Sertoma Inc, Sertoma Club Of Gallatin Tennessee in Gallatin, Tennessee (TN)

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Sertoma Inc, Sertoma Club Of Gallatin Tennessee
Employer Identification Number (EIN)630655922
Name of OrganizationSertoma Inc
Secondary NameSertoma Club Of Gallatin Tennessee
In Care of NameKim Starnes
AddressPo Box 873, Gallatin, TN 37066
ActivitiesGifts, grants, or loans to other organizations, Scholarships (other)
SubsectionCharitable Organization
Ruling Date11/1964
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$10,000,000 to $49,999,999
Income$5,000,000 to $9,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$13,186,325
Amount of Income$9,090,164
Form 990 Revenue Amount$2,967,880
National Taxonomy of Exempt Entities (NTEE)Human Services - Multipurpose and Other: Deaf/Hearing Impaired Centers, Services


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Amount of income in 2013: $9,090,164 (it was $8,236,326 in 2013)
Sertoma Inc, Sertoma Club Of Gallatin Tennessee: 

 $9,090,164
Other organizations performing similar types of work: 

 $44,271

Assets in 2013: $13,186,325 (it was $11,926,859 in 2013)
This organization: 

 $13,186,325
Other organizations performing similar types of work: 

 $17,096

Expenses in 2013: $2,085,745
Sertoma Inc, Sertoma Club Of Gallatin Tennessee: 

 $2,085,745
Other organizations performing similar types of work: 

 $51,031

Income to expenses ratio in 2013: 4.4
This organization: 

 4.4
Other organizations performing similar types of work: 

 1.1

Employees paid over $100,000 in 2013: 10.0%
Sertoma Inc, Sertoma Club Of Gallatin Tennessee: 

 10.0%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 17.4%
This organization: 

 17.4%
Other organizations performing similar types of work: 

 76.3%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?No
Is the organization required to complete Schedule B, Schedule of Contributors?Yes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?No
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?No
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?No
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?No
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?No
Did the organization maintain collections of works of art, historical treasures, or other similar assets?No
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?No
Did the organization report an amount for land, buildings, and equipment?Yes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?No
Did the organization report an amount for investments-program related that is 5% or more of its total assets?No
Did the organization report an amount for other assets that is 5% or more of its total assets?No
Did the organization report an amount for other liabilities?Yes
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?No
Did the organization obtain separate, independent audited financial statements for the tax year?Yes
Was the organization included in consolidated, independent audited financial statements for the tax year?No
Is the organization a school described in section 170(b)(1)(A)(ii)?No
Did the organization maintain an office, employees, or agents outside of the United States?No
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?No
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?No
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?No
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?No
Did the organization report more than $15,000 total of fundraising event gross income and contributions?No
Did the organization report more than $15,000 of gross income from gaming activities?No
Did the organization operate one or more hospital facilities?No
Did the organization attach a copy of its audited financial statements?No
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?No
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?No
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?No
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?No
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?No
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?No
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?No
Did the organization engage in an excess benefit transaction with a disqualified person during the year?No
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?No
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?No
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?No
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?No
A family member of a current or former officer, director, trustee, or key employee?No
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?No
Did the organization receive more than $25,000 in non-cash contributions?No
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?No
Did the organization liquidate, terminate, or dissolve and cease operations?No
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?No
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?No
Was the organization related to any tax-exempt or taxable entity?Yes
Did the organization have a controlled entity within the meaning of section 512(b)(13)?No
Did the organization make any transfers to an exempt non-charitable related organization?No
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?No
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 10963
The number of Forms W-2G0
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?Yes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return10
Did the organization file all required federal employment tax returns?Yes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?No
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?No
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?No
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?No
Did the organization file Form 8886-T?No
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?No
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?No
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?No
Did the organization notify the donor of the value of the goods or services provided?No
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?No
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?No
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?No
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?No
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?No
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?No
Did the sponsoring organization make any taxable distributions under section 4966?No
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?No
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?No
The amount of tax-exempt interest received or accrued during the year$0
Is the organization licensed to issue qualified health plans in more than one state?No
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0
The amount of reserves on hand$0
Did the organization receive any payments for indoor tanning services during the tax year?No
Has it filed a Form 720 to report these payments?No
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$114,500
Total reportable compensation from related organizations$0
Total estimated amount of other compensation from the organization and related organizations$21,334
Total number of individuals who received more than $100,000 of reportable compensation from the organization1
Total number of independent contractors who received more than $100,000 of compensation from the organization0
Statement of Revenue
20122013
Total revenue$2,196,850$2,927,923
Contributions, Gifts, Grants and Other Similar Amounts$379,183$510,425
Program Service Revenue$1,295,751$1,182,184
0$915,162
0$195,257
0$71,765
All other program service revenue$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$328,313$314,496
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$73,565$762,207
Gross amount from sales of assets other than inventory (Securities / Other)$3,954,828 / $0$6,032,880 / $0
Less: cost or other basis and sales expenses (Securities / Other)$3,881,263 / $0$5,270,673 / $0
Gain or (loss) (Securities / Other)$73,565 / $0$762,207 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$14,524$26,209
Gross sales of inventory, less returns and allowances$96,266$63,939
Less: cost of goods sold$81,742$37,730
Miscellaneous Revenue$105,514$132,402
0$24,710
0$63,648
0$36,000
All other revenue$8,044
Statement of Functional Expenses
20122013
Total functional expenses$2,280,230$2,085,745
Grants and other assistance to domestic organizations and domestic governments$0
Grants and other assistance to domestic individuals$0
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, trustees, and key employees$146,968$135,834
Compensation not included above, to disqualified persons$0
Other salaries and wages$372,909$418,782
Pension plan accruals and contributions$0
Other employee benefits$0
Payroll taxes$211,564$190,215
Fees for services (non-employees)
Management$0
Legal$3,215
Accounting$21,900
Lobbying$0
Professional fundraising services$0$0
Investment management fees$130,617
Other$60,783
Advertising and promotion$25,716
Office expenses$12,994
Information technology$0
Royalties$0
Occupancy$26,094
Travel$37,055
Payments of travel or entertainment expenses for any federal, state, or local public officials$0
Conferences, conventions, and meetings$65,155
Interest$0
Payments to affiliates$0
Depreciation, depletion, and amortization$32,659
Insurance$84,386
Other expenses$62,256
Other expenses$108,857
Other expenses$189,945
Other expenses$277,690
Other expenses$201,592
Balance Sheet
20122013
Total assets$10,980,357$11,926,859
Cash - non-interest-bearing$587,733
Savings and temporary cash investments$679,836
Pledges and grants receivable, net$27,234
Accounts receivable, net$0
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0
Notes and loans receivable, net$0
Inventories for sale or use$63,908
Prepaid expenses and deferred charges$25,722
Land, buildings, and equipment: cost or other basis$181,325
Investments - publicly traded securities$10,327,114
Investments - other securities$0
Investments - program-related$0
Intangible assets$0
Other assets$33,987
Total liabilities$180,606$233,903
Accounts payable and accrued expenses$88,084
Grants payable$0
Deferred revenue$0
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$0
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$145,819
Total net assets or fund balances$10,799,751$11,692,956
Unrestricted net assets$3,033,482
Temporarily restricted net assets$3,054,785
Permanently restricted net assets$5,604,689
Capital stock or trust principal, or current funds$0
Paid-in or capital surplus, or land, building, or equipment fund$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013)
2009 - 2013 Total
Public support$6,991,171
Subtotal$6,991,171
Gifts, grants, contributions, and membership fees received$6,447,269
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$543,902
Gross receipts from activities that are not an unrelated trade or business under section 513$0
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
Less$0
Amounts received from disqualified persons$0
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support$0
Total support$10,629,347
Public support$6,991,171
Subtotal$1,507,963
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,507,963
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$0
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income$2,130,213
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Sertoma Inc, Sertoma Club Of Gallatin TennesseePo Box 873, Gallatin, TN 37066TN1964-11$9,090,164
2Deaf And Hard Of Hearing Advocacy Resource Center, Dhharc1150 Corporate Blvd Suite 1, Reno, NV 89502-2330NV2010-01$673,816
3Songs For Sound Inc900 Division St, Nashville, TN 37203-4111TN2012-03$366,725
4Whole Me Inc1015 State Fair Blvd, Syracuse, NY 13209-1145NY2003-07$342,310
5I Sign For You Inc1420 Ebenezer Rd, Conyers, GA 30094GA2007-03$328,093
6Tri-County Glad2222 Laverna Ave, Los Angeles, CA 90041-2660CA1997-12$266,713
7Hear Here For Little Ears Inc, Little Ears Hearing Center906 Lily Creek Rd Ste 102, Louisville, KY 40243-2807KY2010-10$257,182
8Gate Communications330 Mallory Station Rd Ste 10, Franklin, TN 37067-2859TN1999-04$223,695
9Texas School For The Deaf Foundation, Tsd FoundationPO BOX 42727, Austin, TX 78704-0044TX2001-01$202,201
10Global Foundation For Children With Hearing Loss8 W Howe St Apt 3, Seattle, WA 98119-3047WA2009-05$190,654
11Deafhood Foundation249 W Jackson Box Nbr 303, Hayward, CA 94544-1811CA2009-10$111,846
12Sign Club Co142 Imperial Blvd, Hendersonvlle, TN 37075-3440TN2012-08$22,800
13Let My People HearPO BOX 3021, Chattanooga, TN 37404-0021TN2013-03$16,858
14Chattanooga Deaf Community Center666 Willshire Way, Chattanooga, TN 37405TN2011-05$0
15Hands For Vietnam170-D East Main St Pmb 241, Hendersonville, TN 37075TN2014-09$0
16Hearing Loss Association Of AmericaPo Box 4572, Maryville, TN 37802-4572TN2001-11$0
17Hearing Loss Association Of America Inc31 Minnekahda Place Apt 6, Chattanooga, TN 37405-1515TN2001-11$0
18Hearing Loss Association Of America Inc500 Chaparal Ct, Antioch, TN 37013TN2001-11$0
19Hearing Solutions Inc1215 21st Avenue South 6308 Mce, Nashville, TN 37232-8718TN1999-03$0
20Service Center For The Deaf And Hard Of Hearing Scdhh7776 Farmington 1352, Germantown, TN 38183TN2014-12$0
Number of organizations performing similar types of work
Alaska1
Alabama1
Arkansas1
Arizona8
California42
Colorado8
Connecticut10
District of Columbia3
Delaware2
Florida32
Georgia16
Hawaii2
Iowa5
Idaho5
Illinois18
Indiana4
Kansas4
Kentucky8
Louisiana3
Massachusetts9
Maryland17
Maine2
Michigan19
Minnesota5
Missouri4
Mississippi1
North Carolina8
North Dakota1
Nebraska2
New Hampshire2
New Jersey3
New Mexico6
Nevada5
New York20
Ohio19
Oklahoma6
Oregon6
Pennsylvania11
South Carolina2
South Dakota1
Tennessee12
Texas39
Utah8
Virginia6
Washington5
Wisconsin6
West Virginia1
Wyoming1
International1
Total401
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralSertoma Inc, Sertoma Club Of Gallatin TennesseePo Box 873, Gallatin, TN 37066TN1964-11$9,090,164
SubordinateSertoma International Sponsorship Fund, 10719 Northwest Austin Sertoma ClubPO BOX 9565, Austin, TX 78766-9565TX1964-01$1,890,132
SubordinateSertoma Foundation, 10186 Heart Of The Ozarks Sertoma901 St Louis, Springfield, MO 65806-2540MO1964-01$1,102,007
SubordinateSertoma Inc, 10522 North Augusta Sertoma ClubPO BOX 6184, North Augusta, SC 29861-6184SC1964-01$1,092,708
SubordinateSertoma International Sponsorship, 10943 Olde CharlestownePO BOX 31459, Charleston, SC 29417-1459SC1964-01$1,043,154
SubordinateSertoma Inc, 10281 Duke City Sertoma Club504 Tyler Rd Nw, Los Ranchos, NM 87107-6243NM1964-01$474,902
SubordinateSertoma Foundation, Mankato Sertoma ClubP O Box 623, Mankato, MN 56001MN1964-01$470,883
SubordinateSertoma Inc16105 Park Avenue Extension, Meadville, PA 16335PA1964-01$401,246
SubordinateSertoma Inc, 10605 Prospectors Sertoma Club829 E Yampa St, Colorado Spgs, CO 80903-2829CO1964-01$281,817
SubordinateSertoma Inc, 10282 Mesa Sertoma Club1634 E Laurel Cir, Mesa, AZ 85203-2116AZ1964-01$263,173
SubordinateSertoma Inc, High Noon Sertoma Club Inc5290 Picket Drive, Colorado Springs, CO 80918CO1964-01$260,545
SubordinateSertoma Inc, 10669 Las Cruces Sertoma ClubPO BOX 1208, Las Cruces, NM 88004-1208NM1964-01$237,413
SubordinateSertoma Inc, 10606 Overland Sertoma Club8264 Albacore Ct, Windsor, CO 80528-8996CO1964-11$223,821
SubordinateSertoma Inc, 10241 Lancaster Sertoma ClubPO BOX 1061, Lancaster, PA 17608-1061PA1964-01$194,023
SubordinateSertoma Inc, 10912 Venice Sertoma ClubPO BOX 621, Venice, FL 34284-0621FL1964-01$185,458
SubordinateSertoma Inc, 10028 Baton Rouge Sertoma ClubPO BOX 80451, Baton Rouge, LA 70898-0451LA1964-01$181,216
SubordinateSertoma Inc, 10595 Brainerd Area Sertoma ClubPO BOX 9, Brainerd, MN 56401-0009MN1964-01$180,373
SubordinateSertoma Inc516 N Madison Ave, Greenwood, IN 46142IN1964-01$176,220
SubordinateSertoma Inc, 10311 Nashville Sertoma ClubPO BOX 282486, Nashville, TN 37228-8516TN1964-01$175,349
SubordinateSertoma Inc, 10478 Grand Strand Sertoma Club1359 21st Ave North, Myrtle Beach, SC 29577-0400SC1964-01$169,271
Number of affiliated organizations
Alaska1
Alabama5
Arkansas4
Arizona7
California13
Colorado41
Florida43
Georgia19
Hawaii1
Iowa9
Illinois19
Indiana26
Kansas17
Louisiana6
Maryland4
Minnesota25
Missouri24
Mississippi4
North Carolina32
North Dakota7
Nebraska23
New Mexico7
Nevada7
New York14
Ohio25
Oklahoma16
Pennsylvania30
South Carolina51
South Dakota8
Tennessee20
Texas22
Virginia9
Washington6
Wisconsin3
International1
Total549

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