STRATEGY STUDIO / PUBLIC DATA EXPLORER

PROFESSIONAL PAYEE SERVICES INC: Form 990EZ, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
PROFESSIONAL PAYEE SERVICES INC (EIN 46-3758696)
Tax period
2014-01-01 to 2014-12-31
Filed
2015-05-15
IRS object ID
201531359349201703
Schema version
2014v5.0
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

FieldValueIRS element (for citing)
Return2015-05-15T09:46:48-05:00ReturnTs
Tax Period End2014-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN463765995PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Davis Tax & Accounting LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1802 Bass CircleAddressLine1Txt
CityStoughtonCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53589ZIPCd
FieldValueIRS element (for citing)
Return Type990EZReturnTypeCd
Tax Period Begin2014-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN463758696EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PROFESSIONAL PAYEE SERVICES INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPROFBusinessNameControlTxt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 441AddressLine1Txt
CityFRIENDSHIPCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53934ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonWILLIAM A LORINGPersonNm
Person TitleDIRECTORPersonTitleTxt
Phone6083394000PhoneNum
Signature2015-05-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDiane M DavisPreparerPersonNm
PTINP00609411PTIN
Phone6082052272PhoneNum
Preparation2015-05-15PreparationDt
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990-EZ IRS990EZ

FieldValueIRS element (for citing)
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Organization501cYes (X)Organization501cInd
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Gross Receipts$25,659GrossReceiptsAmt
Info In Schedule O Part IYes (X)InfoInScheduleOPartIInd
Program Service Revenue$25,659ProgramServiceRevenueAmt
Total Revenue$25,659TotalRevenueAmt
Fees And Other Pymt To Ind Cntrct$100FeesAndOtherPymtToIndCntrctAmt
Occupancy Rent Utlts And Maint$7,379OccupancyRentUtltsAndMaintAmt
Printing Publications Postage$2,956PrintingPublicationsPostageAmt
Other Expenses Total$10,108OtherExpensesTotalAmt
Total Expenses$20,543TotalExpensesAmt
Excess Or Deficit For Year$5,116ExcessOrDeficitForYearAmt
Net Assets Or Fund Balances BOY-$1,384NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$3,732NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIYes (X)InfoInScheduleOPartIIInd

Cash Savings And Investments CashSavingsAndInvestmentsGrp

FieldValueIRS element (for citing)
BOY$451BOYAmt
EOY$3,447EOYAmt

Land And Buildings LandAndBuildingsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total Detail OtherAssetsTotalDetail

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$5,163EOYAmt

Form990 Total Assets Form990TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$451BOYAmt
EOY$8,610EOYAmt

Sum Of Total Liabilities SumOfTotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,835BOYAmt
EOY$4,878EOYAmt

Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp

FieldValueIRS element (for citing)
BOY-$1,384BOYAmt
EOY$3,732EOYAmt
FieldValueIRS element (for citing)
Primary Exempt PurposeMANAGING FINANCES FOR SSA AND VA PAYEESPrimaryExemptPurposeTxt

Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp

FieldValueIRS element (for citing)
Description Program Srvc AccomMANAGING FINANCES OF INDIVIDUALS ON SSA SSDI AND VA BENEFITS OVERSEE FINANCES AND PAY DEBTS ACCORDING TO GUIDELINES SET BY SSA AND THE VETERANS ADMINISTRATIONDescriptionProgramSrvcAccomTxt
FieldValueIRS element (for citing)
Total Program Service Expenses$0TotalProgramServiceExpensesAmt

Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (3 entries)

TitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
WILLIAM A LORING
DIRECTOR15.00$0$0$0
KIM LYGA
DIRECTOR40.00$0$0$0
ATTY TIMOTHY C HENNEY
DIRECTOR10.00$0$0$0
FieldValueIRS element (for citing)
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Chg Made To Orgnzng Doc Not RptfalseChgMadeToOrgnzngDocNotRptInd
Organization Had UBIfalseOrganizationHadUBIInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Form1120 Pol FiledfalseForm1120PolFiledInd
Made Loans To From OfficersfalseMadeLoansToFromOfficersInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
States Where Copy Of Return Is FldWIStatesWhereCopyOfReturnIsFldCd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonWILLIAM A LORINGPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1156 DOTY STREETAddressLine1Txt
CityMONTELLOCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53949ZIPCd
FieldValueIRS element (for citing)
Phone6082978800PhoneNum
FieldValueIRS element (for citing)
Foreign Financial AccountfalseForeignFinancialAccountInd
Foreign OfficefalseForeignOfficeInd
Donor Advised FndsfalseDonorAdvisedFndsInd
Operate HospitalfalseOperateHospitalInd
Tanning Services ProvidedfalseTanningServicesProvidedInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Filed Schedule AfalseFiledScheduleAInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
General explanation attachmentASSET VALUE WAS ADJUSTED TO REFLECT VALUE AFTER DEPRECIATION
Description of other expenses Part I line 16DESCRIPTION AMOUNTDEPRECIATION FROM 4562 605EQUIP RENTAL AND MAINTENANCE 54SOFTWARE 2,851SURETY BOND 1,688BANK SERVICE FEES 25OFFICE SUPPLIES 3,030INSURANCE 400COMPUTER REPAIR 930ADVERTISING 500DONATION 25
Description of other assets Part II line 24CATEGORY BEGINNING OF YEAR END OF YEARSERVER 0 1,995COMPUTER 0 1,606FURNITURE 0 1,062SECURITY DEPOSIT 0 500
Description of total liabilities Part II line 26CATEGORY BEGINNING OF YEAR END OF YEARNOTE PAYABLE KIM LYGA 46 3,924NOTE PAYABLE WILLIAM A LORING 1,789 954