Soroptimist International: Form 990EZ, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
Soroptimist International (EIN 94-1609799)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-02-10
IRS object ID
202010419349201101
Schema version
2018v3.1
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)
Return2020-02-10T16:02:40-08:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

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
ZIP949477001ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

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
Signature2020-02-10SignatureDt
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)
Tax2018TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

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$10,593GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$2,082ContributionsGiftsGrantsEtcAmt
Membership Dues$8,498MembershipDuesAmt
Investment Income$13InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Special Events Direct Expenses$0SpecialEventsDirectExpensesAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$10,593TotalRevenueAmt
Grants And Similar Amounts Paid$47,100GrantsAndSimilarAmountsPaidAmt
Printing Publications Postage$8PrintingPublicationsPostageAmt
Other Expenses Total$14,142OtherExpensesTotalAmt
Total Expenses$61,250TotalExpensesAmt
Excess Or Deficit For Year-$50,657ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$89,680NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$39,023NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$89,680BOYAmt
EOY$39,023EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$89,680BOYAmt
EOY$39,023EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$89,680BOYAmt
EOY$39,023EOYAmt
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$14,142GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$14,142TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (8 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Brown Hardy
Director0$0
Kimberly Bell
Secretary0$0
Nicole Panteleo
Vice President0$0
Margie Lehnen-Holtz
Treasurer0$0
Gina Vucci
Secretary0$0
Jan Heglund
Director0$0
Linda Witong
President0$0
Daria Sievers
Director0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Organization Filed990 TfalseOrganizationFiled990TInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Initiation Fees And Cap Contri$0InitiationFeesAndCapContriAmt
Gross Receipts For Public Use$0GrossReceiptsForPublicUseAmt
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
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
Form720 FiledfalseForm720FiledInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
School OperatingfalseSchoolOperatingInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Related Org Sect527 OrgfalseRelatedOrgSect527OrgInd
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$49,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082CurrentTaxYearAmt
Total$257,043TotalAmt

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$49,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$82,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$44,330CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$78,081CurrentTaxYearMinus1YearAmt
Current Tax Year$2,082CurrentTaxYearAmt
Total$257,043TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$257,043PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$14CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$17CurrentTaxYearMinus1YearAmt
Current Tax Year$13CurrentTaxYearAmt
Total$67TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,099CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,054CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,410CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$8,857CurrentTaxYearMinus1YearAmt
Current Tax Year$8,498CurrentTaxYearAmt
Total$42,918TotalAmt
FieldValueIRS element (for citing)
Total Support$300,028TotalSupportAmt
Public Support CY1700.85670PublicSupportCY170Pct
Public Support PY1700.89030PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

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: $30000
Other Expenses.1001Advertising and Promotion $1000
Other Expenses.1002Office Expenses $19
Other Expenses.1007Conferences, Conventions, and Meetings $5903
Other Expenses.1012Insurance $260
Other Expenses.1meetings $3201
Other Expenses.2website $1028
Other Expenses.3Rent $683
Other Expenses.4Supplies $595
Other Expenses.5Dues & subscriptions $484
Other Expenses.6Gifts $473
Other Expenses.7Pins & badges $216
Other Expenses.8Region expense $200
Other Expenses.9Fees $55
Other Expenses.10Bank charges $25

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