SERTOMA INC: Form 990EZ, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- SERTOMA INC (EIN 43-6100232)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-05-14
- IRS object ID
- 201901349349205455
- Schema version
- 2017v2.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-05-14T14:52:09-07:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE WITYK CPA GROUP LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4319 S NATIONAL AVE 107 | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65810 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 436100232 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SERTOMA CLUB OF SPRINGFIELD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SERT | BusinessNameControlTxt |
| Phone | 4178631231 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1645 W REPUBLIC RD | AddressLine1Txt |
| City | SPRINGFIELD | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED DOTY | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 4178631231 | PhoneNum |
| Signature | 2018-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BRIAN WITYK CPA | PreparerPersonNm |
| PTIN | P01500332 | PTIN |
| Phone | 4178880820 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 173.25.82.138 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-05-14 | IPDt |
| IP Tm | 14:51:43 | IPTm |
| IP Timezone | PD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5E7B899948505D2F751BE9FCD63C1DD6BAA0D918 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5E7B899948505D2F751BE9FCD63C1DD6BAA0D918 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption | 5409 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | springfieldsertoma.org | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $193,284 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $29,850 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $0 | ProgramServiceRevenueAmt |
| Membership Dues | $25,444 | MembershipDuesAmt |
| Investment Income | $0 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Gain Or Loss From Sale Of Assets | $0 | GainOrLossFromSaleOfAssetsAmt |
| Gaming Gross Income | $25,105 | GamingGrossIncomeAmt |
| Fundraising Gross Income | $107,993 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $58,945 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $74,153 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Gross Profit Loss Sls Of Invntry | $0 | GrossProfitLossSlsOfInvntryAmt |
| Other Revenue Total | $4,892 | OtherRevenueTotalAmt |
| Total Revenue | $134,339 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $50,244 | GrantsAndSimilarAmountsPaidAmt |
| Occupancy Rent Utlts And Maint | $22,856 | OccupancyRentUtltsAndMaintAmt |
| Printing Publications Postage | $49 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $30,217 | OtherExpensesTotalAmt |
| Total Expenses | $103,366 | TotalExpensesAmt |
| Excess Or Deficit For Year | $30,973 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $116,503 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | -$32,253 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $115,223 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,403 | BOYAmt |
| EOY | $117,573 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100 | BOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,503 | BOYAmt |
| EOY | $117,573 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,350 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $116,503 | BOYAmt |
| EOY | $115,223 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | The Boys & Girls Club of Spfd, MO | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (3 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| Boys & Girls Club of Springfield Living the Dream $ 5,000 Christmas to Remember $ 1,000 | $5,000 | $6,000 |
| Boys & Girls Club of Springfield Sertoma unit $ 7,143 Steak n Steak $ 2,000 | $9,143 | |
| Boys & Girls Club of Springfield Annual Golf tournament $ 3,500 Misc other sponsorships $ 5,275 | $3,775 | $8,775 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $23,918 | TotalProgramServiceExpensesAmt |
| Info In Schedule O Part IV | Yes (X) | InfoInScheduleOPartIVInd |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| TRAVIS FINTEL | ||
| Pres | 4.00 | $0 |
| JAROD DOTY | ||
| V P | 1.00 | $0 |
| CHRIS SHELTON | ||
| Secretary | 1.00 | $0 |
| ROB MEEK | ||
| Membership chair | 4.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLUB MGT SVCS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1717 E Republic Rd | AddressLine1Txt |
| City | Springfield | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 65804 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4178868606 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Public Support Total170 | $0 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY170 | 0 | PublicSupportCY170Pct |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $42,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $47,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $47,600 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,767 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $55,294 | CurrentTaxYearAmt |
| Total | $198,661 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $122,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $137,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $69,825 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $133,098 | CurrentTaxYearAmt |
| Total | $577,423 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus1 Year | $3,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892 | CurrentTaxYearAmt |
| Total | $19,299 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $173,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $185,100 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $79,999 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $193,284 | CurrentTaxYearAmt |
| Total | $795,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $795,383 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Total | $4,290 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $790 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $950 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,650 | CurrentTaxYearMinus1YearAmt |
| Total | $4,290 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $240 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,450 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,892 | CurrentTaxYearAmt |
| Total | $10,369 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $810,042 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98190 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98610 | PublicSupportPY509Pct |
| Investment Income CY | 0.00530 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00660 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt III Ln 12 | FormAndLineReferenceDesc |
| Explanation | Other Income Part III, Line 12 Description: 50/50 funds 2013: 240. 2014: 380. 2015: 1450. 2016: 3407. 2017: 4892. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winga | Event1Nm |
| Gross Receipts Event1 | $87,157 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $87,157 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $49,424 | OtherDirectExpensesEvent1Amt |
| Event2 | Cashew | Event2Nm |
| Gross Receipts Event2 | $11,911 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $11,911 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,460 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Other Events | $8,925 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $8,925 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,061 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $107,993 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $107,993 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $58,945 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $58,945 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $49,048 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $25,105 | GrossRevenueOtherGamingAmt |
| Oth Direct Expnss Other Gaming | $5,933 | OthDirectExpnssOtherGamingAmt |
| Gross Revenue Total Gaming | $25,105 | GrossRevenueTotalGamingAmt |
| Oth Direct Expnss Total Gaming | $5,933 | OthDirectExpnssTotalGamingAmt |
| Direct Expense Summary Gaming | $5,933 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $19,172 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | MO | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 0.00000 | GamingOtherFacilityPct |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt IV | The organization does not have any compensated individuals |
| Pt VI, Line 50 | The organization does not have any compensated individuals or subcontractors |
| Form 990EZ, Part I, Line 8 | 50/50 drawing funds 4892. |
| Form 990EZ, Part I, Line 10 | Program services; Grant; Boys & Girls Club of Spfd: 3 units, Sspringfield, , ; Supported, 20918. |
| Form 990EZ, Part I, Line 10 | PROGRAM SERVICE FUNDING; GRANTS; VARIOUS CHILDRENS CHARITIES: 13 ORGANIZATIONS, SPRINGFIELD, , ; NON |
| Form 990EZ, Part I, Line 16 | Accounting 95. |
| Form 990EZ, Part I, Line 16 | Conventions 390. |
| Form 990EZ, Part I, Line 16 | Dues 10406. |
| Form 990EZ, Part I, Line 16 | Insurance 2471. |
| Form 990EZ, Part I, Line 16 | Member Activities 4347. |
| Form 990EZ, Part I, Line 16 | Member Meals 12183. |
| Form 990EZ, Part I, Line 16 | Miscellaneous 283. |
| Form 990EZ, Part I, Line 16 | Taxes & licenses 42. |
| Form 990EZ, Part I, Line 20 | Prior years equity adjustment for accrual items -32253. |
| Form 990EZ, Part II, Line 24 | Deposit error 100. 0. |
| Form 990EZ, Part II, Line 26 | Security deposits held 2350. |
| Form 990, Part III, Line 4d | Heart of the Ozarks & Queen City Sertoma clubs |
| Form 990, Part IX, Line 24e | Taxes & licenses |