2025-09-17T10:47:28-07:00 2025-06-30 204752469 Hite and Heath LLP 26 S Main St PO Box 457 Utica OH 43080 990EZ 2024-07-01 311190311 Sertoma Inc SERT 7408923958 PO Box 303 Utica OH 43080 Al Shomaker Treasurer 7408923958 2025-09-17 true true Sara G Light P00830693 7408923443 2025-09-17 2024 2025-03-06 01:10:19Z X X N/A X X 42008 X 363 0 0 1743 0 0 31170 13155 18015 0 0 8732 28853 36267 7171 189 9403 53030 -24177 91738 67561 91738 67561 91738 67561 91738 67561 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. 36267 36267 We maintain a community Center in Utica and assist with community festival. 0 7171 Most years group honors two local adults and students for service to mankind. 0 1125 44563 Bob Curtis President 4.00 0 0 0 Pat D Ryan Vice President 2.00 0 0 0 Dustin Bower 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 Michael Coss 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 11156 12576 12697 5893 363 42685 0 107838 127538 1334 18000 254710 0 0 11156 120414 140235 7227 18363 297395 0 0 0 297395 693 250 674 1698 1743 5058 693 250 674 1698 1743 5058 286 4196 2200 412 587 7681 310134 0.95890 0.96060 0.01630 0.01350 X Pt III Ln 12 Other Income Part III, Line 12 Description: misc 2020: 286. 2021: 2717. 2023: 17. Description: beverage reimbursemsnt 2021: 191. 2022: 197. 2023: 206. 2024: 227. Description: depot use 2021: 1050. 2022: 530. Description: shuttle use 2021: 50. 2022: 661. Description: 50/50 2021: 188. 2022: 212. 2023: 189. 2024: 360. Description: insurance 2022: 600. Golf outing 13025 13025 6285 1600 3665 ice cream festival 15025 15025 28050 28050 6285 1600 3665 11550 16500 Form 990EZ, Part I, Line 8 depot rental 925. Form 990EZ, Part I, Line 8 beverage reimbursement 227. Form 990EZ, Part I, Line 8 shuttle rental 950. Form 990EZ, Part I, Line 8 50/50 360. Form 990EZ, Part I, Line 8 additional misc Form 990EZ, Part I, Line 8 adjustment for check (golf)uncashed at year end 6270. Form 990EZ, Part I, Line 8 last years funds deposited this tax year Form 990EZ, Part I, Line 10 student recognition awards; student awards; : , , , ; , 1000. Form 990EZ, Part I, Line 10 donation; Sertoma Foundation; : , , , ; , 175. Form 990EZ, Part I, Line 10 donation; speech and Hearing; : , , , ; , 19967. Form 990EZ, Part I, Line 10 donation; speech & hearing; : , , , ; , 3875. Form 990EZ, Part I, Line 10 donations various charitable; support to others; : , , , ; , 9750. Form 990EZ, Part I, Line 10 donations written 23-24 cashed 24-25; cancer & LaSertoma; : , , , ; , 1500. Form 990EZ, Part I, Line 16 installation/awards 790. Form 990EZ, Part I, Line 16 misc 1064. Form 990EZ, Part I, Line 16 delegates regional 0. Form 990EZ, Part I, Line 16 meals 1254. Form 990EZ, Part I, Line 16 sertoma dues 2210. Form 990EZ, Part I, Line 16 tax and OAG filings 813. Form 990EZ, Part I, Line 16 Depreciation 0. Form 990EZ, Part I, Line 16 beverage 206. Form 990EZ, Part I, Line 16 supplies 18. Form 990EZ, Part I, Line 16 additional misc 748. Form 990EZ, Part I, Line 16 club insurance 2300. Form 990EZ, Part I, Line 16 addl misc Form 990EZ, Part I, Line 16 21-22 checks cashed in 22-23