Nonprofit · EIN 23-7395546
SERTOMA INC
Also known as 10606 OVERLAND SERTOMA CLUB
Tax-exempt · WINDSOR, CO 80550
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $55,534 | $48,918 | $6,616 | $61,953 | – | $61,953 |
| June 30, 2024 | 990-EZ | $44,603 | $40,328 | $4,275 | $55,337 | – | $55,337 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $1,000
- Membership dues
- $29,285
- Program service revenue
- $0
- Investment income
- $487
- Net income from fundraising events
- $24,762
Expenses
- Grants and similar amounts paid
- $24,894
- Compensation of officers, directors and key employees
- $0
- Other expenses
- $24,024
- Program services (functional)
- $24,894
Balance sheet and other
- Total assets, start of year
- $55,337
- Total assets, end of year
- $61,953
- Total liabilities, end of year
- –
- Net assets, end of year
- $61,953
- Cash, savings and investments
- $61,711
- Gross receipts
- $56,123
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990-EZ for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Trevor Williamson | President | 3 | $0 |
| Steve Wick | Treasurer | 3 | $0 |
| Dave Marcy | Secretary | 3 | $0 |
| Jeff Lasco | Vice-Pres. | 3 | $0 |
| Steve Dugger | Director | 3 | $0 |
| Will Harper | Director | 3 | $0 |
| Doug Anderson | Director | 3 | $0 |
| Joe Andujo | Chairman | 3 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Joe Andujo | President | 3 | $0 |
| Steve Wick | Treasurer | 3 | $0 |
| Trevor Williamson | Secretary | 3 | $0 |
| Jeff Lasco | Vice-Pres. | 3 | $0 |
| Steve Dugger | Director | 3 | $0 |
| Will Harper | Director | 3 | $0 |
| Doug Anderson | Director | 3 | $0 |
| Dave Marcy | Chairman | 3 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 638, WINDSOR, CO 80550-0638
- In care of
- % STEVEN WICK
- Signed the 990-EZ
- Steve Wick, Treasurer
- Phone
- (970) 206-4635
- Return prepared by
- Koerselman & Company CPAs PC
Mission
Service to the commuity through fund raising and hands-on projects.
Program accomplishments
- The Organization contributed funds to various communityorganizations for youth, speech & hearing, and othercharitable purposes.Expenses $24,894
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990-EZ on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 23-7395546
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Exempt since
- 1964
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Group exemption
- 5409: SERTOMA INC
- Assets (IRS master file)
- $61,953
- Income (IRS master file)
- $56,123
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $55,534 | $48,918 | $61,953 | XML |
| 990-EZ | June 2024 | $44,603 | $40,328 | $55,337 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | – | – | – | IRS |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | June 2019 | – | – | – | IRS |
| 990-EZ | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 23-7395546).
Questions about SERTOMA INC
- What is the EIN of SERTOMA INC?
- The employer identification number (EIN) of SERTOMA INC is 23-7395546.
- Is SERTOMA INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1964.
- Which annual return does SERTOMA INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of SERTOMA INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SERTOMA INC last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended June 2025.
- Who are the officers and directors of SERTOMA INC?
- The 990-EZ for the year ended June 30, 2025 lists 8 people; 0 received compensation from the organization.
- How much revenue does SERTOMA INC have?
- On its 990-EZ for the year ended June 30, 2025 it reported revenue of $55,534, expenses of $48,918 and total assets of $61,953 at year end.
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