National Staff Organization
- Assets
- $2.2m
- Revenue
- $91.3k
- Investments
- $0.0
- Employees
- 0
- Location
- Green Bay, WI
- Founding
- 08/1978
- Data as of
- 08/2023
- EIN
- 23-7086034
Organization Overview
National Staff Organization is located in Green Bay, WI. The organization was established in 1978. According to its NTEE Classification (J40) the organization is classified as: Labor Unions, under the broad grouping of Employment and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. National Staff Organization is a 501(c)(5) and as such, is described as a "Labor, Agricultural, and Horticultural Organization" by the IRS.
For the year ending 08/2023, National Staff Organization generated $91.3k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (6.8%) each year. All expenses for the organization totaled $72.9k during the year ending 08/2023. As we would expect to see with falling revenues, expenses have declined by (6.0%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO REPRESENT, ADVOCATE AND ENHANCE EMPLOYMENT CONCERNS OF ITS MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GOVERNANCE - NSO REPRESENTATIVE ASSEMBLY NSO WINTER ADVOCACY RETREAT CAUCUS STIPENDS
ORGANIZATIONAL - WEBSITE DUES AND SUBSCRIPTIONS
MEMBER RELATIONS AND SCHOLARSHIPS - SCHOLARSHIPS GIFTS MEMORIALS AND RETIREMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chris Perillo President | Officer | 2.5 | $2,300 |
Kristin Lytie V.P. Grievance Chair | Officer | 2 | $2,051 |
Susan Clauss Treasurer | Officer | 2.5 | $1,950 |
Christina Ripley Director | Trustee | 0.4 | $596 |
Erin Karsten Director | Trustee | 0.4 | $425 |
Robin Kinn Secretary | Officer | 1.5 | $388 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $37,808 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $37,808 |
| Total Program Service Revenue | $0 |
| Investment income | $53,474 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $91,282 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $7,013 |
| Compensation of current officers, directors, key employees. | $3,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,665 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,200 |
| Fees for services: Accounting | $7,135 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $1,701 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $31,223 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,355 |
| All other expenses | $0 |
| Total functional expenses | $72,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $31,057 |
| Savings and temporary cash investments | $259,086 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,452 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,903,192 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,194,787 |
| Accounts payable and accrued expenses | $5,152 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,152 |
| Net assets without donor restrictions | $2,189,635 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,194,787 |