Nonprofit · EIN 86-0714038
ARIZONA SHRM STATE COUNCIL
Tax-exempt · PHOENIX, AZ 85028
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $784,367 | $818,845 | -$34,478 | $175,913 | $0 | $175,913 |
| December 31, 2024 | 990 | $841,831 | $819,451 | $22,380 | $211,008 | $617 | $210,391 |
| December 31, 2023 | 990 | $748,989 | $685,744 | $63,245 | $188,524 | $513 | $188,011 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $784,362
- Investment income
- $5
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Travel
- $2,129
- Program services (functional)
- $784,155
- Management and general (functional)
- $34,690
Balance sheet and other
- Total assets, start of year
- $211,008
- Total assets, end of year
- $175,913
- Total liabilities, end of year
- $0
- Net assets, end of year
- $175,913
- Gross receipts
- $784,367
- Employees
- 0
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 |
|---|---|---|---|
| SHERRI SMITH | DIRECTOR Officer | 2 | $0 |
| CHRISTINA BURKHEAD BAUDERS | DIRECTOR-ELE Officer | 2 | $0 |
| TANYA COONS | DIRECTOR, TR Officer | 2 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA DAUSEND | IMMED PAST D Officer | 2 | $0 |
| SCOTT FERRIN | DIRECTOR Officer | 2 | $0 |
| ANDREA RIOS | MEMBERSHIP D Officer | 2 | $0 |
| SHERRI SMITH | DIRECTOR-ELE Officer | 2 | $0 |
| SHANNON TAYLOR | TREASURER Officer | 2 | $0 |
990 for the year ended December 31, 2023: 4 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| LINDA DAUSEND | DIRECTOR Officer | – | $0 |
| SCOTT FERRIN | DIRECTOR ELE Officer | – | $0 |
| MICHELLE GRAY | IMMED. PAST Officer | – | $0 |
| SHANNON TAYLOR | TREASURER/SE Officer | – | $0 |
Address and contacts
- Address (IRS master file)
- 10810 N TATUM BLVD STE 102 PMB 629, PHOENIX, AZ 85028-6056
- In care of
- % MEG BURKE
- Principal officer (990 for 2025)
- SHERRI SMITH, 5551 S WHITE MOUNTAIN RD, SHOW LOW, AZ 85901
- Signed the 990
- TANYA COONS, DIRECTOR, TREASURER
- Phone
- (480) 360-6848
- Website
- AZSHRM.ORG
- Return prepared by
- MARTINEZ & SHANKEN PLLC
Mission
THE MISSION OF THE ARIZONA SHRM STATE COUNCIL IS TO PROMOTE THE EDUCATIONAL AND OTHER NON-PROFIT PURPOSES OF THE SOCIETY FOR HUMAN RESOURCES MANAGEMENT (SHRM) BY PROVIDING SUPPORT AND LEADERSHIP TO SHRM MEMBERS AND CHAPTERS.
Program accomplishments
- WE PROVIDE CONTINUING EDUCATION OPPORTUNITIES FOR HR PROFESSIONALS THROUGH THE EMPLOYMENT LAW & LEGISLATIVE CONFERENCE AND THE STATE CONFERENCE. OUR WORKFORCE READINESS INITIATIVES HAVE HELPED YOUTH PREPARE FOR THEIR PROFESSIONAL FUTURES. WE INCREASED MEMBER FOR LOCAL CHAPTERS AND SHRM NATIONAL, AND REVENUE GENERATION FOR LOCAL CHAPTERS.
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
- 86-0714038
- Tax-exempt status
- 501(c)(6): Business league or chamber of commerce
- Donations deductible
- No
- Exempt since
- 2002
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Employment (J03)
- Assets (IRS master file)
- $175,913
- Income (IRS master file)
- $784,367
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $784,367 | $818,845 | $175,913 | XML |
| 990 | December 2024 | $841,831 | $819,451 | $211,008 | IRS |
| 990 | December 2023 | $748,989 | $685,744 | $188,524 | XML |
| 990 | December 2022 | $763,368 | $882,228 | $123,803 | 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 86-0714038).
Questions about ARIZONA SHRM STATE COUNCIL
- What is the EIN of ARIZONA SHRM STATE COUNCIL?
- The employer identification number (EIN) of ARIZONA SHRM STATE COUNCIL is 86-0714038.
- Is ARIZONA SHRM STATE COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(6) since 2002.
- Are donations to ARIZONA SHRM STATE COUNCIL tax-deductible?
- No. The IRS master file says contributions to it are not deductible.
- Which annual return does ARIZONA SHRM STATE COUNCIL 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 ARIZONA SHRM STATE COUNCIL 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 ARIZONA SHRM STATE COUNCIL 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 ARIZONA SHRM STATE COUNCIL?
- The 990 for the year ended December 31, 2025 names SHERRI SMITH.
- Who are the officers and directors of ARIZONA SHRM STATE COUNCIL?
- The 990 for the year ended December 31, 2025 lists 3 people; 0 received compensation from the organization.
- How much revenue does ARIZONA SHRM STATE COUNCIL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $784,367, expenses of $818,845 and total assets of $175,913 at year end.
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