2019-05-14T14:52:09-07:00 2018-06-30 THE WITYK CPA GROUP LLC 4319 S NATIONAL AVE 107 SPRINGFIELD MO 65810 990EZ 2017-07-01 436100232 SERTOMA CLUB OF SPRINGFIELD SERT 4178631231 1645 W REPUBLIC RD SPRINGFIELD MO 65807 JARED DOTY PRESIDENT 4178631231 2018-11-13 true BRIAN WITYK CPA P01500332 4178880820 X 173.25.82.138 2019-05-14 14:51:43 PD P 5E7B899948505D2F751BE9FCD63C1DD6BAA0D918 5E7B899948505D2F751BE9FCD63C1DD6BAA0D918 2017 2019-02-21 02:37:17Z 5409 X X springfieldsertoma.org X X 193284 X 29850 0 25444 0 0 0 25105 107993 58945 74153 0 0 4892 134339 50244 22856 49 30217 103366 30973 116503 -32253 115223 X 116403 117573 100 116503 117573 2350 116503 115223 The Boys & Girls Club of Spfd, MO Boys & Girls Club of Springfield Living the Dream $ 5,000 Christmas to Remember $ 1,000 5000 6000 Boys & Girls Club of Springfield Sertoma unit $ 7,143 Steak n Steak $ 2,000 9143 Boys & Girls Club of Springfield Annual Golf tournament $ 3,500 Misc other sponsorships $ 5,275 3775 8775 23918 X 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 false false false false false false false false false CLUB MGT SVCS LLC 1717 E Republic Rd Springfield MO 65804 4178868606 false false false false false false false false X false false false NONE NONE true X 0 0 0 42000 47000 47600 6767 55294 198661 115000 122000 137500 69825 133098 577423 7000 4000 3407 4892 19299 164000 173000 185100 79999 193284 795383 795383 790 900 950 1650 4290 790 900 950 1650 4290 240 380 1450 3407 4892 10369 810042 0.98190 0.98610 0.00530 0.00660 X Pt III Ln 12 Other Income Part III, Line 12 Description: 50/50 funds 2013: 240. 2014: 380. 2015: 1450. 2016: 3407. 2017: 4892. Winga 87157 87157 49424 Cashew 11911 11911 5460 8925 8925 4061 107993 107993 58945 58945 49048 25105 5933 25105 5933 5933 19172 MO true true false 1.00000 0.00000 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