PAYNESVILLE COMMUNITY SERVICE CENTER INC: Form 990EZ, tax year 2021
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- Organization
- PAYNESVILLE COMMUNITY SERVICE CENTER INC (EIN 20-1227234)
- Tax period
- 2021-06-01 to 2022-05-31
- Filed
- 2022-10-04
- IRS object ID
- 202232779349200623
- Schema version
- 2021v4.0
- 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 | 2022-10-04T12:29:14-04:00 | ReturnTs |
| Tax Period End | 2022-05-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411781145 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHRISTIANSON PLLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 5TH ST SW | AddressLine1Txt |
| City | WILLMAR | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 562013214 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2021-06-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201227234 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYNESVILLE COMMUNITY | BusinessNameLine1Txt |
| Business Name Line2 | SERVICE CENTER | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PAYN | BusinessNameControlTxt |
| Phone | 3202434953 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 194 110 LAKE AVE | AddressLine1Txt |
| City | PAYNESVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56362 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MUTSCHELKNAUS | PersonNm |
| Person Title | CHAIRMAN | PersonTitleTxt |
| Phone | 3203339263 | PhoneNum |
| Signature | 2022-08-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MUTSCHELKNAUS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHELSEY MUELLER | PreparerPersonNm |
| PTIN | P01670413 | PTIN |
| Phone | 3202355937 | PhoneNum |
| Preparation | 2022-08-23 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Website Address | N/A | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $138,242 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $137,521 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $721 | InvestmentIncomeAmt |
| Total Revenue | $138,242 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $35,000 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $3,703 | FeesAndOtherPymtToIndCntrctAmt |
| Occupancy Rent Utlts And Maint | $10,307 | OccupancyRentUtltsAndMaintAmt |
| Other Expenses Total | $48,060 | OtherExpensesTotalAmt |
| Total Expenses | $97,070 | TotalExpensesAmt |
| Excess Or Deficit For Year | $41,172 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $380,146 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $421,318 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $281,574 | BOYAmt |
| EOY | $322,960 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,826 | BOYAmt |
| EOY | $96,827 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,264 | BOYAmt |
| EOY | $11,264 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $389,664 | BOYAmt |
| EOY | $431,051 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,518 | BOYAmt |
| EOY | $9,733 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $380,146 | BOYAmt |
| EOY | $421,318 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | FOOD SHELF | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $75,833 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $75,833 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (7 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| DAVID MUTSCHELKNAUS | ||
| CHAIRMAN | 2.00 | $0 |
| DORINE FUCHS | ||
| DIRECTOR | 1.00 | $0 |
| NAN MAYER | ||
| DIRECTOR | 1.00 | $0 |
| BRAD HOPMAN | ||
| DIRECTOR | 2.00 | $0 |
| BILL SPOONER | ||
| DIRECTOR | 2.00 | $0 |
| MARK PELZ | ||
| DIRECTOR | 2.00 | $0 |
| PETE FISK | ||
| DIRECTOR | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHIRLEY PELZ | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | POX BOX 194 | AddressLine1Txt |
| City | PAYNESVILLE | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 56362 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3202434953 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,521 | CurrentTaxYearAmt |
| Total | $576,930 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $88,914 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $111,400 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $130,034 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $109,061 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $137,521 | CurrentTaxYearAmt |
| Total | $576,930 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $576,930 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $197 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,182 | CurrentTaxYearMinus2YearsAmt |
| Total | $2,596 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $579,526 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,509 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99470 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES OFFICE EXP 137 INSURANCE 3,228 COST OF GOODS SOLD 36,459 SNOW REMOVAL 2,000 BANK SERVICE CHARGE 75 TELEPHONE 2,529 OTHER EXPENSES 53 DUES AND SUBSCRIPTIONS 150 EQUIPMENT PURCHASES 3,404 LICENSE AND PERMITS 25 TOTAL 48,060 |
| 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 9,518 9,733 |