2017-05-15T09:19:54-07:00 2016-06-30 THE WITYK CPA GROUP LLC 4319 S NATIONAL AVE 107 SPRINGFIELD MO 65810 990EZ 2015-07-01 436100232 SERTOMA CLUB OF SPRINGFIELD SERT 4178631231 1645 W REPUBLIC RD SPRINGFIELD MO 65807 NATHAN POSTEN PRESIDENT ELECT 4178631231 2016-11-15 true BRIAN WITYK CPA 4178880820 X 2015 2021-01-29 14:40:06Z 5409 X X springfieldsertoma.org X X 187500 X 24000 1000 22600 950 0 0 0 137500 77500 60000 0 0 1450 110000 24000 19000 1100 63867 107967 2033 112117 114150 X 112017 114050 100 100 112117 114150 112117 114150 The Boys & Girls Club of Spfd, MO Boys & Girls Club of Springfield Kids Kamp Across America $ 14,000 Invest to Invest $ 2,000 16000 BOYS & GIRLS CLUB OF SPRINGFIELD SERTOMA UNIT $ 7,500 7500 Boys & Girls Club of Springfield Annual Golf tournament $ 4,000 Misc other sponsorships $10,000 14000 37500 X DON ANGELL Pres 4.00 0 NATHAN POSTEN V P 1.00 0 CHRIS SHELTON Secretary 1.00 0 TRAVIS FINTEL 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 X 0 0 0 30000 23000 42000 47000 47600 189600 120000 110000 115000 122000 137500 604500 10000 6000 7000 4000 27000 160000 139000 164000 173000 185100 821100 821100 800 700 790 900 950 4140 800 700 790 900 950 4140 240 380 1450 2070 827310 0.99250 0.00000 0.00500 0.00000 X Pt III Ln 12 Other Income Part III, Line 12 Description: 50/50 raffle funds 2013: 240. 2014: 380. 2015: 1450. Winga 94000 94000 30000 28000 Cashew 36000 36000 13000 6500 5500 5500 135500 135500 43000 34500 77500 58000 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 raffle funds 1450. Form 990EZ, Part I, Line 10 CHILDRENS CHARITIES; GRANT PROPOSALS; 12 GRANTS AWARDED: VARIOUS ADDRESSES, SPRINGFIELD, MO, 65806; Form 990EZ, Part I, Line 16 Bank charges 207. Form 990EZ, Part I, Line 16 Insurance 1240. Form 990EZ, Part I, Line 16 Member Activities 4600. Form 990EZ, Part I, Line 16 Member Meals 16000. Form 990EZ, Part I, Line 16 Miscellaneous 120. Form 990EZ, Part I, Line 16 Sponsoring organization dues 4400. Form 990EZ, Part I, Line 16 Sponsorships 36900. Form 990EZ, Part I, Line 16 Taxes & licenses 400. Form 990EZ, Part II, Line 24 Deposit error 100. 100. Form 990, Part III, Line 4d Heart of the Ozarks & Queen City Sertoma clubs Form 990, Part IX, Line 24e Taxes & licenses