Nonprofit · EIN 26-0828995
SERTOMA INC
Also known as 10520 ST AUGUSTINE SERTOMA CLUB
Tax-exempt · ST AUGUSTINE, FL 32085
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2026 | 990-EZ | $170,694 | $161,443 | $9,251 | $349,096 | $4,623 | $344,473 |
| June 30, 2025 | 990-EZ | $199,999 | $147,941 | $52,058 | $336,175 | $953 | $335,928 |
| June 30, 2024 | 990-EZ | $167,209 | $174,171 | -$6,962 | $283,870 | – | $283,370 |
| June 30, 2023 | 990-EZ | $169,878 | $178,295 | -$8,417 | $295,178 | $4,846 | $290,332 |
Financial details: 990-EZ for the year ended June 30, 2026
Revenue
- Contributions, gifts and grants
- $2,000
- Membership dues
- $2,632
- Program service revenue
- $29,151
- Investment income
- $6,129
- Net income from sales of inventory
- $130,782
Expenses
- Grants and similar amounts paid
- $22,536
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $28,367
- Occupancy
- $70,672
- Printing, publications and postage
- $266
- Other expenses
- $39,602
- Program services (functional)
- $12,930
Balance sheet and other
- Total assets, start of year
- $336,175
- Total assets, end of year
- $349,096
- Total liabilities, end of year
- $4,623
- Net assets, end of year
- $344,473
- Cash, savings and investments
- $349,096
- Gross receipts
- $170,694
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2026, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BIESIADA | CHAIR PERSON | 3 | $0 |
| LYN KUHNE | PRESIDENT | 3 | $0 |
| DALE MITCHELL | TREASURER | 3 | $0 |
| CANDY BURNEY | DIRECTOR | 3 | $0 |
| ELLEN WALDEN | DIRECTOR | 3 | $0 |
| TAWNEY MELTON | VP. | 3 | $0 |
990-EZ for the year ended June 30, 2025: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SUSAN BIESIADA | CHAIR PERSON | 3 | $0 |
| LYN KUHNE | PRESIDENT | 3 | $0 |
| DALE MITCHELL | TREASURER | 3 | $0 |
990-EZ for the year ended June 30, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB SAIGADO | CHAIR PERSON | 1 | $0 |
| SHARILL BURNEY | PRESIDENT | 3 | $0 |
| SUSAN BIESIADA | PRESIDENT ELECT | 2 | $0 |
| DALE MITCHELL | SECRETARY | 4 | $0 |
| LAYNE MARTIN | TREASURER | 2 | $0 |
| ELLEN WALDEN | DIRECTOR | 1 | $0 |
| LYNN KUEHNE | DIRECTOR | 1 | $0 |
| JENNIFER EDENFIELD | DIRECTOR | 1 | $0 |
| RON BOCHENEK | DIRECTOR | 1 | $0 |
| TAWNY MELTON | DIRECTOR | 1 | $0 |
| GLORIA WORLEY | DIRECTOR | 1 | $0 |
990-EZ for the year ended June 30, 2023: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BOB SALGADO | PRESIDENT | 5 | $0 |
| LAYNE MARTIN | TREASURER | 5 | $0 |
| DALE MITCHELL | SECRETARY | 5 | $0 |
| TIM COLE | SGT AT ARMS | 3 | $0 |
| MARIA ST ONGE | DIRECTOR | 3 | $0 |
| SUSAN BEISIADA | DIRECTOR | 3 | $0 |
| DIRK SCHROEDER | DIRECTOR | 3 | $0 |
| CANDY BURNEY | DIRECTOR | 3 | $0 |
| ELLEN WALDEN | DIRECTOR | 3 | $0 |
| LYNNE | KUEHNE | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 804, ST AUGUSTINE, FL 32085-0804
- In care of
- % MARK WELLS
- Signed the 990-EZ
- LAYNE MARTIN, TREASURER
- Return prepared by
- COWAN & PACETTI INC
Mission
PROVIDE SUPPORT TO THE NEEDY
Program accomplishments
- TO PROVIDE CHARITABLE SUPPORT TO THE MEDICALLY CHALLENGED IN THE LOCAL COMMUNITYExpenses $12,930 · grants $29,151
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | 990-EZ on file |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 26-0828995
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Group exemption
- 5409: SERTOMA INC
- Assets (IRS master file)
- $349,096
- Income (IRS master file)
- $170,694
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2026 | $170,694 | $161,443 | $349,096 | XML |
| 990-EZ | June 2025 | $199,999 | $147,941 | $336,175 | XML |
| 990-EZ | June 2024 | $167,209 | $174,171 | $283,870 | XML |
| 990-EZ | June 2023 | $169,878 | $178,295 | $295,178 | XML |
| 990 | June 2022 | $197,732 | $228,527 | $298,749 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 26-0828995).
Questions about SERTOMA INC
- What is the EIN of SERTOMA INC?
- The employer identification number (EIN) of SERTOMA INC is 26-0828995.
- Is SERTOMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does SERTOMA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERTOMA INC due?
- The return for tax year 2026 (the year ending June 30, 2027) is due November 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERTOMA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2026.
- Who are the officers and directors of SERTOMA INC?
- The 990-EZ for the year ended June 30, 2026 lists 6 people; 0 received compensation from the organization.
- How much revenue does SERTOMA INC have?
- On its 990-EZ for the year ended June 30, 2026 it reported revenue of $170,694, expenses of $161,443 and total assets of $349,096 at year end.
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