Soroptimist International To The Americas Inc, Soroptimist International Of Renton in Renton, Washington (WA)

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Soroptimist International To The Americas Inc, Soroptimist International Of Renton
Employer Identification Number (EIN)232154856
Name of OrganizationSoroptimist International To The Americas Inc
Secondary NameSoroptimist International Of Renton
In Care of NameLeslie Aungst President
AddressP O Box 681, Renton, WA 98057
ActivitiesDiscussion groups, forums, panels lectures, etc., Scholarships (other), Gifts or grants to individuals (other than scholarships)
SubsectionCharitable Organization
Ruling Date10/2002
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period2013
Assets$10,000,000 to $49,999,999
Income$10,000,000 to $49,999,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$15,675,577
Amount of Income$11,111,138
Form 990 Revenue Amount$6,044,325
National Taxonomy of Exempt Entities (NTEE)Crime, Legal-Related: Protection Against, Prevention of Neglect, Abuse, Exploitation


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Amount of income in 2013: $11,111,138 (it was $10,843,880 in 2012)
This organization: 

 $11,111,138
Other organizations performing similar types of work: 

 $61,648

Assets in 2013: $15,675,577 (it was $13,638,432 in 2012)
This organization: 

 $15,675,577
Other organizations performing similar types of work: 

 $40,052

Expenses in 2013: $4,548,854
This organization: 

 $4,548,854
Other organizations performing similar types of work: 

 $45,795

Income to expenses ratio in 2013: 2.4
Soroptimist International To The Americas Inc, Soroptimist International Of Renton: 

 2.4
Other organizations performing similar types of work: 

 1.2

Number of employees in 2013: 40
This organization: 

 40
Other organizations performing similar types of work: 

 4

Employees paid over $100,000 in 2013: 2.5%
This organization: 

 2.5%
Other organizations performing similar types of work: 

 0.0%

Grants share in income in 2013: 76.1%
Soroptimist International To The Americas Inc, Soroptimist International Of Renton: 

 76.1%
Other organizations performing similar types of work: 

 90.7%

Financial snapshot ($)

Revenue for 2013

Assets at the end of 2013

Functional expenses for 2013

Support schedule

Checklist
20122013
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?NoNo
Is the organization required to complete Schedule B, Schedule of Contributors?NoYes
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office?NoNo
Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year?NoNo
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19?NoNo
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts?NoNo
Did the organization receive or hold a conservation easement, including easements to preserve open space, the environment, historic land areas, or historic structures?NoNo
Did the organization maintain collections of works of art, historical treasures, or other similar assets?NoNo
Did the organization report an amount for escrow or custodial account liability; serve as a custodian or provide credit counseling, debt management, credit repair, or debt negotiation services?NoNo
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments?NoNo
Did the organization report an amount for land, buildings, and equipment?YesYes
Did the organization report an amount for investments-other securities that is 5% or more of its total assets?NoNo
Did the organization report an amount for investments-program related that is 5% or more of its total assets?NoNo
Did the organization report an amount for other assets that is 5% or more of its total assets?NoNo
Did the organization report an amount for other liabilities?NoNo
Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?YesYes
Did the organization obtain separate, independent audited financial statements for the tax year?YesYes
Was the organization included in consolidated, independent audited financial statements for the tax year?NoNo
Is the organization a school described in section 170(b)(1)(A)(ii)?NoNo
Did the organization maintain an office, employees, or agents outside of the United States?NoNo
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more?NoNo
Did the organization report more than $5,000 of grants or other assistance to or for any foreign organization?NoNo
Did the organization report more than $5,000 of aggregate grants or other assistance to or for foreign individuals?YesYes
Did the organization report a total of more than $15,000 of expenses for professional fundraising services?NoNo
Did the organization report more than $15,000 total of fundraising event gross income and contributions?NoNo
Did the organization report more than $15,000 of gross income from gaming activities?NoNo
Did the organization operate one or more hospital facilities?NoNo
Did the organization attach a copy of its audited financial statements?NoNo
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government?YesYes
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals?YesYes
Did the organization answer 'Yes' about compensation of the organization's current and former officers, directors, trustees, key employees, and highest compensated employees?YesYes
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002?NoNo
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?NoNo
Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease any tax-exempt bonds?NoNo
Did the organization act as an 'on behalf of' issuer for bonds outstanding at any time during the year?NoNo
Did the organization engage in an excess benefit transaction with a disqualified person during the year?NoNo
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?NoNo
Did the organization report any amount for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons?NoNo
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons?NoNo
Was the organization a party to a business transaction with one of the following parties
A current or former officer, director, trustee, or key employee?NoNo
A family member of a current or former officer, director, trustee, or key employee?NoNo
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner?NoNo
Did the organization receive more than $25,000 in non-cash contributions?NoNo
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions?NoNo
Did the organization liquidate, terminate, or dissolve and cease operations?NoNo
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?NoNo
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3?NoNo
Was the organization related to any tax-exempt or taxable entity?NoNo
Did the organization have a controlled entity within the meaning of section 512(b)(13)?NoNo
Did the organization make any transfers to an exempt non-charitable related organization?NoNo
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes?NoNo
Statements Regarding Other IRS Filings and Tax Compliance
20122013
The number reported in Box 3 of Form 1096101133
The number of Forms W-2G00
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners?YesYes
The number of employees reported on Form W-3, Transmittal of Wage and Tax Statements, filed for the calendar year ending with or within the year covered by this return3540
Did the organization file all required federal employment tax returns?YesYes
Did the organization have unrelated business gross income of $1,000 or more during the year?NoNo
Has it filed a Form 990-T for this year?NoNo
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?NoNo
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?NoNo
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?NoNo
Did the organization file Form 8886-T?NoNo
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?NoNo
Did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?NoNo
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?NoNo
Did the organization notify the donor of the value of the goods or services provided?NoNo
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?NoNo
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?NoNo
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?NoNo
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?NoNo
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?NoNo
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year?NoNo
Did the sponsoring organization make any taxable distributions under section 4966?NoNo
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?NoNo
Initiation fees and capital contributions$0$0
Gross receipts for public use of club facilities $0$0
Gross income from members or shareholders$0$0
Gross income from other sources$0$0
Is the organization filing Form 990 in lieu of Form 1041?NoNo
The amount of tax-exempt interest received or accrued during the year$0$0
Is the organization licensed to issue qualified health plans in more than one state?NoNo
The amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans$0$0
The amount of reserves on hand$0$0
Did the organization receive any payments for indoor tanning services during the tax year?NoNo
Has it filed a Form 720 to report these payments?NoNo
Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
20122013
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
Total reportable compensation from the organization$722,431$509,835
Total reportable compensation from related organizations$0$0
Total estimated amount of other compensation from the organization and related organizations$88,950$49,911
Total number of individuals who received more than $100,000 of reportable compensation from the organization21
Total number of independent contractors who received more than $100,000 of compensation from the organization10
Statement of Revenue
20122013
Total revenue$5,790,678$4,995,537
Contributions, Gifts, Grants and Other Similar Amounts$3,791,409$3,801,395
Program Service Revenue$851,299$71,923
Periodical Publishers $8,684$7,658
900099$842,615$64,265
All other program service revenue$0$0
Other Revenue
Investment income (including dividends, interest, and other similar amounts)$326,969$331,429
Income from investment of tax-exempt bond proceeds$0$0
Royalties$0$0
Net rental income$0$0
Net gain/loss from sales of assets other than inventory$695,949$645,699
Gross amount from sales of assets other than inventory (Securities / Other)$5,618,140 / $0$5,126,335 / $0
Less: cost or other basis and sales expenses (Securities / Other)$4,922,191 / $0$4,480,636 / $0
Gain or (loss) (Securities / Other)$695,949 / $0$645,699 / $0
Net income/loss from fundraising events$0$0
Net income/loss from gaming activities$0$0
Net income/loss from sales of inventory$125,027$125,036
Gross sales of inventory, less returns and allowances$256,038$221,807
Less: cost of goods sold$131,011$96,771
Miscellaneous Revenue$25$20,055
900099$25$20,055
All other revenue$0$0
Statement of Functional Expenses
20122013
Total functional expenses$5,405,682$4,548,854
Grants and other assistance to domestic organizations and domestic governments$125,500$108,500
Grants and other assistance to domestic individuals$240,000$263,000
Grants and other assistance to foreign organizations, foreign governments, and foreign individuals$417,600$446,000
Benefits paid to or for members$0$0
Compensation of current officers, directors, trustees, and key employees$284,341$246,226
Compensation not included above, to disqualified persons$0$0
Other salaries and wages$1,547,468$1,561,103
Pension plan accruals and contributions$84,134$93,946
Other employee benefits$164,961$152,944
Payroll taxes$147,075$146,045
Fees for services (non-employees)
Management$0$0
Legal$30,423$40,521
Accounting$18,975$18,850
Lobbying$0$0
Professional fundraising services$0$0
Investment management fees$102,510$107,467
Other$18,167$112,288
Advertising and promotion$83,167$16,808
Office expenses$201,401$180,958
Information technology$65,593$66,467
Royalties$0$0
Occupancy$76,085$52,531
Travel$279,015$191,522
Payments of travel or entertainment expenses for any federal, state, or local public officials$0$0
Conferences, conventions, and meetings$909,959$46,101
Interest$0$0
Payments to affiliates$0$0
Depreciation, depletion, and amortization$111,663$111,851
Insurance$59,696$69,499
Other expenses$45,815$47,370
Other expenses$80,209$91,390
Other expenses$127,467$151,236
Other expenses$184,458$179,026
Other expenses$0$47,205
Balance Sheet
20122013
Total assets$13,638,432$14,461,297
Cash - non-interest-bearing$87,819$1,674,307
Savings and temporary cash investments$2,303,365$1,754,890
Pledges and grants receivable, net$0$0
Accounts receivable, net$20,011$21,070
Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees$0$0
Loans and other receivables from other disqualified persons, persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations$0$0
Notes and loans receivable, net$14,648$14,648
Inventories for sale or use$112,479$120,264
Prepaid expenses and deferred charges$134,685$183,476
Land, buildings, and equipment: cost or other basis$1,753,551$1,733,955
Investments - publicly traded securities$9,211,874$8,958,687
Investments - other securities$0$0
Investments - program-related$0$0
Intangible assets$0$0
Other assets$0$0
Total liabilities$295,837$272,381
Accounts payable and accrued expenses$267,642$256,254
Grants payable$0$0
Deferred revenue$11,793$8,333
Tax-exempt bond liabilities$0$0
Escrow or custodial account liability$16,402$7,794
Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified persons$0$0
Secured mortgages and notes payable to unrelated third parties$0$0
Unsecured notes and loans payable to unrelated third parties$0$0
Other liabilities (including federal income tax, payables to related third parties, and other liabilities)$0$0
Total net assets or fund balances$13,342,595$14,188,916
Unrestricted net assets$2,450,509$2,695,332
Temporarily restricted net assets$1,955,170$1,870,817
Permanently restricted net assets$8,936,916$9,622,767
Capital stock or trust principal, or current funds$0$0
Paid-in or capital surplus, or land, building, or equipment fund$0$0
Retained earnings, endowment, accumulated income, or other funds$0$0
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi)
Number of organizations supported0
Sum of amounts of support$0
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (for 2009 - 2013)
2009 - 2013 Total
Public Support$18,542,761
Subtotal Support$18,542,761
Gifts, grants, contributions, and membership fees received$18,542,761
Tax revenues levied for the organization's benefit and either paid to or expended on its behalf$0
The value of services or facilities furnished by a governmental unit to the organization without charge$0
The portion of total contributions by each person (other than a governmental unit or publicly supported organization) that exceeds 2% of the total support$0
Total Support$20,159,319
Public Support$18,542,761
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources$1,575,020
Net income from unrelated business activities, whether or not the business is regularly carried on$0
Other income. Do not include gain or loss from the sale of capital assets$41,538
Gross receipts from related activities, etc.$3,041,780
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Soroptimist International To The Americas Inc, Soroptimist International Of RentonP O Box 681, Renton, WA 98057WA2002-10$11,111,138
2Restore International3226 Rosedale St Nw Ste 100, Gig Harbor, WA 98335-1806WA2005-06$1,413,256
3Soroptimist International Of The Americas Inc, 111101-Si Of Anacortes WaPO BOX 654, Anacortes, WA 98221-0654WA2002-10$391,609
4Soroptimist International Of The Americas Inc, 111148-Si Of La Conner WaPO BOX 1049, La Conner, WA 98257-1049WA2002-10$203,942
5Soroptimist International Of The Americas Inc, 111233 Si Of Camas Washougal WaPO BOX 621, Camas, WA 98607-0621WA2002-10$112,985
6Dove ProjectPO BOX 1341, Vashon, WA 98070-1341WA2013-04$107,218
7Soroptimist International Of The Americas Inc, 111123-Si Of Sedro-Woolley WaPO BOX 249, Sedro Woolley, WA 98284-0249WA2002-10$104,070
8Soroptimist International Of The Americas Inc, 111124-Si Of Sequim WaPO BOX 126, Sequim, WA 98382-4302WA2002-10$79,986
9Soroptimist International Of The Americas Inc, Soroptimist International Of Port OrchardPo Box 326, Port Orchard, WA 98366WA2002-10$72,282
10Soroptimist International Of The Americas Inc, 111149 Si Of Friday HarborPO BOX 2856, Friday Harbor, WA 98250-2856WA2002-10$64,289
11Soroptimist International Of The Americas Inc, 111107-Si Of Marysville WaPO BOX 445, Marysville, WA 98270-0445WA2002-10$61,371
12Soroptimist International Of The Americas Inc, Soroptimist International Of BurlingtonPo Box 362, Burlington, WA 98233WA2002-10$45,103
13Soroptimist International Of The Americas Inc, 111138 Si Of Port Angeles Jet Set W403 S Lincoln St Ste 4 Pmb 10, Port Angeles, WA 98362-3025WA2002-10$32,709
14Soroptimist International Of The Americas Inc, 111312-Si Of Pasco-Kennewick WaPO BOX 3905, Pasco, WA 99302-3905WA2002-10$31,983
15Soroptimist International Of The Americas Inc, Soroptimist International Of South WhidbeyPo Box 633, Freeland, WA 98249WA2002-10$27,897
16Soroptimist International Of The Americas IncPo Box 152, White Salmon, WA 98672WA2002-10$26,708
17Soroptimist International Of The Americas IncPo Box 1594, Poulsbo, WA 98370WA2002-10$19,809
18Soroptimist International Of The Americas Inc, Si SpokanePo Box 1742, Spokane, WA 99210WA2002-10$11,813
19Soroptimist International Of The Americas Inc, Soroptimist International Of Greater Bremerton AreaPo Box 311, Bremerton, WA 98337WA2002-10$11,795
20Soroptimist International Of The Americas IncPO BOX 61573, Vancouver, WA 98666WA2002-10$3,297
Number of organizations performing similar types of work
Alaska4
Alabama17
Arkansas11
Arizona39
California337
Colorado16
Connecticut11
District of Columbia10
Delaware2
Florida50
Georgia34
Hawaii9
Iowa12
Idaho15
Illinois28
Indiana16
Kansas19
Kentucky9
Louisiana11
Massachusetts18
Maryland31
Maine1
Michigan27
Minnesota17
Missouri27
Mississippi2
Montana20
North Carolina19
North Dakota2
Nebraska11
New Hampshire1
New Jersey32
New Mexico12
Nevada22
New York40
Ohio37
Oklahoma7
Oregon51
Pennsylvania38
Rhode Island2
South Carolina7
South Dakota5
Tennessee22
Texas64
Utah15
Virginia26
Vermont2
Washington70
Wisconsin13
West Virginia8
Wyoming11
International2
Total1,312
20 biggest affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
SubordinateSoroptimist International Of The Americas Inc, 114328 Big Bear Valley CaPO BOX 6505, Big Bear Lake, CA 92315-6505CA2002-10$849,432
SubordinateSoroptomist Foundation Inc, Golden Age Club Of Bend Inc40 Se 5th St, Bend, OR 97702-1356OR2002-10$21,359
SubordinateSoroptimist International Of The Americas Inc2908 North Hampton Drive, Tuscaloosa, AL 35406AL2002-10$21,278
CentralSoroptimist International To The Americas Inc, Soroptimist International Of RentonP O Box 681, Renton, WA 98057WA2002-10$11,111,138
SubordinateSoroptimist International Of The Americas Inc, 115414 Si Of Santa Rosa CaPO BOX 933, Santa Rosa, CA 95402-0933CA2002-10$417,228
SubordinateSoroptimist International Of The Americas Inc, 111101-Si Of Anacortes WaPO BOX 654, Anacortes, WA 98221-0654WA2002-10$391,609
SubordinateSoroptimist International Of The Americas Inc, 111420-Si Of Whitefish MtPO BOX 1843, Whitefish, MT 59937-1843MT2002-10$243,679
SubordinateSoroptimist International Of The Americas Inc, 111148-Si Of La Conner WaPO BOX 1049, La Conner, WA 98257-1049WA2002-10$203,942
SubordinateSoroptimist International Of The Americas Inc, 115000 Founder RegionPO BOX 1787, Willits, CA 95490-1787CA2002-10$191,868
SubordinateSoroptimist International Of The Americas IncPo Box 1395, Sun City, AZ 85372AZ2002-10$188,301
SubordinateSoroptimist International Of The Americas Inc, 111000 Northwestern Region23153 Buchanan Pl, Mount Vernon, WA 98273-8588WA2002-10$185,041
SubordinateSoroptimist International Of The Americas Inc, 114124 Si Of Wickenburg AzPO BOX 676, Wickenburg, AZ 85358-0676AZ2002-10$158,608
SubordinateSoroptimist International Of The Americas IncPo Box 961, Glasgow, MT 59230MT2002-10$155,955
SubordinateSoroptimist International Of The Americas Inc, 117218 Si Of Modesto North CaPO BOX 3554, Modesto, CA 95352-3554CA2002-10$153,795
SubordinateSoroptimist International Of The Americas Inc, 116305-Si Of Truckee Meadows NvPO BOX 20125, Reno, NV 89515-0125NV2002-10$149,435
SubordinateSoroptimist International Of The Americas Inc, Soroptimist International Of Folsom-OrangevalePo Box 6493, Folsom, CA 95663CA2002-10$146,238
SubordinateSoroptimist International Of The Americas Inc, Soroptimist International Of Las CrucesPo Box 714, Las Cruces, NM 88004NM2002-10$144,082
SubordinateSoroptimist International Of The Americas IncPO BOX 163604, Sacramento, CA 95816CA2002-10$143,325
SubordinateSoroptimist International Of The Americas Inc, 116602-Si Of Chico Ca3120 Cohasset Road, Chico, CA 95973-0978CA2002-10$126,187
SubordinateSoroptimist International Of The Americas Inc, 108015 Si Of Jackson WyPO BOX 2249, Jackson, WY 83001-2249WY2002-10$120,491
Number of affiliated organizations
Alaska5
Alabama4
Arizona32
California306
Colorado5
Connecticut11
Delaware2
Florida24
Georgia3
Hawaii6
Iowa6
Idaho12
Illinois6
Indiana5
Kansas19
Kentucky1
Massachusetts2
Maryland18
Michigan12
Minnesota5
Missouri16
Mississippi1
Montana20
North Carolina2
North Dakota1
Nebraska7
New Jersey19
New Mexico5
Nevada19
New York14
Ohio21
Oklahoma4
Oregon43
Pennsylvania39
Rhode Island1
South Carolina1
South Dakota1
Tennessee3
Texas20
Utah9
Virginia14
Washington60
Wisconsin2
West Virginia4
Wyoming12
International2
Total824

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