PAYNESVILLE COMMUNITY SERVICE CENTER INC: Form 990EZ, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- PAYNESVILLE COMMUNITY SERVICE CENTER INC (EIN 20-1227234)
- Tax period
- 2024-06-01 to 2025-05-31
- Filed
- 2025-10-10
- IRS object ID
- 202522839349200532
- Schema version
- 2024v5.0
- 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 | 2025-10-10T13:23:48-04:00 | ReturnTs |
| Tax Period End | 2025-05-31 | 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 | 2024-06-01 | 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 | JERALD QUARFOT | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3203339263 | PhoneNum |
| Signature | 2025-10-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | CHELSEY MUELLER | PreparerPersonNm |
| PTIN | P01670413 | PTIN |
| Phone | 3202355937 | PhoneNum |
| Preparation | 2025-10-03 | 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 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 | $128,746 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $120,971 | ContributionsGiftsGrantsEtcAmt |
| Investment Income | $7,775 | InvestmentIncomeAmt |
| Total Revenue | $128,746 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $38,466 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $7,963 | FeesAndOtherPymtToIndCntrctAmt |
| Other Expenses Total | $57,196 | OtherExpensesTotalAmt |
| Total Expenses | $103,625 | TotalExpensesAmt |
| Excess Or Deficit For Year | $25,121 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $397,602 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $422,723 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,620 | BOYAmt |
| EOY | $324,838 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,827 | 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 | $407,711 | BOYAmt |
| EOY | $432,929 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,109 | BOYAmt |
| EOY | $10,206 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $397,602 | BOYAmt |
| EOY | $422,723 | 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 | $92,338 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $92,338 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (6 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| BRAD HOPMAN | ||
| DIRECTOR | 1.00 | $0 |
| SHAWN REINKE | ||
| SECRETARY | 1.00 | $0 |
| JERALD QUARFOT | ||
| PRESIDENT | 1.00 | $0 |
| DONNA POTTER | ||
| DIRECTOR | 1.00 | $0 |
| AMY BAST | ||
| VICE PRESIDE | 1.00 | $0 |
| KARI SCHAEFER | ||
| 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 | JERALD QUARFOT | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 LAKE AVE S | 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 | $109,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,971 | CurrentTaxYearAmt |
| Total | $580,765 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $109,061 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $137,521 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $103,063 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $110,149 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $120,971 | CurrentTaxYearAmt |
| Total | $580,765 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $580,765 | PublicSupportTotal170Amt |
| Total Support | $580,765 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $20,067 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99630 | 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 252 INSURANCE 3,969 COST OF GOODS SOLD 39,819 SNOW REMOVAL 350 CONTRIBUTIONS 120 LICENSE AND PERMITS 25 UTILITIES 11,071 OTHER EXPENSE 90 FUNDRAISING EXPENSES 1,500 TOTAL 57,196 |
| 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 10,109 10,206 |