2025-10-04T10:53:51-07:00 2025-06-30 990 2024-07-01 351152169 SERTOMA CLUB OF BROAD RIPPLE SERT 3173081309 PO Box 40053 Indianapolis IN 46240 Larry Montag Treasurer 3174825884 2025-10-01 1 2024 2025-03-06 01:10:19Z Larry Montag PO Box 40053 Indianapolis IN 46240 252575 0 X www.broadripplesertoma.org X 1958 IN Raise funds to provide support for charitable and educational organizations improving lives in central Indiana 16 0 0 113 8635 0 31998 44732 176505 199208 11855 8418 1836 217 222194 252575 149000 172886 3447 0 0 0 0 0 0 62532 65317 214979 238203 7215 14372 367318 412342 0 0 367318 412342 Raise funds to provide support for charitable and educational organizations improving lives in central Indiana 0 0 50650 50650 0 Funds provided to Noble of Indiana to assist in carrying out its program of providing services and employment opportunities for individuals with physical and mental impairments 21000 20000 0 Funds provided to Riley Children's Foundation to support their camp "About Face" for children 10000 10000 0 Funds to support the Assistance League of Indiana 138283 91236 0 22 other various organizations 138283 91236 0 219933 1 0 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 X 16 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 IN X X Larry Montag 3173081309 PO Box 40053 Indianapolis IN 46240 Greg Rambicure Director 1 0 X 0 0 0 Tom Ertl Director 1 0 X 0 0 0 Chuck Roach Director 1 0 X 0 0 0 Charles Shoup Director 1 0 X 0 0 0 Robert Hosler Director 1 0 X 0 0 0 Joe Thurston Director 1 0 X 0 0 0 Rick Heckman Chairman 4 0 X 0 0 0 David Wenzel Director 1 0 X 0 0 0 Ed Boutwell Director 1 0 X 0 0 0 Bill Hammer President 4 0 X 0 0 0 Neal Shoger 2nd Vice President 2 0 X 0 0 0 Gene Voss President Elect 4 0 X 0 0 0 Ron Wood Secretary 4 0 X 0 0 0 Larry Montag Treasurer 4 0 X 0 0 0 Walt Johantgen Sgt at Arms 4 0 X 0 0 0 John Nore 1st Vice President 2 0 X 0 0 0 0 0 0 0 0 0 0 0 0 22713 0 0 0 22019 0 44732 Provide manpower for casino games 713000 178950 178950 0 0 Provide manpower for bingo 713000 20258 20258 0 0 0 0 0 0 199208 8418 0 8418 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Reimbursement for printing member's directory 541800 217 0 217 0 0 0 0 0 217 252575 199208 8635 0 X 172886 172886 25870 25870 1802 1802 4949 4949 777 777 117 117 978 978 14183 14183 913 913 3423 3423 Lunches for potetial new members 2192 0 2192 0 Misc 23 0 23 0 Casino equipment and supplies 10090 10090 0 0 238203 219933 18270 0 8659 0 41918 45932 0 0 -4148 -4581 0 0 0 0 0 0 0 0 -346 -154 60859 44509 4109 16350 317126 354795 367318 412342 0 0 0 0 0 0 X 323188 367617 0 0 44130 44725 367318 412342 367318 412342 14372 30652 0 0 0 0 X 0 0 0 X 54431 10182 7381 33385 38837 144216 5810 79090 107925 176505 200209 569539 2400 11975 19340 49220 83019 165954 62641 101247 134646 259110 322065 879709 879709 13686 9965 8359 11856 14313 58179 481 154 651 449 217 1952 14167 10119 9010 12305 14530 60131 0 0 0 0 0 0 0 0 0 0 0 0 76808 111366 143656 271415 336595 939840 0.93602 0.92854 0.06398 0.07146 X 0 0 0 0 0 0 0 0 0 0 0 0 60859 44509 16350 0 0 0 0 16350 Form 990, Part VI, Section B, Line 11b We have a financial review committee that looks at all the documentation generated by the treasurer through out the year to insure compliance and accuracy. Form 990, Part VI, Section C, Line 19 THE CLUB DID NOT MAKE ANY OF IT'S DOCUMENTATION AVAILABLE TO THE GENERAL PUBLIC. THE FINANCIAL DOCUMENTS ARE SHARED MONTHLY WITH THE BOARD OF DIRECTORS. THE BYLAWS AND OTHER GOVERNING DOCUMENTS ARE ALL AVAILABLE FOR THE BOARD TO REVIEW AT ANY TIME. Form 990, Part IX, Line 11g Cost for movers to transport our casino equipment to and from parties and help set it up.