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← COALITION OF SERVICE INDUSTRIES INC

Form 990 for tax year 2023

Filed by COALITION OF SERVICE INDUSTRIES INC.

Totals

Total revenue
$1,007,014
Total expenses
$1,240,438
Contributions and grants received
$70,000
Grants paid
$0
Program service revenue
$932,978
Investment income
$4,036
Other revenue
$0
Total assets, end of year
$507,368
Total liabilities, end of year
$158,795
Net assets or fund balances, end of year
$348,573
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.

  • 1f · All other contributions, gifts and grants

    $70,000

  • 2a · Program service revenue: MEMBERSHIP DUES

    total $622,000 · related or exempt $622,000

  • 2b · Program service revenue: CONFERENCE REGISTRATION & SPONSOR

    total $310,750 · related or exempt $310,750

  • 2c · Program service revenue: OTHER PROGRAM REVENUE

    total $228 · related or exempt $228

  • 3 · Investment income

    total $4,036 · excluded $4,036

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $489,467

  • 7 · Other salaries and wages

    total $261,328

  • 8 · Pension plan contributions

    total $17,492

  • 9 · Other employee benefits

    total $20,161

  • 10 · Payroll taxes

    total $48,614

  • 11b · Fees: legal

    total $75,000

  • 11c · Fees: accounting

    total $33,997

  • 11g · Fees: other

    total $86,335

  • 13 · Office expenses

    total $6,145

  • 14 · Information technology

    total $59,740

  • 16 · Occupancy

    total $36,875

  • 17 · Travel

    total $31,123

  • 19 · Conferences, conventions and meetings

    total $27,140

  • 22 · Depreciation, depletion and amortization

    total $297

  • 23 · Insurance

    total $5,543

  • 24a · Other expenses: DUES AND SUBSCRIPTIONS

    total $41,181

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $558,500 · end of year $476,055

  • 4 · Accounts receivable

    beginning of year $111,909 · end of year $13,438

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,730 · end of year $9,711

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

    $1,485

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

    $520

  • 10c · Land, buildings and equipment, net

    beginning of year $1,262 · end of year $965

  • 15 · Other assets

    beginning of year $7,199 · end of year $7,199

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,603 · end of year $21,295

  • 19 · Deferred revenue

    beginning of year $75,000 · end of year $137,500

  • 27 · Net assets without donor restrictions

    beginning of year $581,997 · end of year $348,573

Mission and programs · 2023

Mission

THE COALITION OF SERVICE INDUSTRIES INCREASES PUBLIC AWARENESS OF THE SERVICE SECTOR'S IMPORTANCE; WORKS WITH GOVERNMENT AND OUR OVERSEAS PARTNERS TO DEVELOP OUR WORK PROGRAM ON SERVICES, TRADE, AND INVESTMENT; STRENGTHENS THE FEDERAL GOVERNMENT'S DATA COLLECTING EFFORTS WITH RESPECT TO SERVICES; SECURES ADOPTION OF MEASURES; AND PUBLISHES STUDIES AND ANALYSIS REGARDING THE SERVICES COMPONENT OF THE U.S. ECONOMY.

Activities or mission (Part I)

TO FOSTER AN AWARENESS AND UNDERSTANDING AMONG NATIONAL POLICYMAKERS AND THE GENERAL PUBLIC OF THE CONTRIBUTIONS OF SERVICE SECTOR INDUSTRIES TO THE ECONOMY OF THE UNITED STATES AND THE WELL BEING OF THE AMERICAN PEOPLE; TO REPRESENT THE INTERESTS OF SERVICE INDUSTRIES TO INTERNATIONAL AS WELL AS NATIONAL POLICYMAKERS BY IDENTIFYING AND ADDRESSING INTERNATIONAL PUBLIC POLICY ISSUES AFFECTING THE SERVICE SECTOR OF THE UNITED STATES ECONOMY AND BY INCREASING THE AWARENESS OF THOSE POLICYMAKERS OF THE IMPORTANCE OF MAINTAINING AND IMPROVING AN OPEN INTERNATIONAL TRADING SYSTEM IN THE SERVICES SECTOR.

  • THE COALITION OF SERVICE INDUSTRIES SEEKS TO REDUCE BARRIERS TO U.S. SERVICES EXPORTS AND INVESTMENT, HELPING TO DEVELOP DOMESTIC AND INTERNATIONAL U.S. POLICIES, AND ENHANCE THE GLOBAL COMPETITIVENESS OF THE U.S. SERVICES SECTOR.

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Julia Christine Bliss

    PRESIDENT

    Total calculated
    $310,934
    From this org
    $290,000
    From related orgs
    $0
    Other
    $20,934
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $290,000
    Bonus
    $0
    Other
    $0
    Deferred
    $17,500
    Nontaxable benefits
    $3,434
    Filer's total
    $310,934

  • Cj Mahoney

    CHAIRPERSON OF THE BOARD

    Total calculated
    $0
    Hours/week
    1

  • Jake Jennings

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Yancy Molnar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Horan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Anissa Brennan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Arrow Augerot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Khalil Gharbieh

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maki Hishikawa

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Christopher Melly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Dipaula-Coyle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Caitlin McDonnell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jen Sanford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kimberley Claman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Nick Bramble

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sahra English

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathlene Swanson

    VICE PRESIDENT

    Total calculated
    $178,533
    From this org
    $165,000
    From related orgs
    $0
    Other
    $13,533
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    $0
    Other
    $0
    Deferred
    $11,200
    Nontaxable benefits
    $2,333
    Filer's total
    $178,533

  • Elsa Hoffacker

    SENIOR DIRECTOR

    Total calculated
    $152,200
    From this org
    $132,525
    From related orgs
    $0
    Other
    $19,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $127,525
    Bonus
    $5,000
    Other
    $0
    Deferred
    $0 + $9,750 related
    Nontaxable benefits
    $0 + $9,925 related
    Filer's total
    $132,525 + $19,675 related

  • Kim Yaeger

    SENIOR DIRECTOR

    Total calculated
    $144,914
    From this org
    $126,250
    From related orgs
    $0
    Other
    $18,664
    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. 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

  • 3 · Approval by the board or compensation committee

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

No itemized grants to organizations 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
2023
Filed
14 November 2024
IRS schema version
2023v5.1
Source object
202403199349311135

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