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Nonprofit · EIN 20-3078282

TENNESSEE SHRM STATE COUNCIL INC

Tax-exempt (reinstated) · BRENTWOOD, TN 37027

Financials

$78K$71K2023$103K$91K2024
Revenue Expenses · by fiscal year end
Financials of TENNESSEE SHRM STATE COUNCIL INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990-EZ$103,425$91,193$12,232$404,454$94,797$309,657
December 31, 2023990-EZ$78,088$71,227$6,861$355,451$58,026$297,425
Financial details: 990-EZ for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$0
Program service revenue
$97,996
Investment income
$4,264
Net income from fundraising events
$1,165

Expenses

Compensation of officers, directors and key employees
$33,600
Professional fees and payments to contractors
$34,000
Other expenses
$57,193
Program services (functional)
$21,273

Balance sheet and other

Total assets, start of year
$355,451
Total assets, end of year
$404,454
Total liabilities, end of year
$94,797
Net assets, end of year
$309,657
Cash, savings and investments
$369,736
Gross receipts
$103,425

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, 2024, highest compensation first.

NameTitleHours / weekCompensation
ART SMITHEXE DIRECTOR/SEC5$33,600
PAMELA SCHREINERTREASURER5$0
FRANCES FLOWERSPAST-STATE DIRECTOR5$0
DEBRA GATESSTATE DIRECTOR -ELECT5$0
ANDY WAINWRIGHTSTATE DIRECTOR5$0
990-EZ for the year ended December 31, 2023: 5 people
NameTitleHours / weekCompensation
ART SMITHEXE DIRECTOR/SEC5$25,900
PAMELA SCHREINERTREASURER5$0
FRANCES FLOWERSPAST-STATE DIRECTOR5$0
DEBRA GATESSTATE DIRECTOR -ELECT5$0
ANDY WAINWRIGHTSTATE DIRECTOR5$0

Address and contacts

Address (IRS master file)
8011 BROOKS CHAPEL RD, BRENTWOOD, TN 37027-3964
In care of
% SHAWN PELLINGTON
Mailing address (990-N for 2012)
1600 Division Street Suite 220, Nashville TN 37203
Principal officer (990-N for 2012)
Shawn Pellington, McKee Foods Corp PO Box 750, Collegedale TN 37315
Signed the 990-EZ
ART SMITH, EXE DIRECTOR
Phone
(800) 366-4970
Return prepared by
Joseph M Bennie CPA PC

Mission

TRAINING HUMAN RESOURCE PROFESSIONALS

990-EZ for the year ended December 31, 2024

Program accomplishments

  • ANNUAL CONFERENCES FOR HUMAN RESOURCE PROFESSIONALS
    Expenses $21,273

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-EZ on file
2023December 31, 2023May 15, 2024990-EZ on file

File the 2025 990-EZ for TENNESSEE SHRM STATE COUNCIL INC

Due May 15, 2026 · e-filed with the IRS by 990.tax, an IRS-authorized e-file provider

IRS record

EIN
20-3078282
Tax-exempt status
501(c)(4): Social welfare organization
Donations deductible
No
Exempt since
2012
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Employment (J40)
Assets (IRS master file)
$404,454
Income (IRS master file)
$103,425

Revocation and reinstatement

Exemption revoked
May 15, 2010
Posted by the IRS
June 9, 2011
Reinstated
Effective May 15, 2010

From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.

Filing history

FormYear endedRevenueExpensesAssetsReturn
990-EZDecember 2024$103,425$91,193$404,454XML
990-EZDecember 2023$78,088$71,227$355,451XML
990-EZDecember 2022–––IRS
990-EZDecember 2021–––IRS
990-EZDecember 2019–––IRS
990-EZDecember 2018–––IRS
990-N for 2012
Officer: Shawn Pellington
December 31, 2012≤ $50,000 receipts––e-Postcard

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 20-3078282).

Questions about TENNESSEE SHRM STATE COUNCIL INC

What is the EIN of TENNESSEE SHRM STATE COUNCIL INC?
The employer identification number (EIN) of TENNESSEE SHRM STATE COUNCIL INC is 20-3078282.
Is TENNESSEE SHRM STATE COUNCIL INC tax-exempt?
Yes. The IRS revoked its exemption on May 15, 2010 and reinstated it effective May 15, 2010.
Are donations to TENNESSEE SHRM STATE COUNCIL INC tax-deductible?
No. The IRS master file says contributions to it are not deductible.
Which annual return does TENNESSEE SHRM STATE COUNCIL INC 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 TENNESSEE SHRM STATE COUNCIL INC 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 TENNESSEE SHRM STATE COUNCIL INC last file with the IRS?
The latest return in the IRS public files is the 990-EZ for the year ended December 2024.
Who is the principal officer of TENNESSEE SHRM STATE COUNCIL INC?
The 990-N for 2012 names Shawn Pellington.
Who are the officers and directors of TENNESSEE SHRM STATE COUNCIL INC?
The 990-EZ for the year ended December 31, 2024 lists 5 people; 1 received compensation from the organization, the highest $33,600 (ART SMITH, EXE DIRECTOR/SEC).
How much revenue does TENNESSEE SHRM STATE COUNCIL INC have?
On its 990-EZ for the year ended December 31, 2024 it reported revenue of $103,425, expenses of $91,193 and total assets of $404,454 at year end.

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