2025-02-26T10:07:52-05:00 2024-06-30 263297118 KOLLMEYER & COMPANY LLC 3555 S CULPEPPER SUITE 200 SPRINGFIELD MO 658044222 990 2023-07-01 436100232 SERTOMA CLUB OF SPRINGFIELD SERT 4175025272 1538 S ENTERPRISE AVE SPRINGFIELD MO 65804 NICK BURLISON TREASURER 4175025272 2025-02-24 false GREGORY S KOLLMEYER CPA P00925836 4178819393 2025-02-26 2023 2025-03-06 01:10:19Z NICK BURLISON 325554 false X WWW.SPRINGFIELDSERTOMA.ORG X MO TO RAISE MONEY FOR THE BOYS AND GIRLS CLUB OF SPRINGFIELD MO 13 13 0 0 87227 7027 40427 43075 3367 2371 73319 59294 204340 111767 32124 29570 0 0 0 84179 54658 84179 86782 113749 117558 -1982 292174 296431 17377 23616 274797 272815 TO RAISE MONEY FOR THE BOYS AND GIRLS CLUB OF SPRINGFIELD MO false false 29570 29570 WE PROVIDED 27,070 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 2,500 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 104,882 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 47,890 IN EXPENSES TO BENEFIT CLUB OPERATIONS, AS WELL AS OUR CONTRIBUTIONS TO OUR INTERNATIONAL HEADQUARTERS. OUR TOTAL CLUB MEMBER COUNT WAS 105 INDIVIDUALS. 29570 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 true 0 0 false 0 false false false false false false false false X 13 13 false false false false false false false true true false false false false false false false false false TRAVIS FINTEL 4175015272 1538 S ENTERPRISE AVE SPRINGFIELD MO 65804 X NICK BURLISON TREASURER 5.00 X X 0 0 0 JOE EVEREST CHAIRMAN 5.00 X X 0 0 0 ROBERT FEENEY BOARD MEMBER 2.00 X 0 0 0 ZACK PEMBERTON VP 5.00 X 0 0 0 TAUREAN WILHOLD BOARD MEMBER 2.00 X X 0 0 0 LEVI WILSON PRESIDENT 5.00 X 0 0 0 false false false 7027 7027 MEMBERSHIP DUES 43075 43075 43075 2371 2371 273081 213787 59294 111767 45446 29570 29570 10294 10294 210 210 15882 15882 982 982 31000 31000 19467 19467 2913 2913 2261 2261 BAD DEBTS 1170 1170 113749 29570 0 84179 18194 43334 146296 48990 38718 11253 1320 88981 87646 103873 292174 296431 984 -209 23970 24133 -7577 -308 17377 23616 X 274797 272815 274797 272815 292174 296431 -1982 X false false X 40720 20600 46346 87227 7027 201920 100762 151877 257422 336938 318527 1165526 5027 5027 146509 172477 303768 424165 325554 1372473 1372473 1645 1645 1645 1645 4625 4625 152779 172477 303768 424165 325554 1378743 0.99550 0.00000 0.00000 X PART III, LINE 12 4,625 UNREALIZED GAIN (LOSS) ON INVESTMENT -308 -308 FUNDRAISING 273081 273081 213787 273081 273081 213787 213787 59294 false VARIOUS VARIOUS VARIOUS SPRINGFIELD MO 65804 29570 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT BOARD MEETING FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST