Nonprofit · EIN 84-0172643
MOUNTAIN STATES EMPLOYERS COUNCIL INC
Tax-exempt · DENVER, CO 80203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $21,118,360 | $19,151,799 | $1,966,561 | $76,575,349 | $21,718,381 | $54,856,968 |
| December 31, 2023 | 990 | $20,958,467 | $17,693,582 | $3,264,885 | $64,701,245 | $16,591,648 | $48,109,597 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $15,008,862
- Investment income
- $2,627,324
- Net gain from sales of assets
- $1,518,404
- Other revenue
- $3,482,174
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $1,582,023
- Other salaries and wages
- $6,914,532
- Salaries, compensation and benefits (total)
- $10,780,782
- Professional fundraising fees
- $0
- Legal fees
- $121,652
- Accounting fees
- $55,517
- Occupancy
- $1,801,179
- Travel
- $171,305
- Depreciation
- $332,601
Balance sheet and other
- Total assets, start of year
- $64,701,245
- Total assets, end of year
- $76,575,349
- Total liabilities, end of year
- $21,718,381
- Net assets, end of year
- $54,856,968
- Land, buildings and equipment
- $496,593
- Publicly traded securities
- $41,167,747
- Net assets without donor restrictions
- $54,856,968
- Gross receipts
- $21,118,360
- Employees
- 201
- Volunteers
- 14
- Year formed
- 1939
- 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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KIMBERLY KOY | PRESIDENT/CEO Trustee or director, Officer | 40 | $475,775 | $54,349 |
| MICHELLE JACOBSON | CHIEF OPERATING OFFICER Officer | 40 | $276,158 | $21,877 |
| KRISTIN BORREGO | VP OF CONSULTING SERVICES Officer | 40 | $204,615 | $56,197 |
| MARNEL MOLA | VP OF ADMINISTRATION Officer | 40 | $224,545 | $20,748 |
| GLENN PELSTER | VP OF MEMBERSHIP Officer | 40 | $216,227 | $27,935 |
| TINA HARKNESS | GENERAL COUNCIL Highest-paid employee | 40 | $199,809 | $38,201 |
| GEORGE RUSSO | CO MEMBERSHIP DIRECTOR Highest-paid employee | 40 | $183,094 | $52,958 |
| VALORIE WALDON | MEMBER EXPERIENCE DIRECTOR Highest-paid employee | 40 | $205,789 | $18,163 |
| LAURA WOODS | TRAINING & EVENTS DIRECTOR Highest-paid employee | 40 | $179,769 | $31,695 |
| JONATHAN GULLY | TECHNOLOGY SERVICES DIRECTOR Highest-paid employee | 40 | $147,255 | $23,518 |
| KEVIN O'NEIL | BOARD CHAIR Trustee or director | 1 | $0 | $0 |
| CHRISTOPHER SHERRY | VICE CHAIR Trustee or director | 1 | $0 | $0 |
| NORM FRANKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACI LOUNSBURY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROYAL LOVELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ADAM SHERRY | DIRECTOR Trustee or director | 1 | $0 |
| MELISSA KOTRYS | DIRECTOR Trustee or director | 1 | $0 |
| CHRIS MANLEY | DIRECTOR Trustee or director | 1 | $0 |
| KARLA GRAZIER | DIRECTOR Trustee or director | 1 | $0 |
| MARCO ABARCA | DIRECTOR Trustee or director | 1 | $0 |
| MARCIA VEIDMARK | DIRECTOR Trustee or director | 1 | $0 |
| BOYD WILLIAMS | DIRECTOR Trustee or director | 1 | $0 |
| DICK ROBINSON | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| JULIE A MCLAUGHLIN- CHIEF | FINANCIAL OFFICER (UNTIL OCT 23) Officer | 40 | $388,913 | $37,830 |
| KIMBERLEY S KOY | PRESIDENT & CEO Trustee or director, Officer | 40 | $371,656 | $49,027 |
| WILLIAM L SMITH | VICE PRESIDENT (UNTIL OCT 23) Officer | 40 | $248,235 | $37,181 |
| MICHELLE JACOBSEN | CHIEF OPERATING OFFICER Officer | 40 | $214,670 | $41,545 |
| KRISTEN W BORREGO | DIRECTOR OF OUTSOURCED CONSULTING Highest-paid employee | 40 | $143,481 | $52,625 |
| CHRISTINE R HARKNESS | GENERAL COUNSEL Highest-paid employee | 40 | $153,152 | $34,332 |
| MARNEL MOLA | DIRECTOR OF CORPORATE TRAINING Highest-paid employee | 40 | $149,637 | $14,989 |
| ALEXANDER SEDIVA - DIRECTOR OF | LAW SERVICES (UNTIL SEPT 23) Highest-paid employee | 40 | $141,481 | $19,137 |
| GLENN PELSTER | DIRECTOR OF ARIZONA Highest-paid employee | 40 | $136,629 | $21,264 |
| KEVIN O'NEIL | CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| CHRIS SHERRY | CHAIR-ELECT Trustee or director, Officer | 1 | $0 | $0 |
| NORM FRANKE | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TRACI LOUNSBURY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROYAL LOVELL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ADAM SHERRY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MELISSA KOTRYS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CHRIS MANLEY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KARLA GRAZIER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCO ABRACA | DIRECTOR Trustee or director | 1 | $0 | $0 |
| MARCIA VEIDMARK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BOYD WILLIAMS | DIRECTOR Trustee or director | 1 | $0 | $0 |
| RICHARD L ROBINSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN CORBETT | DIRECTOR (UNTIL MAY 23) Trustee or director | 1 | $0 | $0 |
| CRAIG M SMITH | DIRECTOR (UNTIL FEB 23) Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 N BROADWAY STE 1500, DENVER, CO 80203-5605
- In care of
- % MOUN
- Principal officer (990 for 2024)
- KIMBERLEY S KOY, 1290 BROADWAY STE 1500, DENVER, CO 80203
- Signed the 990
- KIMBERLEY S KOY, PRESIDENT & CEO
- Phone
- (303) 223-5419
- Website
- WWW.EMPLOYERSCOUNCIL.ORG
- Return prepared by
- EIDE BAILLY LLP
Mission
TO PARTNER WITH EMPLOYERS TO GROW EXCEPTIONAL WORKPLACES.
Program accomplishments
- EMPLOYERS COUNCIL IS DEDICATED TO HELPING HR PROFESSIONALS EXECUTIVES, LEGAL TEAMS, AND OTHER PROFESSIONS ACROSS A BROAD ARRAY OF EMPLOYMENT LAW, COMPLIANCE, AND HR NEEDS. WE SERVE ORGANIZATIONS OF ALL SIZES AND ALL INDUSTRIES, AND OUR MEMBERSHIP OPTIONS ARE DESIGNED TO CUSTOM-FIT YOUR SIZE AND NEEDS. WE ALSO PROVIDE A BROAD RANGE OF SPECIALIZED LEGAL SERVICES, TRAINING, COACHING, AND OUTSOURCED HR SERVICES TO HELP YOUR ORGANIZATION BUILD AN EXCEPTIONAL WORKPLACE.
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
- 84-0172643
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 1940
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Assets (IRS master file)
- $76,575,349
- Income (IRS master file)
- $21,118,360
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $21,118,360 | $19,151,799 | $76,575,349 | XML |
| 990 | December 2023 | $20,958,467 | $17,693,582 | $64,701,245 | XML |
| 990 | December 2022 | $19,749,628 | $16,749,343 | $55,798,307 | 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 84-0172643).
Questions about MOUNTAIN STATES EMPLOYERS COUNCIL INC
- What is the EIN of MOUNTAIN STATES EMPLOYERS COUNCIL INC?
- The employer identification number (EIN) of MOUNTAIN STATES EMPLOYERS COUNCIL INC is 84-0172643.
- Is MOUNTAIN STATES EMPLOYERS COUNCIL INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 1940.
- Are donations to MOUNTAIN STATES EMPLOYERS COUNCIL INC tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does MOUNTAIN STATES EMPLOYERS 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 MOUNTAIN STATES EMPLOYERS COUNCIL 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 MOUNTAIN STATES EMPLOYERS COUNCIL INC 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 MOUNTAIN STATES EMPLOYERS COUNCIL INC?
- The 990 for the year ended December 31, 2024 names KIMBERLEY S KOY.
- Who are the officers and directors of MOUNTAIN STATES EMPLOYERS COUNCIL INC?
- The 990 for the year ended December 31, 2024 lists 23 people; 10 received compensation from the organization, the highest $475,775 (KIMBERLY KOY, PRESIDENT/CEO).
- How much revenue does MOUNTAIN STATES EMPLOYERS COUNCIL INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $21,118,360, expenses of $19,151,799 and total assets of $76,575,349 at year end.
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