2021-08-31T09:21:32-05:00 2021-05-31 411781145 CHRISTIANSON PLLP 302 5TH ST SW WILLMAR MN 562013214 990EZ 2020-06-01 201227234 PAYNESVILLE COMMUNITY SERVICE CENTER PAYN 3202434953 PO BOX 194 110 LAKE AVE PAYNESVILLE MN 56362 DAVID MUTSCHELKNAUS CHAIRMAN 3203339263 2021-08-11 true DAVID MUTSCHELKNAUS XXX-XX-XXXX CHELSEY MUELLER P01670413 3202355937 2021-08-11 2020 2022-09-23 18:48:47Z X X N/A X X 110849 X 109061 1788 110849 32336 1620 8280 42302 84538 26311 -135472 489307 380146 X 252216 281574 107833 96826 1563 11264 361612 389664 497084 9518 -135472 380146 FOOD SHELF FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS 66930 66930 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 false false false false false false false false false SHIRLEY PELZ POX BOX 194 PAYNESVILLE MN 56362 3202434953 false false false false false false false false false false false NONE NONE true X 93671 88914 111400 130034 109061 533080 93671 88914 111400 130034 109061 533080 533080 220 197 217 2182 2816 535896 1788 0.99470 0.99000 X FORM 990-EZ, PART I, LINE 16 EXPENSES OFFICE EXP 1,404 INSURANCE 3,127 COST OF GOODS SOLD 49,227 SNOW REMOVAL 1,300 SAFE DEPOSIT BOX 40 CLEANING SUPPLIES 61 TELEPHONE 2,419 OTHER EXPENSES 50 POSTAGE 76 CASH TO ACCURAL ADJ -15,402 TOTAL 42,302 FORM 990-EZ, PART I, LINE 20 ADJUSTMENT TO NOT TRACK INV 493,037 RETAINED EARNINGS ADJ 11,672 CASH TO ACCRUAL ADJ -15,402 FORM 990-EZ, PART II, LINE 24 EQUIPMENT 0 11,007 UNDEPOSITED FUNDS 1,306 0 CASH ON HANDS 257 257 TOTAL 1,563 11,264 FORM 990-EZ, PART II, LINE 26 ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,836 0 PAYROLL LIABILITIES 0 9,518 INVENTORY ASSET 491,248 0 DAVID MUTSCHELKNAUS DORINE FUCHS NAN MAYER BRAD HOPMAN BILL SPOONER MARK PELZ PETE FISK