2024-10-14T12:41:44-04:00 2024-05-31 411781145 CHRISTIANSON PLLP 302 5TH ST SW WILLMAR MN 562013214 990EZ 2023-06-01 201227234 PAYNESVILLE COMMUNITY SERVICE CENTER PAYN 3202434953 PO BOX 194 110 LAKE AVE PAYNESVILLE MN 56362 BILL SPOONER DIRECTOR 3203339263 2024-10-15 true false CHELSEY MUELLER P01670413 3202355937 2024-10-14 2023 2024-10-15 13:58:12Z X X N/A X X 117960 X 110149 5811 2000 117960 38979 12406 73242 124627 -6667 395259 9009 397601 X 297144 299619 96827 96827 11264 11264 405235 407710 9976 10109 395259 397601 FOOD SHELF FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS 115448 115448 BRAD HOPMAN DIRECTOR 1.00 0 BILL SPOONER DIRECTOR 1.00 0 SHAWN REINKE DIRECTOR 1.00 0 JERALD QUARFOT DIRECTOR 1.00 0 DONNA PORTER DIRECTOR 1.00 0 AMY BAST DIRECTOR 1.00 0 KARI SCHAFER DIRECTOR 1.00 0 false false false false false false false false false BILL SPOONER POX BOX 194 PAYNESVILLE MN 56362 3202434953 false false false false false false false false false false false NONE NONE true X 130034 109061 137521 103063 110149 589828 130034 109061 137521 103063 110149 589828 589828 2182 2182 592010 12292 0.99630 0.99600 X FORM 990-EZ, PART I, LINE 8 MISC 2,000 TOTAL 2,000 FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP 517 INSURANCE 3,636 COST OF GOODS SOLD 56,063 SNOW REMOVAL 350 BANK SERVICE CHARGE 101 CONTRIBUTIONS 120 LICENSE AND PERMITS 25 TELEPHONE 670 FINANCIAL ASSISTANCE 994 MISC 35 UTILITIES 9,845 OTHER EXPENSE 886 TOTAL 73,242 FORM 990-EZ, PART I, LINE 20 OPENING ACCOUNT BALANCE 9,009 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 11,007 11,007 CASH ON HANDS 257 257 TOTAL 11,264 11,264 FORM 990-EZ, PART II, LINE 26 PAYROLL LIABILITIES 9,976 10,109