Society Of Human Resources Mngmt Of New Mexico State Council, New Mexico State Council in Albuquerque, New Mexico (NM)
Table of contents:
| Society Of Human Resources Mngmt Of New Mexico State Council, New Mexico State Council | |
| Employer Identification Number (EIN) | 850373836 |
| Name of Organization | Society Of Human Resources Mngmt Of New Mexico State Council |
| Secondary Name | New Mexico State Council |
| Address | PO BOX 95493, Albuquerque, NM 87199-5493 |
| Activities | Professional association |
| Subsection | Board of Trade |
| Ruling Date | 10/1989 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Association |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $100,000 to $499,999 |
| Income | $25,000 to $99,999 |
| Filing Requirement | 990 - Required to file Form 990-N - Income less than $25,000 per year |
| Asset Amount | $100,300 |
| Amount of Income | $46,041 |
| Form 990 Revenue Amount | $46,041 |
Non-representatives - add comments:
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $45,272 | $132,565 | $46,041 |
| Contributions, gifts, grants, and similar amounts received | $4,658 | $2,526 | $2,000 |
| Program service revenue including government fees and contracts | $40,382 | $129,851 | $43,886 |
| Membership dues and assessments | $0 | $0 | $0 |
| Investment income | $232 | $188 | $88 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $67 |
| Gross income from gaming | $0 | $0 | $0 |
| Gross income from fundraising events | $0 | $0 | $67 |
| Less: direct expenses from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $43,290 | $124,132 | $91,290 |
| Total net assets | $137,116 | $145,549 | $100,300 |
| Excess/Deficit for the year | $1,982 | $8,433 | $-45,249 |
| Net assets or fund balances at beginning of year | $135,134 | $137,116 | $145,549 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $145,549 | $100,300 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $137,116 | $145,549 | $100,300 |
| Total liabilities | $0 | $0 | $0 |
| Net assets or fund balances | $137,116 | $145,549 | $100,300 |
| 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 | 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 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 New Mexico | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | Shalom Ministries Inc | PO BOX 668, Santa Fe, NM 87504-0668 | NM | 1972-03 | $26,438 |
| 2 | Sheet Metal Workers Local Union 49 Joint Apprenticeship Training Comm | 2300 Buena Vista Ne, Albuquerque, NM 87106 | NM | 1971-07 | $347,594 |
| 3 | Shs Football Booster Association, Shs Football Boosters | PO BOX 20466, Albuquerque, NM 87154-0466 | NM | 2009-09 | $90,095 |
| 4 | Sierra County Humane Society Inc, Desert Haven Animal Refuge | P O Box 638, Williamsburg, NM 87942-0638 | NM | 1991-05 | $60,662 |
| 5 | Sierra Electric Cooperative Inc | 610 Hwy 195, Elephant Butte, NM 87935 | NM | 1952-09 | $9,486,893 |
| 6 | Sierra Health Care Inc, Sierra Health Care Center | 1400 N Silver St, T Or C, NM 87901-1957 | NM | 1984-09 | $10,103,839 |
| 7 | Silver City-Grant County Chamber Of Commerce | PO BOX 1028, Silver City, NM 88062-1028 | NM | 1942-12 | $83,554 |
| 8 | Singing Hills Ministries Inc | 1441 State Road 344, Sandia Park, NM 87047-9609 | NM | 2004-07 | $270,502 |
| 9 | Sleep & Human Health Institute | 6739 Academy Rd Ne Ste 380, Albuquerque, NM 87109-3356 | NM | 2000-06 | $28,211 |
| 10 | Society For Melanoma Research Ltd | PO BOX 6467, Albuquerque, NM 87197-6467 | NM | 2004-09 | $1,003,214 |
| 11 | Society Of Human Resources Mngmt Of New Mexico State Council, New Mexico State Council | PO BOX 95493, Albuquerque, NM 87199-5493 | NM | 1989-10 | $46,041 |
| 12 | Socorro Electric Cooperative Inc | PO BOX H, Socorro, NM 87801-0278 | NM | 1953-04 | $25,449,294 |
| 13 | Solo Non-Profit Research Inc, Velda Deboynton President | PO BOX 949, Cedar Crest, NM 87008-0949 | NM | 1989-12 | $3,830 |
| 14 | Solstice Project Inc | 222 East Marcy Street, Santa Fe, NM 87501 | NM | 1980-08 | $59,663 |
| 15 | Somos Familia-Family Institute Inc | PO BOX 638, Las Vegas, NM 87701-0638 | NM | 1998-04 | $211,809 |
| 16 | Sophias Circle A Rio Grande Cooperative | 5249 Angel Fire Place, Las Cruces, NM 88011 | NM | 2001-08 | $0 |
| 17 | Souls Ministries Incorporated | 715 E Idaho Ave Ste 1a, Las Cruces, NM 88001-3793 | NM | 2007-08 | $28,491 |
| 18 | Source For Educational Empowerment & Community Development | 1120 Paseo Barranca, Santa Fe, NM 87501 | NM | 1998-09 | $327,655 |
| 19 | Southwest Creations Collaborative | 1308 4th St Nw, Albuquerque, NM 87102-1417 | NM | 1997-08 | $1,565,456 |
| 20 | Southwest Environmental Center | 275 N Main St, Las Cruces, NM 88001-1274 | NM | 1993-08 | $227,258 |
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