Skip to main content

Nonprofit · EIN 45-6013604

SERTOMA INC

Also known as 10298 MINOT SERTOMA CLUB

Tax-exempt · MINOT, ND 58702

Financials

$77K$59K2022$104K$71K2023$98K$108K2024
Revenue Expenses · by fiscal year end
Financials of SERTOMA INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
June 30, 2025990-EZ$98,416$107,788-$9,372$70,440$0$70,440
June 30, 2024990-EZ$104,491$70,733$33,758$82,280–$82,280
June 30, 2023990-EZ$77,469$59,031$18,438$48,522–$48,522
Financial details: 990-EZ for the year ended June 30, 2025

Revenue

Contributions, gifts and grants
$20,031
Investment income
$304
Net income from fundraising events
$78,081

Expenses

Grants and similar amounts paid
$82,842
Compensation of officers, directors and key employees
$0
Other expenses
$24,946
Program services (functional)
$107,788

Balance sheet and other

Total assets, start of year
$82,280
Total assets, end of year
$70,440
Total liabilities, end of year
$0
Net assets, end of year
$70,440
Cash, savings and investments
$70,440
Gross receipts
$123,644

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.

NameTitleHours / weekCompensation
JOAN BAILEYCHAIRMAN OF THE BOARD1$0
MARK LARSONCHAIRMAN OF THE BOARD1$0
KELI ROSSELLI SULLIVANPRESIDENT1$0
KYLENE ASKVIGPRESIDENT ELECT1$0
ALLISON AUCHTREASURER1$0
SUSAN OGUREKSECRETARY1$0
KATHLEEN WHITEDIRECTOR1$0
JENNIFER LAMBERTDIRECTOR OF MEDIA1$0
990-EZ for the year ended June 30, 2024: 10 people
NameTitleHours / weekCompensation
JENNIFER CASTROCHAIRMAN1$0
KYLENE ASKVIGSERGEANT AT1$0
KATHLEEN WHITEDIRECTOR1$0
STACEY WALDDIRECTOR1$0
ALLISON AUCHTREASURER1$0
JOAN BAILEYPRESIDENT1$0
KELI ROSELLI-SULLIVANPRESIDENT-EL1$0
DAWN ANDERSON2ND VICE PRE1$0
SUSAN OGUREKSECRETARY1$0
JENNIFER LAMBERTDIRECTOR OF1$0
990-EZ for the year ended June 30, 2023: 11 people
NameTitleHours / weekCompensation
RICH BERGCHAIRMAN1$0
JENNIFER CASTROPRESIDENT1$0
KYLENE ASKVIGSERGEANT AT1$0
RENEE ESCHERICHDIRECTOR1$0
KATHLEEN WHITEDIRECTOR1$0
STACEY WALDDIRECTOR1$0
ALLISON AUCHTREASURER1$0
JOAN BAILEYPRESIDENT EL1$0
KELI ROSELLI-SULLIVAN2ND VICE PRE1$0
DAWN ANDERSON3RD VICE PRE1$0
SUSAN OGUREKSECRETARY1$0

Address and contacts

Address (IRS master file)
PO BOX 1183, MINOT, ND 58702-1183
In care of
% ALAN V LIEN
Signed the 990-EZ
MARK LARSON, CHAIRMAN
Phone
(507) 398-3327
Return prepared by
MAGNUSON TAX & ACCOUNTING

Mission

TO MEET THE NEEDS OF COMMUNITIES THROUGH VOLUNTEER SERVICE. TO CREATE COMMUNITIES OF CHANGE UNDER COMMON LEADERSHIP AND WITH A COMMON VOICE THAT WILL SERVE THE MANY IN NEED. TO IMPROVE THE QUALITY OF LIFT TODAY FOR THOSE AT RISK OR IMPACTED BY HEARING LOSS THROUGH EDUCATION AND SUPPORT.

990-EZ for the year ended June 30, 2025

Program accomplishments

  • INCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT AS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.
  • FORM 990-EZ, PART III, LINE 31 - ALL OTHER ACCOMPLISHMENTINCOME IS EARNED THROUGH FUNDRAISERS AND DUES AND ARE THEN PAID OUT TO VARIOUS CHARITABLE DONATIONS TO ORGANIZATIONS OR USED FOR CLUB EXPENSES.
    Expenses $107,788 · grants $82,842

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 yearYear endedDueIRS public records
2025June 30, 2026November 16, 2026Not due yet
2024June 30, 2025November 17, 2025990-EZ on file
2023June 30, 2024November 15, 2024990-EZ on file

IRS record

EIN
45-6013604
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)
$70,440
Income (IRS master file)
$123,644

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZJune 2025$98,416$107,788$70,440XML
990-EZJune 2024$104,491$70,733$82,280XML
990-EZJune 2023$77,469$59,031$48,522XML
990-EZJune 2022–––IRS
990-EZJune 2021–––IRS
990-EZJune 2020–––IRS
990-EZJune 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 45-6013604).

Questions about SERTOMA INC

What is the EIN of SERTOMA INC?
The employer identification number (EIN) of SERTOMA INC is 45-6013604.
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 $98,416, expenses of $107,788 and total assets of $70,440 at year end.

Other nonprofits in MINOT

All nonprofits in MINOT · North Dakota · Philanthropy, voluntarism and grantmaking foundations