SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY (EIN 68-0014751)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-10-05
- IRS object ID
- 201212799349200611
- Schema version
- 2011v1.2
- 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 | 2012-10-05T13:33:45-05:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 942849711 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GOLDSTEIN ENRIGHT ACCOUNTANCY CORP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 18 CROW CANYON CT STE 370 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 680014751 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOROPTIMIST INTERNATIONAL OF SAN RAMON VALLEY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SORO | NameControl |
| Phone | 9253552442 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2491 SAN RAMON VALLEY BLVD NO 1-311 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | TERESA KARLSON | Name |
| Title | TREASURER | Title |
| Phone | 9253552442 | Phone |
| Date Signed | 2012-10-01 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | HOLLY L ITO | Name |
| PTIN | P00064354 | PTIN |
| Phone | 9255528200 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Group Exemption Number | 3899 | GroupExemptionNumber |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Web Site | SOROPTIMIST-SR.ORG | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 46332 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 10897 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 9938 | ProgramServiceRevenue |
| Membership Dues | 10495 | MembershipDues |
| Investment Income | 33 | InvestmentIncome |
| Fundraising Gross Income | 14969 | FundraisingGrossIncome |
| Special Events Direct Expenses | 4508 | SpecialEventsDirectExpenses |
| Special Events Net Income Loss | 10461 | SpecialEventsNetIncomeLoss |
| Total Revenue | 41824 | TotalRevenue |
| Grants And Similar Amounts Paid | 14074 | GrantsAndSimilarAmountsPaid |
| Benefits Paid To Or For Members | 8219 | BenefitsPaidToOrForMembers |
| Occupancy Rent Utilities And Maint | 252 | OccupancyRentUtilitiesAndMaint |
| Printing Publications Postage | 67 | PrintingPublicationsPostage |
| Other Expenses Total | 18149 | OtherExpensesTotal |
| Total Expenses | 40761 | TotalExpenses |
| Excess Or Deficit For Year | 1063 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 17629 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | 0 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 18692 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part II | X | InfoInScheduleOPartII |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17646 | BOY |
| EOY | 18951 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3223 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20869 | BOY |
| EOY | 18951 | EOY |
Sum Of Total Liabilities SumOfTotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3240 | BOY |
| EOY | 259 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 17629 | BOY |
| EOY | 18692 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Primary Exempt Purpose | PROMOTE THE ADVANCEMENT OF WOMEN AND GIRLS THROUGH EDUCATION AND OTHER PROJECTS AND DONATIONS. | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment (4 entries)
| Description Program Service AccomDescriptionProgramServiceAccom | Grants And AllocationsGrantsAndAllocations | Program Service ExpensesProgramServiceExpenses |
|---|---|---|
| CONFERENCE FOR MIDDLE SCHOOL GIRLS TO BUILD SELF ESTEEM. | 0 | 9615 |
| SUPPORT NATIONAL,INTERNATIONAL AND REGIONAL SOROPTIMIST PROGRAMS. | 0 | 2200 |
| GRANTS AND AWARD PROGRAMS-WOMEN'S OPPORTUNITY AWARD AND VIOLET RICHARDSON AWARD. | 0 | 4500 |
| SUPPORT OF OTHER CHARITABLE ORGANIZATIONS. | 0 | 7374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 23689 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation | Contri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtc | Expense Account Other AllowancesExpenseAccountOtherAllowances |
|---|---|---|---|---|---|---|---|---|
| EILEEN SHERIDAN | ||||||||
| 3519 KAMP DRIVE | PLEASANTON | CA | 94588 | PRESIDENT | 4.00 | 0 | 0 | 0 |
| ROBIN MORENO | ||||||||
| 2006 CAMINO RAMON | SAN RAMON | CA | 94583 | SECRETARY | 3.00 | 0 | 0 | 0 |
| KATHI SAMAC | ||||||||
| 59 MESA VISTA COURT | SAN RAMON | CA | 94583 | ASST.TREASURER | 3.00 | 0 | 0 | 0 |
| GLORIA BRAGG | ||||||||
| 7567 DRIFTWOOD WAY | PLEASANTON | CA | 94588 | VICE PRESIDENT | 2.00 | 0 | 0 | 0 |
| RENEE RALSTON | ||||||||
| 3170 CROW CANYON WAY 210 | SAN RAMON | CA | 94583 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| TERESA KARLSON | ||||||||
| PO BOX 1067 | SAN RAMON | CA | 94583 | TREASURER | 5.00 | 0 | 0 | 0 |
| ROBYN FORMAN | ||||||||
| 1225 ANDREAS WAY | SAN RAMON | CA | 94582 | DIRECTOR | 2.00 | 0 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | 0 | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | 0 | OrganizationHadUBI |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtc |
| Direct Indirect Political Expend | 0 | DirectIndirectPoliticalExpend |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTrans |
| Amount Of Tax Imposed On Org Mgr | 0 | AmountOfTaxImposedOnOrgMgr |
| Amount Of Tax Reimbursed By Org | 0 | AmountOfTaxReimbursedByOrg |
| Prohibited Tax Shelter Trans | 0 | 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 | TERESA M KARLSON | NamePerson |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3150 CROW CANYON PLACE STE 170 | AddressLine1 |
| City | SAN RAMON | City |
| State | CA | State |
| ZIP Code | 94583 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 9254986277 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Foreign Office | 0 | ForeignOffice |
| Maintain Any Donor Advised Funds | 0 | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | 0 | DoesOrgHaveHospital |
| Tanning Services Provided | 0 | TanningServicesProvided |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Engage Political Cmpgn Activities | 0 | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | 0 | EngageInLobbyingActivities |
| Operating School | 0 | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | 0 | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | 1 | 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 | 32338 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39824 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 35079 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 35600 | CurrentTaxYearMinus1Year |
| Current Tax Year | 31330 | CurrentTaxYear |
| Total | 174171 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16721 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 18993 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 17167 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 16228 | CurrentTaxYearMinus1Year |
| Current Tax Year | 14969 | CurrentTaxYear |
| Total | 84078 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49059 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58817 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52246 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51828 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46299 | CurrentTaxYear |
| Total | 258249 | 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 |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 258249 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 1501 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 825 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 479 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 115 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 49 | CurrentTaxYearMinus1Year |
| Current Tax Year | 33 | CurrentTaxYear |
| Total | 1501 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 49884 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59296 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 52361 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 51877 | CurrentTaxYearMinus1Year |
| Current Tax Year | 46332 | CurrentTaxYear |
| Total | 259750 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99420 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99320 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00580 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00680 | PriorYrInvestIncomePercentage |
| 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 | CHAMBER ART & WIND FESTIVAL BOOTH | NameOfEvent1 |
| Gross Receipts Event1 | 10428 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 10428 | GrossRevenueEvent1 |
| Food And Beverage Event1 | 3628 | FoodAndBeverageEvent1 |
| Gross Receipts Total | 10428 | GrossReceiptsTotal |
| Gross Revenue Total Events | 10428 | GrossRevenueTotalEvents |
| Food And Beverage Total Events | 3628 | FoodAndBeverageTotalEvents |
| Direct Expense Summary Events | 3628 | DirectExpenseSummaryEvents |
| Net Income Summary | 6800 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| OTHER INVESTMENT INCOME | FORM 990-EZ, PART I, LINE 4 | INTEREST 33.. |
| GRANTS AND SIMILAR AMOUNTS PAID | FORM 990-EZ, PART I, LINE 10 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: STATEMENT BELOW. AMOUNT GIVEN: 14,074. |
| OTHER EXPENSES | FORM 990-EZ, PART I, LINE 16 | DESCRIPTION: DISTRICT,REGION & FEDERATION CONFERENCES. AMOUNT: 2,549. DESCRIPTION: FEDERATION & REGION DUES. AMOUNT: 3,343. DESCRIPTION: COMMITTEE EXPENSES. AMOUNT: 1,239. DESCRIPTION: CLUB OPERATING EXPENSES. AMOUNT: 1,403. DESCRIPTION: SHE'S ALL THAT CONFERENCE FOR MIDDLE SCHOOL GIRLS. AMOUNT: 9,615. TOTAL TO FORM 990-EZ, LINE 16: 18,149. |
| PART I, LINE 10 GRANTS AND SIMILAR AMOUNTS PAID | NO GRANTS WERE PAID THAT EXCEED $5,000. | |
| OTHER ASSETS | FORM 990-EZ, PART II, LINE 24 | DESCRIPTION: PREPAID DUES. BEG. OF YEAR AMOUNT: 3,223. END OF YEAR AMOUNT: 0. |
| OTHER LIABILITIES | FORM 990-EZ, PART II, LINE 26 | DESCRIPTION: DUES PAYABLE. BEG. OF YEAR AMOUNT: 3,240. END OF YEAR AMOUNT: 259. |
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. | Declaration |
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