2024-11-05T14:06:24-05:00 2024-06-30 990EZ 2023-07-01 842560660 SERTOMA INC % John Baldridge SERT 2052434354 3557 BERMUDA DR BIRMINGHAM AL 35210 John Baldridge Secretary 2024-11-05 2023 2024-10-15 13:58:12Z 5409 X X X 53426 X 41013 0 12413 0 0 0 0 0 0 0 0 0 0 53426 30201 0 0 0 0 0 21363 51564 1862 28598 30460 28598 30460 0 0 0 0 28598 30460 28598 30460 X Support speech and hearing health and support local charities Adaptive Aquatics - provides water skiing therapy for disabled children adults and veterans 4000 4000 Oneal Comprehensive Cancer Center - provides cancer treatment research and clinical trials 6000 6000 University of Montevallo speech and hearing clinic - provides speech and hearing diagnosis and therapy for children and adults 5500 5500 Hope Lodge 1051 0 Urban Ministry 1000 0 A-Team Ministry 1000 0 Heidis Kids 1000 0 Mitchells Place 1500 0 Sertoma Annual Fund 450 0 South East Blind Veterans Rehabilitation 1000 0 Magic Moments 2700 0 Grace Klein Community 1000 0 Alzheimers Association of Central Alabama 1000 0 Childrens Hospital of Alabama 2000 0 The Amelia Center 1000 0 15500 Dennis Steul president 3 0 0 0 Hal Frazer treasurer 2 0 0 0 John Baldridge secretary 2 0 0 0 Harry Donaldson director 2 0 0 0 Rusty Thomas director 2 0 0 0 Terry Falkner director 2 0 0 0 false false false false false 0 false false Hal Frazer 318 Kilkerran Lane Pelham AL 35124 2058375092 false false false false NONE NONE true X 94115 12380 53520 39610 53426 253051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94115 12380 53520 39610 53426 253051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 253051 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 94115 12380 53520 39610 53426 253051 1 1 0 0.00 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Part I, line 10 | Grants And Similar Amounts Paid:, Amount:| Contributions, $30201| Part I, line 16 | Other Expenses:, Amount:| Meals, $9559| Insurance, $416| Sertoma member dues, $988| Accounting software and 990 fining, $199| golf tournament expense, $9577| credit card expense, $624| Part II, line 24 | Explanation:, BOYAmount:, EOYAmount:| , $, $|