Shrm Of Jacksonville Inc in Jacksonville, Florida (FL)
Table of contents:
| Shrm Of Jacksonville Inc | |
| Employer Identification Number (EIN) | 412075812 |
| Name of Organization | Shrm Of Jacksonville Inc |
| In Care of Name | John E Duvall |
| Address | PO BOX 60155, Jacksonville, FL 32236-0155 |
| Subsection | Business League |
| Ruling Date | 09/2003 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 03/2014 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $88,313 |
| Amount of Income | $126,662 |
| Form 990 Revenue Amount | $126,662 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2014: $126,662 (it was $144,992 in 2013)
| Shrm Of Jacksonville Inc: | $126,662 |
| Other organizations performing similar types of work: | $88,861 |
Assets in 2014: $88,313 (it was $105,675 in 2013)
| Shrm Of Jacksonville Inc: | $88,313 |
| Other organizations performing similar types of work: | $51,691 |
Expenses in 2014: $144,024
| Shrm Of Jacksonville Inc: | $144,024 |
| Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2014: 0.9
| Shrm Of Jacksonville Inc: | 0.9 |
| Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2014: 17.6%
| Shrm Of Jacksonville Inc: | 17.6% |
| Other organizations performing similar types of work: | 1.0% |
Revenue for 2014
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total revenue | $169,214 | $144,992 | $126,662 |
| Contributions, gifts, grants, and similar amounts received | $0 | $20,163 | $22,232 |
| Program service revenue including government fees and contracts | $163,247 | $124,580 | $56,190 |
| Membership dues and assessments | $0 | $0 | $46,536 |
| Investment income | $48 | $36 | $26 |
| 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 | $5,919 | $213 | $1,678 |
| Total expenses | $158,700 | $104,457 | $144,024 |
| Total net assets | $65,140 | $105,675 | $88,313 |
| Excess/Deficit for the year | $10,514 | $40,535 | $-17,362 |
| Net assets or fund balances at beginning of year | $54,626 | $65,140 | $105,675 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $105,675 | $88,313 | |
| Balance Sheets | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| Total assets | $65,140 | $105,675 | $88,313 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $65,140 | $105,675 | $88,313 |
| Other Information | |||
| 2012 | 2013 | 2014 | |
|---|---|---|---|
| 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 | No | |
| 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 2014) | |
| 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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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance | 838 Granby St, Norfolk, VA 23510-2051 | VA | 2008-09 | $17,149,516 |
| 2 | San Joaquin Valley Winegrowers Association | 7030 N Fruit Avenue, Fresno, CA 93711-0782 | CA | 2008-11 | $175,202 |
| 3 | 441 Heritage Corridor Inc | 300 North Thomas Street, Athens, GA 30601 | GA | 2000-07 | $56,377 |
| 4 | Nassau-Paradise Island Promotion Board Ltd | 1200 S Pine Island Rd Ste 700, Plantation, FL 33324-4441 | FL | 2010-02 | $20,138,939 |
| 5 | Tampa Hillsborough Economic Development Corporation | 101 E Kennedy Blvd Ste 1750, Tampa, FL 33602-3648 | FL | 2010-04 | $2,739,193 |
| 6 | Safety Net Hospital Alliance Of Florida Inc | 2627 Mitcham Dr, Tallahassee, FL 32308-5404 | FL | 2006-09 | $1,880,964 |
| 7 | Swimwear Association Of Florida Inc | 8900 Sw 117th Ave Ste C205, Miami, FL 33186-2185 | FL | 2003-12 | $1,431,289 |
| 8 | Defined Contribution Institutional Investment Association | 120 Date Palm Dr, Jupiter, FL 33458-2802 | FL | 2011-06 | $1,115,070 |
| 9 | Team Volusia Economic Development Corporation, Team Volusia Edc | One Daytona Blvd Ste 240, Daytona Beach, FL 32114-1252 | FL | 2011-09 | $825,890 |
| 10 | Bradenton Area Economic Development Corporation | 4215 Concept Court, Bradenton, FL 34211-4910 | FL | 2012-07 | $808,452 |
| 11 | Tampa Bay Builders Association Inc | 512 E Kennedy Blvd, Tampa, FL 33602-4909 | FL | 1955-07 | $807,154 |
| 12 | Delray Beach Downtown Marketing Cooperative | 140 Ne 1st St, Delray Beach, FL 33444-3709 | FL | 2012-09 | $766,680 |
| 13 | American Fair Credit Council | 100 West Cypress Creek Road, Fort Lauderdale, FL 33309-2181 | FL | 2010-03 | $635,015 |
| 14 | Economic Development Alliance Of Bay County Inc, Eda Of Bay County | 1003 Jenks Ave, Panama City, FL 32401-2474 | FL | 2012-03 | $602,360 |
| 15 | We Are Golf Coalition, We Are Golf | 1 World Golf Pl, St Augustine, FL 32092-2724 | FL | 2011-05 | $530,134 |
| 16 | Ceo Business Alliance | 825 Ballough Rd Ste 420, Daytona Beach, FL 32114-2265 | FL | 2012-04 | $525,000 |
| 17 | Personal Insurance Federation Of Florida Inc | 215 South Monroe Street, Tallahassee, FL 32301-1839 | FL | 2011-11 | $482,791 |
| 18 | Motor Vehicle Ancillary Products Association Inc | PO BOX 11247, Tallahassee, FL 32302-3247 | FL | 2012-03 | $452,797 |
| 19 | Us Super Yacht Association Inc | 757 Se 17th St Cswy Ste 662, Fort Lauderdale, FL 33316-2960 | FL | 2008-07 | $433,820 |
| 20 | Guaranteed Asset Protection Alliance Inc | PO BOX 11247, Tallahassee, FL 32302-3247 | FL | 2014-04 | $431,663 |
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| Total | 17,957 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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