Nonprofit · EIN 51-0195357
SERTOMA INC
Also known as 10554 ROUND ROCK SERTOMA CLUB, Round Rock Sertoma
Tax-exempt · ROUND ROCK, TX 78680
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2024 | 990-EZ | $37,916 | $46,889 | -$8,973 | $47,740 | – | $47,740 |
Financial details: 990-EZ for the year ended June 30, 2024
Revenue
- Contributions, gifts and grants
- $3,650
- Membership dues
- $4,640
- Program service revenue
- $0
- Investment income
- $344
- Net income from sales of inventory
- $29,282
Expenses
- Grants and similar amounts paid
- $34,213
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $722
- Printing, publications and postage
- $446
- Other expenses
- $11,508
- Program services (functional)
- $43,621
Balance sheet and other
- Total assets, start of year
- $56,713
- Total assets, end of year
- $47,740
- Total liabilities, end of year
- –
- Net assets, end of year
- $47,740
- Cash, savings and investments
- $32,640
- Gross receipts
- $78,155
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAUL BEST | CHAIRMAN | 2.5 | $0 |
| JIM BROCK | PRESIDENT | 2.5 | $0 |
| JOE SCHAEFER | TREASURER | 2.5 | $0 |
| PHIL WARD | SECRETARY | 2.5 | $0 |
| WILL WILLIAMS | FUNDRAISING DIRECTOR | 2.5 | $0 |
| GERI CARSON | MEMBERSHIP DIRECTOR | 2.5 | $0 |
| MIKE CHATRON | PROGRAM DIRECTOR | 2.5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 412, ROUND ROCK, TX 78680-0412
- In care of
- %
- Mailing address (990-N for 2007)
- p o box 412, round rock TX 78680
- Principal officer (990-N for 2007)
- Joe Lehane, p o box 412, round rock TX 78680
- Signed the 990-EZ
- JOE SCHAEFER, TREASURER
- Phone
- (512) 705-4316
- Website
- rrsertoma.org
- Return prepared by
- MAESE FULMER CPAS PLLC
Mission
COMMUNITY SERVICE/SCHOLARSHIP
Program accomplishments
- COMMUNITY SERVICES TO NEEDY FAMILIES, SCHOLARSHIPS AND MEDICAL EXPENSE FORPHYSICALLY CHALLENGED INDIVIDUALS, DONATIONS TO LIKE MINDED ORGANIZATION.Expenses $43,621 · grants $34,213
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 | Not on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 51-0195357
- 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)
- $47,740
- Income (IRS master file)
- $78,155
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2024 | $37,916 | $46,889 | $47,740 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
| 990-N for 2007 Officer: Joe Lehane | June 30, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 51-0195357).
Questions about SERTOMA INC
- What is the EIN of SERTOMA INC?
- The employer identification number (EIN) of SERTOMA INC is 51-0195357.
- 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 2024.
- Who is the principal officer of SERTOMA INC?
- The 990-N for 2007 names Joe Lehane.
- Who are the officers and directors of SERTOMA INC?
- The 990-EZ for the year ended June 30, 2024 lists 7 people; 0 received compensation from the organization.
- How much revenue does SERTOMA INC have?
- On its 990-EZ for the year ended June 30, 2024 it reported revenue of $37,916, expenses of $46,889 and total assets of $47,740 at year end.
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All nonprofits in ROUND ROCK · Texas · Philanthropy, voluntarism and grantmaking foundations