Nonprofit · EIN 45-6013604
SERTOMA INC
Also known as 10298 MINOT SERTOMA CLUB
Tax-exempt · MINOT, ND 58702
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $98,416 | $107,788 | -$9,372 | $70,440 | $0 | $70,440 |
| June 30, 2024 | 990-EZ | $104,491 | $70,733 | $33,758 | $82,280 | – | $82,280 |
| June 30, 2023 | 990-EZ | $77,469 | $59,031 | $18,438 | $48,522 | – | $48,522 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $20,031
- Investment income
- $304
- Net income from fundraising events
- $78,081
Expenses
- Grants and similar amounts paid
- $82,842
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $24,946
- Program services (functional)
- $107,788
Balance sheet and other
- Total assets, start of year
- $82,280
- Total assets, end of year
- $70,440
- Total liabilities, end of year
- $0
- Net assets, end of year
- $70,440
- Cash, savings and investments
- $70,440
- Gross receipts
- $123,644
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 |
|---|---|---|---|
| JOAN BAILEY | CHAIRMAN OF THE BOARD | 1 | $0 |
| MARK LARSON | CHAIRMAN OF THE BOARD | 1 | $0 |
| KELI ROSSELLI SULLIVAN | PRESIDENT | 1 | $0 |
| KYLENE ASKVIG | PRESIDENT ELECT | 1 | $0 |
| ALLISON AUCH | TREASURER | 1 | $0 |
| SUSAN OGUREK | SECRETARY | 1 | $0 |
| KATHLEEN WHITE | DIRECTOR | 1 | $0 |
| JENNIFER LAMBERT | DIRECTOR OF MEDIA | 1 | $0 |
990-EZ for the year ended June 30, 2024: 10 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JENNIFER CASTRO | CHAIRMAN | 1 | $0 |
| KYLENE ASKVIG | SERGEANT AT | 1 | $0 |
| KATHLEEN WHITE | DIRECTOR | 1 | $0 |
| STACEY WALD | DIRECTOR | 1 | $0 |
| ALLISON AUCH | TREASURER | 1 | $0 |
| JOAN BAILEY | PRESIDENT | 1 | $0 |
| KELI ROSELLI-SULLIVAN | PRESIDENT-EL | 1 | $0 |
| DAWN ANDERSON | 2ND VICE PRE | 1 | $0 |
| SUSAN OGUREK | SECRETARY | 1 | $0 |
| JENNIFER LAMBERT | DIRECTOR OF | 1 | $0 |
990-EZ for the year ended June 30, 2023: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| RICH BERG | CHAIRMAN | 1 | $0 |
| JENNIFER CASTRO | PRESIDENT | 1 | $0 |
| KYLENE ASKVIG | SERGEANT AT | 1 | $0 |
| RENEE ESCHERICH | DIRECTOR | 1 | $0 |
| KATHLEEN WHITE | DIRECTOR | 1 | $0 |
| STACEY WALD | DIRECTOR | 1 | $0 |
| ALLISON AUCH | TREASURER | 1 | $0 |
| JOAN BAILEY | PRESIDENT EL | 1 | $0 |
| KELI ROSELLI-SULLIVAN | 2ND VICE PRE | 1 | $0 |
| DAWN ANDERSON | 3RD VICE PRE | 1 | $0 |
| SUSAN OGUREK | SECRETARY | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1183, MINOT, ND 58702-1183
- In care of
- % ALAN V LIEN
- Signed the 990-EZ
- MARK LARSON, CHAIRMAN
- Phone
- (507) 398-3327
- Website
- WWW.MINOTSERTOMA.ORG
- Return prepared by
- MAGNUSON TAX & ACCOUNTING
Mission
TO MEET THE NEEDS OF COMMUNITIES THROUGH VOLUNTEER SERVICE. TO CREATE COMMUNITIES OF CHANGE UNDER COMMON LEADERSHIP AND WITH A COMMON VOICE THAT WILL SERVE THE MANY IN NEED. TO IMPROVE THE QUALITY OF LIFT TODAY FOR THOSE AT RISK OR IMPACTED BY HEARING LOSS THROUGH EDUCATION AND SUPPORT.
Program accomplishments
- INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT AS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.
- FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTINCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.Expenses $107,788 · grants $82,842
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
- 45-6013604
- 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)
- $70,440
- Income (IRS master file)
- $123,644
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $98,416 | $107,788 | $70,440 | XML |
| 990-EZ | June 2024 | $104,491 | $70,733 | $82,280 | XML |
| 990-EZ | June 2023 | $77,469 | $59,031 | $48,522 | XML |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2020 | – | – | – | 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 45-6013604).
Questions about SERTOMA INC
- What is the EIN of SERTOMA INC?
- The employer identification number (EIN) of SERTOMA INC is 45-6013604.
- 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 8 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 $98,416, expenses of $107,788 and total assets of $70,440 at year end.
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All nonprofits in MINOT · North Dakota · Philanthropy, voluntarism and grantmaking foundations