Nonprofit · EIN 41-1542886
SERTOMA INC
Also known as 10595 BRAINERD AREA SERTOMA CLUB
Tax-exempt · BRAINERD, MN 56401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $89,024 | $82,335 | $6,689 | $72,569 | – | $72,569 |
| June 30, 2024 | 990-EZ | $62,102 | $69,935 | -$7,833 | $65,880 | – | $65,880 |
| June 30, 2023 | 990-EZ | $72,119 | $71,277 | $842 | $73,713 | $0 | $73,713 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $25,000
- Membership dues
- $31,885
- Investment income
- $1,270
- Net income from fundraising events
- $30,869
Expenses
- Grants and similar amounts paid
- $40,220
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $960
- Printing, publications and postage
- $502
- Other expenses
- $40,653
- Program services (functional)
- $76,239
Balance sheet and other
- Total assets, start of year
- $65,880
- Total assets, end of year
- $72,569
- Total liabilities, end of year
- –
- Net assets, end of year
- $72,569
- Cash, savings and investments
- $67,421
- Gross receipts
- $179,317
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA RARDIN | Vice President | 5 | $0 |
| JEFF POLLREIS | Director | 1 | $0 |
| ERIC LARSON | Chairman | 5 | $0 |
| CORI WROBEL | Secretary | 5 | $0 |
| GARY WALTERS | Director | 1 | $0 |
| MARY MARANA | Director | 1 | $0 |
| JAMIE LYTER | Director | 1 | $0 |
| NIKKI LYTER | President | 5 | $0 |
| LISA WALTERS | Treasurer | 5 | $0 |
| JEFF OLSON | Director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| THERESA RARDIN | Vice President | 5 | $0 |
| JEFF POLLREIS | Director | 1 | $0 |
| ERIC LARSON | Chairman | 5 | $0 |
| CORI WROBEL | Secretary | 5 | $0 |
| GARY WALTERS | Director | 1 | $0 |
| MARY MARANA | Director | 1 | $0 |
| JAMIE LYTER | Director | 1 | $0 |
| NIKKI LYTER | President | 5 | $0 |
| LISA WALTERS | Treasurer | 5 | $0 |
990-EZ for the year ended June 30, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JD BERNS | CHAIRMAN OF THE BOARD | 5 | $0 |
| JOE ENGE | PRESIDENT | 5 | $0 |
| ERIC LARSON | FIRST VP | 5 | $0 |
| CORY WROBEL | SECRETARY | 5 | $0 |
| GARY WALTERS | TREASURER | 5 | $0 |
| SUSIE ALTERS | DIRECTOR | 1 | $0 |
| MIKE DEMUTH | DIRECTOR | 1 | $0 |
| NIKKI LYTER | DIRECTOR | 1 | $0 |
| LISA WALTERS | DIRECTOR | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 9, BRAINERD, MN 56401-0009
- In care of
- % DARREN LARSON
- Signed the 990-EZ
- LISA WALTERS, Treasurer
- Phone
- (218) 330-1598
- Website
- WWW.SERTOMA.BRAINERD.COM
- Return prepared by
- Kaiser & Associates PA
Mission
THE BRAINERD AREA SERTOMA CLUB WORKS TO PROVIDE "SERVICE TO MANKIND". THE CLUB ORGANIZES AND CONDUCTS SOCIAL WELFARE PROGRAMS, IT RAISES FUNDS FOR THE COMMUNITY, AND IT ASSISTS THE SPEECH AND HEARING IMPAIRED.
Program accomplishments
- THE ORGANIZATION PROVIDES SERVICE TO ITS LOCAL COMMUNITIES TO IMPROVE THE LIVES OF THOSE WHO NEED HELP.Expenses $76,239 · grants $40,220
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 | Not due yet |
| 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
- 41-1542886
- 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)
- $72,569
- Income (IRS master file)
- $179,317
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $89,024 | $82,335 | $72,569 | XML |
| 990-EZ | June 2024 | $62,102 | $69,935 | $65,880 | XML |
| 990-EZ | June 2023 | $72,119 | $71,277 | $73,713 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | 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 41-1542886).
Questions about SERTOMA INC
- What is the EIN of SERTOMA INC?
- The employer identification number (EIN) of SERTOMA INC is 41-1542886.
- 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 2025 (the year ending June 30, 2026) is due November 16, 2026. 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 2025.
- Who are the officers and directors of SERTOMA INC?
- The 990-EZ for the year ended June 30, 2025 lists 10 people; 0 received compensation from the organization.
- How much revenue does SERTOMA INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $89,024, expenses of $82,335 and total assets of $72,569 at year end.
Other nonprofits in BRAINERD
- LAKES AREA RESTORATIVE JUSTICE PROJECT EIN 55-0903543 · last filed 990 for 2025
- LAKES AREA UNITED WAY EIN 41-0950452 · last filed 990 for 2025
- CROW WING POWER COMMUNITY TR EIN 41-1849237 · last filed 990 for 2024
- THE@ANDERSON FAMILY LEGACY FOUNDATION EIN 20-8045955 · last filed 990-PF for 2025
- BRAINERD ROTARY FOUNDATION EIN 41-1732246 · last filed 990-EZ for 2025
- SERTOMA INC EIN 26-0090317 · last filed 990-EZ for 2025
- KAWA BAY FOUNDATION EIN 26-1253046 · last filed 990-PF for 2025
- MARINE CORPS LEAGUE NATIONAL HEADQUARTERS EIN 41-1673609 · last filed 990-N for 2024
All nonprofits in BRAINERD · Minnesota · Philanthropy, voluntarism and grantmaking foundations