Soroptimist International: Form 990EZ, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
Soroptimist International (EIN 94-1609799)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-02-13
IRS object ID
201700449349200440
Schema version
2015v3.0
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)
Return2017-02-13T11:36:59-08:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2017-02-13SignatureDt
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)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

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$102,262GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Contributions Gifts Grants Etc$82,700ContributionsGiftsGrantsEtcAmt
Membership Dues$6,054MembershipDuesAmt
Investment Income$11InvestmentIncomeAmt
Cost Or Other Basis Expense Sale$0CostOrOtherBasisExpenseSaleAmt
Fundraising Gross Income$13,497FundraisingGrossIncomeAmt
Special Events Direct Expenses$4,550SpecialEventsDirectExpensesAmt
Special Events Net Income Loss$8,947SpecialEventsNetIncomeLossAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Total Revenue$97,712TotalRevenueAmt
Grants And Similar Amounts Paid$3,500GrantsAndSimilarAmountsPaidAmt
Fees And Other Pymt To Ind Cntrct$623FeesAndOtherPymtToIndCntrctAmt
Printing Publications Postage$586PrintingPublicationsPostageAmt
Other Expenses Total$24,735OtherExpensesTotalAmt
Total Expenses$29,444TotalExpensesAmt
Excess Or Deficit For Year$68,268ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY$35,403NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$103,671NetAssetsOrFundBalancesEOYAmt

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$35,403BOYAmt
EOY$103,671EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$35,403BOYAmt
EOY$103,671EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY$35,403BOYAmt
EOY$103,671EOYAmt
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$24,735GrantsAndAllocationsAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$24,735TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmt
Jill Hardy Brown
President0$0
Siobhan Collopy
Secretary0$0
Colleen Tobin Finnney
Vice President0$0
Molly Nugent
Secretary0$0
Berneice Moore
Director0$0
Beth Conley
Director0$0
Daria Sievers
Director0$0
Margie Lehnen-Holtz
Treasurer0$0
Linda Witong
Director0$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)
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$22,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,850CurrentTaxYearMinus1YearAmt
Current Tax Year$82,700CurrentTaxYearAmt
Total$248,545TotalAmt

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$22,768CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$59,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$33,833CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$49,850CurrentTaxYearMinus1YearAmt
Current Tax Year$82,700CurrentTaxYearAmt
Total$248,545TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$248,545PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12CurrentTaxYearMinus1YearAmt
Current Tax Year$11CurrentTaxYearAmt
Total$40TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,728CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,701CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,116CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,099CurrentTaxYearMinus1YearAmt
Current Tax Year$6,054CurrentTaxYearAmt
Total$23,698TotalAmt
FieldValueIRS element (for citing)
Total Support$272,283TotalSupportAmt
Public Support CY1700.91280PublicSupportCY170Pct
Public Support PY1700.90000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Client Note 1Client Note 1 - One raffle was held on March 10, 2016.
Other Expenses.1002Office Expenses $647
Other Expenses.1007Conferences, Conventions, and Meetings $6716
Other Expenses.1Awards/gifts $3993
Other Expenses.2Int'l/regional dues $3796
Other Expenses.3Meeting expense $3489
Other Expenses.4Website $2004
Other Expenses.5Newspaper publication charges $1682
Other Expenses.6Supplies $1077
Other Expenses.7Fellowship $1000
Other Expenses.10Bank charges $256
Other Expenses.11Taxes/fees $75

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