Nonprofit · EIN 66-0371439
SOCIETY FOR HUMAN RESOURCE MANAGEMENT
Also known as PUERTO RICO CHAPTER SHRM INC
Tax-exempt · SAN JUAN, PR 00936
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $1,633,031 | $1,363,382 | $269,649 | $4,194,657 | $365,946 | $3,828,711 |
| December 31, 2023 | 990 | $2,218,192 | $1,782,485 | $435,707 | $3,898,597 | $339,534 | $3,559,063 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $363,819
- Membership dues
- $363,819
- Program service revenue
- $981,414
- Investment income
- $213,768
- Other revenue
- $74,030
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $83,250
- Other salaries and wages
- $125,916
- Salaries, compensation and benefits (total)
- $276,000
- Professional fundraising fees
- $0
- Accounting fees
- $24,778
- Depreciation
- $55,049
- Program services (functional)
- $1,021,956
- Management and general (functional)
- $341,426
Balance sheet and other
- Total assets, start of year
- $3,898,597
- Total assets, end of year
- $4,194,657
- Total liabilities, end of year
- $365,946
- Net assets, end of year
- $3,828,711
- Land, buildings and equipment
- $1,480,210
- Publicly traded securities
- $2,231,338
- Net assets without donor restrictions
- $3,828,711
- Gross receipts
- $1,633,031
- Employees
- 4
- Volunteers
- 30
- Year formed
- 1978
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA IGLESIAS | ADMIN DIRECTOR Officer | 40 | $83,250 |
| ILIA RODRIGUEZ | PRESIDENT Trustee or director, Officer | 10 | $0 |
| DAISY AGUILAR | VICE PRESIDENT Trustee or director, Officer | 10 | $0 |
| KAREN RIVERA | SECRETARY/TREASURER Trustee or director, Officer | 10 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ANA IGLESIAS | DIRECTOR OF ADMINISTRATION Officer | 40 | $83,250 |
| ELISA PACHECO | PRESIDENT Trustee or director, Officer | 20 | $0 |
| ISABEL SOTO | VICE PRESIDENT Trustee or director, Officer | 20 | $0 |
| LAURA RIVERA | SECRETARY/TREASURER Trustee or director, Officer | 20 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 361761, SAN JUAN, PR 00936-1761
- Principal officer (990 for 2024)
- ANA IGLESIAS DIAZ, PO BOX 361761, San Juan, PR 00918
- Signed the 990
- FALCON SANCHEZ, CPA
- Phone
- (787) 767-2141
- Website
- https://www.shrmpr.org/
- Return prepared by
- FALCON SANCHEZ
Mission
ORGANIZATION DEDICATED TO THE PROMOTION OF THE HIGHEST LEVEL OF KNOWLEDGE IN HUMAN RESOURCES
Program accomplishments
- THE ORGANIZATION RECEIVED MEMBERSHIP FEES FROM ITS MEMBERS TO COVER THEIR OPERATIONS AND ADMINISTRATIVE EXPENSES RANGING FROM TRANSPORTATION AND TRAININGS TO MEALS FOR THEIR CONFERENCES AND WORKSHOPSExpenses $1,021,956 · revenue $363,819
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 66-0371439
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2021
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Education (B03)
- Assets (IRS master file)
- $4,194,657
- Income (IRS master file)
- $1,633,031
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $1,633,031 | $1,363,382 | $4,194,657 | IRS |
| 990 | December 2023 | $2,218,192 | $1,782,485 | $3,898,597 | XML |
| 990 | December 2022 | $959,852 | $1,141,686 | $3,358,334 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 66-0371439).
Questions about SOCIETY FOR HUMAN RESOURCE MANAGEMENT
- What is the EIN of SOCIETY FOR HUMAN RESOURCE MANAGEMENT?
- The employer identification number (EIN) of SOCIETY FOR HUMAN RESOURCE MANAGEMENT is 66-0371439.
- Is SOCIETY FOR HUMAN RESOURCE MANAGEMENT tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2021.
- Are donations to SOCIETY FOR HUMAN RESOURCE MANAGEMENT tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does SOCIETY FOR HUMAN RESOURCE MANAGEMENT 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 SOCIETY FOR HUMAN RESOURCE MANAGEMENT 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 SOCIETY FOR HUMAN RESOURCE MANAGEMENT last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of SOCIETY FOR HUMAN RESOURCE MANAGEMENT?
- The 990 for the year ended December 31, 2024 names ANA IGLESIAS DIAZ.
- Who are the officers and directors of SOCIETY FOR HUMAN RESOURCE MANAGEMENT?
- The 990 for the year ended December 31, 2024 lists 4 people; 1 received compensation from the organization, the highest $83,250 (ANA IGLESIAS, ADMIN DIRECTOR).
- How much revenue does SOCIETY FOR HUMAN RESOURCE MANAGEMENT have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $1,633,031, expenses of $1,363,382 and total assets of $4,194,657 at year end.
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