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← MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT

Form 990 for tax year 2023

Filed by MICHIGAN COUNCIL OF THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT.

Totals

Total revenue
$1,152,004
Total expenses
$1,073,391
Contributions and grants received
$0
Grants paid
$1,390
Program service revenue
$1,140,086
Investment income
$3,093
Other revenue
$8,825
Total assets, end of year
$482,134
Total liabilities, end of year
$157,762
Net assets or fund balances, end of year
$324,372
Program services expenses (Part IX)
$946,102
Management and general expenses
$127,289
Fundraising expenses
$0
Program service expenses (Part III)
$946,102

Program services were 88.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 2a · Program service revenue: CONFERENCE REVENUES

    total $1,137,099 · related or exempt $1,137,099

  • 2b · Program service revenue: CAREER CENTER INCOME

    total $2,987 · related or exempt $2,987

  • 3 · Investment income

    total $3,093 · excluded $3,093

  • 11a · Other revenue: REFUNDS, CREDITS & DIS

    total $8,825 · excluded $8,825

  • 11e · Other revenue, total

    $8,825

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,390 · program services $1,390

  • 11g · Fees: other

    total $56,711 · program services $56,609 · management and general $102

  • 13 · Office expenses

    total $10,077 · management and general $10,077

  • 14 · Information technology

    total $15,465 · management and general $15,465

  • 19 · Conferences, conventions and meetings

    total $19,188 · management and general $19,188

  • 24a · Other expenses: CONFERENCE ACTIVITIES

    total $888,103 · program services $888,103

  • 24b · Other expenses: COMMITTEE EXPENSES

    total $50,479 · management and general $50,479

  • 24c · Other expenses: PROGRAM NETWORKING/DEVE

    total $31,978 · management and general $31,978

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $152,020 · end of year $193,623

  • 2 · Savings and temporary cash investments

    beginning of year $132,532 · end of year $285,625

  • 4 · Accounts receivable

    beginning of year $700 · end of year $1,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,300 · end of year $1,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $36,943 · end of year $153,062

  • 19 · Deferred revenue

    beginning of year $3,850 · end of year $4,700

  • 25 · Other liabilities

    beginning of year $9,000 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $245,759 · end of year $324,372

Mission and programs · 2023

Mission

TO PROVIDE OPPORTUNITIES FOR LOCAL & REGIONAL SHRM CHAPTERS TO NETWORK, SHARE BEST PRACTICES, & PROVIDE DEVELOPMENT OPPORTUNITIES TO THEIR ATTENDEES ACTING AS A CONDUIT TO THE SOCIETY FOR HUMAN RESOURCE MANAGEMENT (NATIONAL SHRM) WHICH SUBSIDIZES A PORTION OF THE EVENT.

Activities or mission (Part I)

PROVIDE OPPORTUNITIES FOR LOCAL & REGIONAL SHRM CHAPTERS TO NETWORK, SHARE BEST PRACTICES & DEVELOP.

  • ANNUAL STATE OF MICHIGAN HUMAN RESOURCES CONFERENCE - SERVING OVER 1200 HUMAN RESOURCE PROFESSIONAL DURING 2023'S CONFERENCE

    Expenses $946,102 · Grants $1,390 · Revenue $1,140,086

As filed on the 2023 return.

Listed in Part VII

  • Kristen Davidson

    STATE DIRECTOR

    Total calculated
    $0
    Hours/week
    10

  • James Reid

    IMMEDIATE PAST STATE DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Heather Merrick

    STATE DIRECTOR ELECT

    Total calculated
    $0
    Hours/week
    5

  • Monica Lloyd

    SECRETARY

    Total calculated
    $0
    Hours/week
    10

  • Mary Dale

    TREASURER

    Total calculated
    $0
    Hours/week
    10

  • Menyon Byrd

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robin Welch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Price

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sharon Ragland-Keys

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy Hinkley

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Coyne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimara Mayberry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Feuerbach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mary Cheddie

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Faith Stipanovich

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349306897

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