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Nonprofiteer
← OREGON SERVICE COUNCIL

Form 990 for tax year 2022

Filed by OREGON SERVICE COUNCIL.

Totals

Total revenue
$340,556
Total expenses
$542,294
Contributions and grants received
$0
Grants paid
$240,000
Program service revenue
$328,740
Investment income
$38
Other revenue
$11,778
Total assets, end of year
$324,404
Total liabilities, end of year
$28,129
Net assets or fund balances, end of year
$296,275
Program services expenses (Part IX)
$0
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
not reported

Program services were 0.0% 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: MEMBERSHIP DUES

    total $228,740 · related or exempt $228,740

  • 2b · Program service revenue: SUBSIDIES AND REBATES

    total $100,000 · related or exempt $100,000

  • 3 · Investment income

    total $38 · excluded $38

  • 11a · Other revenue: REFUNDS

    total $11,778 · related or exempt $11,778

  • 11e · Other revenue, total

    $11,778

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $240,000

  • 7 · Other salaries and wages

    total $179,069

  • 8 · Pension plan contributions

    total $31,687

  • 9 · Other employee benefits

    total $30,602

  • 10 · Payroll taxes

    total $20,078

  • 11b · Fees: legal

    total $6,150

  • 11g · Fees: other

    total $7,528

  • 13 · Office expenses

    total $1,478

  • 14 · Information technology

    total $889

  • 17 · Travel

    total $3,821

  • 19 · Conferences, conventions and meetings

    total $665

  • 23 · Insurance

    total $14,418

  • 24a · Other expenses: EQUIPMENT EXPENSE

    total $4,840

  • 24b · Other expenses: WORKER'S COMP. AUDIT

    total $536

  • 24c · Other expenses: MISCELLANEOUS EXPENSE

    total $533

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $235,085

  • 2 · Savings and temporary cash investments

    beginning of year $304,295 · end of year $244,491

  • 4 · Accounts receivable

    end of year $71,492

  • 10a · Land, buildings and equipment: cost or other basis

    $25,598

  • 10b · Land, buildings and equipment: accumulated depreciation

    $17,177

  • 10c · Land, buildings and equipment, net

    beginning of year $8,421 · end of year $8,421

  • 15 · Other assets

    beginning of year $250

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,327 · end of year $27,131

  • 25 · Other liabilities

    end of year $998

  • 27 · Net assets without donor restrictions

    beginning of year $509,724 · end of year $296,275

Mission and programs · 2022

Mission

REPRESENTATION AND SERVICE TO INDIRECT UNION MEMBERS.

  • THE STATE COUNCIL'S PURPOSE IS TO PROVIDE SERVICES AND PROTECT THE INTEREST OF ITS INDIRECT MEMBERS.

As filed on the 2022 return.

Listed in Part VII

  • MELISSA UNGER

    SECRETARY/TR

    Total calculated
    $156,216
    From this org
    $0
    From related orgs
    $133,958
    Other
    $22,258
    Hours/week
    3 + 45 related

    Schedule J breakdown matched by us

    Base
    not reported + $133,958 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $19,431 related
    Nontaxable benefits
    not reported + $2,827 related
    Filer's total
    not reported + $156,216 related

  • MICHAEL POWERS

    PRESIDENT

    Total calculated
    $6,590
    From this org
    $0
    From related orgs
    $4,828
    Other
    $1,762
    Hours/week
    3 + 45 related

  • FELISA HAGINS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MEG NIEMI

    VICE PRESIDE

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2023
IRS schema version
2022v5.0
Source object
202430469349302908

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