2025-02-07T20:49:23-05:00 2024-06-30 930686844 Richard A Nagel CPA 8711 Yank Gulch Rd Talent OR 97540 990EZ 2023-07-01 237035377 SOROPTIMIST INTERNATIONAL ASHLAND SORO P O BOX 544 ASHLAND OR 97520 CARRIE DAHLE PRESIDENT 5415354556 2023-11-13 false true Rick Nagel P00474980 5415354556 2025-02-07 X 2023 2025-03-06 01:10:19Z X WWW.SOROPTIMIST.ORG X X 79404 X 3486 4748 512 70658 6688 63970 72716 13807 400 51054 65261 7455 53975 61430 X 54058 61076 0 0 9792 9000 63850 70076 9875 8646 53975 61430 COMMUNITY SERVICE FUNDED MANY PROJECTS RELATED TO CORE AREAS OF EMPHASIS FOR SOROPTIMISTS: ECONOMIC & SOCIAL DEVELOPMENT, EDUCATION, COMMUNITY HEALTH, HUMAN RIGHTS COVID 19 CONTINUED TO IMPACT ORGANIZATION AS MAJOR FUNDRAISER, OREGON SHAKESPEARE FESTIVAL, HAD A LIMITED NUMBER OF PRODUCTIONS IN COMPARISONWITH PREVIOUS YEARS. 0 KATHY MOONEY X PAST PRESIDENT 1.00 0 0 0 CARRIE DAHLE PRESIDENT 2.00 0 0 0 EVA SKURATOWICZ PRESIDENT ELECT 1.00 0 0 0 PAT ACKLIN SECRETARY 1.00 0 0 0 PEGGY WALLAR TREASURER 2.00 0 0 0 AUDREY IMPARA ASSISTANT TREASURER 1.00 0 0 0 ROBBIN PEARCE DIRECTOR-ONE YEAR 1.00 0 0 0 BARBARA ROSS DIRECTOR-TWO YEARS 1.00 0 0 0 JANIE BURCART VICE PRESIDENT - PROGRAMS 1.00 0 0 0 false false false false false false false false false OR RICHARD A NAGEL CPA 8711 YANK GULCH ROAD TALENT OR 97540 5415354556 false false false false false false false false false false false NONE NONE true X 760 17575 18461 6217 3486 46499 46251 4207 23849 42014 70658 186979 47011 21782 42310 48231 74144 233478 233478 28 4 4 36 512 584 28 4 4 36 512 584 47039 21786 42314 48267 74656 234062 0.99750 0.99950 0.00000 0.00000 X X false OR BOOTH RENTAL MISC List of grants and similar amounts paid Part I line 10 ACTIVITY GRANTS PAID GRANTEE OREGON SHAKESPEARE FESTIVAL STREET 15 SOUTH PIONEER CITY, STATE, ZIP ASHLAND, OR 97520AMOUNT 13,807ACTIVITY VARIOUS GRANTS PAID GRANTEE VARIOUS UNDER $5,000 STREET VARIOUS CITY, STATE, ZIP ASHLAND, OR 97520 Description of other expenses Part I line 16 DESCRIPTION AMOUNTTRAVEL - CONFERENCES & CONVENTIONS 4,596ADMINISTRATION EXPENSE 1,178PUBLIC AWARENESS 175SUPPLIES, POSTAGE, BANK CHARGES 95STRONG GIRLS, STRONG WOMEN PROGRAM 4,644INSURANCE 857FEDERATION 1,000LICENSES & FEES 105SOFTWARE 360DUES 425SCHOLARSHIPS & EDUCATION 22,300HEALTH COMMITEE 6,100HUMAN RITES FOR WOMEN 5,000LUNCH EXPENSE 2,273P O BOX 200PILLOW BOOTH EXPENSE 945ADJUSTMENT 801 Description of other assets Part II line 24 CATEGORY BEGINNING OF YEAR END OF YEARINVENTORIES 3,751 3,751PREPAID DUES PAYMENT 5,527 4,924ACCOUNTS RECEIVABLE 514 325 Description of total liabilities Part II line 26 CATEGORY BEGINNING OF YEAR END OF YEARPREPAID MEMBERS DUES 9,875 8,646