2024-11-06T05:37:51-08:00 2024-06-30 204752469 Hite and Heath LLP 26 S Main St PO Box 457 Utica OH 43080 990EZ 2023-07-01 311190311 Sertoma Inc SERT 7408923958 PO Box 303 Utica OH 43080 Al Shomaker Treasurer 7408923958 2024-11-06 true true Sara G Light P00830693 7408923443 2024-11-06 2023 2024-10-15 13:58:12Z X X N/A X X 19495 X 5893 0 0 1698 0 0 8658 13483 -4825 0 0 3246 6012 33902 773 20006 66 10375 65122 -59110 150848 91738 150848 91738 150848 91738 150848 91738 Supporting the Utica area community We provide financial support to others, including volunteer firedepartment and EMS, youth athletics, speech and hearing. Disbursementsbased on need and community involvement. Also supported affiliated charitable orgs. 33902 36535 We maintain a community Center in Utica. 0 20006 Most years group honors two local adults and students for service to mankind. 0 3243 59784 Bob Curtis President 4.00 0 0 0 Pat D Ryan Vice President 2.00 0 0 0 William Porterfield Vice President 2.00 0 0 0 Nick Feyh Vice President 2.00 0 0 0 Jim Shomaker Secretary 4.00 0 0 0 Al Shomaker Treasurer 4.00 0 0 0 William Leffler Sergeant-At-Arms 2.00 0 0 0 Terry Martin Chairman of Board 2.00 0 0 0 Walter Montgomery Board Member 2.00 0 0 0 Joe Overman Board Member 2.00 0 0 0 Nelson Blue Board Member 2.00 0 0 0 Tracy Hanes Board Member 2.00 0 0 0 Tom Kalis Board Member 2.00 0 0 0 false false false false false false false 0 0 false false OH Al Shomaker 223 Maple Ave Utica OH 43080 7408923958 false false false false false false false false false false false NONE NONE true X 0 0 8838 11156 12576 12697 5893 51160 4721 0 107838 127538 1334 241431 0 0 13559 11156 120414 140235 7227 292591 0 0 0 292591 787 693 250 674 1698 4102 787 693 250 674 1698 4102 805 286 4196 2200 412 7899 304592 0.96060 0.96720 0.01350 0.00700 X Pt III Ln 12 Other Income Part III, Line 12 Description: misc 2019: 0. 2020: 286. 2021: 2717. 2023: 17. Description: beverage reimbursemsnt 2019: 205. 2021: 191. 2022: 197. 2023: 206. Description: depot use 2019: 450. 2021: 1050. 2022: 530. Description: shuttle use 2019: 150. 2021: 50. 2022: 661. Description: 50/50 2021: 188. 2022: 212. 2023: 189. Description: insurance 2022: 600. Golf outing 12133 3475 8658 2100 800 3215 ice cream festival 7368 12133 3475 8658 2100 800 10583 13483 -4825 Form 990EZ, Part I, Line 8 depot rental 600. Form 990EZ, Part I, Line 8 beverage reimbursement 206. Form 990EZ, Part I, Line 8 shuttle rental 734. Form 990EZ, Part I, Line 8 50/50 189. Form 990EZ, Part I, Line 8 service to mankind dinner 0. Form 990EZ, Part I, Line 8 additional misc Form 990EZ, Part I, Line 8 adjustment for checks uncashed at year end 1500. Form 990EZ, Part I, Line 8 last years funds deposited this tax year 17. Form 990EZ, Part I, Line 10 student recognition; student awards; : , , , ; , 1000. Form 990EZ, Part I, Line 10 donation; donation-Sertoma Foundn; : , , , ; , 175. Form 990EZ, Part I, Line 10 donation; speech and hearing; : , , , ; , 4648. Form 990EZ, Part I, Line 10 donation/sponsorship ; youth athletics; : , , , ; , 4232. Form 990EZ, Part I, Line 10 Emergency Squad donation; gift to private squad; : , , , ; , 1200. Form 990EZ, Part I, Line 10 donations various charitable; support to others; : , , , ; , 7344. Form 990EZ, Part I, Line 10 La Sertoma 23 festival donation; festival donation; : , , , ; , 12242. Form 990EZ, Part I, Line 10 LaSertoma Volunteers 23 festival donation; festival donation; : , , , ; , 3061. Form 990EZ, Part I, Line 16 installation/awards 600. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 misc 1206. Form 990EZ, Part I, Line 16 delegates regional 602. Form 990EZ, Part I, Line 16 meals 908. Form 990EZ, Part I, Line 16 sertoma dues 2633. Form 990EZ, Part I, Line 16 addl misc 38. Form 990EZ, Part I, Line 16 beverage 213. Form 990EZ, Part I, Line 16 supplies Form 990EZ, Part I, Line 16 service to Mankind recognition 2143. Form 990EZ, Part I, Line 16 club insurance 2032. Form 990EZ, Part I, Line 16 addl misc Form 990EZ, Part I, Line 16 21-22 checks cashed in 22-23