Nonprofit · EIN 04-3664768
SHRM-MAINE STATE COUNCIL
Tax-exempt · AUBURN, ME 04212
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $46,398 | $35,857 | $10,541 | $108,051 | $0 | $108,051 |
| December 31, 2024 | 990-EZ | $46,561 | $31,959 | $14,602 | $97,510 | $0 | $97,510 |
| December 31, 2023 | 990-EZ | $49,113 | $43,744 | $5,369 | $82,908 | $0 | $82,908 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $46,398
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $0
- Printing, publications and postage
- $243
- Other expenses
- $35,614
Balance sheet and other
- Total assets, start of year
- $97,510
- Total assets, end of year
- $108,051
- Total liabilities, end of year
- $0
- Net assets, end of year
- $108,051
- Cash, savings and investments
- $108,051
- Gross receipts
- $46,398
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-EZ for the year ended December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary LaFontaine | President | 15 | $0 |
| Kristine Albert | Treasurer | 10 | $0 |
| Kevin Moss | Secretary | 5 | $0 |
990-EZ for the year ended December 31, 2024: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary LaFontaine | Director | 10 | $0 |
| Kristine Albert | Treasurer | 2 | $0 |
| Kevin Moss | Secretary | 2 | $0 |
990-EZ for the year ended December 31, 2023: 3 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary LaFontaine | Director | 10 | $0 |
| Kristine Albert | Treasurer | 2 | $0 |
| Kevin Moss | Secretary | 2 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 872, AUBURN, ME 04212-0872
- In care of
- % LORRAINE BRAIS
- Signed the 990-EZ
- Kristine Albert, Treasurer
- Phone
- (207) 713-8203
Mission
Human Resource Education
Program accomplishments
- na
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990-EZ on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 04-3664768
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2003
- Accounting year ends
- December
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $108,051
- Income (IRS master file)
- $46,398
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | $46,398 | $35,857 | $108,051 | IRS |
| 990-EZ | December 2024 | $46,561 | $31,959 | $97,510 | IRS |
| 990-EZ | December 2023 | $49,113 | $43,744 | $82,908 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | 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 04-3664768).
Questions about SHRM-MAINE STATE COUNCIL
- What is the EIN of SHRM-MAINE STATE COUNCIL?
- The employer identification number (EIN) of SHRM-MAINE STATE COUNCIL is 04-3664768.
- Is SHRM-MAINE STATE COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2003.
- Are donations to SHRM-MAINE STATE COUNCIL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHRM-MAINE STATE COUNCIL file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of SHRM-MAINE STATE COUNCIL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did SHRM-MAINE STATE COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who are the officers and directors of SHRM-MAINE STATE COUNCIL?
- The 990-EZ for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does SHRM-MAINE STATE COUNCIL have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $46,398, expenses of $35,857 and total assets of $108,051 at year end.
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