2024-08-28T09:11:30-04:00 2023-12-31 272628827 JVA ACCOUNTANTS & ADVISORS LLC 54 MAIN ST STE 101 SUCCASUNNA NJ 07876 990 2023-01-01 461626584 SERO PROJECT INC SERO 6466424915 PO BOX 473 NASHUA IA 50568 TAMARA HAUGHT CO-EXEC DIRECT-TREAS 2024-08-26 true true NANCY L COLUCCO CPA P00118400 9738104210 2024-08-26 X 2023 2024-08-08 14:25:15Z X TAMARA HAUGHT 1441629 false X WWW.SEROPROJECT.COM X 2013 NY SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM. 6 6 10 150 0 3310217 1254580 61478 101845 7871 59675 0 3379566 1416100 0 0 440309 416043 0 46452 595540 948696 1035849 1364739 2343717 51361 2786726 2355510 2541216 1998104 245510 357406 X SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM. false false 1189913 101845 SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM. 1189913 true true false false false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 49 0 true 10 false false false false false false false false false X 6 6 false false false false false false false true true false false false true true false false false false false false NY X THE ORGANIZATION 2084063608 PO BOX 473 NASHUA IA 50568 SEAN STRUB BOARD PRESID 2.00 X 77000 0 0 TAMARA HAUGHT CO-EXEC DIRE 40.00 X X 55400 0 0 KAMARIA LAFFREY CO EXECUTIVE 40.00 X 55000 0 0 CECILIA CHUNG BOARD CHAIR 2.00 X 0 0 0 MONIQUE D HOWELL TRUSTEE/DIRE 2.00 X 0 0 0 RACMEL JAVIER MORALES BOARD MEMBER 2.00 X 0 0 0 187400 false false false 1254580 25528 1254580 CONFERENCES 97040 97040 MISCELLENOUSE INCOME 4805 4805 101845 60005 60005 25199 25529 -330 -330 -330 1416100 101515 60005 187400 154704 16348 16348 194147 160273 16937 16937 4288 3540 374 374 30208 24938 2635 2635 43687 43687 10750 10750 2074 1712 181 181 1122 1122 34513 14917 11988 7608 4000 4000 25668 25668 3518 3518 CONFERENCE EXPENSES 802917 802917 DUES & SUBSCRIPTIONS 13379 13379 TELEPHONE & INTERNET 3738 1244 1247 1247 DONATIONS 3330 3330 1364739 1189913 128374 46452 527522 466092 2216049 1857864 22000 19420 15050 8204 6105 3930 2786726 2355510 34648 9500 113866 1723426 2392702 265178 2541216 1998104 X 7832 7832 237678 349574 245510 357406 2786726 2355510 X 51361 60535 X false true X X 461436 363528 603769 3310217 1254580 5993530 149437 190179 61478 101845 502939 66049 61050 127099 461436 579014 854998 3371695 1356425 6623568 6623568 153 1803 15870 9479 60005 87310 153 1803 15870 9479 60005 87310 561 561 462150 580817 870868 3381174 1416430 6711439 0.98690 0.99400 0.01000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED TEMPORARY RESTRICTED FUNDS 258714 MISCELLANEOUS PAYABLES 6464 265178 1416100 1416100 1416100 1364739 1364739 1364739 X 1 25528 false false false FORM 990 - ORGANIZATION'S MISSION SERO PROJECT INC. (SERO) IS A NETWORK OF PEOPLE WITH HIV AND ALLIES FIGHTING FOR FREEDOM FROM STIGMA AND INJUSTICE. SERO IS PARTICULARLY FOCUSED ON ENDING INAPPROPRIATE CRIMINAL PROSECUTION OF PEOPLE WITH HIV, INCLUDING FOR NON-DISCLOSURE OF THEIR HIV STATUS, POTENTIAL OR PERCIEVED HIV EXPOSURE, OR HIV TRANSMISSION. SERO'S HIV CRIMINALIZATION WORK INCLUDES RAISING PUBLIC AWARENESS THROUGH COMMUNITY EDUCATION EFFORTS AND OUTREACH TO MOBILIZE AND ADVOCATE FOR REFORM. FORM 990, PAGE 6, PART VI, LINE 11B THE TAX RETURN IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 THE TAX RETURN AND OTHER DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 ALLOCATED TO TEMPORARY RESTRICTED NET ASSETS 60,535