Sertoma Youth Ranch Inc
- Assets
- $714.7k
- Revenue
- $198.8k
- Investments
- $0.0
- Employees
- 0
- Location
- Brooksville, FL
- Founding
- 01/1987
- Data as of
- 08/2021
- EIN
- 59-2603520
Organization Overview
Sertoma Youth Ranch Inc is located in Brooksville, FL. The organization was established in 1987. According to its NTEE Classification (N20) the organization is classified as: Camps, under the broad grouping of Recreation & Sports and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Sertoma Youth Ranch Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 08/2021, Sertoma Youth Ranch Inc generated $198.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 4 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $187.1k during the year ending 08/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SERTOMA YOUTH RANCH PROVIDES A SAFE, CLEAN, RUSTIC OUTDOOR RECREATIONAL & CAMPING AREA FOR YOUTH IN FLORIDA. THE RANCH IS ALWAYS AVAILABLE TO SUPERVISED GROUPS OF YOUTH, INCLUDING THE PHYSICALLY AND MENTALLY CHALLENGED, AT NO CHARGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERTOMA YOUTH RANCH PROVIDES FREE CAMPING TO ORGANIZED YOUTH GROUPS AT NO CHARGE.
SERTOMA YOUTH RANCH PROVIDES FREE CAMPING TO ORGANIZED YOUTH GROUPS AT NO CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Betty Frantz President | Officer | $0 | |
Joy Kreuser Treasurer | Officer | $0 | |
Bud Osborn Secretary | Officer | $0 | |
Ken Stockdill Vice Preside | Officer | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,006 |
| Investment income | $14 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $83,974 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $198,839 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $37,765 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,875 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $985 |
| Office expenses | $875 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,552 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $28,136 |
| Insurance | $18,925 |
| All other expenses | $0 |
| Total functional expenses | $187,075 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $116,911 |
| Savings and temporary cash investments | $102,443 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $714,669 |
| Accounts payable and accrued expenses | $122 |
| Grants payable | $0 |
| Deferred revenue | $4,560 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000 |
| Total liabilities | $6,682 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $707,987 |