2024-01-29T16:19:30-06:00 2023-06-30 941587502 G & J SEIBERLICH & CO LLP 1424-C LINCOLN AVENUE CALISTOGA CA 94515 990EZ 2022-07-01 946090473 SOROPTIMIST INTERNATIONAL OF CALISTOGA SORO 7079421365 PO BOX 473 CALISTOGA CA 94515 MARYANN SALINGER PRESIDENT 7079421365 2024-01-15 1 MARYANN SALINGER 999009999 0 LEONARD L LABRANCHE P00047778 7079425137 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 3899 X X WWW.SICALISTOGA.ORG X X 67683 X 28146 12777 19 5950 20791 15855 10886 51828 36805 2744 3550 338 28206 71643 -19815 176214 0 156399 X 178027 156399 178027 156399 1813 0 176214 156399 X THE MISSION OF SOROPTIMIST INTERNATIONAL OF CALISTOGA IS TO PROMOTE THE ADVANCEMENT OF WOMEN AND GIRLS IN THE LOCAL AND REGIONAL COMMUNITY AND THROUGHOUT THE WORLD. SOROPTIMIST INTERNATIONAL OF CALISTOGA PROVIDES GRANTS AND DONATIONS TO ORGANIZATIONS AND INDIVIDUALS TO PROMOTE AND ENHANCE COMMUNITY SERVICE. SOME OF THE ACTIVITIES THE ORGANIZATION HELPS SUPPORT ARE: GRANTS TO FAMILY SHELTERS, INTERNATIONAL AND DOMESTIC GRANTS TO PROVIDE HEALTH CARE TO UNDERPRIVILEDGED CHILDEREN, GRANTS TO PROVIDE EDUCATIONAL OPPORTUNITIES TO HIGH SCHOOL CHILDREN, GRANTS TO A SHELTER FOR ABUSED WOMEN, AND OTHER LOCAL COMMUNITY ACTIVITIES THAT HELP TO BENEFIT WOMEN IN NEED. 36805 26240 26240 JOAN HELLER PARLIAMENTARIAN 1.00 0 0 0 IRAIS LOPEZ-ORTEGA LYD DIRECTOR 1.00 0 0 0 NUSHI SAFINYA PROGRAMMING DIRECTOR 1.00 0 0 0 SUZAN SHAW MEMBERSHIP DIRECTOR 1.00 0 0 0 MARY ELLEN HESTER MEMBERSHIP DIRECTOR 1.00 0 0 0 REGINA PENNA FUNDRAISING-CO-DIRECTOR 1.00 0 0 0 MONICA GARIBAY FUNDRAISING-CO-DIRECTOR 1.00 0 0 0 ELAINE JENNINGS PUBLIC AWARENESS DIRECTOR 1.00 0 0 0 TRUDY BOULIGNY SECRETARY 3.00 0 0 0 KARAN SCHLEGEL TREASURER 4.00 0 0 0 CATHY PREVOST VICE PRESIDENT 3.00 0 0 0 MARYANN SALINGER PRESIDENT 4.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CA THE ORGANIZATION PO BOX 473 CALISTOGA CA 94515 7079421365 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 88525 92364 8581 18997 40923 249390 90909 32782 28026 26741 178458 88525 183273 41363 47023 67664 427848 0 0 0 427848 17 77 34 138 19 285 17 77 34 138 19 285 26691 26691 2000 2000 115233 183350 43397 47161 67683 456824 0.93660 0.91140 0.00060 0.00080 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: REFUNDED SCHOLARSHIPS - 2020 AMOUNT: $ 2,000. WINE RAFFLE 20756 18406 2350 2462 SEE'S CANDY 18441 18441 13393 39197 18406 20791 15855 15855 4936 5950 0 5950 5950 0 0 0 0 0 0 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 19. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: HEARTS & HANDS PRESCHOOL. GRANTEE ADDRESS: 1504 MYRTLE STREET CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/03/23. AMOUNT GIVEN: 2,250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CALISTOGA JOINT UNIFIED SCHOOL DISTRICT. GRANTEE ADDRESS: 1520 LAKE ST CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/21/22. AMOUNT GIVEN: 1,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: UPVALLEY FAMILY CENTERS. GRANTEE ADDRESS: 1500 CEDAR STREET CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/05/23. AMOUNT GIVEN: 10,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CALISTOGA GRAD NIGHTS. GRANTEE ADDRESS: PO BOX 824 CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 02/22/23. AMOUNT GIVEN: 300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BRENDA ALVARADO. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 1,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: FLOR CLAVEL LOPEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: ALEXA CLAVEL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: POLICE OFFICERS ASSOCIATION OF CALISTOGA. GRANTEE ADDRESS: 1235 WASHINGTON ST. CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/09/22. AMOUNT GIVEN: 250. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: CALISTOGA LITTLE LEAGUE. GRANTEE ADDRESS: P.O.BOX 212 CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 01/18/23. AMOUNT GIVEN: 950. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: DANIELA CLAVEL. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 2,500. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: ANDREA BLUM. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 750. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: SCHOLARSHIPS. GRANTEE NAME: BRENDA FERNANDEZ. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 05/09/23. AMOUNT GIVEN: 3,000. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: LOCAL Q 707. GRANTEE ADDRESS: 2448 FOOTHILL BLVD. CALISTOGA, CA 94515. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 11/10/22. AMOUNT GIVEN: 1,300. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: SOROPTIMIST INTERNATIONAL OF THE AMERICAS. GRANTEE ADDRESS: 1709 SPRUCE ST. PHILADEPHIA, PA 19103. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 06/26/23. AMOUNT GIVEN: 5,055. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MONARCH JUSTICE CENTER. GRANTEE ADDRESS: 1546 1ST ST. NAPA, CA 94559. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 12/28/22. AMOUNT GIVEN: 650. FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: MISSION UKRAINE. GRANTEE ADDRESS: 525 N GILBERT ST. ANAHEIM, CA 92801. GRANTEE RELATIONSHIP: NONE. DATE OF GIFT: 04/19/23. AMOUNT GIVEN: 2,300. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 36,805. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING AND PROMOTIONS. AMOUNT: 906. DESCRIPTION: CONFERENCES, CONVENTIONS AND MEETINGS. AMOUNT: 7,754. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 6,481. DESCRIPTION: INFORMATION AND TECHNOLOGY. AMOUNT: 1,447. DESCRIPTION: INSURANCE. AMOUNT: 85. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 174. DESCRIPTION: SUPPLIES. AMOUNT: 104. DESCRIPTION: TAXES AND REGISTRATION. AMOUNT: 55. DESCRIPTION: COMMUNITY INVOLVEMENT. AMOUNT: 6,156. DESCRIPTION: BANK CHARGES. AMOUNT: 9. DESCRIPTION: SITE FEE. AMOUNT: 1,000. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,035. TOTAL TO FORM 990-EZ, LINE 16: 28,206. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: CREDIT CARD. BEG. OF YEAR AMOUNT: 1,813. END OF YEAR AMOUNT: 0. 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.