Nonprofit · EIN 45-5472110
SERTOMA KIDS INC
Tax-exempt · SARASOTA, FL 34231
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $286,271 | $282,294 | $3,977 | $436,621 | $4,617 | $432,004 |
| June 30, 2024 | 990 | $297,068 | $244,237 | $52,831 | $432,644 | $4,617 | $428,027 |
| June 30, 2023 | 990 | $415,215 | $120,508 | $294,707 | $379,813 | $4,617 | $375,196 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $113,458
- Program service revenue
- $146,960
- Investment income
- $0
- Net rental income
- $25,853
- Other revenue
- $25,853
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $108,701
- Salaries, compensation and benefits (total)
- $120,057
- Professional fundraising fees
- $0
- Accounting fees
- $6,838
- Occupancy
- $33,498
- Depreciation
- $12,774
- Program services (functional)
- $213,722
- Management and general (functional)
- $68,066
- Fundraising (functional)
- $506
Balance sheet and other
- Total assets, start of year
- $432,644
- Total assets, end of year
- $436,621
- Total liabilities, end of year
- $4,617
- Net assets, end of year
- $432,004
- Land, buildings and equipment
- $354,576
- Net assets without donor restrictions
- $432,004
- Gross receipts
- $286,271
- Employees
- 1
- Volunteers
- 5
- Year formed
- 2012
- State of legal domicile
- FL
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 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM PLANK | EXECUTIVE DIRECTOR Officer | 40 | $105,692 |
| ERIC MASSEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSHUA DANHEISSER | SECRETARY Trustee or director, Officer | 1 | $0 |
| REBECCA MURPHY | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA ROSS | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM SELF | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTA SWEENY | DIRECTOR Trustee or director | 1 | $0 |
| DR MICHELLE ARNOLD | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| PAM PLANK | EXECUTIVE DIRECTOR Officer | 40 | $100,000 |
| ERIC MASSEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSHUA DANHEISSER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MCCOLLUM | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA ROSS | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM SELF | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY RANDALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRETT KEMKER | DIRECTOR Trustee or director | 1 | $0 |
| CHRISTA SWEENY | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2023: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ERIC MASSEY | PRESIDENT Trustee or director, Officer | 5 | $0 |
| JOSHUA DANHEISSER | DIRECTOR Trustee or director | 1 | $0 |
| LINDA MCCOLLUM | DIRECTOR Trustee or director | 1 | $0 |
| AMANDA ROSS | TREASURER Trustee or director, Officer | 1 | $0 |
| TIM SELF | DIRECTOR Trustee or director | 1 | $0 |
| AUDREY RANDALL | SECRETARY Trustee or director, Officer | 1 | $0 |
| BRETT KEMKER | DIRECTOR Trustee or director | 1 | $0 |
| PAM PLANK | EXECUTIVE DIRECTOR Officer | 40 | $0 |
Address and contacts
- Address (IRS master file)
- 2750 STICKNEY POINT ROAD STE, SARASOTA, FL 34231-6017
- Principal officer (990 for 2024)
- PAM PLANK, 2750 STICKNEY POINT ROAD STE 210, SARASOTA, FL 34231
- Signed the 990
- PAM PLANK, EXECUTIVE DIRECTOR
- Phone
- (941) 228-1062
- Website
- WWW.SERTOMAKIDS.ORG
- Return prepared by
- SUPLEE SHEA CRAMER & MILLER PA
Mission
SERTOMA KIDS INC. PROVIDES SPEECH AN LANGUAGE THERAPY TO CHILDREN WITH COMMUNICATION DISORDERS, REGARDLESS OF THEIR FAMILIES' ABILITY TO PAY. WE MAKE A PROFOUND DIFFERENCE IN THE LIVES OF THESE CHILDREN BY DEVELOPING CRITICAL COMMUNICATION SKILLS. SINCE SERTOMA KIDS OPENED IN OCTOBER 2012, OVER 400 CHILDREN HAVE BEEN SERVED, OF WHICH 85% HAVE MET OR EXCEEDED CLINICAL GOALS IN THE FIRST YEAR OF THERAPY. 75% OF CHILDREN SERVED HAVE RECEIVED SOME LEVEL OF FINANCIAL ASSISTANCE.
Program accomplishments
- SPEECH LANGUAGE THERAPY PROVIDED TO CHILDRENExpenses $213,722 · revenue $146,960
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 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 45-5472110
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2013
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E50)
- Assets (IRS master file)
- $436,621
- Income (IRS master file)
- $286,271
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $286,271 | $282,294 | $436,621 | IRS |
| 990 | June 2024 | $297,068 | $244,237 | $432,644 | IRS |
| 990 | June 2023 | $415,215 | $120,508 | $379,813 | XML |
| 990 | December 2022 | $237,092 | $245,775 | $85,106 | IRS |
| 990-EZ | December 2021 | – | – | – | 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 45-5472110).
Questions about SERTOMA KIDS INC
- What is the EIN of SERTOMA KIDS INC?
- The employer identification number (EIN) of SERTOMA KIDS INC is 45-5472110.
- Is SERTOMA KIDS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2013.
- Are donations to SERTOMA KIDS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SERTOMA KIDS 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 KIDS 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 KIDS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of SERTOMA KIDS INC?
- The 990 for the year ended June 30, 2025 names PAM PLANK.
- Who are the officers and directors of SERTOMA KIDS INC?
- The 990 for the year ended June 30, 2025 lists 8 people; 1 received compensation from the organization, the highest $105,692 (PAM PLANK, EXECUTIVE DIRECTOR).
- How much revenue does SERTOMA KIDS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $286,271, expenses of $282,294 and total assets of $436,621 at year end.
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