Nonprofit · EIN 58-1627427
SHRM-MEMPHIS
Tax-exempt · MEMPHIS, TN 38177
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $81,074 | $136,403 | -$55,329 | $328,082 | $0 | $328,082 |
| December 31, 2024 | 990 | $721,518 | $480,421 | $241,097 | $382,953 | $0 | $382,953 |
| December 31, 2023 | 990 | $115,908 | $166,935 | -$51,027 | $141,856 | $0 | $141,856 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $34,326
- Membership dues
- $21,905
- Program service revenue
- $44,010
- Investment income
- $2,738
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Accounting fees
- $2,885
Balance sheet and other
- Total assets, start of year
- $382,953
- Total assets, end of year
- $328,082
- Total liabilities, end of year
- $0
- Net assets, end of year
- $328,082
- Net assets without donor restrictions
- $328,082
- Gross receipts
- $81,074
- Employees
- 0
- Volunteers
- 35
- Year formed
- 1985
- State of legal domicile
- TN
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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Federman | President Trustee or director | 5 | $0 |
| David Dufour | Past President Trustee or director | 1 | $0 |
| David Estel | Treasurer Trustee or director | 5 | $0 |
| Malinda Tyson | President-Elect Trustee or director | 5 | $0 |
| Mary McConner | VP of DEI Trustee or director | 3 | $0 |
| Sharen Rooks | VP of Communication Trustee or director | 3 | $0 |
| Sherri Perkins | VP of Programs Trustee or director | 3 | $0 |
| Sonya Weathers | VP of Membership Trustee or director | 3 | $0 |
| Wendolyn Cade | Secretary Trustee or director | 5 | $0 |
990 for the year ended December 31, 2024: 11 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Brad Federman | President Trustee or director | 5 | $0 |
| David Dufour | Past President Trustee or director | 5 | $0 |
| David Estel | Treasurer Trustee or director | 5 | $0 |
| Kathy Tuberville | VP of Programs Trustee or director | 3 | $0 |
| Malinda Tyson | President-Elect Trustee or director | 5 | $0 |
| Mary McConner | VP of DEI Trustee or director | 3 | $0 |
| Melissa Negron | VP of Workforce Development Trustee or director | 3 | $0 |
| Sharen Rooks | VP of Communication Trustee or director | 3 | $0 |
| Sonya Weathers | VP of Membership Trustee or director | 3 | $0 |
| Stephanie Hendrix | VP of Hospitality Trustee or director | 3 | $0 |
| Wendolyn Cade | Secretary Trustee or director | 5 | $0 |
990 for the year ended December 31, 2023: 9 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| BEVERLY WASHINGTON | CO-VP of Hospitality Trustee or director | 5 | $0 |
| BRAD FEDERMAN | President-Elect Trustee or director | 5 | $0 |
| BRIGETTE WILSON | Past President Trustee or director | 5 | $0 |
| DAVID DUFOUR | President Trustee or director | 5 | $0 |
| DAVID ESTEL | Treasurer Trustee or director | 5 | $0 |
| DR KATHY TUBERVILLE | VP of Programs Trustee or director | 5 | $0 |
| FAITH BRINKLEY | Secretary Trustee or director | 5 | $0 |
| SONYA WEATHERS | VP of Membership Trustee or director | 5 | $0 |
| TYLER STEGALL | VP of Communication Trustee or director | 5 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 770988, MEMPHIS, TN 38177-0988
- Principal officer (990 for 2025)
- Brad Federman, PO BOX 770988, MEMPHIS, TN 38177
- Signed the 990
- Brad Federman, PRESIDENT
- Phone
- (901) 378-4451
- Website
- WWW.SHRM-MEMPHIS.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO IMPROVE THE PROFESSIONAL COMPETENCE OF MEMBERS, RAISE THE STANDARDS OF PERFORMANCE IN HUMAN RESOURCE MANAGEMENT AND FACILITATE EXCHANGE OF IDEAS.
Program accomplishments
- AN AFFILIATE OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT, SHRM-MEMPHIS CURRENTLY CONSISTS OF NEARLY 1,000 PROFESSIONAL SPECIALISTS, GENERALISTS, BUSINESS PARTNERS AND EXECUTIVES REPRESENTING THE BROAD SPECTRUM OF THE HR CAREER INCLUDING, BUT NOT LIMITED TO, COMPENSATION, BENEFITS, EMPLOYEE RELATIONS, EMPLOYMENT/RECRUITMENT, HUMAN RESOURCE INFORMATION SYSTEMS, TRAINING AND ORGANIZATIONAL DEVELOPMENT. OUR MEMBERS COME FROM A WIDE VARIETY OF INDUSTRIES AND EMPLOYERS IN THE MEMPHIS AREA.
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 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 58-1627427
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1985
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $328,082
- Income (IRS master file)
- $81,074
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $81,074 | $136,403 | $328,082 | XML |
| 990 | December 2024 | $721,518 | $480,421 | $382,953 | XML |
| 990 | December 2023 | $115,908 | $166,935 | $141,856 | XML |
| 990 | December 2022 | $110,986 | $124,214 | $192,883 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 58-1627427).
Questions about SHRM-MEMPHIS
- What is the EIN of SHRM-MEMPHIS?
- The employer identification number (EIN) of SHRM-MEMPHIS is 58-1627427.
- Is SHRM-MEMPHIS tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1985.
- Are donations to SHRM-MEMPHIS tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHRM-MEMPHIS 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 SHRM-MEMPHIS 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-MEMPHIS last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of SHRM-MEMPHIS?
- The 990 for the year ended December 31, 2025 names Brad Federman.
- Who are the officers and directors of SHRM-MEMPHIS?
- The 990 for the year ended December 31, 2025 lists 9 people; 0 received compensation from the organization.
- How much revenue does SHRM-MEMPHIS have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $81,074, expenses of $136,403 and total assets of $328,082 at year end.
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