SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC: Form 990EZ, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC (EIN 68-0388686)
Tax period
2016-07-01 to 2017-06-30
Filed
2017-11-14
IRS object ID
201743189349203819
Schema version
2016v3.0
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)
Return2017-11-14T13:06:31-08:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1COMPUTACCOUNTBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1163AddressLine1Txt
CityMENDOCINOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP954601163ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN680388686EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Soroptimist International of Fort BraggBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSOROBusinessNameControlTxt
Phone7079621180PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO Box 131AddressLine1Txt
CityFt BraggCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJoanne FrazerPersonNm
Person TitlePresidentPersonTitleTxt
Signature2017-11-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKathleen Rzeplinski EAPreparerPersonNm
PTINP00329720PTIN
Phone7079374109PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Group Exemption3899GroupExemptionNum
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$59,618GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$14,623ContributionsGiftsGrantsEtcAmt
Cost Or Other Basis Expense Sale$1,938CostOrOtherBasisExpenseSaleAmt
Gain Or Loss From Sale Of Assets-$1,938GainOrLossFromSaleOfAssetsAmt
Fundraising Gross Income$44,980FundraisingGrossIncomeAmt
Special Events Direct Expenses$18,521SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$26,459SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Other Revenue Total$15OtherRevenueTotalAmt
Total Revenue$39,159TotalRevenueAmt
Grants And Similar Amounts Paid$15,738GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$475FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$2,054OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$135PrintingPublicationsPostageAmt
Other Expenses Total$17,358OtherExpensesTotalAmt
Total Expenses$35,760TotalExpensesAmt
Excess Or Deficit For Year$3,399ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$59,426NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,825NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$57,488BOYAmt
EOY$62,489EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$1,938BOYAmt
EOY$336EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$59,426BOYAmt
EOY$62,825EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$59,426BOYAmt
EOY$62,825EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeThis organizations'purpose is to encourage women in community and business.PrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomThis organization gave scholarships and loans to Women in business and seeking continuing education.Its mission is to encourage women in the community and the workplace to become active members of the community and to strive to be the best person that they can possibly become.DescriptionProgramSrvcAccomTxt
Grants And Allocations$19,547GrantsAndAllocationsAmt
Program Service Expenses$15,738ProgramServiceExpensesAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$19,547TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Frances Andrews
Recording Sec0$0
Joanne Frazer
President2.00$0
Carol Steele
Treasurer2.00$0
Kathleen Johnson
President-elect2.00$0
Kay Leaman
Co-Treasurer3.00$0
Jackie Wollenberg
Corr Secretary0$0
FieldValueIRS element (for citing)
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
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)
PersonCarol SteelePersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line119201 Pine Tree LaneAddressLine1Txt
CityFt BraggCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95437ZIPCd
FieldValueIRS element (for citing)
Phone7079645469PhoneNum
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)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$37,959CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$33,469CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$15,177CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$13,337CurrentTaxYearMinus1YearAmt
Current Tax Year$14,623CurrentTaxYearAmt
Total$114,565TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$35,379CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$30,153CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$38,618CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$44,679CurrentTaxYearMinus1YearAmt
Current Tax Year$44,980CurrentTaxYearAmt
Total$193,809TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,016CurrentTaxYearMinus1YearAmt
Current Tax Year$59,603CurrentTaxYearAmt
Total$308,374TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$308,374PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$29TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus1 Year$14CurrentTaxYearMinus1YearAmt
Current Tax Year$15CurrentTaxYearAmt
Total$29TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$73,338CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$63,622CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$53,795CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$58,030CurrentTaxYearMinus1YearAmt
Current Tax Year$59,618CurrentTaxYearAmt
Total$308,403TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.99990PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00010InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1Whale Run and WalkEvent1Nm
Gross Receipts Event1$39,263GrossReceiptsEvent1Amt
Gross Revenue Event1$39,263GrossRevenueEvent1Amt
Rent Facility Costs Event1$2,351RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$14,578OtherDirectExpensesEvent1Amt
Event2Craft FairEvent2Nm
Gross Receipts Event2$5,717GrossReceiptsEvent2Amt
Gross Revenue Event2$5,717GrossRevenueEvent2Amt
Rent Facility Costs Event2$261RentFacilityCostsEvent2Amt
Other Direct Expenses Event2$1,331OtherDirectExpensesEvent2Amt
Gross Receipts Total$44,980GrossReceiptsTotalAmt
Gross Revenue Total Events$44,980GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$2,612RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$15,909OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$18,521DirectExpenseSummaryEventsAmt
Net Income Summary$26,459NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Revenue.1Interest $15
Grants and Similar Amounts Paid In Excess of $5,000.1Class of Activity: Community Welfare | Donee's Name: Community Grants | Donee's Address: Various Ft Bragg Ca 95437 | Relationship of Donee: none | Cash Amount Given: $5238
Other Expenses.1002Office Expenses $1357
Other Expenses.1005Travel $3898
Other Expenses.1012Insurance $330
Other Expenses.1Dues to Sorop. International $4503
Other Expenses.2Fees $4174
Other Expenses.3Lunch Expenses $3061
Other Expenses.5Taxes $35
Other Assets.1009Notes and Loans Receivable - Beginning $1938 Notes and Loans Receivable - Ending $336

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