY AND COMMUNITY. THIS ACTIVITY IS CO-SPONSORED BY THE CITY OF MESA.

    Expenses $1,620

  • AN ANNUAL TIMED 10K AND 5K EVENT HELD EACH THANKSGIVING DAY TO CELEBRATE COMMUNITY AWARENESS, FITNESS AND WHOLESOME FAMILY TOGETHERNESS. THE EVENT FEATURES SIGNIFICANT OUTREACH TO THE COMMUNITY FOR VOLUNTEER SERVICE.

    Expenses $1,142

  • THE GOVERNING DOCUMENTS OF THE ORGANIZATION DISCLOSE THAT THE GOAL OF THE ORGANIZATION IS TO BE AS TRANSPARENT AS POSSIBLE. ENCOURAGE AND FOSTER THE IDEA OF SERVICE AND TO PROVIDE OPPORTUNITY FOR ORGANIZATION MEMBERS TO BE OF SERVICE TO YOUTH, THE LESS FORTUNATE AND THE COMMUNITY.

    Expenses $41,720 · Grants $41,720

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Alan B Collier

    DIRECTOR

    Total calculated
    $0

  • Keith Lavender

    DIRECTOR

    Total calculated
    $0

  • Barry C Dickerson

    TREASURER

    Total calculated
    $0

  • Wayne Lines

    BOARD CHAIRM

    Total calculated
    $0

  • Dean Senne

    PRESIDENT

    Total calculated
    $0

  • David Fischbeck

    VICE PRESIDE

    Total calculated
    $0

  • Lori Lavender

    ASST TREASUR

    Total calculated
    $0

  • Harry McFate

    SECRETARY

    Total calculated
    $0

  • Walt Zimmerman

    DIRECTOR

    Total calculated
    $0

  • William M Sommers

    DIRECTOR

    Total calculated
    $0

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
3 October 2024
IRS schema version
2023v5.0
Source object
202412849349301916

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