SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SOROPTIMIST INTERNATIONAL OF THE AMERICAS INC (EIN 68-0388686)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201323309349200312
- Schema version
- 2012v2.0
- 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) |
|---|---|---|
| Timestamp | 2013-11-26T13:54:53-08:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JEREMIAH K MURPHY CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1102 S MAIN ST STE 1 | AddressLine1 |
| City | FORT BRAGG | City |
| State | CA | State |
| ZIP Code | 954375319 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680388686 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Soroptimist International of Fort Bragg | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SORO | NameControl |
| Phone | 7079621180 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 131 | AddressLine1 |
| City | Fort Bragg | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Lorraine Murphy | Name |
| Title | President | Title |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Jeremiah K Murphy | Name |
| PTIN | P00171226 | PTIN |
| Phone | 7079646325 | Phone |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 3899 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 73338 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 37959 | ContributionsGiftsGrantsEtc |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 3772 | GamingGrossIncome |
| Fundraising Gross Income | 31578 | FundraisingGrossIncome |
| Special Events Direct Expenses | 15268 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 20082 | SpecialEventsNetIncomeLoss |
| Gross Sales Of Inventory | 29 | GrossSalesOfInventory |
| Cost Of Goods Sold | 53 | CostOfGoodsSold |
| Gro Profit Loss Sales Of Inventory | -24 | GroProfitLossSalesOfInventory |
| Total Revenue | 58017 | TotalRevenue |
| Grants And Similar Amounts Paid | 25518 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 425 | FeesAndOthPymtToIndContractors |
| Occupancy Rent Utilities And Maint | 2782 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 185 | PrintingPublicationsPostage |
| Other Expenses Total | 14683 | OtherExpensesTotal |
| Total Expenses | 43593 | TotalExpenses |
| Excess Or Deficit For Year | 14424 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 41577 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 56001 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41577 | BOY |
| EOY | 55001 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1000 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41577 | BOY |
| EOY | 56001 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41577 | BOY |
| EOY | 56001 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | This organization's 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | This organization's purpose is to encourage women in community and business activities. | DescriptionProgramServiceAccom |
| Grants And Allocations | 39392 | GrantsAndAllocations |
| Program Service Expenses | 25518 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 39392 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (6 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Paige Rankin | ||
| Treasurer | 10.00 | 0 |
| Francis Andrews | ||
| Corespondng Sec | 8.00 | 0 |
| Carol Steel | ||
| Recording Secty | 10.00 | 0 |
| Cheryl Pogue | ||
| President elect | 8.00 | 0 |
| Lorraine Murphy | ||
| President | 10.00 | 0 |
| Linda Dutcher | ||
| Co-Treasurer | 10.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Initiation Fees And Capital Contri | 0 | InitiationFeesAndCapitalContri |
| Gross Receipts For Public Use | 0 | GrossReceiptsForPublicUse |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Paige Rankin | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 942 Cedar St | AddressLine1 |
| City | Fort Bragg | City |
| State | CA | State |
| ZIP Code | 95437 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7077571567 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Related Org Section527 Org | false | RelatedOrgSection527Org |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 29908 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 24663 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 31602 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 23120 | CurrentTaxYearMinus1Year |
| Current Tax Year | 37959 | CurrentTaxYear |
| Total | 147252 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37419 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 36081 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 37144 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 39483 | CurrentTaxYearMinus1Year |
| Current Tax Year | 35379 | CurrentTaxYear |
| Total | 185506 | Total |
Gross Receipts From Non UBI GrossReceiptsFromNonUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Tax Rev Levied For Org Benefit509 TaxRevLeviedForOrgBenefit509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Of Svcs Fclts Furnishd By Govt ValueOfSvcsFcltsFurnishdByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67327 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62603 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73338 | CurrentTaxYear |
| Total | 332758 | Total |
Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 332758 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Total | 69 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 58 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus1 Year | 11 | CurrentTaxYearMinus1Year |
| Total | 69 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 67385 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60744 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 68746 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62614 | CurrentTaxYearMinus1Year |
| Current Tax Year | 73338 | CurrentTaxYear |
| Total | 332827 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99980 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.00020 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Whale Run | NameOfEvent1 |
| Gross Receipts Event1 | 19659 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 4450 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 15209 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 270 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 5821 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Quilt Show | NameOfEvent2 |
| Gross Receipts Event2 | 9243 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 2500 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 6743 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 26 | RentFacilityCostsEvent2 |
| Other Direct Expenses Event2 | 6675 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6395 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6395 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 300 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 1754 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 35297 | GrossReceiptsTotal |
| Charitable Contributions Total | 6950 | CharitableContributionsTotal |
| Gross Revenue Total Events | 28347 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 596 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 14250 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 14846 | DirectExpenseSummaryEvents |
| Net Income Summary | 13501 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (10 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part II, Line 24.1009 | Other Assets.1009 | Notes and Loans Receivable - Beginning $0 Notes and Loans Receivable - Ending $1000 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Filing fees $10 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Supplies $846 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Lunch costs for meetings $8240 |
| Form 990-EZ, Part I, Line 16.1012 | Other Expenses.1012 | Insurance $737 |
| Form 990-EZ, Part I, Line 16.1005 | Other Expenses.1005 | Travel $1908 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $2942 |
| Form 990-EZ, Part I, Line 10.1 | Payments to Affiliates.1 | Name: Soroptimist International | Address: 2 Penn Center Philadelphia, PA 19102 | Purpose of payment: Membership | Amount: $6487 |
| Form 990-EZ, Part I, Line 10.7 | Grants and Similar Amounts Paid In Excess of $5,000.7 | Class of Activity: Scholarships | Donee's Name: West Company | Cash Amount Given: $5100 |
| Form 990-EZ, Part I, Line 10.6 | Grants and Similar Amounts Paid In Excess of $5,000.6 | Class of Activity: Awards | Donee's Name: Awards | Cash Amount Given: $7150 |
Comments