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Nonprofit · EIN 85-6009082

ROSWELL SERTOMA CLUB INC

Tax-exempt · ROSWELL, NM 88202

Financials

$93K$116K2022$161K$124K2023$198K$154K2024
Revenue Expenses · by fiscal year end
Financials of ROSWELL SERTOMA CLUB INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990$198,469$153,727$44,742$2,029,552$134,150$1,895,402
June 30, 2024990$160,632$124,449$36,183$1,976,744$126,084$1,850,660
June 30, 2023990$93,467$115,979-$22,512$1,863,188$48,711$1,814,477
Financial details: 990 for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$30,574
Program service revenue
$2,340
Investment income
$116,606
Net gain from sales of assets
$79,934
Net income from sales of inventory
$48,949
Other revenue
$48,949

Expenses

Grants and similar amounts paid
$118,646
Compensation of officers, directors and key employees
$0
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Program services (functional)
$140,451
Management and general (functional)
$13,276

Balance sheet and other

Total assets, start of year
$1,976,744
Total assets, end of year
$2,029,552
Total liabilities, end of year
$134,150
Net assets, end of year
$1,895,402
Land, buildings and equipment
$747,689
Publicly traded securities
$1,246,403
Gross receipts
$2,101,565
Employees
7
State of legal domicile
NM

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 for the year ended June 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
MARY DAVISSecretary
Officer
3$5,008
TOMMY GARCIA2ND VP
Trustee or director
0$0
RITA LARASergeant At Arm
Trustee or director
0$0
EMMA BURTDirector
Trustee or director
0$0
MINDY YOUNGDirector
Trustee or director
0$0
MIKE ARCHULETADirector
Trustee or director
0$0
JESSIE LEWISDirector
Trustee or director
0$0
RAYMOND BACAPresident
Officer
0$0
ANTHONY D'AREZZOTreasurer
Officer
0$0
990 for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
MARY DAVISSecretary
Officer
0$5,008
LORRINA SEGOVIAPresident Elect
Trustee or director
0$0
RICHARD VAN WINKLEDirector
Trustee or director
0$0
SHIRLEY YOUNGDirector
Trustee or director
0$0
HOWARD ALLMANDirector
Trustee or director
0$0
RAYMOND BACADirector
Trustee or director
0$0
ADRIANE RAVENPresident
Officer
0$0
JENNIFER BOGSCHUTZVice President
Officer
0$0
ANTHONY D'AREZZOTreasurer
Officer
0$0
BILL WOLFSergeant At Arm
Officer
0$0
990 for the year ended June 30, 2023: 10 people
NameTitleHours / weekCompensation
MARY DAVISSecretary
Officer
0$4,800
LORRINA SEGOVIAPresident Elect
Trustee or director
0$0
RICHARD VAN WINKLEDirector
Trustee or director
0$0
SHIRLEY YOUNGDirector
Trustee or director
0$0
HOWARD ALLMANDirector
Trustee or director
0$0
RAYMOND BACADirector
Trustee or director
0$0
ADRIANE RAVENPresident
Officer
0$0
JENNIFER BOGSCHUTZVice President
Officer
0$0
ANTHONY D'AREZZOTreasurer
Officer
0$0
BILL WOLFSergeant At Arm
Officer
0$0

Address and contacts

Address (IRS master file)
PO BOX 202, ROSWELL, NM 88202-0202
In care of
% ANTHONY A DAREZZO
Signed the 990
ANTHONY D'AREZZO, Treasurer
Phone
(575) 623-9641
Return prepared by
Bruce Hatch CPA LLC

Mission

CIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONAL

990 for the year ended June 30, 2025

Program accomplishments

  • ROSWELL SERTOMA CHARITIES: SPEECH & HEARING, SCHOLARSHIPS, YOUTH ACTIVITIES AND EDUCATION, DIRECT SUPPORT TO INDIVIDUALS
    Expenses $118,646
  • FURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, YOUTH PROGRAMS AND GENERAL SERVICES TO MANKIND
    Expenses $21,805

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990 on file
2023June 30, 2024November 15, 2024990 on file

IRS record

EIN
85-6009082
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2009
Accounting year ends
June
Files
Form 990 or 990-EZ
Assets (IRS master file)
$2,029,552
Income (IRS master file)
$2,101,565

Filing history

FormYear endedRevenueExpensesAssetsReturn
990June 2025$198,469$153,727$2,029,552IRS
990June 2024$160,632$124,449$1,976,744XML
990June 2023$93,467$115,979$1,863,188XML
990June 2022–––IRS
990-TJune 2022–––IRS
990June 2021–––IRS
990-TJune 2021–––IRS
990June 2020–––IRS
990June 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 85-6009082).

Questions about ROSWELL SERTOMA CLUB INC

What is the EIN of ROSWELL SERTOMA CLUB INC?
The employer identification number (EIN) of ROSWELL SERTOMA CLUB INC is 85-6009082.
Is ROSWELL SERTOMA CLUB INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
Are donations to ROSWELL SERTOMA CLUB INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ROSWELL SERTOMA CLUB 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 ROSWELL SERTOMA CLUB 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 ROSWELL SERTOMA CLUB INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended June 2025.
Who are the officers and directors of ROSWELL SERTOMA CLUB INC?
The 990 for the year ended June 30, 2025 lists 9 people; 1 received compensation from the organization, the highest $5,008 (MARY DAVIS, Secretary).
How much revenue does ROSWELL SERTOMA CLUB INC have?
On its 990 for the year ended June 30, 2025 it reported revenue of $198,469, expenses of $153,727 and total assets of $2,029,552 at year end.

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