BETA

Soroptimist International: Form 990EZ, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
Soroptimist International (EIN 94-1609799)
Tax period
2019-07-01 to 2020-06-30
Filed
2021-05-14
IRS object ID
202141349349202204
Schema version
2019v5.0
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)
Return2021-05-14T10:36:39-07:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

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 Begin2019-07-01TaxPeriodBeginDt

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 Line1PO Box 150704AddressLine1Txt
CitySan RafaelCityNm
State AbbreviationCAStateAbbreviationCd
ZIP94915ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonMargie Lehnen-HoltzPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2021-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn MorrePreparerPersonNm
PTINP00053317PTIN
Phone4153825600PhoneNum
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
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$77,523GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$66,675ContributionsGiftsGrantsEtcAmt
Membership Dues$4,980MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$5,857FundraisingGrossIncomeAmt
Special Events Direct Expenses$5,650SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$207SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$71,873TotalRevenueAmt
Grants And Similar Amounts Paid$7,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$1,704FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$20,429OtherExpensesTotalAmt
Total Expenses$29,641TotalExpensesAmt
Excess Or Deficit For Year$42,232ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$39,023NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$81,255NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$39,023BOYAmt
EOY$76,255EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
EOY$5,000EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$39,023BOYAmt
EOY$81,255EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$39,023BOYAmt
EOY$81,255EOYAmt
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$25,429GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$25,429TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Brown Hardy
Director0$0
Vaughn Acton
Secretary0$0
Nancy Westreich
Director0$0
Paula Kamena
Director0$0
Kimberly Bell
Secretary0$0
Nicole Panteleo
Vice President0$0
Margie Lehnen-Holtz
Treasurer0$0
Jan Heglund
Director0$0
Linda Witong
President0$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 EtcfalseOrganizationDissolvedEtcInd
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$82,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,082CurrentTaxYearMinus1YearAmt
Current Tax Year$66,675CurrentTaxYearAmt
Total$273,868TotalAmt

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$82,700CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$44,330CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$78,081CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,082CurrentTaxYearMinus1YearAmt
Current Tax Year$66,675CurrentTaxYearAmt
Total$273,868TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$273,868PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$11CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$14CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$17CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13CurrentTaxYearMinus1YearAmt
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$6,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$15,410CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$8,857CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,498CurrentTaxYearMinus1YearAmt
Current Tax Year$5,857CurrentTaxYearAmt
Total$44,676TotalAmt
FieldValueIRS element (for citing)
Total Support$318,610TotalSupportAmt
Public Support CY1700.85960PublicSupportCY170Pct
Public Support PY1700.85670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Expenses.1001Advertising and Promotion $1000
Other Expenses.1002Office Expenses $442
Other Expenses.1007Conferences, Conventions, and Meetings $761
Other Expenses.1012Insurance $260
Other Expenses.1Fees $4388
Other Expenses.2Dues & subscriptions $4293
Other Expenses.3meetings $3637
Other Expenses.4website $2154
Other Expenses.5Supplies $1071
Other Expenses.6Region expense $1020
Other Expenses.7Rent $683
Other Expenses.8Pins & badges $346
Other Expenses.9Gifts $170
Other Expenses.10Bank charges $149
Other Expenses.11Taxes/fees $55
Other Assets.1011Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $5000

Comments

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