Nonprofit · EIN 65-0145670
SARASOTA HUMAN RESOURCES ASSOCIATION INC
Also known as SHRA
Tax-exempt · SARASOTA, FL 34230
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990-EZ | $94,925 | $90,327 | $4,598 | $30,733 | $0 | $30,733 |
| December 31, 2023 | 990-EZ | $100,700 | $130,277 | -$29,577 | $26,135 | $0 | $26,135 |
| December 31, 2022 | 990-EZ | $71,642 | $67,517 | $4,125 | $55,712 | $0 | $55,712 |
Financial details: 990-EZ for the year ended December 31, 2024
Revenue
- Membership dues
- $10,531
- Program service revenue
- $72,634
- Other revenue
- $11,760
Expenses
- Benefits paid to members
- $79,375
- Compensation of officers, directors and key employees
- $0
- Professional fees and payments to contractors
- $3,095
- Printing, publications and postage
- $3
- Other expenses
- $7,854
- Program services (functional)
- $79,488
Balance sheet and other
- Total assets, start of year
- $26,135
- Total assets, end of year
- $30,733
- Total liabilities, end of year
- $0
- Net assets, end of year
- $30,733
- Cash, savings and investments
- $30,733
- Gross receipts
- $94,925
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.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEANNE GUTMANN | IMMEDIATE PAST PRESIDENT | 4 | $0 |
| DENISE GOERKE | PRESIDENT | 4 | $0 |
| KYLE ROGERS | PRESIDENT ELECT | 4 | $0 |
| KARLA DETERT | VICE PRESIDENT | 4 | $0 |
| ERLINDA JONES | TREASURER | 4 | $0 |
| SHANNON DIMATTEO | MEMBERSHIP DIRECTOR | 4 | $0 |
| KRISTINA GALVAN | PROGRAMS DIRECTOR | 4 | $0 |
| KERRI SISSON | COMMUNICATIONS DIRECTOR | 4 | $0 |
| TESSA WARD | SPONSORSHIP DIRECTOR | 4 | $0 |
| DON OLSON | TECHNOLOGY DIRETOR | 4 | $0 |
| PATRICK ALEXANDER | SECRETARY | 4 | $0 |
| LORI SCOTT | COMMUNITY OUTREACH DIRECTO | 4 | $0 |
990-EZ for the year ended December 31, 2023: 12 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ROSEANNE GUTMANN | PRESIDENT | 4 | $0 |
| DENISE GOERKE | PRESIDENT ELECT | 4 | $0 |
| KYLE ROGERS | VICE PRESIDENT | 4 | $0 |
| KARLA DETERT | SECRETARY | 4 | $0 |
| ERLINDA JONES | TREASURER | 4 | $0 |
| SHANNON DIMATTEO | MEMBERSHIP DIRECTOR | 4 | $0 |
| KRISTINA GALVAN | PROGRAMS DIRECTOR | 4 | $0 |
| ENID SANTIAGO | COMMUNICATIONS DIRECTOR | 4 | $0 |
| JOHN COLEMAN | SPONSORSHIP DIRECTOR | 4 | $0 |
| MARIA RODIGUEZ GNOS | TECHNOLOGY DIRETOR | 4 | $0 |
| KATHY SCHAFFER | IMMPDIATE PAST PRESIDENT | 4 | $0 |
| PATRICK ALEXANDER | DIVERSITY DIRECTOR | 4 | $0 |
990-EZ for the year ended December 31, 2022: 8 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KATHY SHAFFER | PRESIDENT | 4 | $0 |
| DENISE GOERKE | VP, PROGRAMS DIRECTOR | 4 | $0 |
| ROSEANNE GUTMANN | PRESIDENT ELECT | 4 | $0 |
| MELANIE SINGLETARY | COMMUNICATIONS DIRECTOR | 4 | $0 |
| STEVE HALL | MARKETING DIRECTOR | 4 | $0 |
| KYLE ROGERS | MEMBERSHIP DIRECTOR | 4 | $0 |
| ERLINDA JONES | TREASURER | 4 | $0 |
| KARLA DETERT | SECRETARY | 4 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 49374, SARASOTA, FL 34230-6374
- In care of
- % MATTHEW WESTERMAN
- Mailing address (990-N for 2011)
- PO Box 49374, Sarasota FL 34230
- Principal officer (990-N for 2011)
- Matthew Westerman, PO Box 49374, Sarasota FL 34230
- Signed the 990-EZ
- KYLE ROGERS, PRESIDENT
- Phone
- (941) 928-4679
- Website
- http://www.myshra.org
- Return prepared by
- KERKERING BARBERIO & CO
Mission
THE PURPOSES OF SARASOTA MANATEE HUMAN RESOURCES ASSOCIATION (SHRA) ARE TO: 1)PROVIDE A FORUM FOR THE PERSONAL AND PROFESSIONAL DEVELOPMENT OF OUR MEMBERS; 2)PROVIDE AN OPPORTUNITY TO DEVELOP LEADERSHIP, MANAGERIAL, PUBLIC SPEAKING AND GROUP DECISION-MAKING SKILLS; 3)PROVIDE AN ARENA FOR THE DEVELOPMENT OF TRUST RELATIONSHIPS WHERE COMMON PROBLEMS CAN BE DISCUSSED AND DELIBERATED; 4)PROVIDE AN OPPORTUNITY TO FOCUS ON CURRENT HUMAN RESOURCE MANAGEMENT ISSUES OF IMPORTANCE TO OUR MEMBERS; 5)PROVIDE A FOCUS FOR LEGISLATIVE ATTENTION TO STATE AND NATIONAL HUMAN RESOURCES MANAGEMENT ISSUES; 6)PROVIDE VALUABLE INFORMATION GATHERING AND DISSEMINATION CHANNELS; 7)PROVIDE A POOL OF HUMAN RESOURCE MANAGEMENT LEADERS FOR PERPETUATION OF SHRA AND OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (SHRM); 8)SERVE AS A VEHICLE FOR INTRODUCING HUMAN RESOURCE MANAGEMENT PROFESSIONALS TO SHRM; 9)SERVE AS A SOURCE OF NEW MEMBERS FOR SHRM; 10)SERVE AS PART OF THE TWO-WAY CHANNEL OF COMMUNICATIONS WITH MEMBERS.
Program accomplishments
- ORIGINALLY KNOWN AS THE SARASOTA PERSONNEL ASSOCIATION, SARASOTA MANATEE HUMAN RESOURCE ASSOCIATION (SHRA) WAS FORMED THROUGH THE COMMITMENT OF (THEN) PERSONNEL PROFESSIONALS AS A MEETING GROUND FOR DISCUSSING ISSUES RELATED TO PERSONNEL ADMINISTRATION. TODAY, SHRA HAS OVER 275 PROFESSIONAL AND STUDENT MEMBERS FROM ACROSS SARASOTA AND MANATEE COUNTIES IN FLORIDA. THE MISSION OF SHRA IS TO: STRIVE FOR THE HIGHEST STANDARDS OF PROFESSIONALISM AND ETHICAL CONDUCT IN THE FIELD OF HUMAN RESOURCES, WHILE ALSO DEVELOPING A GREATER APPRECIATION FOR THIS FIELD. ADDITIONALLY, SHRA SEEKS TO BE A VALUED RESOURCE IN THE GENERAL BUSINESS COMMUNITY, AS WELL AS MEMBERS' INDIVIDUAL ORGANIZATIONS. SHRA ACTIVELY PROMOTES PROFESSIONAL CERTIFICATION AND CONTINUING EDUCATION IN THE FIELD OF HUMAN RESOURCES AND IS COMMITTED TO SERVING HR PROFESSIONALS IN THE COMMUNITY THROUGH THE ADVANCEMENT OF THE HR PROFESSION.Expenses $79,488
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 | Not 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
- 65-0145670
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1999
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $30,733
- Income (IRS master file)
- $94,925
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990-EZ | December 2024 | $94,925 | $90,327 | $30,733 | XML |
| 990-EZ | December 2023 | $100,700 | $130,277 | $26,135 | XML |
| 990-EZ | December 2022 | $71,642 | $67,517 | $55,712 | XML |
| 990-EZ | December 2021 | – | – | – | IRS |
| 990-EZ | December 2020 | – | – | – | IRS |
| 990-EZ | December 2019 | – | – | – | IRS |
| 990-EZ | December 2018 | – | – | – | IRS |
| 990-N for 2011 Officer: Matthew Westerman | December 31, 2011 | ≤ $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 65-0145670).
Questions about SARASOTA HUMAN RESOURCES ASSOCIATION INC
- What is the EIN of SARASOTA HUMAN RESOURCES ASSOCIATION INC?
- The employer identification number (EIN) of SARASOTA HUMAN RESOURCES ASSOCIATION INC is 65-0145670.
- Is SARASOTA HUMAN RESOURCES ASSOCIATION INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1999.
- Are donations to SARASOTA HUMAN RESOURCES ASSOCIATION INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SARASOTA HUMAN RESOURCES ASSOCIATION 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 SARASOTA HUMAN RESOURCES ASSOCIATION 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 SARASOTA HUMAN RESOURCES ASSOCIATION 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 SARASOTA HUMAN RESOURCES ASSOCIATION INC?
- The 990-N for 2011 names Matthew Westerman.
- Who are the officers and directors of SARASOTA HUMAN RESOURCES ASSOCIATION INC?
- The 990-EZ for the year ended December 31, 2024 lists 12 people; 0 received compensation from the organization.
- How much revenue does SARASOTA HUMAN RESOURCES ASSOCIATION INC have?
- On its 990-EZ for the year ended December 31, 2024 it reported revenue of $94,925, expenses of $90,327 and total assets of $30,733 at year end.
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All nonprofits in SARASOTA · Florida · Community improvement and capacity building