2024-05-01T14:30:39-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1920 TURNING LEAF LN SW SUITE 2 ALEXANDRIA MN 56308 990EZ 2022-07-01 411542886 BRAINERD AREA SERTOMA CLUB INC SERT 2183301598 PO BOX 9 BRAINERD MN 56401 GARY WALTERS TREASURER 2183301598 2024-03-13 1 GARY WALTERS 999009999 0 KEITH WIESER CPA P01663648 3207595100 2024-03-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 5409 X WWW.SERTOMA.BRAINERD.COM X X 160316 X 10000 32779 155 116855 88197 28658 527 72119 27030 2970 234 41043 71277 842 70836 2035 73713 X 65367 68847 5469 4866 70836 73713 0 0 70836 73713 X 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. THE ORGANIZATION PROVIDES SERVICE TO ITS LOCAL COMMUNITIES TO IMPROVE THE LIVES OF THOSE WHO NEED HELP. 27030 64090 64090 JD BERNS CHAIRMAN OF THE BOARD 5.00 0 0 0 JOE ENGE PRESIDENT 5.00 0 0 0 ERIC LARSON FIRST VP 5.00 0 0 0 CORY WROBEL SECRETARY 5.00 0 0 0 GARY WALTERS TREASURER 5.00 0 0 0 SUSIE ALTERS DIRECTOR 1.00 0 0 0 MIKE DEMUTH DIRECTOR 1.00 0 0 0 NIKKI LYTER DIRECTOR 1.00 0 0 0 LISA WALTERS DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MN LISA WALTERS 517 NW 4TH ST BRAINERD MN 56401 2183301598 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 40620 37800 50725 10000 10000 149145 42517 30457 34374 34017 32779 174144 83802 49376 75439 129381 116855 454853 166939 117633 160538 173398 159634 778142 3994 3716 7710 0 3994 3716 7710 770432 137 43 122 155 457 137 43 122 155 457 527 527 167076 117633 160581 173520 160316 779126 0.98880 0.99440 0.00060 0.00060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SERTOMA WINTER WONDERLAND 111116 10000 101116 25428 57543 FLAG PROJECT 15739 15739 5226 0 126855 10000 116855 25428 62769 88197 28658 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST. AMOUNT: 155. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISC REVENUE. AMOUNT: 527. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,376. DESCRIPTION: CONFERENCES & MEETINGS. AMOUNT: 28,619. DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 1,987. DESCRIPTION: DUES. AMOUNT: 8,346. DESCRIPTION: AWARDS. AMOUNT: 95. DESCRIPTION: MISCELLANEOUS. AMOUNT: 500. DESCRIPTION: SICK & VISITATION. AMOUNT: 120. TOTAL TO FORM 990-EZ, LINE 16: 41,043. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: PRIOR PERIOD ADJUSTMENT. AMOUNT: 2,035. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,458. END OF YEAR AMOUNT: 4,855. DESCRIPTION: NET INTANGIBLE. BEG. OF YEAR AMOUNT: 11. END OF YEAR AMOUNT: 11. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.