Civic Intelligence

Sertoma Centre Foundation Inc

990 • Fiscal year 2018 • EIN 36-6853973

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 11, 2018

4343 W 123rd StreetAlsip, IL 60803

(708) 371-9700

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.07x

Higher debt load relative to assets than 47% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

75th percentile

0.38x

Higher debt load relative to revenue than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

50th percentile

3.0%

Higher net margin than 50% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

83rd percentile

$145,480

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

61st percentile

4.3%

Faster asset growth than 61% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-12%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Up

$2,064,745

Up $85,410 (+4.3%) from 2017

Net Assets

Up

$1,918,291

Up $57,878 (+3.1%) from 2017

Liabilities

Up

$146,454

Up $27,532 (+23%) from 2017

Revenue

Down

$382,602

Down $51,153 (-12%) from 2017

Expenses

Down

$371,306

Down $11,760 (-3.1%) from 2017

Net Income

Down

$11,296

Down $39,393 (-78%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$3.0M$2.0M$1.0M$0Assets 2012: $1,585,843Liabilities 2012: $47,747Net Assets 2012: $1,538,0962012Assets 2013: $1,811,366Liabilities 2013: $77,712Net Assets 2013: $1,733,6542013Assets 2014: $1,962,071Liabilities 2014: $79,575Net Assets 2014: $1,882,4962014Assets 2015: $1,951,592Liabilities 2015: $76,313Net Assets 2015: $1,875,2792015Assets 2016: $1,909,830Liabilities 2016: $97,310Net Assets 2016: $1,812,5202016Assets 2017: $1,979,335Liabilities 2017: $118,922Net Assets 2017: $1,860,4132017Assets 2018: $2,064,745Liabilities 2018: $146,454Net Assets 2018: $1,918,2912018Assets 2019: $1,963,921Liabilities 2019: $17,452Net Assets 2019: $1,946,4692019Assets 2020: $1,994,144Liabilities 2020: $48,911Net Assets 2020: $1,945,2332020Assets 2021: $2,164,314Liabilities 2021: $31,207Net Assets 2021: $2,133,1072021Assets 2022: $1,981,201Liabilities 2022: $18,749Net Assets 2022: $1,962,4522022

Highlighted filing

2018

Assets$2,064,745
Liabilities$146,454
Net Assets$1,918,291

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2012: $260,6082012Expenses 2013: $183,1672013Revenue 2014: $338,363Expenses 2014: $247,210Net Income 2014: $91,1532014Revenue 2015: $255,860Expenses 2015: $253,673Net Income 2015: $2,1872015Revenue 2016: $241,464Expenses 2016: $328,544Net Income 2016: -$87,0802016Revenue 2017: $433,755Expenses 2017: $383,066Net Income 2017: $50,6892017Revenue 2018: $382,602Expenses 2018: $371,306Net Income 2018: $11,2962018Revenue 2019: $338,399Expenses 2019: $370,508Net Income 2019: -$32,1092019Revenue 2020: $355,424Expenses 2020: $337,244Net Income 2020: $18,1802020Revenue 2021: $281,385Expenses 2021: $278,183Net Income 2021: $3,2022021Revenue 2022: $255,904Expenses 2022: $207,096Net Income 2022: $48,8082022

Highlighted filing

2018

Revenue$382,602
Expenses$371,306
Net Income$11,296
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 11, 2018
Return Version
2017v2.3
Gross Receipts
$848,033
Mission and Program Overview

Mission

To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.

To develop and sustain activities that will generate sources of substantial giving and to continue to broaden awareness and financial support for Sertoma Centre, Inc.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,408,796$1,302,498▼ $106,298
Savings and Temporary Cash Investments$289,428$355,934▲ $66,506
Investments Other Securities$206,123$195,651▼ $10,472
Other Notes and Loans Receivable, Net-$125,000-
Accounts Receivable$74,988$85,662▲ $10,674
Total Assets$1,979,335$2,064,745▲ $85,410
Liabilities
Accounts Payable and Accrued Expenses$118,922$146,454▲ $27,532
Total Liabilities$118,922$146,454▲ $27,532
Net Assets / Fund Balance
Unrestricted Net Assets$1,860,413$1,918,291▲ $57,878
Total Net Assets Fund Balance$1,860,413$1,918,291▲ $57,878
Total Liabilities and Net Assets / Fund Balance$1,979,335$2,064,745▲ $85,410

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$195,651--
Closely Held Equity Interests$195,651--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeOtherTotal
Gus van den BrinkExecutive DirectorPT$145,480$145,480

Board Members and Trustees

NameTitle
Glenn BylinaPresident
Frank J TomecekVice President
Al HarafDirector
Dan HarrisDirector
Edward P KellyDirector
Mike GallagherDirector
Tory CosichDirector
Steve FoertschSecretary
Larry OwensTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$148,103
Program Service Revenue
$0
Investment Income
$58,183
Other Revenue
$176,316
All Other Contributions
$134,488
Change in Net Assets
$11,296

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$70,634Selling Price
Total Noncash Contributions$70,634-

Audited Revenue Reconciliation

Revenue per Audited Statements
$382,602
Revenue Not Reported on Form 990
$180,772
Total Revenue per Audited Statements
$563,374
Total Revenue per Form 990
$382,602
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$296,306
Grants and Similar Amounts Paid$75,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$75,000--$75,000
Fees for Service Investment Mgmnt Fees$14,685--$14,685
Fees for Services Accounting$2,400--$2,400
Other Expenses$57--$57
Total Functional Expenses$371,306$0$0$371,306

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$505,496
Expenses per Audited Statements$371,306
Total Expenses per Form 990$371,306
Expenses Not Reported on Form 990$134,190
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Sertoma Centre IncAlsip, IL501c3Provide support for program services$75,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$310,506
Fundraising Direct Expenses$134,190
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Super Sale$141,268$141,268$88,360$52,908
Big Event$110,018$110,018$13,850$96,168
Total Events$310,506$310,506$134,190$176,316
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

Organizations Process Used To Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.

Form 990, Part VI, Section B, Line 12C

Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.

Form 990, Part VI, Section B, Line 15A

Compensation Process for Top Officials - Upon determining compensation for top management officials, review and approval is performed as part of the budget process by the Sertoma Centre Inc. Board of Directors.

Form 990, Part VI, Section B, Line 15B

Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.

Filing and Contact Details

Filer

Filer Name
Sertoma Centre Foundation Inc
EIN
36-6853973
Phone
7083719700
Address
4343 W 123rd Street, Alsip, IL 60803

Signing Officer

Name
Glenn Bylina
Title
President
Signed
2018-12-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Glenn Bylina
Formed
1988
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
515

Preparer

Firm
Michael Golojuch Jr and Associates Limited
Address
1310 Pembrook Circle, Roselle, IL 60172
Preparer
Michael Golojuch Jr
Phone
8478398847
Supplemental Narrative

Financial Statement Notes

XI 2D

Special Events Direct Revenues from Part VIII, Line 8b of 134,190.

XII 2D

Special Events Direct Expenses from Part VIII, Line 8b of 134,190.

Raw XML AppendixShowing 400 of 526 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0118922
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0146454
IRS990/AccountsReceivableGrp/BOYAmt074988
IRS990/AccountsReceivableGrp/EOYAmt085662
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0To develop and sustain activities that will generate sources of substantial giving and to continue to broaden awareness and financial support for Sertoma Centre, Inc.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherContributionsAmt0134488
IRS990/AllOtherExpensesGrp/TotalAmt00
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0Sertoma Centre Inc
IRS990/BooksInCareOfDetail/PhoneNum07083719700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04343 W 123rd St
IRS990/BooksInCareOfDetail/USAddress/CityNm0Alsip
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IL
IRS990/BooksInCareOfDetail/USAddress/ZIPCd060803
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt00
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContriRptFundraisingEventAmt013615
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0148103
IRS990/CYGrantsAndSimilarPaidAmt075000
IRS990/CYInvestmentIncomeAmt058183
IRS990/CYOtherExpensesAmt0296306
IRS990/CYOtherRevenueAmt0176316
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt011296
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0371306
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0382602
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
IRS990/Desc0To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0371306
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt02400
IRS990/FeesForServicesAccountingGrp/TotalAmt02400
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/ProgramServicesAmt014685
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt014685
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt0040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt0003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1002.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt3003.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt4005.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt5001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt6001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt7001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt8001.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt9001.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0Glenn Bylina
IRS990/Form990PartVIISectionAGrp/PersonNm1Frank J Tomecek
IRS990/Form990PartVIISectionAGrp/PersonNm2Steve Foertsch
IRS990/Form990PartVIISectionAGrp/PersonNm3Larry Owens
IRS990/Form990PartVIISectionAGrp/PersonNm4Gus van den Brink
IRS990/Form990PartVIISectionAGrp/PersonNm5Edward P Kelly
IRS990/Form990PartVIISectionAGrp/PersonNm6Dan Harris
IRS990/Form990PartVIISectionAGrp/PersonNm7Al Haraf
IRS990/Form990PartVIISectionAGrp/PersonNm8Tory Cosich
IRS990/Form990PartVIISectionAGrp/PersonNm9Mike Gallagher
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt4145480
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01988
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt013615
IRS990/FundraisingDirectExpensesAmt0134190
IRS990/FundraisingGrossIncomeAmt0310506
IRS990/GainOrLossGrp/SecuritiesAmt012907
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt075000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt075000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0344148
IRS990/GrossReceiptsAmt0848033
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt045276
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt045276
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0206123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0195651
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01408796
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01302498
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0IL
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0331241
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0To develop and sustain activities that will generate greater awareness and financial support for Sertoma Centre, Inc.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01860413
IRS990/NetAssetsOrFundBalancesEOYAmt01918291
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt012907
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0176316
IRS990/NetUnrlzdGainsLossesInvstAmt046582
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/TotalAmt00
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Fundraising Expenses
IRS990/OtherExpensesGrp/Desc1Donated Goods
IRS990/OtherExpensesGrp/Desc2Miscellaneous
IRS990/OtherExpensesGrp/ProgramServicesAmt0208530
IRS990/OtherExpensesGrp/ProgramServicesAmt170634
IRS990/OtherExpensesGrp/ProgramServicesAmt257
IRS990/OtherExpensesGrp/TotalAmt0208530
IRS990/OtherExpensesGrp/TotalAmt170634
IRS990/OtherExpensesGrp/TotalAmt257
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0125000
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0Glenn Bylina
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0172434
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0100000
IRS990/PYInvestmentIncomeAmt0103436
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0283066
IRS990/PYOtherRevenueAmt0157885
IRS990/PYRevenuesLessExpensesAmt050689
IRS990/PYTotalExpensesAmt0383066
IRS990/PYTotalRevenueAmt0433755
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt011296
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0289428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0355934
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0134488
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0148984
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0130362
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0140467
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0118782
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0673083
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt045277
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt042968
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt052215
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt055929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt036592
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0232981
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0253487
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0222813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0214888
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0119681
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0116862
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0927731
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt045277
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt042968
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt052215
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt055929
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt036592
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0232981
IRS990ScheduleA/InvestmentIncomeCYPct00.12700
IRS990ScheduleA/InvestmentIncomePYPct00.12400
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportCY509Pct00.87300
IRS990ScheduleA/PublicSupportPY509Pct00.87600
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt01600814
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0387975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0371797
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0345250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0260148
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0235644
IRS990ScheduleA/Total509Grp/TotalAmt01600814
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0433252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0414765
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0397465
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0316077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0272236
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01833795
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/BookValueAmt0195651
IRS990ScheduleD/CloselyHeldEquityInterestsGrp/MethodValuationCd0F
IRS990ScheduleD/ExpensesNotReportedAmt0134190
IRS990ScheduleD/ExpensesSubtotalAmt0371306
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/NetUnrealizedGainsInvstAmt046582
IRS990ScheduleD/OtherExpensesIncludedAmt0134190
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherRevenueAmt0134190
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0195651
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt0180772
IRS990ScheduleD/RevenueSubtotalAmt0382602
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0Special Events Direct Revenues from Part VIII, Line 8b of 134,190.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1Special Events Direct Expenses from Part VIII, Line 8b of 134,190.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0XI 2d
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1XII 2d
IRS990ScheduleD/TotalBookValueSecuritiesAmt0195651
IRS990ScheduleD/TotalExpensesPerForm990Amt0371306
IRS990ScheduleD/TotalRevenuePerForm990Amt0382602
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0563374
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0505496
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt0134190
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Big Event
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Super Sale
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0110018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt0141268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt059220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0310506
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0110018
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt0141268
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt059220
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0310506
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0176316
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt031980
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0134190
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt013850
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt088360
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt075000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501c3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Provide support for program services
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Sertoma Centre Inc
IRS990ScheduleI/RecipientTable/RecipientEIN0362720586
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04343 W 123rd Street
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Alsip
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd060803
IRS990ScheduleI/TotalOtherOrgCnt01
IRS990ScheduleJ/AnyNonFixedPaymentsInd0false
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SubstantiationRequiredInd0true
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/MethodOfDeterminingRevenuesTxt0Selling Price
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NonCashCheckboxInd0X
IRS990ScheduleM/ClothingAndHouseholdGoodsGrp/NoncashContributionsRptF990Amt070634
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Organizations Process Used To Review Form 990 - Copies of Form 990 were presented and reviewed by the Board of Directors along with the financial statement audit report before filing with the Internal Revenue Service.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Enforcement of Conflict of Interest Policy - Each of the Board of Directors and Officers are expected to disclose any conflicts of interest during the course of the year.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Compensation Process for Top Officials - Upon determining compensation for top management officials, review and approval is performed as part of the budget process by the Sertoma Centre Inc. Board of Directors.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Compensation Process for Officers - Sertoma Centre, Inc. Board Members approve budget and complete an annual review of the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section B, Line 15B
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings