2023-01-25T17:45:41-05:00 2022-06-30 263297118 KOLLMEYER & COMPANY LLC 3555 S CULPEPPER SUITE 200 SPRINGFIELD MO 658044222 990 2021-07-01 436100232 SERTOMA CLUB OF SPRINGFIELD SERT 4175025272 1538 S ENTERPRISE AVE SPRINGFIELD MO 65804 NICK BURLISON TREASURER 4175025272 2023-01-25 true NICK BURLISON XXX-XX-XXXX GREGORY S KOLLMEYER CPA P00925836 4178819393 2023-01-25 2021 2023-03-07 01:45:13Z JEREMY LUX 303768 false X WWW.SPRINGFIELDSERTOMA.ORG X MO TO RAISE MONEY FOR THE BOYS AND GIRLS CLUB OF SPRINGFIELD MO 13 13 0 0 46346 34858 1349 56362 138915 33769 0 0 0 83617 83617 117386 21529 69022 169323 2500 12084 66522 157239 TO RAISE MONEY FOR THE BOYS AND GIRLS CLUB OF SPRINGFIELD MO false false 33769 33769 WE PROVIDED 26,686.59 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 30,830 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 77,169.37 AND BENEFITED OVER 1,000 INDIVIDUALS. OUR SERTOMA CLUB IS A SOCIAL NETWORK THAT PROVIDES AN OUTLET IN WHICH MEMBER CAN SOCIALIZE, MAKE BUSINESS CONNECTIONS, ALL WHILE GIVING BACK TO THE COMMUNITY. THROUGH OUR CLUB OPERATIONS, WE SPENT 42,899.36 IN EXPENSES TO BENEFIT CLUB OPERATIONS, AS WELL AS OUR CONTRIBUTIONS TO OUR INTERNATIONAL HEADQUARTERS. OUR TOTAL CLUB MEMBER COUNT WAS 105 INDIVIDUALS. 33769 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 13 13 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 NICK BURLISON TREASURER 5.00 X X 0 0 0 SEAN CRAYTON BOARD MEMBER 2.00 X 0 0 0 TRAVIS DELONG PRESIDENT 5.00 X X 0 0 0 KEN DUBERRY BOARD MEMBER 2.00 X 0 0 0 JOHN EVEREST VP 5.00 X X 0 0 0 JEREMY LUX CHAIRMAN 5.00 X X 0 0 0 TAUREAN WILHOLD SECRETARY 5.00 X X 0 0 0 LEVI WILSON BOARD MEMBER 2.00 X 0 0 0 false false false 46346 46346 MEMBERSHIP DUES 34858 34858 34858 1349 1349 218383 164853 53530 MISCELLANEOUS INCOME 2832 2832 2832 138915 39039 33769 33769 652 652 7395 7395 13795 13795 45000 45000 14827 14827 1948 1948 117386 33769 0 83617 61522 76428 7500 11730 81165 69022 169323 23970 2500 -11886 2500 12084 X 66522 157239 66522 157239 69022 169323 X 21529 69188 X false false X 55294 40270 40720 20600 46346 203230 133098 132672 100762 151877 257422 775831 4892 6629 5027 16548 193284 179571 146509 172477 303768 995609 995609 1125 1645 2770 1125 1645 2770 4892 6425 4625 15942 198176 187121 152779 172477 303768 1014321 0.98160 0.97010 0.00000 0.01000 X PART III, LINE 12 15,942 DUE TO SERTOMA EVENT CENTER 2500 UNREALIZED GAIN (LOSS) ON INVESTMENT -14386 -11886 218383 218383 164853 218383 218383 164853 164853 53530 false VARIOUS VARIOUS VARIOUS SPRINGFIELD MO 65804 33769 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 94,788 SBA LOAN ADDED -25,600 TOTAL 69,188