Shrm Washington State Council in Mount Vernon, Washington (WA)
Table of contents:
Shrm Washington State Council | |
Employer Identification Number (EIN) | 911688890 |
Name of Organization | Shrm Washington State Council |
In Care of Name | Anne Raffetto |
Address | 14122 Amber Lane, Mount Vernon, WA 98273 |
Website | http://watstatecouncil.shrm.org |
Subsection | Educational Organization |
Ruling Date | 06/2002 |
Deductibility | Contributions are deductible |
Foundation | Organization which receives a substantial part of its support from a governmental unit or the general public |
Organization | Association |
Exempt Organization Status | Unconditional Exemption |
Tax Period | 2012 |
Assets | $100,000 to $499,999 |
Income | $100,000 to $499,999 |
Filing Requirement | 990 (all other) or 990EZ return |
Asset Amount | $130,444 |
Amount of Income | $146,948 |
Form 990 Revenue Amount | $146,948 |
National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Promotion of Business |
Non-representatives - add comments:
Amount of income in 2012: $146,948 (it was $146,948 in 2013)
Shrm Washington State Council: | $146,948 |
Other organizations performing similar types of work: | $88,861 |
Assets in 2012: $130,444 (it was $130,444 in 2013)
Shrm Washington State Council: | $130,444 |
Other organizations performing similar types of work: | $51,691 |
Expenses in 2013: $110,097
Shrm Washington State Council: | $110,097 |
Other organizations performing similar types of work: | $80,127 |
Income to expenses ratio in 2013: 1.3
This organization: | 1.3 |
Other organizations performing similar types of work: | 0.8 |
Grants share in income in 2013: 2.0%
Shrm Washington State Council: | 2.0% |
Other organizations performing similar types of work: | 1.0% |
Revenue for 2013
Support schedule
Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
2009 | 2010 | 2013 | |
---|---|---|---|
Total revenue | $34,454 | $59,043 | $146,948 |
Contributions, gifts, grants, and similar amounts received | $25,969 | $52,119 | $3,000 |
Program service revenue including government fees and contracts | $0 | $0 | $143,723 |
Membership dues and assessments | $0 | $0 | $0 |
Investment income | $193 | $35 | $225 |
Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
Net income/loss from gaming and fundraising events | $1,437 | $0 | $0 |
Gross profit/loss from sales of inventory | $0 | $0 | $0 |
Other revenue | $6,855 | $6,889 | $0 |
Total expenses | $28,533 | $36,824 | $110,097 |
Total net assets | $79,462 | $101,681 | $130,444 |
Excess/Deficit for the year | $5,921 | $22,219 | $36,851 |
Net assets or fund balances at beginning of year | $73,541 | $79,462 | $93,593 |
Other changes in net assets or fund balances | $0 | $0 | $0 |
Net assets or fund balances at end of year | $130,444 |
Balance Sheets | |||
2009 | 2010 | 2013 | |
---|---|---|---|
Total assets | $79,462 | $101,681 | $130,444 |
Total liabilities | $0 | $0 | $0 |
Net assets or fund balances | $79,462 | $101,681 | $130,444 |
Other Information | |||
2009 | 2010 | 2013 | |
---|---|---|---|
Did the organization engage in any significant activity not previously reported to the IRS? | No | ||
Were any significant changes made to the organizing or governing documents? | 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 | ||
Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | ||
Amount of political expenditures, direct or indirect | $0 | ||
Did the organization file Form 1120-POL for this year? | 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 | ||
Total amount involved | $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 | ||
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No |
Reason for Public Charity Status (for 2013) | |
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 |
Number of organizations supported | 0 |
Sum of amounts of support | $0 |
Support Schedule for Organizations Described in Section 509(a)(2) (for 2009 - 2013) | |
2009 - 2013 Total | |
---|---|
Public support | $311,962 |
Subtotal | $311,962 |
Gifts, grants, contributions, and membership fees received | $112,520 |
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 | $199,442 |
Gross receipts from activities that are not an unrelated trade or business under section 513 | $0 |
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 |
Less | $0 |
Amounts received from disqualified persons | $0 |
Amounts received from other than disqualified persons that exceed the greater of $5,000 or 1% of the total support | $0 |
Total support | $312,415 |
Public support | $311,962 |
Subtotal | $453 |
Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources | $453 |
Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975 | $0 |
Net income from unrelated business activities, whether or not the business is regularly carried on | $0 |
Other income | $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 | Washingtonfilmworks | 1411 4th Ave Ste 420, Seattle, WA 98101-2216 | WA | 2006-10 | $4,685,067 |
5 | Washington Farm Labor Association | 8830 Tallon Lane Northeast, Lacey, WA 98516-6656 | WA | 2009-03 | $3,813,171 |
6 | The Ftth Council, Ftth | PO BOX 13569, Spokane Vly, WA 99213-3569 | WA | 2004-05 | $2,307,303 |
7 | Cloud Security Alliance | 2212 Queen Anne Ave N Ste 531, Seattle, WA 98109-2312 | WA | 2010-08 | $2,163,240 |
8 | The National Dry Bean Council Incorporated | 403 Jackson Ct, Nooksack, WA 98276-0076 | WA | 1998-12 | $1,502,241 |
9 | Seafood Products Association | 1600 S Jackson St, Seattle, WA 98144-2111 | WA | 2007-04 | $1,351,501 |
10 | Tri-City Regional Chamber Ofcommerce | 7130 W Grandridge Blvd Ste C, Kennewick, WA 99336-7725 | WA | 2015-01 | $1,155,174 |
11 | Safegov Inc | 6074 Wynn Jones Rd E, Port Orchard, WA 98366 | WA | 2012-08 | $1,143,808 |
12 | Greater Seattle Business Association | 400 E Pine St Ste 322, Seattle, WA 98122-2300 | WA | 1982-05 | $1,103,414 |
13 | Washington Multi-Family Housing Association, Anderson Kari Webster Pres | 18300 Cascade Ave S Ste 130, Tukwila, WA 98188-4746 | WA | 2005-09 | $826,911 |
14 | The Business Association Of San Juan County | PO BOX 13, Friday Harbor, WA 98250-0013 | WA | 2000-06 | $797,593 |
15 | Oneredmond | 8383 158th Ave Ne Ste 225, Redmond, WA 98052-4090 | WA | 2014-09 | $772,973 |
16 | Association Of Washington Spirits And Wine Distributors | 1201 Pacific Avenue Suite 2100, Tacoma, WA 98402 | WA | 2014-08 | $641,106 |
17 | Washington State Association Of Fire Marshals | PO BOX 7964, Olympia, WA 98507-7964 | WA | 2005-03 | $581,465 |
18 | Utility Contractors Association Of Oregon And Southwest Washington | 3619 Ne 159th Ave, Vancouver, WA 98682-7422 | WA | 1999-11 | $573,753 |
19 | Wenatchee Chamber Of Commerce | PO BOX 850, Wenatchee, WA 98807-0850 | WA | 1943-04 | $563,701 |
20 | Walla Walla Valley Wine Alliance | 5 W Alder St Ste 241, Walla Walla, WA 99362-2863 | WA | 2004-02 | $522,348 |
Number of organizations performing similar types of work | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Total | 17,957 |
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