Nonprofit · EIN 45-6023025
SERTOMA INC
Also known as 10144SERTOMA CLUB OF FARGO MOORHEAD
Tax-exempt · FARGO, ND 58106
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990-EZ | $61,087 | $70,275 | -$9,188 | $100,572 | – | $100,572 |
| June 30, 2024 | 990-EZ | $62,203 | $72,404 | -$10,201 | $109,760 | – | $109,760 |
| June 30, 2022 | 990-EZ | $123,787 | $81,159 | $42,628 | $128,597 | – | $128,597 |
Financial details: 990-EZ for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $52,848
- Membership dues
- $4,264
- Investment income
- $2,046
- Net income from fundraising events
- $1,929
Expenses
- Grants and similar amounts paid
- $65,169
- Compensation of officers, directors and key employees
- $0
- Printing, publications and postage
- $218
- Other expenses
- $4,888
Balance sheet and other
- Total assets, start of year
- $109,760
- Total assets, end of year
- $100,572
- Total liabilities, end of year
- –
- Net assets, end of year
- $100,572
- Cash, savings and investments
- $100,572
- Gross receipts
- $62,263
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 |
|---|---|---|---|
| Bruce Hanson | president | 5 | $0 |
| Darrel Vasvick | treasurer | 5 | $0 |
| Rose Brakke | secretary | 2 | $0 |
| Pam Johnson | vice pres | 2 | $0 |
| Sandy Thiel | vice pres | 2 | $0 |
| Nancy Paul | director | 2 | $0 |
| Deb Larkin | director | 1 | $0 |
| David Kruse | director | 1 | $0 |
990-EZ for the year ended June 30, 2024: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Bruce Hanson | president | – | $0 |
| Darrell Vasvick | treasurer | 5 | $0 |
| Rose Brakke | secretary | 2 | $0 |
| Pam Johnson | vice president | 2 | $0 |
| Sandy Thiel | vice president | 2 | $0 |
| Nancy Paul | director | 2 | $0 |
| Deb Larkin | director | 1 | $0 |
| David Kruse | director | 1 | $0 |
990-EZ for the year ended June 30, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Nancy Paul | president | 2 | $0 |
| Darrel Vasvick | treasurer | 5 | $0 |
| Bruce Hanson | secretary | 4 | $0 |
| Pam Johnson | vice president | 2 | $0 |
| Sandy Thiel | vice president | 2 | $0 |
| Deb Larkin | director | 1 | $0 |
| David Kruse | director | 1 | $0 |
| Rose Brakke | director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 10764, FARGO, ND 58106-0764
- In care of
- % DARRELL VASVICK
- Mailing address (990-N for 2011)
- po box 10764, Fargo ND 58106
- Principal officer (990-N for 2011)
- Darrell Vasvick, PO box 10764, Fargo ND 58106
- Signed the 990-EZ
- Darrel Vasvick, treasurer
- Return prepared by
- Craig A Peterson Ltd
Mission
Aid to handicapped and underprivileged persons
Program accomplishments
- Provide funding for hard of hearing center at Moorhead State University. More than 200 persons served.
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
- 45-6023025
- 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
- Category (NTEE)
- Philanthropy, voluntarism and grantmaking foundations (T30)
- Group exemption
- 5409: SERTOMA INC
- Assets (IRS master file)
- $100,572
- Income (IRS master file)
- $62,263
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | June 2025 | $61,087 | $70,275 | $100,572 | XML |
| 990-EZ | June 2024 | $62,203 | $72,404 | $109,760 | XML |
| 990-EZ | June 2023 | – | – | – | IRS |
| 990-EZ | June 2022 | $123,787 | $81,159 | $128,597 | XML |
| 990-EZ | June 2021 | – | – | – | IRS |
| 990-EZ | August 2019 | – | – | – | IRS |
| 990-N for 2011 Officer: Darrell Vasvick | August 31, 2012 | ≤ $50,000 receipts | – | – | e-Postcard |
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 45-6023025).
Questions about SERTOMA INC
- What is the EIN of SERTOMA INC?
- The employer identification number (EIN) of SERTOMA INC is 45-6023025.
- 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 is the principal officer of SERTOMA INC?
- The 990-N for 2011 names Darrell Vasvick.
- 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 $61,087, expenses of $70,275 and total assets of $100,572 at year end.
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- FARGO-MOORHEAD AREA FOUNDATION CORPORATION EIN 45-6010377 · last filed 990 for 2025
- DAKOTA MEDICAL CHARITIES EIN 45-0368679 · last filed 990 for 2025
- THE BARRY FOUNDATION EIN 20-5767275 · last filed 990-PF for 2024
- IMPACT FOUNDATION EIN 20-0520386 · last filed 990 for 2024
- STS JULIANA AND PHILARET FOUNDATION EIN 84-3974867 · last filed 990-PF for 2024
- FRED M HECTOR JR CHARITABLE TRUST EIN 82-6127063 · last filed 990-PF for 2024
- THE SWANSON FOUNDATION EIN 87-1901964 · last filed 990-PF for 2025
All nonprofits in FARGO · North Dakota · Philanthropy, voluntarism and grantmaking foundations