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Nonprofiteer
← ORGANIZATION SERVICES INC

Form 990 for tax year 2022

Filed by ORGANIZATION SERVICES INC.

Totals

Total revenue
$322,100
Total expenses
$315,803
Contributions and grants received
$0
Grants paid
$577
Program service revenue
$322,100
Investment income
$0
Other revenue
$0
Total assets, end of year
$458,077
Total liabilities, end of year
$86,072
Net assets or fund balances, end of year
$372,005
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
not reported

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: SERVICE FEES

    total $322,100 · related or exempt $322,100

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $577

  • 5 · Compensation of officers, directors and key employees

    total $108,904

  • 7 · Other salaries and wages

    total $64,606

  • 8 · Pension plan contributions

    total $1,550

  • 9 · Other employee benefits

    total $17,689

  • 10 · Payroll taxes

    total $11,083

  • 11b · Fees: legal

    total $36

  • 11c · Fees: accounting

    total $33,100

  • 11g · Fees: other

    total $1,989

  • 13 · Office expenses

    total $20,818

  • 14 · Information technology

    total $4,151

  • 16 · Occupancy

    total $38,349

  • 17 · Travel

    total $1,468

  • 19 · Conferences, conventions and meetings

    total $6,206

  • 23 · Insurance

    total $5,022

  • 24e · All other expenses

    total $255

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $384,096 · end of year $405,196

  • 4 · Accounts receivable

    beginning of year $2,225 · end of year $8,064

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,966 · end of year $3,843

  • 15 · Other assets

    beginning of year $0 · end of year $40,974

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,500 · end of year $3,745

  • 19 · Deferred revenue

    beginning of year $25,079 · end of year $41,353

  • 25 · Other liabilities

    beginning of year $0 · end of year $40,974

  • 27 · Net assets without donor restrictions

    beginning of year $365,708 · end of year $372,005

Mission and programs · 2022

Mission

NONE

Activities or mission (Part I)

TO PROVIDE CONSULTING, ADVISORY, EXECUTIVE AND CLERICAL SERVICES TO ITS MEMBER ORGANIZATIONS WHICH ARE THEMSELVES RECOGNIZED AS EXEMPT FROM TAXATION UNDER CODE SECTION 501(C)(6).

  • MEMBER ADVOCACY - PROVIDE VALUABLE SERVICES FOR THE MECHANICAL, SHEET METAL AND PLUMBING INDUSTRIES AS GEOGRAPHICALLY OUTLINED IN EACH COLLECTIVE BARGAINING AGREEMENT. GOALS ARE ACHIEVED BY ATTENDING INDUSTRY-RELATED MEETINGS, ADVOCATING FOR THE INDUSTRIES, PROVIDING TIMELY COMMUNICATION, SCHEDULING APPROPRIATE TRAINING AND PARTNERING WITH LOCAL, STATE AND NATIONAL AFFILIATES.

As filed on the 2022 return.

Listed in Part VII

  • Brad Werlein

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Paul Christensen

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Kendall Richards

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jesse Pertzborn

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Brady Farrell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Schultz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Walsh

    EXECUTIVE DIRECTOR

    Total calculated
    $106,999
    From this org
    $86,961
    From related orgs
    $0
    Other
    $20,038
    Hours/week
    40

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
2022
Filed
26 March 2024
IRS schema version
2022v5.0
Source object
202440869349301714

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