Nonprofit · EIN 71-0971044
SHRM COLORADO STATE COUNCIL INC
Tax-exempt · LOUISVILLE, CO 80027
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $83,206 | $155,626 | -$72,420 | $97,336 | $19,281 | $78,055 |
| December 31, 2023 | 990 | $72,470 | $163,255 | -$90,785 | $105,377 | $10,336 | $95,041 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $82,166
- Investment income
- $0
- Other revenue
- $1,040
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Legal fees
- $25
- Accounting fees
- $520
- Travel
- $19,102
- Program services (functional)
- $70,224
- Management and general (functional)
- $85,402
Balance sheet and other
- Total assets, start of year
- $170,572
- Total assets, end of year
- $97,336
- Total liabilities, end of year
- $19,281
- Net assets, end of year
- $78,055
- Net assets without donor restrictions
- $78,055
- Gross receipts
- $83,206
- Employees
- 0
- Year formed
- 2004
- State of legal domicile
- CO
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 |
|---|---|---|---|
| Nicole Davies | District Director Trustee or director | 1 | $0 |
| Galen Gaarder | SHRM Foundation Director Trustee or director | 1 | $0 |
| Lindsay Powers | Education Director Trustee or director | 1 | $0 |
| Kirstin Guptill | State Director Elect Trustee or director, Officer | 2 | $0 |
| Dani Kimlinger | Past Director Trustee or director | 1 | $0 |
| Lara Makinen | SecretaryTreasurer Trustee or director, Officer | 2 | $0 |
| Adam McCoy | State Director Trustee or director, Officer | 2 | $0 |
| Jim Molloy | Membershp Director Trustee or director | 1 | $0 |
| Michael Santo | Legislative Affairs Director Trustee or director | 1 | $0 |
| Joanna Stortz | Sales and Marketing Director Trustee or director | 1 | $0 |
| Monica Knickerbocker | Workforce Readiness Director Trustee or director | 1 | $0 |
| Kirk Wyman | Co Certification Director Trustee or director | 1 | $0 |
| Allison Hammer | Executive Director Trustee or director, Officer | 30 | $0 |
| Jen DeFranco | Co Certification Director Trustee or director | 1 | $0 |
| Rustin Tonn | Diversity Director Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Jen DeFranco | Chapter President Trustee or director | 1 | $0 |
| Laura Stephens | Certification Director Trustee or director | 1 | $0 |
| Monica Knickerbocker | Worforce Readiness Trustee or director | 1 | $0 |
| Lara Makinen | District Director Trustee or director | 1 | $0 |
| Holly Haslam | Chapter President Trustee or director | 1 | $0 |
| Lisa Austin | Chapter President Trustee or director | 1 | $0 |
| Lindsay Powers | Programs Director Trustee or director | 1 | $0 |
| Jim Molloy | Membership Director Trustee or director | 1 | $0 |
| Kirk Wyman | Chapter President Trustee or director | 1 | $0 |
| Jackie Huffman | Chapter President Trustee or director | 1 | $0 |
| Michelle Olson | Chapter President Trustee or director | 1 | $0 |
| Galen Gaarder | SHRM Foundation Director Trustee or director | 1 | $0 |
| Dani Kimlinger | President State Director Elec Trustee or director | 1 | $0 |
| Jeannie Valliere | Sales and Marketing Director Trustee or director | 1 | $0 |
| Barbara Owens | Technology Director Trustee or director | 1 | $0 |
| Kirk Wyman | Certification Co-Director Trustee or director | 1 | $0 |
| Liz Wilson | Diversity Director Trustee or director | 1 | $0 |
| Joey Grice | College Relations Director Trustee or director | 1 | $0 |
| Micheal Santo | Legislative Affairs Director Trustee or director | 1 | $0 |
| Nicole Davies | District Director Trustee or director | 1 | $0 |
| Amanda Ericson | Past President Director Trustee or director, Officer | 2 | $0 |
| Rob Johnson | Executive Director Trustee or director, Officer | 30 | $0 |
| Kirstin Guptill | TreasurerSecretary Trustee or director, Officer | 2 | $0 |
| Adam McCoy | President Elect Director Elec Trustee or director, Officer | 2 | $0 |
Address and contacts
- Address (IRS master file)
- 500 DISCOVERY PKWY STE 125, LOUISVILLE, CO 80027-8644
- In care of
- % ALLISON HAMMER
- Signed the 990
- ALLISON HAMMER, Executive Director
- Return prepared by
- North and Company LLC
Mission
To guide and to facilitate professional and student Colorado SHRM chapters and National SHRM members through collaborative initiatives that serve the professional and advance the profession in state.
Program accomplishments
- Provide conferences and events to promote our mission.Expenses $70,224 · revenue $82,166
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 | Check at the IRS |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 71-0971044
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2004
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S41)
- Assets (IRS master file)
- $97,336
- Income (IRS master file)
- $83,206
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $83,206 | $155,626 | $97,336 | IRS |
| 990 | December 2023 | $72,470 | $163,255 | $105,377 | XML |
| 990 | December 2022 | $447,416 | $385,680 | $339,160 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | 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 71-0971044).
Questions about SHRM COLORADO STATE COUNCIL INC
- What is the EIN of SHRM COLORADO STATE COUNCIL INC?
- The employer identification number (EIN) of SHRM COLORADO STATE COUNCIL INC is 71-0971044.
- Is SHRM COLORADO STATE COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2004.
- Are donations to SHRM COLORADO STATE COUNCIL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does SHRM COLORADO 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 SHRM COLORADO STATE COUNCIL INC 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 COLORADO STATE COUNCIL INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who are the officers and directors of SHRM COLORADO STATE COUNCIL INC?
- The 990 for the year ended December 31, 2025 lists 15 people; 0 received compensation from the organization.
- How much revenue does SHRM COLORADO STATE COUNCIL INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $83,206, expenses of $155,626 and total assets of $97,336 at year end.
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