Nonprofit · EIN 23-2742461
SEPA SHRM
Also known as SEPA SHRM Chapter NE Philadelphia Bux-Mont Chapter
Tax-exempt (reinstated) · LINCOLN UNIV, PA 19352
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990-EZ | $96,522 | $90,236 | $6,286 | $71,588 | – | $71,588 |
| December 31, 2024 | 990-EZ | $93,785 | $95,246 | -$1,461 | $65,302 | – | $65,302 |
Financial details: 990-EZ for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $15,710
- Membership dues
- $9,330
- Program service revenue
- $0
- Investment income
- $1,615
- Other revenue
- $69,867
Expenses
- Compensation of officers, directors and key employees
- $0
- Salaries, compensation and benefits (total)
- $25,566
- Other expenses
- $64,670
Balance sheet and other
- Total assets, start of year
- $65,302
- Total assets, end of year
- $71,588
- Total liabilities, end of year
- –
- Net assets, end of year
- $71,588
- Cash, savings and investments
- $71,588
- Gross receipts
- $96,522
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 |
|---|---|---|---|
| THERESA TAVERNIER | PRESIDENT | 5 | $0 |
| TAMARA FRYE | PRES-ELECT | 5 | $0 |
| TAMARA FRYE | SECRETARY | 5 | $0 |
| NED CLOPTON | TREASURER | 5 | $0 |
990-EZ for the year ended December 31, 2024: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHELE MCDONALD | PRESIDENT | 5 | $0 |
| THERESA TAVERNIER | PRES-ELECT | 5 | $0 |
| TAMARA FRYE | SECRETARY | 5 | $0 |
| NED CLOPTON | TREASURER | 5 | $0 |
Address and contacts
- Address (IRS master file)
- 102 GALLOPING HILL RD, LINCOLN UNIV, PA 19352-1312
- In care of
- % VICTORIA DYCUS
- Mailing address (990-N for 2007)
- 9090 Pine Road, Philadelphia PA 191154417
- Principal officer (990-N for 2007)
- Susan Warner, 9090 Pine Road, Philadelphia PA 191154417
- Signed the 990-EZ
- NED CLOPTON, TREASURER
- Phone
- (484) 643-0393
- Website
- www.sepashrm.org
- Return prepared by
- THOMAS MAHER
Mission
FURTHER THE PROFESSIONAL DEVELOPMENT OF MEMBERSHIP THROUGH PROGRAMS AND NET- WORKING MEETINGS
Program accomplishments
- CONDUCTED ANNUAL AND MONTHLY EDUCATIONAL FUNCTIONSFOR ITS MEMBERS
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 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
- 23-2742461
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2014
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $71,588
- Income (IRS master file)
- $96,522
Revocation and reinstatement
- Exemption revoked
- May 15, 2011
- Posted by the IRS
- February 22, 2012
- Reinstated
- Effective May 15, 2011
From the IRS automatic revocation list: organizations that did not file a required return or e-Postcard for three consecutive years.
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2025 | – | – | – | IRS |
| 990-EZ | December 2024 | – | – | – | IRS |
| 990-EZ | December 2023 | $91,652 | $94,873 | $66,763 | IRS |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-N for 2007 Officer: Susan Warner | December 31, 2007 | ≤ $50,000 receipts | – | – | e-Postcard |
990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 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.
Questions about SEPA SHRM
- What is the EIN of SEPA SHRM?
- The employer identification number (EIN) of SEPA SHRM is 23-2742461.
- Is SEPA SHRM tax-exempt?
- Yes. The IRS revoked its exemption on May 15, 2011 and reinstated it effective May 15, 2011.
- Are donations to SEPA SHRM tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SEPA SHRM 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 SEPA SHRM 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 SEPA SHRM last file with the IRS?
- The latest return in the IRS public files is the 990-EZ for the year ended December 2025.
- Who is the principal officer of SEPA SHRM?
- The 990-N for 2007 names Susan Warner.
- Who are the officers and directors of SEPA SHRM?
- The 990-EZ for the year ended December 31, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does SEPA SHRM have?
- On its 990-EZ for the year ended December 31, 2025 it reported revenue of $96,522, expenses of $90,236 and total assets of $71,588 at year end.
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