CAMP SERTOMA FOUNDATION INC

Address
8250 WOODFIELD CROSSING BLVD NO 300
INDIANAPOLIS, IN 46240
Contact
Phone: +1 (317) 469-0169
Nonprofit
NTEE: P11 - Single Organization Support
EIN: 23-7181651

Mission

THE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED. THE ORGANIZATION ALSO SERVES TO SPONSOR THE CHILDREN OF THE MARION COUNTY CHILDREN'S GUARDIAN HOME AND TO CONTINUE PROGRAMS PROVIDED AT ITS 33 ACRE CAMP.
 20162015201420122011
Basic features of the organization
Year of formation1957
Metropolitan statistical area3480
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$0.00  
Number of employees000  
Number of people compensated >$100k000  
Number of volunteers000  
Number of highly compensated contractors000  
Personnel
Buehner, Kevin
TitleSARGENT OF ARMSSARGENT OF ARMSSARGENT OF ARMS  
Name of key/compensated personKEVIN BUEHNERKEVIN BUEHNERKEVIN BUEHNER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Chambers, Gary
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personGARY CHAMBERSGARY CHAMBERSGARY CHAMBERS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Conley, Chris
Title BOARD CHAIRMANBOARD CHAIRMAN  
Name of key/compensated person CHRIS CONLEYCHRIS CONLEY  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Gamble, Scott
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personSCOTT GAMBLESCOTT GAMBLESCOTT GAMBLE  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Koenig, Aaron
Title ASSISTANT SECRETARYASSISTANT SECRETARY  
Name of key/compensated person AARON KOENIGAARON KOENIG  
Position of compensated person
Current individual trustee or director TrueTrue  
Current officer TrueTrue  
Average hours per week working for org 5.005.00  
Reportable compensation from org $0.00$0.00  
Other comp, non-reportable, from org and related orgs $0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00  
Average hours per week working for related orgs  0.00  
Melloh, Art
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personART MELLOHART MELLOHART MELLOH  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Newberry, Tim
TitlePRESIDENT, ASSISTANT SECRETARY    
Name of key/compensated personTIM NEWBERRY    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Nicholas, Ted
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personTED NICHOLASTED NICHOLASTED NICHOLAS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Nix, Anita
TitleSECRETARYSECRETARYSECRETARY  
Name of key/compensated personANITA NIXANITA NIXANITA NIX  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Sawaski, Loretta
Title  1ST VICE PRESIDENT  
Name of key/compensated person  LORETTA SAWASKI  
Position of compensated person
Current individual trustee or director  True  
Current officer  True  
Average hours per week working for org  5.00  
Reportable compensation from org  $0.00  
Other comp, non-reportable, from org and related orgs  $0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00  
Average hours per week working for related orgs  0.00  
Smith, Teresa
TitleSECOND VICE-PRESIDENT    
Name of key/compensated personTERESA SMITH    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org5.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Spear, Audrey
TitleFIRST VICE-PRESIDENT2ND VICE PRESIDENT2ND VICE PRESIDENT  
Name of key/compensated personAUDREY SPEARAUDREY SPEARAUDREY SPEAR  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Springer, Stan
TitleTREASURERTREASURERTREASURER  
Name of key/compensated personSTAN SPRINGERSTAN SPRINGERSTAN SPRINGER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Theis, Mike
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personMIKE THEISMIKE THEISMIKE THEIS  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Vansant, Mark
TitleBOAD CHAIRMANPRESIDENTPRESIDENT  
Name of key/compensated personMARK VANSANTMARK VANSANTMARK VANSANT  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Walker, Brent
TitleDIRECTORDIRECTORDIRECTOR  
Name of key/compensated personBRENT WALKERBRENT WALKERBRENT WALKER  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Watson, Harlan
TitleASSISTANT TREASURERASSISTANT TREASURERASSISTANT TREASURER  
Name of key/compensated personHARLAN WATSONHARLAN WATSONHARLAN WATSON  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Current officerTrueTrueTrue  
Average hours per week working for org5.005.005.00  
Reportable compensation from org$0.00$0.00$0.00  
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00  
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00  
Average hours per week working for related orgs  0.00  
Purpose: mission, activities, & accomplishments
Mission or significant activitiesTHE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED.THE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED.THE ORGANIZATION'S PRIMARY SERVICE PROJECT IS ASSISTING PEOPLE WITH SPEECH, HEARING, AND LANGUAGE DISORDERS. THE ORGANIZATION ALSO SPONSORS COMMUNITY PROJECTS TO PROMOTE FREEDOM AND DEMOCRACY, TO ASSIST YOUTH AND TO BENEFIT A VARIETY OF OTHER LOCAL COMMUNITY NEEDS IDENTIFIED.  
Program service expenses, total$53,075.00$32,673.00$28,873.00  
Programs, including revenue & expenses
CONTRIBUTIONS TO VARIOUS CHARITIES ON AN ANNUAL BASIS AS NEEDS ARE IDENTIFIED.
Program expenses$53,075.00$32,673.00$28,873.00  
Grants and allocations made$9,875.00$6,840.00$0.00  
Program descriptionCONTRIBUTIONS TO VARIOUS CHARITIES ON AN ANNUAL BASIS AS NEEDS ARE IDENTIFIED.CONTRIBUTIONS TO VARIOUS CHARITIES ON AN ANNUAL BASIS AS NEEDS ARE IDENTIFIED.CONTRIBUTIONS TO VARIOUS CHARITIES ON AN ANNUAL BASIS AS NEEDS ARE IDENTIFIED.  
Financial data
Revenue
Total revenue$69,965.00$19,391.00$8,483.00  
Revenue from contributions (total)$11,993.00$10,601.00$10,664.00$108,985.00$30,081.00
Investment income, current yr$0.00$0.00$0.00  
Total revenue from grants, etc., current yr$11,993.00$10,601.00$10,664.00  
Total unrelated business revenue-$15,491.00-$67,990.00-$69,615.00  
Other revenue, current yr$57,972.00$8,790.00-$2,181.00  
Net unrelated business taxable revenue-$20,555.00-$46,160.00-$47,082.00  
Program service revenue (total) $0.00$0.00$0.00$0.00
Gross receipts$1,254,927.00$680,377.00$667,625.00  
Sources of contributions
Revenue from all other contributions$11,993.00$10,601.00$10,664.00  
Other types of revenue
Miscellaneous revenue (total)  $2,007.00  
Net revenue from gaming (total)$73,463.00$76,780.00$65,427.00  
Net rental income-$15,491.00-$67,990.00-$69,615.00-$69,273.00-$38,084.00
Expense categories (totals)
Total functional expenses: sum of all$53,075.00$32,673.00$28,873.00  
Total functional expenses: program service $53,075.00$32,673.00$28,873.00  
Total functional expenses: management and general$0.00$0.00$0.00  
Total functional expenses: fundraising$0.00$0.00$0.00  
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00  
Assets and liabilities
Total assets$481,011.00$474,123.00$488,222.00$567,727.00$700,264.00
Total assets, beginning of year$474,123.00$488,222.00$508,611.00  
Total liabilities$90,000.00$100,000.00$100,817.00$40,929.00$76,252.00
Total liabilities, beginning of year$100,000.00$100,817.00$100,817.00  
Unrestricted net assets, end of yr$391,011.00$374,123.00$387,405.00  
Net assets$391,011.00$374,123.00$387,405.00  
Net assets, beginning of year$374,123.00$387,405.00$407,794.00  
Other liabilities $0.00$817.00  
Cash: non-interest bearing$63,085.00$40,869.00$39,640.00  
Cash: non-interest bearing, beginning of year$40,869.00$39,640.00$44,701.00  
Other financial variables
Revenue less expenses$16,890.00-$13,282.00-$20,390.00  
Advertising (total)$6,149.00$6,665.00$9,574.00  
Unsecured notes & loans to unrelated parties$90,000.00$100,000.00$100,000.00  
Total net assets or fund balances$391,011.00$374,123.00$387,405.00  
Depreciation, depletion, amortization$15,328.00$15,327.00$15,327.00  
Governance and accountability
Number of voting members141415  
Number of independent voting members141415  
Cash accountingTrueTrueTrue  
Tax year start date2015-07-012014-07-012013-07-01  
Tax year end date2016-06-012015-06-012014-06-012012-06-012011-06-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrue   
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990  
Date e-filing submitted2017-10-042016-08-042015-07-23  
IRS schema version2015v3.02014v6.02013v4.0  
Filing identifier201721319349304762201621379349301282201531349349307178  
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