Shrm Of Greater Phoenix in Phoenix, Arizona (AZ)
Table of contents:
| Shrm Of Greater Phoenix | |
| Employer Identification Number (EIN) | 860198072 |
| Name of Organization | Shrm Of Greater Phoenix |
| Address | PO BOX 7631, Phoenix, AZ 85011-7631 |
| Activities | Professional association |
| Subsection | Business League |
| Ruling Date | 03/1966 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $149,120 |
| Amount of Income | $147,451 |
| Form 990 Revenue Amount | $147,451 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $97,750 | $147,638 | $147,451 |
| Contributions, gifts, grants, and similar amounts received | $70 | $11,503 | $72 |
| Program service revenue including government fees and contracts | $30,355 | $64,165 | $65,542 |
| Membership dues and assessments | $66,331 | $70,550 | $80,440 |
| Investment income | $24 | $25 | $147 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $970 | $1,395 | $1,250 |
| Total expenses | $97,211 | $90,092 | $148,240 |
| Total net assets | $92,363 | $149,909 | $149,120 |
| Excess/Deficit for the year | $539 | $57,546 | $-789 |
| Net assets or fund balances at beginning of year | $91,824 | $92,363 | $149,909 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $149,909 | $149,120 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $92,363 | $149,909 | $149,120 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $92,363 | $149,909 | $149,120 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | Yes | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Other organizations in Arizona | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Valley Alano Club Inc | 1432 N Scotsdale Rd, Tempe, AZ 85281-1715 | AZ | 1974-08 | $57,870 |
| 2 | Valley Anesthesiology Consultantsltd Medical Benefit Trust | 1850 N Central Ave Ste 1600, Phoenix, AZ 85004-4633 | AZ | 2009-03 | $5,465,381 |
| 3 | Valley Anesthesiology Foundation | 1850 N Central Ave Ste 1600, Phoenix, AZ 85004-4633 | AZ | 2007-02 | $250,417 |
| 4 | Valley Automobile Dealers Association | 4701 N 24th St Ste B3, Phoenix, AZ 85016-9146 | AZ | 1983-05 | $1,625,789 |
| 5 | Valley Business Owners And Concerned Citizens Inc, Vbo | 8102 E Broadway Rd, Mesa, AZ 85208-1449 | AZ | 1998-08 | $0 |
| 6 | Centers For Spiritual Living, West Valley Csl | 9745 W Peoria Ave, Peoria, AZ 85345-6107 | AZ | 2014-06 | $139,472 |
| 7 | Valley Foundation | PO BOX 40492, Tucson, AZ 85717-0492 | AZ | 1998-02 | $59,645 |
| 8 | Valley Hotel & Resort Association | 1240 E Missouri Ave, Phoenix, AZ 85014-2912 | AZ | 1994-06 | $227,799 |
| 9 | Valley Of The Sun Dog Rescue | 11460 E Enrose St, Mesa, AZ 85207-2260 | AZ | 2003-02 | $68,529 |
| 10 | Valley Of The Sun Hockey Association Ii | 3853 E Thomas Rd, Phoenix, AZ 85018-7504 | AZ | 1997-02 | $229,214 |
| 11 | Shrm Of Greater Phoenix | PO BOX 7631, Phoenix, AZ 85011-7631 | AZ | 1966-03 | $147,451 |
| 12 | Valley Of The Sun Quarter Midgets Inc | 1355 N Mcquuen Rd Co Acd, Gilbert, AZ 85233 | AZ | 2001-02 | $38,944 |
| 13 | Valley Partnership A Nonprofit Corporation | 5110 N 44th St Ste 200, Phoenix, AZ 85018-1649 | AZ | 1989-04 | $467,594 |
| 14 | Valley Permaculture Alliance | 5151 N 19th Ave Ste 200, Phoenix, AZ 85015-3226 | AZ | 2007-07 | $500,899 |
| 15 | Valley View Community Food Assistance | 10615 W Peoria Ave, Sun City, AZ 85351-4143 | AZ | 2008-09 | $332,000 |
| 16 | Stepping Stones Foundation Inc, Stepping Stones Agencies | 6719 E 2nd Ste Ste A, Prescott Valley, AZ 86314 | AZ | 1985-06 | $357,132 |
| 17 | Varsity Group Inc | PO BOX 12236, Chandler, AZ 85248-0021 | AZ | 2008-10 | $44,134 |
| 18 | Vaughn L And Eleanore M Beals Charitable Foundation | 23005 N 74th St-Villa 1409, Scottsdale, AZ 85255 | AZ | 1989-11 | $718,410 |
| 19 | Verde Valley Land Preservation Institute | Po Box 3356, Cottonwood, AZ 86326 | AZ | 2004-01 | $128,914 |
| 20 | Verde Village Property Owners Association | 4855 E Broken Saddle Dr, Cottonwood, AZ 86326-5725 | AZ | 1980-01 | $34,318 |
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