Shrm State Council Inc in Alpharetta, Georgia (GA)

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Shrm State Council Inc
Employer Identification Number (EIN)204365081
Name of OrganizationShrm State Council Inc
In Care of NameEunice Glover
Address5174 Mcginnis Ferry Rd Box 207, Alpharetta, GA 30005-1792
SubsectionBusiness League
Ruling Date09/2006
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2012
Assets$25,000 to $99,999
Income$25,000 to $99,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$46,520
Amount of Income$64,533
Form 990 Revenue Amount$64,533
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2012: $64,533 (it was $133,333 in 2011)
This organization: 

 $64,533
Other organizations performing similar types of work: 

 $88,861

Assets in 2012: $46,520 (it was $52,128 in 2011)
Shrm State Council Inc: 

 $46,520
Other organizations performing similar types of work: 

 $51,691

Expenses in 2012: $70,141
Shrm State Council Inc: 

 $70,141
Other organizations performing similar types of work: 

 $80,127

Income to expenses ratio in 2012: 0.9
This organization: 

 0.9
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2012: 76.7%
This organization: 

 76.7%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2012

Support schedule

Revenue, Expenses, and Changes in Net Assets or Fund Balances (for 2012)
Total revenue$64,533
Contributions, gifts, grants, and similar amounts received$49,500
Program service revenue including government fees and contracts$15,033
Membership dues and assessments$0
Investment income$0
Gain from sale of assets other than inventory$0
Net income from gaming and fundraising events$0
Gross profit from sales of inventory$0
Other revenue$0
Total expenses$70,141
Total net assets$46,520
Deficit for the year$-5,608
Net assets or fund balances at beginning of year$52,128
Other changes in net assets or fund balances$0
Balance Sheets (for 2012)
Total assets$46,520
Total liabilities$0
Net assets or fund balances$46,520
Other Information (for 2012)
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNo
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
Reason for Public Charity Status (for 2012)
The organization is not a private foundation because it is:An organization that normally receives: (1) more than 33 1/3 % of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3 % of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975
Support Schedule for Organizations Described in Section 509(a)(2) (for 2012)
2008 - 2012 Total
Total support$407,328
Gifts, grants, contributions, and membership fees received$222,300
Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose$184,887
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
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources and Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975$141
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6Society For Maintenance And Reliability Professionals1100 Johnson Ferry Rd Ste 300, Atlanta, GA 30342-1733GA2008-12$2,183,708
7Southern Jewelry Travelers Association Inc4501 Circle 75 Pkwy Ste C-3100, Atlanta, GA 30339-6047GA2004-11$1,746,619
8College Park Destination Marketing Organization IncPO BOX 87310, College Park, GA 30337-0310GA2013-03$1,637,122
9Partnership Gwinnett Pfe Inc6500 Sugarloaf Pkwy, Duluth, GA 30097-7435GA2013-01$900,056
10Convention And Visitors Bureau Of Dunwoody Inc2 Ravinia Dr Ste 120, Atlanta, GA 30346-2104GA2010-04$821,085
11Savannah Mobility Management Inc5302 Frederick St Ste 200, Savannah, GA 31405-4823GA2009-01$811,649
12Women In Technology Inc5885 Glenridge Dr Ste 102, Atlanta, GA 30328-5572GA2005-07$746,213
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15Society Of Digital Agencies Inc280 Interstate North Circle Se, Atlanta, GA 30339-2450GA2009-07$715,801
16Synthetic Turf Council Inc400 Galleria Pkwy Se Ste 1500, Atlanta, GA 30339-5953GA2004-06$579,001
17Atlanta Area Football Officials Association Inc143 Southmont Dr Ne, Calhoun, GA 30701-9537GA2009-08$573,279
18Shrm Colorado State Council Inc3525 Piedmont Road Bldg 5, Atlanta, GA 30305-1578GA2004-11$498,271
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Number of organizations performing similar types of work
Alaska94
Alabama235
Arkansas185
Arizona346
California1,926
Colorado437
Connecticut191
District of Columbia411
Delaware63
Florida987
Georgia500
Hawaii127
Iowa226
Idaho137
Illinois781
Indiana331
Kansas211
Kentucky222
Louisiana232
Massachusetts358
Maryland360
Maine108
Michigan504
Minnesota341
Missouri377
Mississippi119
Montana114
North Carolina452
North Dakota65
Nebraska146
New Hampshire92
New Jersey401
New Mexico156
Nevada171
New York967
Ohio640
Oklahoma208
Oregon366
Pennsylvania679
Rhode Island73
South Carolina192
South Dakota91
Tennessee282
Texas1,208
Utah166
Virginia613
Vermont69
Washington451
Wisconsin359
West Virginia109
Wyoming44
International34
Total17,957

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