Shrm Vermont State Council Inc in White Riv Jct, Vermont (VT)

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Shrm Vermont State Council Inc
Employer Identification Number (EIN)263188785
Name of OrganizationShrm Vermont State Council Inc
In Care of NameSally Mcewen
AddressPO BOX 4168, White Riv Jct, VT 05001-4168
SubsectionBoard of Trade
Ruling Date02/2009
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2014
Assets$100,000 to $499,999
Income$100,000 to $499,999
Filing Requirement990 (all other) or 990EZ return
Asset Amount$134,736
Amount of Income$134,166
Form 990 Revenue Amount$26,179
National Taxonomy of Exempt Entities (NTEE)Community Improvement, Capacity Building: Promotion of Business


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Amount of income in 2014: $134,166 (it was $59,603 in 2013)
Shrm Vermont State Council Inc: 

 $134,166
Other organizations performing similar types of work: 

 $88,861

Assets in 2014: $134,736 (it was $130,255 in 2013)
Shrm Vermont State Council Inc: 

 $134,736
Other organizations performing similar types of work: 

 $51,691

Expenses in 2013: $20,992
Shrm Vermont State Council Inc: 

 $20,992
Other organizations performing similar types of work: 

 $80,127

Income to expenses ratio in 2013: 6.4
Shrm Vermont State Council Inc: 

 6.4
Other organizations performing similar types of work: 

 0.8

Grants share in income in 2013: 13.2%
This organization: 

 13.2%
Other organizations performing similar types of work: 

 1.0%

Financial snapshot ($)

Revenue for 2013

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
Total revenue$27,150$47,999$59,603
Contributions, gifts, grants, and similar amounts received$4,123$1,728$7,896
Program service revenue including government fees and contracts$0$0$0
Membership dues and assessments$0$0$0
Investment income$0$0$0
Gain/Loss from sale of assets other than inventory$0$0$0
Net income/loss from gaming and fundraising events$23,027$46,271$51,707
Gross income from gaming$0$0$0
Gross income from fundraising events$142,325$146,891$151,622
Less: direct expenses from gaming and fundraising events$119,298$100,620$99,915
Gross profit/loss from sales of inventory$0$0$0
Other revenue$0$0$0
Total expenses$26,696$15,792$20,992
Total net assets$59,437$91,645$130,255
Excess/Deficit for the year$454$32,207$38,610
Net assets or fund balances at beginning of year$58,983$59,438$91,645
Other changes in net assets or fund balances$0$0$0
Net assets or fund balances at end of year$91,944$130,255
Balance Sheets
201120122013
Total assets$59,437$91,645$130,255
Total liabilities$0$0$0
Net assets or fund balances$59,437$91,645$130,255
Other Information
201120122013
Did the organization engage in any significant activity not previously reported to the IRS?NoNo
Were any significant changes made to the organizing or governing documents?NoNo
Did the organization have unrelated business gross income of $1,000 or more during the year from business activitiesNoNoNo
Has the organization filed a Form 990-T for the year?NoNo
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year?NoNo
Amount of political expenditures, direct or indirect$0$0
Did the organization file Form 1120-POL for this year?NoNo
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?NoNo
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?NoNo
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?NoNo
Reason for Public Charity Status (for 2013)
The organization is not a private foundation because it is:Not provided
Number of organizations supported0
Sum of amounts of support$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Retail Merchant Assn Of Tidewater Va Inc, Ta Retail Alliance838 Granby St, Norfolk, VA 23510-2051VA2008-09$17,149,516
2San Joaquin Valley Winegrowers Association7030 N Fruit Avenue, Fresno, CA 93711-0782CA2008-11$175,202
3441 Heritage Corridor Inc300 North Thomas Street, Athens, GA 30601GA2000-07$56,377
4Vermont Ski Areas Association Inc26 State St Ste 12, Montpelier, VT 05602-2943VT1973-03$1,207,749
5Renewable Energy VermontPO BOX 1036, Montpelier, VT 05601-1036VT2000-12$346,755
6National Association Of Certified Professional Midwives Inc234 Banning Rd, Putney, VT 05346-8862VT2014-08$222,552
7Vermont Energy Partnership Inc100 State St Ste 244, Montpelier, VT 05602-2829VT2005-07$161,240
8Shrm Vermont State Council IncPO BOX 4168, White Riv Jct, VT 05001-4168VT2009-02$134,166
9Vermont Software Developersalliance Inc70 South Winooski Ave 270, Burlington, VT 05401-3898VT2006-12$132,725
10Vermont Biofuels AssociationPO BOX 307, Middlebury, VT 05753-0307VT2006-09$104,798
11Jay Peak Chamber Of Commerce IncPo Box 426, Jay, VT 05859VT2007-12$104,536
12Vermont Specialty Food Association148 State Street, Montpelier, VT 05602VT2007-05$63,901
13Women Business Owners NetworkPO BOX 173, Williston, VT 05495-0173VT2004-04$61,104
14National Slate Association IncPO BOX 172, Poultney, VT 05764-0172VT2003-08$53,785
15Vermont Loggers Association IncPO BOX 700, Bomoseen, VT 05732-0700VT2001-01$32,919
16Vermont Addiction Professionals Association Inc, Vermont Addiction Profssnls Assctn56 1/2 Merchants Row, Rutland, VT 05701-5907VT2008-12$32,890
17Vermont Association Of Wedding Professionals55 Butler Drive, South Burlington, VT 05403VT2006-03$25,565
18Vermont Chapter Of The Construction Specifications Institute Inc61 Ira Allen Ct, Colchester, VT 05446-6839VT2005-12$23,929
19Vermont Association Of Chamber Of Commerce ExecutivesPO BOX 810, Montpelier, VT 05601-0810VT2002-02$22,877
20Vermont Society Of Health-System Pharmacists Inc429 Airport Rd, N Clarendon, VT 05759-9390VT2009-11$11,285
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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