Organization Services Inc
- Assets
- $393.3k
- Revenue
- $322.1k
- Investments
- $0.0
- Employees
- 3
- Location
- Madison, WI
- Founding
- 12/1965
- Data as of
- 07/2022
- EIN
- 39-1034026
Organization Overview
Organization Services Inc is located in Madison, WI. The organization was established in 1965. According to its NTEE Classification (S11) the organization is classified as: Single Organization Support, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 07/2022, Organization Services Inc employed 3 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Organization Services Inc is a 501(c)(6) and as such, is described as a "Business League, Chambers of Commerce, or Real Estate Board" by the IRS.
For the year ending 07/2022, Organization Services Inc generated $322.1k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.7% each year. All expenses for the organization totaled $289.1k during the year ending 07/2022. While expenses have increased by 0.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
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).
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Walsh Executive Director | Officer | 40 | $81,126 |
Brad Werlein President | OfficerTrustee | 1 | $0 |
Kendall Richards Treasurer | OfficerTrustee | 1 | $0 |
Jesse Pertzborn Secretary | OfficerTrustee | 1 | $0 |
Paul Christensen Vice President | OfficerTrustee | 1 | $0 |
Brady Farrell Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| 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 | $0 |
| Total Program Service Revenue | $322,100 |
| Investment income | $0 |
| 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 | $322,100 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $474 |
| 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. | $102,444 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $55,378 |
| Pension plan accruals and contributions | $1,464 |
| Other employee benefits | $17,680 |
| Payroll taxes | $10,701 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10 |
| Fees for services: Accounting | $31,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,794 |
| Advertising and promotion | $0 |
| Office expenses | $13,602 |
| Information technology | $3,109 |
| Royalties | $0 |
| Occupancy | $38,210 |
| Travel | $2,392 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,742 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $4,817 |
| All other expenses | $266 |
| Total functional expenses | $289,093 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $384,096 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,225 |
| 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 | $6,966 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $393,287 |
| Accounts payable and accrued expenses | $2,500 |
| Grants payable | $0 |
| Deferred revenue | $25,079 |
| 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 | $27,579 |
| Net assets without donor restrictions | $365,708 |
| 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 | $393,287 |
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|---|---|---|
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Cedar Valley Friends Of The Family Inc Waterloo, IA | $2,837,799 | $5,986,099 |
Dairy Lab Services Inc Dubuque, IA | $2,147,827 | $2,967,894 |
Northfield Healthy Community Initiative Northfield, MN | $2,436,956 | $3,116,991 |
Encourage Bc Battle Creek, MI | $929,727 | $1,806,363 |
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Right Place Foundation Grand Rapids, MI | $1,899,566 | $1,296,715 |
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