2025-03-13T11:32:24-05:00 2024-06-30 843733789 Brammer Begnaud & Lattimore CPA's PLLC 3240 Central Mall Drive Port Arthur TX 77642 990EZ 2023-07-01 746107168 Port Arthur Sertoma Club PORT 4097188309 201 Bayou Drive Taylor Landing TX 777058603 Alton Borel Treasurer 4097188309 2025-03-13 1 0 Erik Angelle CPA P01277090 4099831669 2025-03-13 2023 2025-03-06 01:10:19Z X X N/A X X 103157 X 20894 75903 32733 43170 6360 70424 38370 331 29204 67905 2519 101122 0 103641 X 29652 31490 71470 72151 101122 103641 0 0 101122 103641 X To promote speech and hearing wellness and be of service to mankind. Promote speech and hearing wellness, provide hearing aids for those who cannot afford them, and to be a service to Mankind. 0 0 To promote hearing and speech wellness 0 0 0 X Jeanna Gonzales President 0.00 0 0 0 Rae Guerrero Chairmain 0.00 0 0 0 Tim Dinger Secretary 0.00 0 0 0 Alton Borel Treasurer 0.00 0 0 0 Tim Romero Sergeant at Arms 0.00 0 0 0 Ray Park Vice President 0.00 0 0 0 Gordon George Vice President 0.00 0 0 0 Rickie Norris Vice President 0.00 0 0 0 Michelle Bruno Director 0.00 0 0 0 Charlie Louwerse Director 0.00 0 0 0 Darrel Surgi Director 0.00 0 0 0 Holly Hinds Director 0.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Port Arthur Sertoma Club 201 Bayou Drive Taylor Landing TX 77705 4097961948 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 22136 19971 24862 27421 27254 121644 57340 56436 58289 64517 75903 312485 79476 76407 83151 91938 103157 434129 0 0 0 434129 79476 76407 83151 91938 103157 434129 1.00000 1.00000 0.00000 1.00000 X Sporting Clay Shoot 19495 19495 11159 Nederland Heritage Festival 34799 34799 15269 4 21609 21609 6305 75903 75903 32733 32733 43170 Form 990-EZ, Part I, Line 8 - Other Revenue Description: Misc Revenue. Amount: 6,360. Form 990-EZ, Part I, Line 16 - Other Expenses Description: Bank Service Charges. Amount: 66. Description: Credit Card Fees. Amount: 452. Description: Dues. Amount: 6,975. Description: Equipment Rental. Amount: 1,627. Description: Liability Insurance. Amount: 600. Description: Meals. Amount: 13,656. Description: Meals - Guest of Club. Amount: 804. Description: Meals - Member Guest. Amount: 724. Description: Social Events. Amount: 122. Description: Supplies. Amount: 928. Description: Storage. Amount: 3,250. Total to Form 990-EZ, line 16: 29,204. Form 990-EZ, Part II, Line 24 - Other Assets Description: Accounts Receivable. Beg. of Year Amount: 1,158. End of Year Amount: 1,839. Description: Product Inventory. Beg. of Year Amount: 715. End of Year Amount: 715. Description: Receivable - Operating Account. Beg. of Year Amount: 69. End of Year Amount: 69. Description: Other Depreciable Assets. Beg. of Year Amount: 69,528. End of Year Amount: 69,528. 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.