The Shrm Texas Council in Bullard, Texas (TX)

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The Shrm Texas Council
Employer Identification Number (EIN)752127513
Name of OrganizationThe Shrm Texas Council
In Care of NameJim Strobusch
Address284 S Bay Dr, Bullard, TX 75757-8951
SubsectionBoard of Trade
Ruling Date03/2000
DeductibilityContributions are not deductible
FoundationAll organizations except 501(c)(3)
OrganizationAssociation
Exempt Organization StatusUnconditional Exemption
Tax Period12/2013
Assets$25,000 to $99,999
Income$100,000 to $499,999
Filing Requirement990 (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


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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

Revenue, Expenses, and Changes in Net Assets or Fund Balances
201120122013
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
Balance Sheets
201120122013
Total assets$79,686$91,107$97,271
Total liabilities$0$0$0
Net assets or fund balances$79,686$91,107$97,271
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
1American Society For Training And DevelopmentP O Box 12487, Toledo, OH 43606OH1977-09$34,785,666
2Employers Group400 Continental Blvd Ste 300, El Segundo, CA 90245-5080CA1981-06$2,131,498
3International Board For Certification Of Safety Managers3100 N Leisure World Blvd Apt 301, Silver Spring, MD 20906-8342MD1992-06$288,038
4National Association Of Housing & Redevelopment Officials, Michigan Chapter Of Nahro19300 Purlingbrook St, Livonia, MI 48152-1948MI1989-07$119,841
5Workers Compensation Education Association98 Wadsworth Blvd, Lakewood, CO 80226-1550CO1988-09$84,458
6Pennsylvania Foundrymens AssociationPO BOX 762, Plymouth Mtng, PA 19462-0762PA1977-01$80,350
7Employee Assistance Professionals Association Inc, Greater Rochester Employee Assistance Professionals Association76 Mayfair Dr, Rochester, NY 14617NY1980-02$1,767,352
8Connecticut High School Coaches Association IncPO BOX 632, Southington, CT 06489-0632CT2000-06$575,171
9The Shrm Texas Council284 S Bay Dr, Bullard, TX 75757-8951TX2000-03$161,767
10Central New Jersey Chptr Ameri Prod & Inventory Control Society Inc16 Voight Rd, Lafayette, NJ 07848-3132NJ1989-02$42,280
11Connecticut Human Resource CouncilPO BOX 7372, Berlin, CT 06037-7372CT1999-02$39,348
12Association Of American Chinese Professionals Inc13617 Maple Ave Ph E, Flushing, NY 11355-3889NY1999-03$0
13Emerald Coast Chapter Of The American Society Of Training AndPo Box 1766, Niceville, FL 32588FL2015-01$0
14Society Of Urologic Nurses And Associates315 Wedgewood Terrace, Dewitt, NY 13214NY2000-06$0
Number of organizations performing similar types of work
California1
Colorado1
Connecticut2
Florida1
Maryland1
Michigan1
New Jersey1
New York3
Ohio1
Pennsylvania1
Texas1
Total14

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