The Shrm Texas Council in Bullard, Texas (TX)

The Shrm Texas Council
Employer Identification Number (EIN)	752127513
Name of Organization	The Shrm Texas Council
In Care of Name	Jim Strobusch
Address	284 S Bay Dr, Bullard, TX 75757-8951
Subsection	Board of Trade
Ruling Date	03/2000
Deductibility	Contributions are not deductible
Foundation	All organizations except 501(c)(3)
Organization	Association
Exempt Organization Status	Unconditional Exemption
Tax Period	12/2013
Assets	$25,000 to $99,999
Income	$100,000 to $499,999
Filing Requirement	990 (all other) or 990EZ return
Asset Amount	$97,271
Amount of Income	$161,767
Form 990 Revenue Amount	$161,767
National Taxonomy of Exempt Entities (NTEE)	Employment, Job-Related: Professional Societies, Associations

Non-representatives - add comments:

Amount of income in 2013: $161,767 (it was $137,607 in 2012)

The Shrm Texas Council:	$161,767
Other organizations performing similar types of work:	$161,767

Assets in 2013: $97,271 (it was $91,107 in 2012)

The Shrm Texas Council:	$97,271
Other organizations performing similar types of work:	$111,391

Expenses in 2013: $155,603

This organization:	$155,603
Other organizations performing similar types of work:	$155,603

Income to expenses ratio in 2013: 1.0

The Shrm Texas Council:	1.0
Other organizations performing similar types of work:	1.1

Grants share in income in 2013: 30.3%

The Shrm Texas Council:	30.3%
Other organizations performing similar types of work:	0.0%

Financial snapshot ($)

Revenue for 2013

	2011	2012	2013
Revenue, Expenses, and Changes in Net Assets or Fund Balances
Total revenue	$157,422	$137,607	$161,767
Contributions, gifts, grants, and similar amounts received	$5,000	$14,370	$49,044
Program service revenue including government fees and contracts	$134,709	$106,026	$96,008
Membership dues and assessments	$17,702	$17,154	$15,930
Investment income	$11	$57	$5
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	$0	$0	$780
Total expenses	$160,833	$126,186	$155,603
Total net assets	$79,686	$91,107	$97,271
Excess/Deficit for the year	$-3,411	$11,421	$6,164
Net assets or fund balances at beginning of year	$83,097	$79,686	$91,107
Other changes in net assets or fund balances	$0	$0	$0
Net assets or fund balances at end of year		$91,107	$97,271

	2011	2012	2013
Balance Sheets
Total assets	$79,686	$91,107	$97,271
Total liabilities	$0	$0	$0
Net assets or fund balances	$79,686	$91,107	$97,271

	2011	2012	2013
Other Information
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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Id	Name	Address	State	Established	Total Income
Organizations performing similar types of work
1	American Society For Training And Development	P O Box 12487, Toledo, OH 43606	OH	1977-09	$34,785,666
2	Employers Group	400 Continental Blvd Ste 300, El Segundo, CA 90245-5080	CA	1981-06	$2,131,498
3	International Board For Certification Of Safety Managers	3100 N Leisure World Blvd Apt 301, Silver Spring, MD 20906-8342	MD	1992-06	$288,038
4	National Association Of Housing & Redevelopment Officials, Michigan Chapter Of Nahro	19300 Purlingbrook St, Livonia, MI 48152-1948	MI	1989-07	$119,841
5	Workers Compensation Education Association	98 Wadsworth Blvd, Lakewood, CO 80226-1550	CO	1988-09	$84,458
6	Pennsylvania Foundrymens Association	PO BOX 762, Plymouth Mtng, PA 19462-0762	PA	1977-01	$80,350
7	Employee Assistance Professionals Association Inc, Greater Rochester Employee Assistance Professionals Association	76 Mayfair Dr, Rochester, NY 14617	NY	1980-02	$1,767,352
8	Connecticut High School Coaches Association Inc	PO BOX 632, Southington, CT 06489-0632	CT	2000-06	$575,171
9	The Shrm Texas Council	284 S Bay Dr, Bullard, TX 75757-8951	TX	2000-03	$161,767
10	Central New Jersey Chptr Ameri Prod & Inventory Control Society Inc	16 Voight Rd, Lafayette, NJ 07848-3132	NJ	1989-02	$42,280
11	Connecticut Human Resource Council	PO BOX 7372, Berlin, CT 06037-7372	CT	1999-02	$39,348
12	Association Of American Chinese Professionals Inc	13617 Maple Ave Ph E, Flushing, NY 11355-3889	NY	1999-03	$0
13	Emerald Coast Chapter Of The American Society Of Training And	Po Box 1766, Niceville, FL 32588	FL	2015-01	$0
14	Society Of Urologic Nurses And Associates	315 Wedgewood Terrace, Dewitt, NY 13214	NY	2000-06	$0

Number of organizations performing similar types of work

California	1
Colorado	1
Connecticut	2
Florida	1
Maryland	1
Michigan	1

New Jersey	1
New York	3
Ohio	1
Pennsylvania	1
Texas	1

Total

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