BETA

Soroptimist International: Form 990EZ, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
Soroptimist International (EIN 94-1609799)
Tax period
2020-07-01 to 2021-06-30
Filed
2022-01-28
IRS object ID
202230289349201053
Schema version
2020v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2022-01-28T16:08:34-08:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN680391337PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Morre & Company LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11682 Novato Blvd Ste 300AddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN941609799EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Soroptimist InternationalBusinessNameLine1Txt
Business Name Line2of Marin CountyBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlSOROBusinessNameControlTxt
Phone4156407511PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1568 Shoreline HwyAddressLine1Txt
CityMill ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargie Lehnen-HoltzPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2022-01-28SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstMargiePersonFirstNm
Person LastLehnen-HoltzPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MorrePreparerPersonNm
PTINP00053317PTIN
Phone4153825600PhoneNum
Self EmployedYes (X)SelfEmployedInd

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Final ReturnYes (X)FinalReturnInd
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Website AddressN/AWebsiteAddressTxt
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$13,186GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$9,351ContributionsGiftsGrantsEtcAmt
Membership Dues$3,825MembershipDuesAmt
Investment Income$10InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$13,186TotalRevenueAmt
Grants And Similar Amounts Paid$58,970GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$300PrintingPublicationsPostageAmt
Other Expenses Total$35,171OtherExpensesTotalAmt
Total Expenses$94,441TotalExpensesAmt
Excess Or Deficit For Year-$81,255ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$81,255NetAssetsOrFundBalancesBOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$76,255BOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$5,000BOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$81,255BOYAmt
EOY$0EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$81,255BOYAmt
EOY$0EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeSoroptimist International of Marin County is a service organization, part of an international organization for business and professional women who provide volunteer service to their communities. The organization provides time and financial support to organizations benefiting women & girls.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomSoroptimist International of Marin County is a service organization, part of an international organization for business and professional women. Awards are made through a competitive process to deserving applicants.DescriptionProgramSrvcAccomTxt
Grants And Allocations$35,171GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$35,171TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (10 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Brown Hardy
Director0$0
Vaughn Acton
Secretary0$0
Marlene Capra
President0$0
Jessica Canty
Vice President0$0
Daria Sievers
Director0$0
Kimberly Bell
Secretary0$0
Tania Orlova
Director0$0
Margie Lehnen-Holtz
Treasurer0$0
Margo Rohrbacher
Director0$0
Linda Witong
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcYes (true)OrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Tax Imposed Under IRC4911$0TaxImposedUnderIRC4911Amt
Tax Imposed Under IRC4912$0TaxImposedUnderIRC4912Amt
Tax Imposed Under IRC4955$0TaxImposedUnderIRC4955Amt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Tax Imposed On Organization Mgr$0TaxImposedOnOrganizationMgrAmt
Tax Reimbursed By Organization$0TaxReimbursedByOrganizationAmt
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonMargie Lehnen-HoltzPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1568 Shoreline HwyAddressLine1Txt
CityMill ValleyCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94941ZIPCd
FieldValueIRS element (for citing)
Phone4156507511PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Part VI Of Comp Of Hghst Pd EmplNONEPartVIOfCompOfHghstPdEmplTxt
Part VI Hghst Pd Cntrct Prof SrvcNONEPartVIHghstPdCntrctProfSrvcTxt
Filed Schedule AYes (true)FiledScheduleAInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,675CurrentTaxYearMinus1YearAmt
Current Tax Year$9,351CurrentTaxYearAmt
Total$200,519TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$44,330CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$78,081CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,082CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$66,675CurrentTaxYearMinus1YearAmt
Current Tax Year$9,351CurrentTaxYearAmt
Total$200,519TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$200,519PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$17CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$13CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$66TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$15,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$8,857CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,498CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,857CurrentTaxYearMinus1YearAmt
Current Tax Year$3,825CurrentTaxYearAmt
Total$42,447TotalAmt
FieldValueIRS element (for citing)
Total Support$243,032TotalSupportAmt
Public Support CY1700.82510PublicSupportCY170Pct
Public Support PY1700.85960PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule N IRS990ScheduleN

Liquidation Of Assets Table LiquidationOfAssetsTableGrp

Liquidation Of Assets Detail LiquidationOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidCashAssetsDistriOrExpnssPaidDesc
Distribution2021-06-30DistributionDt
Fair Market Value Of Asset$6,850FairMarketValueOfAssetAmt
Method Of FMV DeterminationCashMethodOfFMVDeterminationTxt
EIN237290674EIN

US Address USAddress

FieldValueIRS element (for citing)
Address Line11535 Novato BlvdAddressLine1Txt
CityNovatoCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94947ZIPCd
FieldValueIRS element (for citing)
IRC SectionExempt OrganizationIRCSectionTxt
FieldValueIRS element (for citing)
Director Of SuccessorfalseDirectorOfSuccessorInd
Employee Of SuccessorfalseEmployeeOfSuccessorInd
Owner Of SuccessorfalseOwnerOfSuccessorInd
Receive CompensationfalseReceiveCompensationInd
Assets DistributedYes (true)AssetsDistributedInd
Required To Notify AGYes (true)RequiredToNotifyAGInd
Attorney General NotifiedYes (true)AttorneyGeneralNotifiedInd
Liabilities PaidYes (true)LiabilitiesPaidInd
Bonds OutstandingfalseBondsOutstandingInd
Bond Liabilities DischargedfalseBondLiabilitiesDischargedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Grants and Similar Amounts Paid In Excess of $5,000.1| Donee's Name: First Responders Support Network | Donee's Address: 4460-16 Redwood hwy, ste 362 san rafael ca 94901 | Cash Amount Given: $15000 | Date of Gift: 20201210
Grants and Similar Amounts Paid In Excess of $5,000.3| Donee's Name: SI Novato | Donee's Address: 1535 S Novato Blvd Novato ca 94947 | Cash Amount Given: $6850 | Date of Gift: 20210630
Grants and Similar Amounts Paid In Excess of $5,000.4| Donee's Name: Jeannette Prandi Center | Donee's Address: 2 Jeannette Prandi Way San Rafael ca 94903 | Cash Amount Given: $19120 | Date of Gift: 20210630
Other Expenses.1001Advertising and Promotion $1000
Other Expenses.1002Office Expenses $401
Other Expenses.1012Insurance $260
Other Expenses.1Gifts $15722
Other Expenses.2Region expense $12655
Other Expenses.3Dues & subscriptions $3350
Other Expenses.4website $1457
Other Expenses.6Fees $216
Other Expenses.7Storage $73
Other Expenses.8Taxes/fees $35
Other Expenses.9Bank charges $2
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $5000 Prepaid Expenses and Deferred Charges - Ending $0

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.