State Services Organization Inc: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- State Services Organization Inc (EIN 52-2223432)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-12
- IRS object ID
- 202523169349202862
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-12T12:53:43-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 582676261 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Rogers & Company PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8300 Boone Boulevard Suite 600 | AddressLine1Txt |
| City | Vienna | CityNm |
| State Abbreviation | VA | StateAbbreviationCd |
| ZIP | 22182 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 522223432 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | State Services Organization Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | STAT | BusinessNameControlTxt |
| Phone | 2026245490 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 North Capitol St NW Ste 237 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011594 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Audrey Williams | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 3012735177 | PhoneNum |
| Signature | 2025-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori A Collingsworth | PreparerPersonNm |
| PTIN | P00639819 | PTIN |
| Phone | 7038930300 | PhoneNum |
| Preparation | 2025-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | None | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $162,786 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Investment Income | $8,824 | InvestmentIncomeAmt |
| Other Revenue Total | $153,962 | OtherRevenueTotalAmt |
| Total Revenue | $162,786 | TotalRevenueAmt |
| Fees And Other Pymt To Ind Cntrct | $413,784 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $237 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $22,221 | OtherExpensesTotalAmt |
| Total Expenses | $436,242 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$273,456 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $311,412 | NetAssetsOrFundBalancesBOYAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Net Assets Or Fund Balances EOY | $37,956 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $852,294 | BOYAmt |
| EOY | $151,452 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,508 | BOYAmt |
| EOY | $0 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $877,802 | BOYAmt |
| EOY | $151,452 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,390 | BOYAmt |
| EOY | $113,496 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $311,412 | BOYAmt |
| EOY | $37,956 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Primary Exempt Purpose | To lessen the burdens of government and assist charitable and educational organizations in their charitable and educational functions by providing office space in Washington, DC, and cost effective administrative services to Washington, DC offices of state and local governments, state legislatures, associations of state and/or local governments, associations of government officials, other state and local governmental instrumentalities and Section 501(c)(3) organizations that interact with federal, state and local government agencies, instrumentalities or associations. | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | None- SSO is in the process of winding down and eventually liquidating and dissolving the organization. The organization expects to dissolve in 2025. | DescriptionProgramSrvcAccomTxt |
| Grants And Allocations | $0 | GrantsAndAllocationsAmt |
| Program Service Expenses | $0 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (4 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|
| LeAnne Redick Wilson NGA | ||||
| Board Director (Founding) | 1.00 | $0 | $0 | $0 |
| Victor Vialpando-Nunez NCSL | ||||
| Board Director (Founding) | 1.00 | $0 | $0 | $0 |
| Jim McClesky State of NC | ||||
| Board Director (State Office Rep) | 1.00 | $0 | $0 | $0 |
| Jason Moseley CSG | ||||
| Chairman (Founding) | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | 0 | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | 0 | OrganizationHadUBIInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Organization Dissolved Etc | Yes (1) | OrganizationDissolvedEtcInd |
| Direct Indirect Pltcl Expend | $0 | DirectIndirectPltclExpendAmt |
| Made Loans To From Officers | 0 | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Audrey Williams | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 North Capitol St NW Ste 237 | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011594 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3012735177 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Donor Advised Fnds | 0 | DonorAdvisedFndsInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Tanning Services Provided | 0 | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| School Operating | 0 | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Venable LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 750 E Pratt Street Ste 900 | AddressLine1Txt |
| City | Baltimore | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | Legal Services | ServiceTypeTxt |
| Compensation | $238,101 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filed Schedule A | Yes (1) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,068,233 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,737,814 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,617,741 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $28,423,788 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $548,711 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $536,311 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $166,574 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $1,264,276 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,616,944 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,274,125 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,784,315 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,499 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $181 | CurrentTaxYearAmt |
| Total | $29,688,064 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,492,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,814,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,232,096 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,539,600 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,492,667 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,814,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,232,096 | CurrentTaxYearMinus2YearsAmt |
| Total | $13,539,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $16,148,464 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,824 | CurrentTaxYearAmt |
| Total | $561,309 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $255,254 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,732 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $54,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $27,816 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,824 | CurrentTaxYearAmt |
| Total | $561,309 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $153,781 | CurrentTaxYearAmt |
| Total | $153,781 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,872,198 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $13,488,857 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,838,998 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,315 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $162,786 | CurrentTaxYearAmt |
| Total | $30,403,154 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.53110 | PublicSupportCY509Pct |
| Public Support PY509 | 0.54560 | PublicSupportPY509Pct |
| Investment Income CY | 0.01850 | InvestmentIncomeCYPct |
| Investment Income PY | 0.02060 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part III, Line 12, Explanation of Other Income: | FormAndLineReferenceDesc |
| Explanation | Write-offs and adjustments - 2020 Amount: $ 0. 2021 Amount: $ 0. 2022 Amount: $ 0. 2023 Amount: $ 0. 2024 Amount: $ 153,781. | ExplanationTxt |
Schedule N IRS990ScheduleN
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | Cash | AssetsDistriOrExpnssPaidDesc |
| Fair Market Value Of Asset | $889,136 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | FY25 pay-down of AP and operational expenses. | MethodOfFMVDeterminationTxt |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Various | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 444 North Capitol St NW | AddressLine1Txt |
| City | Washington | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 200011594 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | 0 | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | 0 | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | 0 | OwnerOfSuccessor2Ind |
| Receive Compensation2 | 0 | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II- Sale, Exchange, Disposition, or Other Transfer of More Than 25% of | FormAndLineReferenceDesc |
| Explanation | Assets:SSO is in the process of winding down and eventually liquidating and dissolving the organization. In connection with the wind-down process, SSO entered into a lease assignment agreement and transferred all tenant subleases and certain assets and certain liabilities to their landlord effective September 2, 2022 and most day to day rental operations and administrative services programs ceased as of October 31, 2022. The organization has effectively ceased operations and maintains its remaining financial assets in an unrestricted fund, and is using the amounts in the unrestricted fund to pay existing and new obligations before final dissolution. The organization expects to dissolve finally in 2025. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990-EZ, Part I, Line 4 - Other Investment Income | Description: Interest income. Amount: 8,824. |
| Form 990-EZ, Part I, Line 8 - Other Revenue | Description: Miscellaneous income. Amount: 181. Description: Write-offs and adjustments. Amount: 153,781. Total to Form 990-EZ, line 8: 153,962. |
| Form 990-EZ, Part I, Line 16 - Other Expenses | Description: SSO Parking. Amount: 1,315. Description: Software Expense. Amount: 194. Description: Hosted Applications. Amount: 10,184. Description: Vendor Access. Amount: 702. Description: Liability and Casualty Insurance. Amount: 4,491. Description: Bank Fees. Amount: 3,009. Description: Credit Card Fees. Amount: 1,263. Description: Filing Fees. Amount: 1,063. Total to Form 990-EZ, line 16: 22,221. |
| Form 990-EZ, Part II, Line 24 - Other Assets | Description: Accounts receivable. Beg. of Year Amount: 25,508. End of Year Amount: 0. |
| Form 990-EZ, Part II, Line 26 - Other Liabilities | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 566,390. End of Year Amount: 113,496. |
Transfer Prsnl Bnft Contracts Decl TransferPrsnlBnftContractsDecl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Declaration | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. | DeclarationDesc |