SOROFTIMIST INTERNATIONAL OF SOUTH LAKE TAHOE FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: SOROFTIMIST INTERNATIONAL OF SOUTH LAKE TAHOE FOUNDATION (EIN 88-0508338)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-05-15
IRS object ID: 202421369349318232
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-15T20:17:56-04:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	202883658	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Tahoe Tax & Accounting Services Inc	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3351 Lake Tahoe Blvd Suite 10	AddressLine1Txt
City	South Lake Tahoe	CityNm
State Abbreviation	CA	StateAbbreviationCd
ZIP	96150	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	880508338	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SOROPTIMIST INTERNATIONAL OF SOUTH LAKE TAHOE FNDT	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	SORO	BusinessNameControlTxt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6104	AddressLine1Txt
City	Stateline	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89449	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Ginger Mitchell	PersonNm
Person Title	Treasurer	PersonTitleTxt
Phone	5305415229	PhoneNum
Signature	2024-05-15	SignatureDt
Discuss With Paid Preparer	false	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	Ginger	PersonFirstNm
Person Last	Mitchell	PersonLastNm

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Kathleen Marie Brown MA EA	PreparerPersonNm
PTIN	P00692600	PTIN
Phone	5305415229	PhoneNum
Preparation	2024-05-15	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
OOB Security Verification	00	OOBSecurityVerificationCd
Authentication Assurance Level	AAL2	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	$75,125	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2002	FormationYr
Legal Domicile State	NV	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FOR WORTHY PROJECTS WITH AN EMPHASIS ON PROGRAMS WHICH ADVANCE AND ENHANCE WOMEN AND YOUTH.	ActivityOrMissionDesc
Voting Members Governing Body	12	VotingMembersGoverningBodyCnt
Voting Members Independent	12	VotingMembersIndependentCnt
Total Employee	0	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$337,958	PYContributionsGrantsAmt
CY Contributions Grants	$71,027	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$423	PYInvestmentIncomeAmt
CY Investment Income	$4,098	CYInvestmentIncomeAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$338,381	PYTotalRevenueAmt
CY Total Revenue	$75,125	CYTotalRevenueAmt
PY Grants And Similar Paid	$86,293	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$59,591	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid	$0	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$9,395	CYTotalFundraisingExpenseAmt
PY Other Expenses	$21,825	PYOtherExpensesAmt
CY Other Expenses	$24,759	CYOtherExpensesAmt
PY Total Expenses	$108,118	PYTotalExpensesAmt
CY Total Expenses	$84,350	CYTotalExpensesAmt
PY Revenues Less Expenses	$230,263	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$9,225	CYRevenuesLessExpensesAmt
Total Assets BOY	$605,831	TotalAssetsBOYAmt
Total Assets EOY	$585,474	TotalAssetsEOYAmt
Total Liabilities BOY	$14,692	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$591,139	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$585,474	NetAssetsOrFundBalancesEOYAmt
Mission	THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FOR WORTHY PROJECTS WITH AN EMPHASIS ON PROGRAMS WHICH ADVANCE AND ENHANCE WOMEN AND YOUTH.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$59,591	ExpenseAmt
Desc	THE ORGANIZATION IS DEDICATED TO IMPROVING THE QUALITY OF LIFE IN OUR COMMUNITY. THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF GRANTS FOR WORTHY PROJECTS WITH AN EMPHASIS ON PROGRAMS WHICH ADVANCE AND ENHANCE WOMEN AND YOUTH.	Desc
Total Program Service Expenses	$59,591	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	false	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	false	BackupWthldComplianceInd
Employee	0	EmployeeCnt
Employment Tax Returns Filed	false	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	12	GoverningBodyVotingMembersCnt
Independent Voting Member	12	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	false	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	Ginger Mitchell	PersonNm
Phone	5305415229	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 6104	AddressLine1Txt
City	Stateline	CityNm
State Abbreviation	NV	StateAbbreviationCd
ZIP	89449	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (3 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
Ginger Mitchell
Treasurer	0.00	0.00	Yes (X)	$0	$0	$0
Janey Roeser
President	0.00	0.00	Yes (X)	$0	$0	$0
Amanda Price
Secretary	0.00	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	0	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Membership Dues	$7,964	MembershipDuesAmt
Fundraising	$53,858	FundraisingAmt
Government Grants	$9,000	GovernmentGrantsAmt
All Other Contributions	$205	AllOtherContributionsAmt
Noncash Contributions	$9,310	NoncashContributionsAmt
Total Contributions	$71,027	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,098	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,098	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$53,858	ContriRptFundraisingEventAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$75,125	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,098	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$45,291	TotalAmt
Program Services	$45,291	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$14,300	TotalAmt
Program Services	$14,300	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$82	TotalAmt
Fundraising	$82	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$1,308	TotalAmt
Management And General	$1,308	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt
ATTENDEE MEALS	$1,129	$1,129
MEETING COSTS	$814	$814

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$21,426	TotalAmt
Management And General	$12,113	ManagementAndGeneralAmt
Fundraising	$9,313	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$84,350	TotalAmt
Program Services	$59,591	ProgramServicesAmt
Management And General	$15,364	ManagementAndGeneralAmt
Fundraising	$9,395	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$40	BOYAmt
EOY	$40	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$605,791	BOYAmt
EOY	$585,434	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$605,831	BOYAmt
EOY	$585,474	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$14,692	BOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$14,692	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$591,139	BOYAmt
EOY	$294,815	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
EOY	$290,659	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$591,139	BOYAmt
EOY	$585,474	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$605,831	BOYAmt
EOY	$585,474	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$9,225	ReconcilationRevenueExpnssAmt
Prior Period Adjustments	$3,560	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	false	FSAuditedInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

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	$68,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,027	CurrentTaxYearAmt
Total	$602,991	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$68,163	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$86,399	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$39,443	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$337,959	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,027	CurrentTaxYearAmt
Total	$602,991	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$602,991	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423	CurrentTaxYearMinus1YearAmt
Total	$20,698	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,216	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,638	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,421	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$423	CurrentTaxYearMinus1YearAmt
Total	$20,698	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$77,379	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$96,037	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$40,864	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$338,382	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,027	CurrentTaxYearAmt
Total	$623,689	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.96680	PublicSupportCY509Pct
Public Support PY509	0.96630	PublicSupportPY509Pct
Investment Income CY	0.03000	InvestmentIncomeCYPct
Investment Income PY	0.03000	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	HOLIDAY AUCT	Event1Nm
Gross Receipts Event1	$27,931	GrossReceiptsEvent1Amt
Gross Revenue Event1	$27,931	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$9,313	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$27,931	GrossReceiptsTotalAmt
Gross Revenue Total Events	$27,931	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$9,313	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$9,313	DirectExpenseSummaryEventsAmt
Net Income Summary	$18,618	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Members or stockholder classes and rights Part VI line 6	Organization is made up of members
Member election for additional members Part VI line 7a	Members elect Board of Directors
Governing body decisions Part VI line 7b	Based on Bylaws, Board of Directors make some decisions, however other decisions are presented to membership for voting.
Form 990 governing body review Part VI line 11	Tax return available for review by governing body before filing.
Conflict of interest policy compliance Part VI line 12c	Conflict of interest policy outlined in procedures and reviewed on an ongoing basis.
Form 990 availability to public Part VI line 18	Available upon request
Governing documents etc available to public Part VI line 19	Governing documents available upon request.
List of other expenses Part IX line 24e	BANK & CREDIT CARD PROCESSING CHARGES 92.04, INSURANCE 1510, DUES & MEMBERSHIPS, 6567, COMMUNICATIONS 945.37, OFFICE SUPPLIES 566.12, RECRUITMENT AND RETENTION 534.39, STORAGE 1925, FUNDRAISING EXPENSES FOR FACILITY, MARKETING AND ADVERTISING, DECOR AT EVENTS AND PRIZES FOR GIVE AWAY 9313.44.