Soroptimist International: Form 990EZ, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- Soroptimist International (EIN 94-1609799)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-11-26
- IRS object ID
- 201323309349200707
- 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 | 2013-11-26T12:59:49-08:00 | 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 | Morre & Company LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1682 Novato Blvd Ste 300 | AddressLine1 |
| City | Novato | City |
| State | CA | State |
| ZIP Code | 949477001 | 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 | 941609799 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Soroptimist International | BusinessNameLine1 |
| Business Name Line2 | of Marin County | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SORO | NameControl |
| Phone | 4154070244 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 150704 | AddressLine1 |
| City | San Rafael | City |
| State | CA | State |
| ZIP Code | 94915 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Molly Nugent | Name |
| Title | Secretary | Title |
| Date Signed | 2013-11-26 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | John Morre | Name |
| PTIN | P00053317 | PTIN |
| Phone | 4153825600 | 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) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 79957 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 59394 | ContributionsGiftsGrantsEtc |
| Membership Dues | 7382 | MembershipDues |
| Investment Income | 6 | InvestmentIncome |
| Cost Other Basis And Sales Expenses | 0 | CostOtherBasisAndSalesExpenses |
| Gaming Gross Income | 13175 | GamingGrossIncome |
| Fundraising Gross Income | 0 | FundraisingGrossIncome |
| Special Events Direct Expenses | 10474 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 2701 | SpecialEventsNetIncomeLoss |
| Cost Of Goods Sold | 0 | CostOfGoodsSold |
| Total Revenue | 69483 | TotalRevenue |
| Grants And Similar Amounts Paid | 6750 | GrantsAndSimilarAmountsPaid |
| Fees And Oth Pymt To Ind Contractors | 565 | FeesAndOthPymtToIndContractors |
| Printing Publications Postage | 724 | PrintingPublicationsPostage |
| Other Expenses Total | 12780 | OtherExpensesTotal |
| Total Expenses | 20819 | TotalExpenses |
| Excess Or Deficit For Year | 48664 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 5912 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 54576 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912 | BOY |
| EOY | 54576 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912 | BOY |
| EOY | 54576 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5912 | BOY |
| EOY | 54576 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | Soroptimist 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. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | Soroptimist 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. | DescriptionProgramServiceAccom |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (10 entries)
| TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|
| Jeanne Androvich | ||
| Vice President | 0 | 0 |
| Jane Brennan | ||
| Director | 0 | 0 |
| Paula Kamena | ||
| Co-President | 0 | 0 |
| Marla Hamilton | ||
| Co-President | 0 | 0 |
| Michelle Schultz | ||
| Director | 0 | 0 |
| Berneice Moore | ||
| Secretary | 0 | 0 |
| Molly Nugent | ||
| Secretary | 0 | 0 |
| Colleen Tobin Finney | ||
| Treasurer | 0 | 0 |
| Hazel Barbano | ||
| Director | 0 | 0 |
| Laurie Martin | ||
| Director | 0 | 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 |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Colleen Tobin Finney | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 648 Santana Road | AddressLine1 |
| City | Novato | City |
| State | CA | State |
| ZIP Code | 94945 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4154576444 | 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 Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59394 | CurrentTaxYear |
| Total | 119915 | Total |
Tax Rev Levied For Org Benefit170 TaxRevLeviedForOrgBenefit170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Value Srvc Fclts Furnished By Govt ValueSrvcFcltsFurnishedByGovt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11474 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 9635 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 16644 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 22768 | CurrentTaxYearMinus1Year |
| Current Tax Year | 59394 | CurrentTaxYear |
| Total | 119915 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 0 | AmountsSubstContributorsTotal |
| Public Support Total170 | 119915 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 4 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5 | CurrentTaxYearMinus1Year |
| Current Tax Year | 6 | CurrentTaxYear |
| Total | 23 | Total |
Net UBI NetUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -298 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | -2325 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2598 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 9728 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2701 | CurrentTaxYear |
| Total | 12404 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 132342 | TotalSupport |
| Public Support Pertcentage170 | 0.90610 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.92850 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (11 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Form 990-EZ, Part I, Line 16.9 | Other Expenses.9 | Taxes/fees $55 |
| Form 990-EZ, Part I, Line 16.8 | Other Expenses.8 | Bank charges $79 |
| Form 990-EZ, Part I, Line 16.7 | Other Expenses.7 | Int'l/regional dues $279 |
| Form 990-EZ, Part I, Line 16.5 | Other Expenses.5 | Service project $940 |
| Form 990-EZ, Part I, Line 16.4 | Other Expenses.4 | Fellowship $1000 |
| Form 990-EZ, Part I, Line 16.3 | Other Expenses.3 | Supplies $2347 |
| Form 990-EZ, Part I, Line 16.2 | Other Expenses.2 | Awards/gifts $2587 |
| Form 990-EZ, Part I, Line 16.1 | Other Expenses.1 | Meeting expense $4030 |
| Form 990-EZ, Part I, Line 16.1007 | Other Expenses.1007 | Conferences, Conventions, and Meetings $978 |
| Form 990-EZ, Part I, Line 16.1002 | Other Expenses.1002 | Office Expenses $343 |
| Form 990-EZ, Part I, Line 16.1001 | Other Expenses.1001 | Advertising and Promotion $142 |
Comments