SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY: Form 990EZ, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY (EIN 68-0014751)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-01-26
- IRS object ID
- 201600269349200755
- Schema version
- 2014v6.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-01-26T10:30:54-06:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 942849711 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN ENRIGHT ACCOUNTANCY CORP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CROW CANYON CT STE 370 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680014751 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SORO | BusinessNameControlTxt |
| Phone | 9253552442 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2415 SAN RAMON VALLEY BLVD NO 4238 | AddressLine1Txt |
| City | SAN RAMON | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94583 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA TOCCI | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 9256922245 | PhoneNum |
| Signature | 2016-01-18 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | HOLLY L ITO | PreparerPersonNm |
| PTIN | P00064354 | PTIN |
| Phone | 9255528200 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Group Exemption | 3899 | GroupExemptionNum |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Website Address | SOROPTIMIST-SR.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $52,040 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $15,032 | ContributionsGiftsGrantsEtcAmt |
| Program Service Revenue | $15,056 | ProgramServiceRevenueAmt |
| Membership Dues | $6,110 | MembershipDuesAmt |
| Investment Income | $20 | InvestmentIncomeAmt |
| Fundraising Gross Income | $15,822 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $6,618 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $9,204 | SpecialEventsNetIncomeLossAmt |
| Total Revenue | $45,422 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $9,564 | GrantsAndSimilarAmountsPaidAmt |
| Benefits Paid To Or For Members | $6,860 | BenefitsPaidToOrForMembersAmt |
| Occupancy Rent Utlts And Maint | $1,063 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $14,960 | OtherExpensesTotalAmt |
| Total Expenses | $32,447 | TotalExpensesAmt |
| Excess Or Deficit For Year | $12,975 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $22,408 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $35,383 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,498 | BOYAmt |
| EOY | $36,783 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,498 | BOYAmt |
| EOY | $36,783 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,090 | BOYAmt |
| EOY | $1,400 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,408 | BOYAmt |
| EOY | $35,383 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | PROMOTE THE ADVANCEMENT OF WOMEN AND GIRLS THROUGH EDUCATION AND OTHER PROJECTS AND DONATIONS. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp (4 entries)
| Description Program Srvc AccomDescriptionProgramSrvcAccomTxt | Grants And AllocationsGrantsAndAllocationsAmt | Program Service ExpensesProgramServiceExpensesAmt |
|---|---|---|
| CONFERENCE FOR MIDDLE SCHOOL GIRLS TO BUILD SELF ESTEEM. | $0 | $9,247 |
| SUPPORT NATIONAL,INTERNATIONAL AND REGIONAL SOROPTIMIST PROGRAMS. | $0 | $500 |
| GRANTS AND AWARD PROGRAMS-WOMEN'S OPPORTUNITY AWARD AND VIOLET RICHARDSON AWARD. | $0 | $7,200 |
| SUPPORT OF OTHER CHARITABLE ORGANIZATIONS. | $0 | $1,864 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $18,811 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| EILEEN SHERIDAN | ||||
| ASST.TREASURER | 3.00 | $0 | $0 | $0 |
| THERESA TOCCI | ||||
| TREASURER | 4.00 | $0 | $0 | $0 |
| CARRIE PAULIK | ||||
| SECRETARY | 3.00 | $0 | $0 | $0 |
| GRETTA TAYLOR | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| TERESA KARLSON | ||||
| PRESIDENT | 4.00 | $0 | $0 | $0 |
| NICOLE GEE | ||||
| VICE PRESIDENT | 3.00 | $0 | $0 | $0 |
| HOLLY ITO | ||||
| DIRECTOR | 2.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA TOCCI | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 47971 EDGECLIFF WAY | AddressLine1Txt |
| City | HAYWARD | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 94542 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 9256922245 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $35,600 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $31,330 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $34,108 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $33,940 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,198 | CurrentTaxYearAmt |
| Total | $171,176 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,228 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $14,969 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $14,426 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20,670 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,822 | CurrentTaxYearAmt |
| Total | $82,115 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,828 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,299 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,534 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,020 | CurrentTaxYearAmt |
| Total | $253,291 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $253,291 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $33 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $18 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20 | CurrentTaxYearAmt |
| Total | $145 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $51,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,332 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $48,559 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $54,628 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $52,040 | CurrentTaxYearAmt |
| Total | $253,436 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.99940 | PublicSupportCY509Pct |
| Public Support PY509 | 0.99910 | PublicSupportPY509Pct |
| Investment Income CY | 0.00060 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00090 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHAMBER ART & WIND FESTIVAL BOOTH | Event1Nm |
| Gross Receipts Event1 | $11,187 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $11,187 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $3,215 | FoodAndBeverageEvent1Amt |
| Other Events Total | 3 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $4,635 | GrossReceiptsOtherEventsAmt |
| Gross Revenue Other Events | $4,635 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $3,403 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,822 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $15,822 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $3,215 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $3,403 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $6,618 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $9,204 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME | DESCRIPTION: INTEREST. AMOUNT: 20. |
| FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID | ACTIVITY CLASSIFICATION: . GRANTEE NAME: VARIOUS DONEES. PROPERTY DESCRIPTION: ALL GRANTS ARE LESS THAN $5,000. AMOUNT GIVEN: 9,564. |
| FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES | DESCRIPTION: DISTRICT,REGION & FEDERATION CONFERENCES. AMOUNT: 1,848. DESCRIPTION: FEDERATION & REGION DUES. AMOUNT: 2,309. DESCRIPTION: CLUB OPERATING EXPENSES. AMOUNT: 1,556. DESCRIPTION: SHE'S ALL THAT CONFERENCE FOR MIDDLE SCHOOL GIRLS. AMOUNT: 9,247. TOTAL TO FORM 990-EZ, LINE 16: 14,960. |
| FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,090. END OF YEAR AMOUNT: 1,400. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. | DeclarationDesc |
Comments