2024-04-26T17:01:03-04:00 2023-06-30 263297118 KOLLMEYER & COMPANY LLC 3555 S CULPEPPER SUITE 200 SPRINGFIELD MO 658044222 990 2022-07-01 436100232 SERTOMA CLUB OF SPRINGFIELD SERT 4175025272 1538 S ENTERPRISE AVE SPRINGFIELD MO 65804 NICK BURLISON TREASURER 4175025272 2024-04-15 true NICK BURLISON XXX-XX-XXXX false GREGORY S KOLLMEYER CPA P00925836 4178819393 2024-04-26 2022 2023-04-26 12:10:37Z NICK BURLISON 424165 false X WWW.SPRINGFIELDSERTOMA.ORG X MO TO RAISE MONEY FOR THE BOYS AND GIRLS CLUB OF SPRINGFIELD MO 12 12 0 0 46346 87227 34858 40427 1349 3367 56362 73319 138915 204340 33769 32124 0 0 0 54658 83617 54658 117386 86782 21529 117558 169323 292174 12084 17377 157239 274797 TO RAISE MONEY FOR THE BOYS AND GIRLS CLUB OF SPRINGFIELD MO false false 32124 32124 WE PROVIDED 5,500 IN DIRECT CONTRIBUTIONS TO THE BOYS AND GIRLS CLUBS OF SPRINGFIELD TO ASSIST IN THE FUNDING OF THE SERTOMA BOYS AND GIRLS CLUBS OF SPRINGFIELD. THE BOYS AND GIRLS CLUBS ARE COMMITTED TO ENABLING ALL YOUNG PEOPLE, ESPECIALLY THOSE WHO NEED IT MOST, TO REACH THEIR FULL POTENTIAL AS PRODUCTIVE, CARING, RESPONSIBLE CITIZENS. THE BOYS AND GIRLS CLUBS OF SPRINGFIELD CATER TO OVER 1,400 KIDS IN THE SPRINGFIELD COMMUNITY. AN ADDITIONAL 26,623.53 WAS PROVIDED TO OTHER LOCAL CHILDREN'S CHARITIES THROUGH OUR SERTOMA GRANT PROGRAM THROUGH OUR SERTOMA BUILDING WE PROVIDED A MEETING ROOM SPACE FOR LOCAL SERTOMA CLUBS TO MEET, AS WELL AS OTHER LOCAL NON-PROFIT ORGANIZATIONS TO HOST FUNDRAISERS. THE COST ASSOCIATED WITH OPERATING AND MAINTAINING THIS COMMUNITY BUILDING WAS 88,364.54 AND BENEFITED OVER 1,000 INDIVIDUALS. OUR SERTOMA CLUB IS A SOCIAL NETWORK THAT PROVIDES AN OUTLET IN WHICH MEMBERS CAN SOCIALIZE, MAKE BUSINESS CONNECTIONS, ALL WHILE GIVING BACK TO THE COMMUNITY. THROUGH OUR CLUB OPERATIONS, WE SPENT 44,479.46 IN EXPENSES TO BENEFIT CLUB OPERATIONS, AS WELL AS OUR CONTRIBUTIONS TO OUR INTERNATIONAL HEADQUARTERS. OUR TOTAL CLUB MEMBER COUNT WAS 105 INDIVIDUALS. 32124 true false false false false false false false false false false false false false true false false false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false 12 12 false false false false false false false true true false false false false false false false false false LISA'S BOOKKEEPING 4178802282 1538 S ENTERPRISE AVE SPRINGFIELD MO 65804 X AARON BURKHARD BOARD MEMBER 5.00 X 0 0 0 NICK BURLISON TREASURER 5.00 X X 0 0 0 TRAVIS DELONG CHAIRMAN 5.00 X X 0 0 0 KEN DUBERRY SECRETARY 5.00 X 0 0 0 JOE EVEREST PRESIDENT 5.00 X X 0 0 0 ROBERT FEENEY BOARD MEMBER 2.00 X 0 0 0 ZACK PEMBERTON BOARD MEMBER 2.00 X 0 0 0 TAUREAN WILHOLD BOARD MEMBER 2.00 X X 0 0 0 LEVI WILSON VP 5.00 X 0 0 0 false false false 87227 87227 MEMBERSHIP DUES 40427 40427 40427 3367 3367 292944 219825 73119 MISCELLANEOUS INCOME 200 200 200 204340 43994 32124 32124 10611 10611 1615 1615 11853 11853 1326 1326 7500 7500 19627 19627 2126 2126 86782 32124 0 54658 76428 18194 146296 11730 38718 1320 81165 87646 169323 292174 984 23970 23970 -11886 -7577 12084 17377 X 157239 274797 157239 274797 169323 292174 X 117558 X false false X 40270 40720 20600 46346 87227 235163 132672 100762 151877 257422 336938 979671 6629 5027 11656 179571 146509 172477 303768 424165 1226490 1226490 1125 1645 2770 1125 1645 2770 6425 4625 11050 187121 152779 172477 303768 424165 1240310 0.98890 0.98160 0.00000 0.00000 X PART III, LINE 12 11,050 DUE TO SERTOMA EVENT CENTER 2500 UNREALIZED GAIN (LOSS) ON INVESTMENT -10077 -7577 292944 292944 219825 292944 292944 219825 219825 73119 false VARIOUS VARIOUS VARIOUS SPRINGFIELD MO 65804 32124 FORM 990, PAGE 6, PART VI, LINE 11B NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ENDOWMENT FUND ADDED 0 SBA LOAN ADDED 0