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Soroptimist International: Form 990EZ, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
Soroptimist International (EIN 94-1609799)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-05-15
IRS object ID
201911359349203881
Schema version
2017v2.2
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)
Return2019-05-15T11:06:35-07:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

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 Begin2017-07-01TaxPeriodBeginDt

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
Signature2019-05-15SignatureDt
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)
Tax2017TaxYr
Build TS2020-01-14 16:20:31ZBuildTS

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$106,350GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$78,081ContributionsGiftsGrantsEtcAmt
Membership Dues$8,857MembershipDuesAmt
Investment Income$17InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$19,395FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,187SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$1,208SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$88,163TotalRevenueAmt
Grants And Similar Amounts Paid$34,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$2,288FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$708OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$489PrintingPublicationsPostageAmt
Other Expenses Total$21,131OtherExpensesTotalAmt
Total Expenses$59,116TotalExpensesAmt
Excess Or Deficit For Year$29,047ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$60,633NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$89,680NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$60,633BOYAmt
EOY$89,680EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$60,633BOYAmt
EOY$89,680EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$60,633BOYAmt
EOY$89,680EOYAmt
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$22,157GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$22,157TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Hardy Brown
Vice President0$0
Diana Smith
Director0$0
Colleen Tobin Finnney
Vice President0$0
Molly Nugent
Secretary0$0
Gail Theller
Director0$0
Beth Conley
Secretary0$0
Kimberly Bell
Director0$0
Margie Lehnen-Holtz
Treasurer0$0
Linda Witong
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$33,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,330CurrentTaxYearMinus1YearAmt
Current Tax Year$78,081CurrentTaxYearAmt
Total$288,794TotalAmt

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$33,833CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$49,850CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$82,700CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,330CurrentTaxYearMinus1YearAmt
Current Tax Year$78,081CurrentTaxYearAmt
Total$288,794TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$288,794PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$12CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$17CurrentTaxYearAmt
Total$60TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,116CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$4,099CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,054CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$15,410CurrentTaxYearMinus1YearAmt
Current Tax Year$8,857CurrentTaxYearAmt
Total$35,536TotalAmt
FieldValueIRS element (for citing)
Total Support$324,390TotalSupportAmt
Public Support CY1700.89030PublicSupportCY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Awards DinnerEvent1Nm
Gross Receipts Event1$13,875GrossReceiptsEvent1Amt
Gross Revenue Event1$13,875GrossRevenueEvent1Amt
Other Direct Expenses Event1$6,795OtherDirectExpensesEvent1Amt
Event2Style A Thon Fashion ShowEvent2Nm
Gross Receipts Event2$5,520GrossReceiptsEvent2Amt
Gross Revenue Event2$5,520GrossRevenueEvent2Amt
Other Direct Expenses Event2$11,392OtherDirectExpensesEvent2Amt
Gross Receipts Total$19,395GrossReceiptsTotalAmt
Gross Revenue Total Events$19,395GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$18,187OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,187DirectExpenseSummaryEventsAmt
Net Income Summary$1,208NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - One raffle was held on March 8, 2018.
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: $12000 | Description of Property: cash | Date of Gift: 20180606
Grants and Similar Amounts Paid In Excess of $5,000.7| Donee's Name: Marin general cancer institute | Donee's Address: 1350 S Eliseo Dr greenbrae ca 94904 | Cash Amount Given: $6000 | Description of Property: cash | Date of Gift: 20171206
Other Expenses.1001Advertising and Promotion $1000
Other Expenses.1002Office Expenses $325
Other Expenses.1007Conferences, Conventions, and Meetings $2009
Other Expenses.1012Insurance $260
Other Expenses.1meetings $4931
Other Expenses.2Gifts $4314
Other Expenses.3Dues & subscriptions $3929
Other Expenses.4website $3013
Other Expenses.5Fellowship $1000
Other Expenses.7Pins & badges $135
Other Expenses.8Fees $110
Other Expenses.9Region expense $70
Other Expenses.10Bank charges $35

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