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Nonprofit · EIN 38-3102772

MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT

Tax-exempt · LAPEER, MI 48446

Financials

$1.2M$1.1M2023$988K$905K2024
Revenue Expenses · by fiscal year end
Financials of MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$987,907$905,345$82,562$544,508$137,574$406,934
December 31, 2023990$1,152,004$1,073,391$78,613$482,134$157,762$324,372
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$9,000
Program service revenue
$956,587
Investment income
$9,589
Net income from sales of inventory
$1,225
Other revenue
$12,731

Expenses

Grants and similar amounts paid
$1,538
Salaries, compensation and benefits (total)
$0
Professional fundraising fees
$0
Occupancy
$124
Program services (functional)
$795,890
Management and general (functional)
$109,455

Balance sheet and other

Total assets, start of year
$482,134
Total assets, end of year
$544,508
Total liabilities, end of year
$137,574
Net assets, end of year
$406,934
Net assets without donor restrictions
$406,934
Gross receipts
$987,907
Employees
0
Volunteers
60
Year formed
1992
State of legal domicile
MI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensation
KRISTEN DAVIDSONSTATE DIRECTOR
Trustee or director, Officer
3$0
JAMES REID IVIMMEDIATE PAST STATE DIRECTOR
Trustee or director, Officer
2.5$0
HEATHER MERRICKSTATE DIRECTOR ELECT
Trustee or director, Officer
2$0
MONICA LLOYDSECRETARY
Trustee or director, Officer
4$0
MARY DALETREASURER
Trustee or director, Officer
4$0
AMY MCGINNISDIRECTOR
Trustee or director
2$0
ROBIN WELCHDIRECTOR
Trustee or director
2$0
SHARON RAGLAND-KEYSDIRECTOR
Trustee or director
2$0
GREG COYNEDIRECTOR
Trustee or director
0$0
VERNA GINYARDDIRECTOR
Trustee or director
2$0
ELIZABETH WILLIAMSDIRECTOR
Trustee or director
2.5$0
990 for the year ended December 31, 2023: 16 people
NameTitleHours / weekCompensation
KRISTEN DAVIDSONSTATE DIRECTOR
Trustee or director, Officer
10$0
JAMES REIDIMMEDIATE PAST STATE DIRECTOR
Trustee or director, Officer
1$0
HEATHER MERRICKSTATE DIRECTOR ELECT
Trustee or director, Officer
5$0
MONICA LLOYDSECRETARY
Trustee or director, Officer
10$0
MARY DALETREASURER
Trustee or director, Officer
10$0
MENYON BYRDDIRECTOR
Trustee or director
1$0
AMY MCGINNISDIRECTOR
Trustee or director
1$0
ROBIN WELCHDIRECTOR
Trustee or director
1$0
JOHN PRICEDIRECTOR
Trustee or director
1$0
SHARON RAGLAND-KEYSDIRECTOR
Trustee or director
1$0
AMY HINKLEYDIRECTOR
Trustee or director
1$0
GREG COYNEDIRECTOR
Trustee or director
1$0
KIMARA MAYBERRYDIRECTOR
Trustee or director
1$0
MARY FEUERBACHDIRECTOR
Trustee or director
1$0
MARY CHEDDIEDIRECTOR
Trustee or director
1$0
FAITH STIPANOVICHDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
PO BOX 598, LAPEER, MI 48446-0598
Principal officer (990 for 2024)
MARY DALE, PO BOX 598, LAPEER, MI 48371
Signed the 990
MARY DALE, TREASURER
Phone
(844) 464-7476
Return prepared by
BOISVENU & COMPANY PC

Mission

TO PROVIDE OPPORTUNITIES FOR LOCAL & REGIONAL SHRM CHAPTERS TO NETWORK, SHARE BEST PRACTICES, & PROVIDE DEVELOPMENT OPPORTUNITIES TO THEIR ATTENDEES ACTING AS A CONDUIT TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (NATIONAL SHRM) WHICH SUBSIDIZES A PORTION OF THE EVENT.

990 for the year ended December 31, 2024

Program accomplishments

  • ANNUAL STATE OF MICHIGAN HUMAN RESOURCES CONFERENCE - SERVING OVER 1200 HUMAN RESOURCE PROFESSIONAL DURING 2024'S CONFERENCE
    Expenses $795,890 · grants $1,538 · revenue $956,587

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
38-3102772
Tax-exempt status
501(c)(6): Business league or chamber of commerce
Donations deductible
No
Exempt since
1993
Accounting year ends
December
Files
Form 990 or 990-EZ
Assets (IRS master file)
$544,508
Income (IRS master file)
$987,907

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024$987,907$905,345$544,508XML
990December 2023$1,152,004$1,073,391$482,134XML
990December 2022$1,022,624$964,575$295,552IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS
990December 2017–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3102772).

Questions about MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT

What is the EIN of MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT?
The employer identification number (EIN) of MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT is 38-3102772.
Is MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1993.
Are donations to MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT?
The 990 for the year ended December 31, 2024 names MARY DALE.
Who are the officers and directors of MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT?
The 990 for the year ended December 31, 2024 lists 11 people; 0 received compensation from the organization.
How much revenue does MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT have?
On its 990 for the year ended December 31, 2024 it reported revenue of $987,907, expenses of $905,345 and total assets of $544,508 at year end.

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