ROSWELL SERTOMA CLUB INC

Address
PO BOX 202
ROSWELL, NM 88202
Contact
Website: http://roswellsertoma.org
Phone: +1 (575) 622-9445
Nonprofit
NTEE: S80 - Community Service Clubs
EIN: 85-6009082

Mission

CIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONAL
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees1313131313
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Bell, Bob
TitleDirectorDirectorDirector  
Name of key/compensated personBob BellBob BellBob Bell  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Bogschutz, Joyce
TitleVice PresidentVice President   
Name of key/compensated personJoyce BogschutzJoyce Bogschutz   
Position of compensated person
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Bogshutz, John
Title   Sergeant-at-ArmSergeant-at-Arm
Name of key/compensated person   John BogshutzJohn Bogshutz
Average hours per week working for org   0.000.00
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   0.000.00
Carroll, Bob
Title    Vice President
Name of key/compensated person    Bob Carroll
Average hours per week working for org    0.00
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
Carroll, Robert
Title  Pres ElectVice President 
Name of key/compensated person  Robert CarrollRobert Carroll 
Position of compensated person
Average hours per week working for org  2.000.00 
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  0.000.00 
D'Arezzo, Anthony
TitleTreasurerTreasurerTreasurerTreasurerTreasurer
Name of key/compensated personAnthony D'ArezzoAnthony D'ArezzoAnthony D'ArezzoAnthony D'ArezzoAnthony D'Arezzo
Position of compensated person
Average hours per week working for org5.005.005.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Donaldson, Britt
Title   DirectorDirector
Name of key/compensated person   Britt DonaldsonBritt Donaldson
Average hours per week working for org   0.000.00
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   0.000.00
Garcia, Tommy
TitleDirectorDirector   
Name of key/compensated personTommy GarciaTommy Garcia   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Gomez, Daniel
Title  Director  
Name of key/compensated person  Daniel Gomez  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org  2.00  
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  
Goodman, Gil
Title    Secretary
Name of key/compensated person    Gil Goodman
Average hours per week working for org    0.00
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
Hall, Ivan
TitleDirectorDirectorDirector  
Name of key/compensated personIvan HallIvan HallIvan Hall  
Position of compensated person
Current individual trustee or directorTrueTrueTrue  
Average hours per week working for org2.002.002.00  
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 orgs0.000.000.00  
Heck, Jerry
Title   DirectorDirector
Name of key/compensated person   Jerry HeckJerry Heck
Average hours per week working for org   0.000.00
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   0.000.00
Pankey, Alex
Title    President
Name of key/compensated person    Alex Pankey
Average hours per week working for org    0.00
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
Stansell, Bob
TitlePresidentPresidentDirector  
Name of key/compensated personBob StansellBob StansellBob Stansell  
Position of compensated person
Current individual trustee or director  True  
Average hours per week working for org5.005.002.00  
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 orgs0.000.000.00  
Torrez, Art
Title   PresidentPresident Elect
Name of key/compensated person   Art TorrezArt Torrez
Average hours per week working for org   0.000.00
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   0.000.00
Torrez, Arthur
TitleDirectorDirector   
Name of key/compensated personArthur TorrezArthur Torrez   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Trujillo, Micheal
TitlePres ElectPres Elect   
Name of key/compensated personMicheal TrujilloMicheal Trujillo   
Position of compensated person
Average hours per week working for org2.002.00   
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 orgs0.000.00   
Wolf, Bill
Title  Vice PresidentDirectorDirector
Name of key/compensated person  Bill WolfBill WolfBill Wolf
Position of compensated person
Average hours per week working for org  2.000.000.00
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  0.000.000.00
Zamora, Lolly
TitleSecretarySecretarySecretarySecretary 
Name of key/compensated personLolly ZamoraLolly ZamoraLolly ZamoraLolly Zamora 
Position of compensated person
Average hours per week working for org3.003.003.000.00 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00 
Average hours per week working for related orgs0.000.000.000.00 
van Winkle, Richard
TitleSergeant-At-ArmSergeant-At-ArmPresidentPresident ElectDirector
Name of key/compensated personRichard Van WinkleRichard Van WinkleRichard Van WinkleRichard Van WinkleRichard Van Winkle
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.005.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.000.000.000.00
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONALCIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONALCIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONALCIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONALCIVIC SERVICE ORGANIZATION AFFILIATED WITH SERTOMA INTERNATIONAL
Program service expenses, total$138,388.00$156,279.00$142,202.00$103,132.00$141,668.00
Programs, including revenue & expenses
FURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, DRUG PREVENTION PROGRAMS, YOUTH PROGRAMS AND GENERAL SERVICE TO MANKIND
Program expenses$67,693.00$87,843.00$71,251.00$46,657.00$94,887.00
Program descriptionFURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, DRUG PREVENTION PROGRAMS, YOUTH PROGRAMS AND GENERAL SERVICE TO MANKINDFURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, DRUG PREVENTION PROGRAMS, YOUTH PROGRAMS AND GENERAL SERVICE TO MANKINDFURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, DRUG PREVENTION PROGRAMS, YOUTH PROGRAMS AND GENERAL SERVICE TO MANKINDFURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, DRUG PREVENTION PROGRAMS, YOUTH PROGRAMS AND GENERAL SERVICE TO MANKINDFURTHERING LOCAL AND NATIONAL SPONSORSHIPS INCLUDING SPEECH AND HEARING, CIVIC LEADERSHIP, DRUG PREVENTION PROGRAMS, YOUTH PROGRAMS AND GENERAL SERVICE TO MANKIND
Roswell Sertoma Charities: Speech & Hearing, Scholarships, Youth Activities and Education, Direct support to Individuals.
Program expenses$70,695.00$68,436.00$70,951.00$56,475.00$46,781.00
Program descriptionRoswell Sertoma Charities: Speech & Hearing, Scholarships, Youth Activities and Education, Direct support to Individuals.Roswell Sertoma Charities: Speech & Hearing, Scholarships, Youth Activities and Education, Direct support to Individuals.Roswell Sertoma Charities: Speech & Hearing, Scholarships, Youth Activities and Education, Direct support to Individuals.Roswell Sertoma Charities: Speech & Hearing, Scholarships, Youth Activities and Education, Direct support to Individuals.Roswell Sertoma Charities: Speech & Hearing, Scholarships, Youth Activities and Education, Direct support to Individuals.
Financial data
Revenue
Total revenue$203,103.00$97,677.00$141,461.00$165,976.00$110,808.00
Revenue from contributions (total)$16,472.00$6,596.00$7,835.00$6,172.00$13,420.00
Investment income, current yr$129,662.00$63,474.00$76,926.00$104,325.00$57,119.00
Total revenue from grants, etc., current yr$16,472.00$6,596.00$7,835.00$6,172.00$13,420.00
Total unrelated business revenue$83,313.00$51,697.00$64,567.00$68,610.00$53,828.00
Other revenue, current yr$53,092.00$26,336.00$51,017.00$53,087.00$37,277.00
Net unrelated business taxable revenue$82,313.00$50,697.00$63,567.00$67,610.00$52,828.00
Program service revenue (total)$3,877.00$1,271.00$5,683.00$2,392.00$2,992.00
Gross receipts$1,517,904.00$893,324.00$654,448.00$918,485.00$1,091,094.00
Sources of contributions
Revenue from all other contributions$16,472.00$6,596.00$7,835.00$6,172.00$13,420.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)-$39,149.00-$34,807.00-$22,918.00-$24,659.00-$25,192.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$27,717.00$40,601.00$51,073.00$48,626.00$32,018.00
Net rental income$0.00$0.00$0.00$0.00$0.00
Net income from fundraising events$8,928.00$9,446.00$9,368.00$9,136.00$8,641.00
Net inventory sales (total)$83,313.00$51,697.00$64,567.00$68,610.00$53,828.00
Expense categories (totals)
Total functional expenses: sum of all$158,176.00$166,358.00$156,489.00$106,576.00$144,891.00
Total functional expenses: program service $138,388.00$156,279.00$142,202.00$103,132.00$141,668.00
Total functional expenses: management and general$1,668.00$1,115.00$1,654.00$1,606.00$1,561.00
Total functional expenses: fundraising$18,120.00$8,964.00$12,633.00$1,838.00$1,662.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$16,319.00$10,773.00$16,297.00$15,863.00$15,439.00
Assets and liabilities
Total assets$1,618,193.00$1,549,070.00$1,695,359.00$1,763,038.00$1,629,042.00
Total assets, beginning of year$1,549,070.00$1,695,359.00$1,763,038.00$1,629,042.00$1,567,029.00
Total liabilities$146,020.00$121,824.00$199,432.00$240,180.00$150,134.00
Total liabilities, beginning of year$121,824.00$199,432.00$240,180.00$150,134.00$54,038.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Net assets$1,472,173.00$1,427,246.00$1,495,927.00$1,522,858.00$1,478,908.00
Net assets, beginning of year$1,427,246.00$1,495,927.00$1,522,858.00$1,478,908.00$1,512,991.00
Other liabilities$124,488.00$119,297.00$197,245.00$237,422.00$126,213.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$1.00$0.00$0.00$0.00
Investments: other securities$1,065,089.00$1,161,825.00$1,332,077.00$1,390,127.00$1,267,709.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing$36,649.00$14,805.00$13,437.00$25,670.00$15,824.00
Cash: non-interest bearing, beginning of year$14,805.00$13,437.00$25,670.00$15,824.00$17,115.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses$44,927.00-$68,681.00-$15,028.00$59,400.00-$34,083.00
Advertising (total)$0.00$0.00$0.00$0.00$0.00
Savings & temp cash investment$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$3,117.00$1,012.00$8,208.00$14,471.00
Accounts payable & accrued expenses$21,532.00$2,527.00$2,187.00$2,758.00$23,921.00
Total net assets or fund balances$1,472,173.00$1,427,246.00$1,495,927.00$1,522,858.00$1,478,908.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members10109910
Number of independent voting members00000
Financial sheets auditedTrueTrueTrueTrueTrue
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2017-12-282017-04-182016-02-162015-07-202014-03-20
IRS schema version2016v3.02015v2.02014v5.02013v4.02012v2.0
Filing identifier201733199349315423201613499349301331201543179349306844201531339349302698201430489349301443
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