2025-09-15T12:15:15-07:00 2025-06-30 990EZ 2024-07-01 946104106 Soroptimist International of Chico SORO 5308938761 3120 Cohasset Road 8 Chico CA 95973 Theresa Draper President 2025-09-12 true 2024 2025-03-06 01:10:19Z 3899 X X sichico.com X 106952 X 3224 17767 14098 5703 4216 1486 66161 15433 50728 0 87303 46242 2636 45 14222 63145 24158 230765 254923 X 240628 268864 516 241144 268864 10379 13941 230765 254923 Support of various philanthropic projects in the community emphasizing women Support of education programs for women and girls 18895 Awards and scholarships supporting women and girls 22375 Health education regarding cervical cancer 4972 46242 Theresa Draper President 4.00 0 Amy Griffin Treasurer Elect 4.00 0 Sara Beacham Treasurer 4.00 0 false false false false false false false 0 0 0 false 0 0 false Joan Stoner 3120 Cohasset Road Ste 8 Chico CA 95973 5308938761 false false false false false false false false false false false NONE NONE true X 29525 35535 28727 47634 20991 162412 22108 22643 55412 49326 66161 215650 0 0 0 51633 58178 84139 96960 87152 378062 0 0 378062 3982 9125 5858 8407 14098 41470 0 3982 9125 5858 8407 14098 41470 0 1875 12789 -2224 4134 1486 18060 57490 80092 87773 109501 102736 437592 0.86400 0.87210 0.09480 0.08400 X Golf tournament 56814 56814 15433 Internal fundraising 9347 9347 66161 66161 15433 15433 50728 Grants and Similar Amounts Paid In Excess of $5,000.2 | Donee's Name: Girls on the Run | Donee's Address: PO Box 284 Chico CA 95973 | Cash Amount Given: $7700 Grants and Similar Amounts Paid In Excess of $5,000.9 | Donee's Name: Dottie Locke Imaging scholarship | Donee's Address: 3120 Cohasset Road Suite 8 Chico CA 95973 | Cash Amount Given: $5500 Other Expenses.1001 Advertising and Promotion $-50 Other Expenses.1 Federation dues $11956 Other Expenses.2 Convention expenses $1014 Other Expenses.3 Website $985 Other Expenses.4 Presidents expenses $734 Other Expenses.5 Other Expenses $131 Other Expenses.6 Committee expenses $-198 Other Expenses.7 Reserve $-350 Other Assets.2 Prepaid facility - Beginning $516 Prepaid facility - Ending $0 Total Liabilities.1001 Accounts Payable and Accrued Expenses - Beginning $10379 Accounts Payable and Accrued Expenses - Ending $13941