2025-12-17T08:09:45-06:00 2025-06-30 910870697 Aiken & Sanders Inc PS 324 S Main St Unit A Montesano WA 985634502 990EZ 2024-07-01 912006740 Soroptimist International of Oak Harbor Foundation SORO 3606757911 PO Box 893 Oak Harbor WA 98277 Stephanie Smith President 3606757911 2025-12-16 0 Nikole Wells CPA P01409848 3605333370 2024 2025-03-06 01:10:19Z X WWW.SIOAKHARBOR.ORG X X 101088 X 22693 1480 7204 65374 17038 48336 3790 2276 1514 547 81774 80032 300 1140 10664 92136 -10362 190351 0 179989 X 215338 202645 1576 1040 3984 7570 220898 211255 30547 31266 190351 179989 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. 0 0 DONATIONS TO FEDERATION & INTERNATIONAL PROGRAMS WHICH PROVIDE ECONOMIC AND EDUCATIONAL OPPORTUNITIES FOR WOMEN AROUND THE WORLD. 0 0 0 Patty Cohen DIRECTOR 1.00 0 0 0 Nora O'Connell Balda DIRECTOR 1.00 0 0 0 Stephanie Smith PRESIDENT 1.00 0 0 0 Teri Seim VICE PRESIDENT 1.00 0 0 0 Sandy Rankin TREASURER 1.00 0 0 0 Carol Ann Hopper SECRETARY 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WA Sandy Rankin PO BOX 893 OAK HARBOR WA 98277 3603202575 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 6335 2686 38609 39812 24173 111615 49147 84143 91222 66495 69390 360397 55482 86829 129831 106307 93563 472012 0 0 0 472012 317 7478 7204 14999 317 7478 7204 14999 591 2125 547 3263 56390 86829 129831 115910 101314 490274 0.96280 0.96290 0.03060 0.01740 X Schedule A, Part III, Line 12, Explanation of Other Income: OTHER INCOME - 2020 Amount: $ 591. 2023 Amount: $ 2,125. 2024 Amount: $ 547. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED PURSE AUCTION 80742 15368 65374 14712 Shred it Event 4130 4130 1456 1576 1576 870 86448 21074 65374 17038 17038 48336 Form 990-EZ, Part I, Line 4 - Other Investment Income Description: INTEREST INCOME. Amount: 7,204. Form 990-EZ, Part I, Line 7 - Sales of Inventory Income: Gross Receipts: 3,790. Returns and Allowances: 0. Less Cost of Goods Sold: 2,276. Gross Profit: 1,514. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 0. Cost of Labor: 0. Materials and Supplies: 2,276. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 2,276. Form 990-EZ, Part I, Line 8 - Other Revenue Description: INSTALLATION. Amount: 547. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: EDUCATION SCHOLARSHIPS. Grantee Name: EDUCATION SCHOLARSHIPS. Amount Given: 22,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: HIGH SCHOOL SCHOLARSHIPS. Grantee Name: HIGH SCHOOL SCHOLARSHIIPS. Amount Given: 18,000. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: LIVE YOUR DREAM AWARDS. Grantee Name: COLLEGE AWARDS. Amount Given: 13,900. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: OHHS CHOIR. Grantee Name: OHHS CHOIR. Amount Given: 500. 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: 6,058. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: COMMUNITY PROJECTS. Grantee Name: COMMUNITY PROJECTS. Amount Given: 2,579. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: MISSION PROJECTS. Grantee Name: MISSION PROJECTS. Amount Given: 6,024. 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: 4,534. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: AWARDS & SCHOLARSHIPS BANQUET. Grantee Name: AWARDS & SCHOLARSHIPS BANQUET. Amount Given: 916. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: UPLIFT HER INITIATIVES. Grantee Name: UPLIFT HER INITIATIVES. Amount Given: 3,921. Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid Activity Classification: DISTRICT 1 & REGION CONFERENCE SPONSORSHIP. Grantee Name: DISTRICT 1 & REGION CONFERENCE SPONSORSHIP. Amount Given: 600. Total included on Form 990-EZ, line 10: 80,032. Form 990-EZ, Part I, Line 16 - Other Expenses Description: COMMITTEE OPERATING EXPENSES. Amount: 3,429. Description: INSURANCE. Amount: 851. Description: MEETING FEES. Amount: 1,708. Description: CHAMBER MEMBERSHIP. Amount: 225. Description: MEMBERSHIP NWR. Amount: 300. Description: CONFERENCE REGISTRATION. Amount: 1,731. Description: CONFERENCE TRAVEL. Amount: 356. Description: OFFICE EXPENSES. Amount: 1,241. Description: OTHER EXPENSES. Amount: 287. Description: DEPRECIATION EXPENSES. Amount: 536. Total to Form 990-EZ, line 16: 10,664. Form 990-EZ, Part II, Line 24 - Other Assets Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 246. End of Year Amount: 5,356. Description: INVENTORY. Beg. of Year Amount: 1,797. End of Year Amount: 530. Description: PREPAID DEPOSIT. Beg. of Year Amount: 1,115. End of Year Amount: 862. Description: PREPAID INSURANCE. Beg. of Year Amount: 826. End of Year Amount: 822. Form 990-EZ, Part II, Line 26 - Other Liabilities Description: ACCOUNTS PAYABLE. Beg. of Year Amount: 4,498. End of Year Amount: 1,113. Description: SCHOLARSHIP PAYABLE. Beg. of Year Amount: 20,500. End of Year Amount: 24,000. Description: PREPAID DUES. Beg. of Year Amount: 5,549. End of Year Amount: 6,153. 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.