2024-11-11T14:11:23-06:00 2024-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990EZ 2023-07-01 912006740 Soroptimist International of Oak Harbor Foundation SORO 3606757911 PO Box 893 Oak Harbor WA 98277 KATHY DOLL CO-TREASURER 3606757911 2024-10-24 0 Terry D Sodders CPA P00003151 3605333370 2023 2024-10-15 13:58:12Z X WWW.SIOAKHARBOR.ORG X X 115910 X 38237 1575 7478 62544 14978 47566 3951 2314 1637 2125 98618 60886 815 1140 18232 81073 17545 172806 0 190351 X 186525 215338 467 1576 3028 3984 190020 220898 17214 30547 172806 190351 TO IMPROVE THE LIVES OF WOMEN AND GIRLS WORKED TO IMPROVE THE LIVES OF WOMEN AND GIRLS THROUGH PROGRAMS LEADING TO SOCIAL AND ECONOMIC EMPOWERMENT. 53694 63758 DONATIONS TO FEDERATION & INTERNATIONAL PROGRAMS WHICH PROVIDE ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR WOMEN AROUND THE WORLD. 7192 7192 70950 ALIA ROSSI DIRECTOR 1.00 0 0 0 JOAN BAY KLOPE PRESIDENT 1.00 0 0 0 STEPHANIE SMITH PRESIDENT ELECT 1.00 0 0 0 KATHY JONES CO-TREASURER 0.50 0 0 0 KATHY DOLL CO-TREASURER 0.50 0 0 0 SALLY JACOBS SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA KATHLEEN JONES PO BOX 893 OAK HARBOR WA 98277 3609297632 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 10029 6335 2686 38609 39812 97471 87864 49147 84143 91222 66495 378871 97893 55482 86829 129831 106307 476342 0 0 0 476342 828 317 7478 8623 828 317 7478 8623 6995 591 2125 9711 105716 56390 86829 129831 115910 494676 0.96290 0.95360 0.01740 0.00530 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2019 Amount: $ 6,995. 2020 Amount: $ 591. 2023 Amount: $ 2,125. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PURSE AUCTION 81929 19385 62544 11893 WHIDBEY PLAYHOUSE BUYOUT 1600 1600 1100 6281 6281 1985 89810 27266 62544 14978 14978 47566 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 7,478. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,951. Returns and Allowances: 0. Less Cost of Goods Sold: 2,314. Gross Profit: 1,637. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,314. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,314. Form 990-EZ, Part I, Line 8 - Other Revenue Description: OTHER INCOME. Amount: 363. Description: INSTALLATION. Amount: 1,762. Total to Form 990-EZ, line 8: 2,125. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATION SCHOLARSHIPS. Grantee Name: EDUCATION SCHOLARSHIPS. Amount Given: 5,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: HIGH SCHOOL SCHOLARSHIPS. Grantee Name: HIGH SCHOOL SCHOLARSHIIPS. Amount Given: 21,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: LIVE YOUR DREAM AWARDS. Grantee Name: COLLEGE AWARDS. Amount Given: 14,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: MAUI HURRICANE RELIEF. Grantee Name: MAUI HURRICANE RELIEF. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DREAM IT, BE IT. Grantee Name: DREAM IT, BE IT. Amount Given: 2,786. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SERVICE PROJECTS. Grantee Name: SERVICE PROJECTS. Amount Given: 500. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: COMMUNITY PROJECTS. Grantee Name: COMMUNITY PROJECTS. Amount Given: 3,524. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: MISSION PROJECTS. Grantee Name: MISSION PROJECTS. Amount Given: 5,284. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: CLUB LAUREL AWARD-SIA FUND DEVELOPMENT. Grantee Name: CLUB LAUREL AWARD-SIA FUND DEVELOPMENT. Amount Given: 1,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SIA ANNUAL CLUB CAMPAIGN. Grantee Name: SIA ANNUAL CLUB CAMPAIGN. Amount Given: 6,092. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: SIA MEMORIAL FUND. Grantee Name: SIA MEMORIAL FUND. Amount Given: 100. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DISTRICT 1 & REGION CONFERENCE SPONSORSHIPS. Grantee Name: DISTRICT 1 & REGION CONFERENCE SPONSORSHIPS. Amount Given: 600. Total included on Form 990-EZ, line 10: 60,886. Form 990-EZ, Part I, Line 16 - Other Expenses Description: COMMITTEE OPERATING EXPENSES. Amount: 7,180. Description: INSURANCE. Amount: 775. Description: MEETING FEES. Amount: 1,648. Description: CHAMBER MEMBERSHIP . Amount: 225. Description: MEMBERSHIP NWR. Amount: 300. Description: CONFERENCE REGISTRATION. Amount: 2,194. Description: CONFERENCE TRAVEL. Amount: 105. Description: ADVERTISING. Amount: 83. Description: OFFICE EXPENSES. Amount: 1,866. Description: OTHER EXPENSES. Amount: 3,824. Description: DEPRECIATION EXPENSES. Amount: 32. Total to Form 990-EZ, line 16: 18,232. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 494. End of Year Amount: 246. Description: INVENTORY. Beg. of Year Amount: 895. End of Year Amount: 1,797. Description: PREPAID DEPOSIT. Beg. of Year Amount: 889. End of Year Amount: 1,115. Description: PREPAID INSURANCE. Beg. of Year Amount: 750. End of Year Amount: 826. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 8,096. End of Year Amount: 4,498. Description: SCHOLARSHIP PAYABLE. Beg. of Year Amount: 7,500. End of Year Amount: 20,500. Description: PREPAID DUES. Beg. of Year Amount: 1,618. End of Year Amount: 5,549. 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.