SOROFTIMIST INTERNATIONAL OF SOUTH LAKE TAHOE FOUNDATION: Form 990EZ, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- SOROFTIMIST INTERNATIONAL OF SOUTH LAKE TAHOE FOUNDATION (EIN 88-0508338)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-11-11
- IRS object ID
- 201713159349200336
- Schema version
- 2016v3.0
- 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 | 2017-11-11T17:30:50-08:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Mitchell Financial Service Inc | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5607 | AddressLine1Txt |
| City | Stateline | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89449 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | OF SOUTH LAKE TAHOE FOUNDATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SORO | BusinessNameControlTxt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2179 | AddressLine1Txt |
| City | STATELINE | CityNm |
| State Abbreviation | NV | StateAbbreviationCd |
| ZIP | 89449 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN BROWN | PersonNm |
| Person Title | Treasurer | PersonTitleTxt |
| Signature | 2017-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Ginger Mitchell | PreparerPersonNm |
| PTIN | P00942657 | PTIN |
| Phone | 7755882426 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | WWW.SISLT.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Gross Receipts | $157,572 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $64,787 | ContributionsGiftsGrantsEtcAmt |
| Membership Dues | $3,696 | MembershipDuesAmt |
| Investment Income | $1,335 | InvestmentIncomeAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $87,754 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $48,208 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $39,546 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $109,364 | TotalRevenueAmt |
| Grants And Similar Amounts Paid | $46,450 | GrantsAndSimilarAmountsPaidAmt |
| Fees And Other Pymt To Ind Cntrct | $700 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $100 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $26,723 | OtherExpensesTotalAmt |
| Total Expenses | $73,973 | TotalExpensesAmt |
| Excess Or Deficit For Year | $35,391 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $429,511 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $464,902 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,522 | BOYAmt |
| EOY | $489,383 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $451,522 | BOYAmt |
| EOY | $489,383 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,011 | BOYAmt |
| EOY | $24,481 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $429,511 | BOYAmt |
| EOY | $464,902 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | 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. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | 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. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $26,873 | GrantsAndAllocationsAmt |
| Program Service Expenses | $46,600 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $26,873 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| ROBERTA BENVENUTO | ||
| President | 0 | $0 |
| NATASHA SCHUE | ||
| Vice President | 0 | $0 |
| LIZ BEISPEL | ||
| Secretary | 0 | $0 |
| KATHLEEN BROWN | ||
| Treasurer | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Organization Filed990 T | false | OrganizationFiled990TInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Initiation Fees And Cap Contri | $0 | InitiationFeesAndCapContriAmt |
| Gross Receipts For Public Use | $0 | GrossReceiptsForPublicUseAmt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATHLEEN MARIE BROWN MA EA | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3320 SANDY WAY SUITE 5 | AddressLine1Txt |
| City | SOUTH LAKE TAHOE | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 96150 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5305415229 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Form720 Filed | false | Form720FiledInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Related Org Sect527 Org | false | RelatedOrgSect527OrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,483 | CurrentTaxYearAmt |
| Total | $302,341 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $55,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $55,872 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $59,390 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $62,961 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $68,483 | CurrentTaxYearAmt |
| Total | $302,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $302,341 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,473 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,810 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,087 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,335 | CurrentTaxYearAmt |
| Total | $8,723 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $44,017 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $49,502 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $36,082 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,586 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $39,546 | CurrentTaxYearAmt |
| Total | $211,733 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $522,797 | TotalSupportAmt |
| Public Support CY170 | 0.57830 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56440 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | WINE TASTING EVENT | Event1Nm |
| Gross Receipts Event1 | $103,962 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $54,722 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $49,240 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $28,969 | NonCashPrizesEvent1Amt |
| Other Direct Expenses Event1 | $16,704 | OtherDirectExpensesEvent1Amt |
| Event2 | GOLF TOURNAMENT | Event2Nm |
| Gross Receipts Event2 | $45,264 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $9,560 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $35,704 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $2,535 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $149,226 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $64,282 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $84,944 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $28,969 | NonCashPrizesTotalEventsAmt |
| Oth Direct Expnss Total Events | $19,239 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,208 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $36,736 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (26 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Grants and Similar Amounts Paid In Excess of $5,000.24 | Class of Activity: AWARD | Donee's Name: 3 STRANDS GLOBAL | Cash Amount Given: $7500 |
| Other Expenses.1002 | Office Expenses $124 |
| Other Expenses.1007 | Conferences, Conventions, and Meetings $1918 |
| Other Expenses.1012 | Insurance $533 |
| Other Expenses.1 | PROGRAM COSTS $11548 |
| Other Expenses.2 | COMMUNICATIONS $2852 |
| Other Expenses.3 | ATTENDEES MEALS $1720 |
| Other Expenses.4 | STORAGE $1595 |
| Other Expenses.5 | DUES AND MEMBERSHIPS $1240 |
| Other Expenses.6 | AWARD COMMITTEE EXPENSES $1224 |
| Other Expenses.7 | AAA COMMITTEE $961 |
| Other Expenses.8 | BANK CHARGES $959 |
| Other Expenses.9 | FIGHTING CHANCE $818 |
| Other Expenses.10 | SCHOLARSHIP COMMITTEE EXPENSES $650 |
| Other Expenses.11 | RECRUITMENT AND RETENTION $222 |
| Other Expenses.12 | OFFICERS' EXPENSES $175 |
| Other Expenses.13 | S CLUB $100 |
| Other Expenses.14 | CONTINGENCY FUND $84 |
| Total Liabilities.1002 | Grants Payable - Beginning $3098 Grants Payable - Ending $3098 |
| Total Liabilities.1 | FIGHTING CHANCE - Beginning $275 FIGHTING CHANCE - Ending $275 |
| Total Liabilities.2 | PREPAID LUNCHES - Beginning $4908 PREPAID LUNCHES - Ending $10795 |
| Total Liabilities.3 | S CLUB - Beginning $3754 S CLUB - Ending $454 |
| Total Liabilities.4 | CASH DONATIONS - Beginning $1521 CASH DONATIONS - Ending $1716 |
| Total Liabilities.5 | JOKERS WILD - Beginning $113 JOKERS WILD - Ending $371 |
| Total Liabilities.6 | WAITERS GRATUITY - Beginning $2560 WAITERS GRATUITY - Ending $0 |
| Total Liabilities.7 | MEMBERSHIP DUES - Beginning $5782 MEMBERSHIP DUES - Ending $7772 |