PAYE INC: Form 990EZ, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- PAYE INC (EIN 20-0047050)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-05-15
- IRS object ID
- 201201369349204655
- Schema version
- 2011v1.2
- 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) |
|---|---|---|
| Timestamp | 2012-05-15T15:46:17-00:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & S ACCOUNTING | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SW WASHINGTON AVE | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200047050 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAYE INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | PAYE | NameControl |
| Phone | 5417571945 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SW WASHINGTON | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97333 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ilene Anderton Chair | Name |
| Title | 050911 | Title |
| Date Signed | 2012-05-15 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Ilene Anderton | Name |
| Phone | 5417571945 | Phone |
| Date Prepared | 2012-05-15 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Schedule B Not Required | X | ScheduleBNotRequired |
| Web Site | N/A | WebSite |
| Organization501c3 | X | Organization501c3 |
| Gross Receipts | 87273 | GrossReceipts |
| Info In Schedule O Part I | X | InfoInScheduleOPartI |
| Contributions Gifts Grants Etc | 1100 | ContributionsGiftsGrantsEtc |
| Program Service Revenue | 86173 | ProgramServiceRevenue |
| Total Revenue | 87273 | TotalRevenue |
| Salaries Other Comp Empl Benefits | 190 | SalariesOtherCompEmplBenefits |
| Fees And Oth Pymt To Ind Contractors | 85549 | FeesAndOthPymtToIndContractors |
| Other Expenses Total | 4485 | OtherExpensesTotal |
| Total Expenses | 90224 | TotalExpenses |
| Excess Or Deficit For Year | -2951 | ExcessOrDeficitForYear |
| Net Assets Or Fund Balances BOY | 399806 | NetAssetsOrFundBalancesBOY |
| Other Changes In Net Assets | -89536 | OtherChangesInNetAssets |
| Net Assets Or Fund Balances EOY | 307319 | NetAssetsOrFundBalancesEOY |
Cash Savings And Investments CashSavingsAndInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399806 | BOY |
| EOY | 307319 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399806 | BOY |
| EOY | 307319 | EOY |
Net Assets Or Fund Balances NetAssetsOrFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 399806 | BOY |
| EOY | 307319 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | SOCIAL SECURITY PAYEE SERVICE | PrimaryExemptPurpose |
Program Service Accomplishment ProgramServiceAccomplishment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Service Accom | TO PROVIDE BILL PAYING SERVICES TO DEVELOPMENTALLY DISABLED AND MENTALLY ILL INDIVIDUALS WHO ARE UNABLE TO MANAGE PERSONAL FINANCIAL MATTERS THEMSELVES | DescriptionProgramServiceAccom |
| Program Service Expenses | 90224 | ProgramServiceExpenses |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | 90224 | TotalProgramServiceExpenses |
Officer Director Trustee Key Empl OfficerDirectorTrusteeKeyEmpl (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | TitleTitle | Avg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPosition | CompensationCompensation |
|---|---|---|---|---|---|---|
| ILENE ANDERTON | ||||||
| 316 SW WASHINGTON AVE | CORVALLIS | OR | 97333 | CHAIR | 005.00 | 0 |
| DEBBIE KNUTSON | ||||||
| 316 SW WASHINGTON AVE | CORVALLIS | OR | 97333 | SECRETARY | 001.00 | 0 |
| INGA BAGGETT-ANDERSON | ||||||
| 316 SW WASHINGTON AVE | CORVALLIS | OR | 97333 | DIRECTOR | 001.00 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRpt |
| Made Changes To Orgnzng Etc Doc | false | MadeChangesToOrgnzngEtcDoc |
| Organization Had UBI | false | OrganizationHadUBI |
| Organization Filed990 T | false | OrganizationFiled990T |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Organization Dissolved Etc | false | OrganizationDissolvedEtc |
| Did Org File Form1120 POL This Year | false | DidOrgFileForm1120POLThisYear |
| Made Loans To From Officers | false | MadeLoansToFromOfficers |
| Tax Imposed Under IRC4911 | 0 | TaxImposedUnderIRC4911 |
| Tax Imposed Under IRC4912 | 0 | TaxImposedUnderIRC4912 |
| Tax Imposed Under IRC4955 | 0 | TaxImposedUnderIRC4955 |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTrans |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| States Where Copy Of Return Is Filed | OR | StatesWhereCopyOfReturnIsFiled |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | A & S ACCOUNTING | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 316 SW WASHINGTON AVE | AddressLine1 |
| City | CORVALLIS | City |
| State | OR | State |
| ZIP Code | 97333 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 5417571945 | TelephoneNumber |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccount |
| Foreign Office | false | ForeignOffice |
| Maintain Any Donor Advised Funds | false | MaintainAnyDonorAdvisedFunds |
| Does Org Have Hospital | false | DoesOrgHaveHospital |
| Tanning Services Provided | false | TanningServicesProvided |
| Form720 Filed | false | Form720Filed |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction With Control Entity | false | TransactionWithControlEntity |
| Engage Political Cmpgn Activities | false | EngagePoliticalCmpgnActivities |
| Engage In Lobbying Activities | false | EngageInLobbyingActivities |
| Operating School | false | OperatingSchool |
| Trnsfrs Exempt Non Char Related Org | false | TrnsfrsExemptNonCharRelatedOrg |
| Part VI Of Comp Of Highest Paid Empl | NONE | PartVIOfCompOfHighestPaidEmpl |
| Part VIA Hghst Paid Cntrct Prof Ser | NONE | PartVIAHghstPaidCntrctProfSer |
| Filed Schedule A | true | FiledScheduleA |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
| Public Support Total170 | 0 | PublicSupportTotal170 |
| Public Support Pertcentage170 | 0.00000 | PublicSupportPertcentage170 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 4006 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 840 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 1900 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 200 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1100 | CurrentTaxYear |
| Total | 8046 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 38019 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 58546 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 70228 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84271 | CurrentTaxYearMinus1Year |
| Current Tax Year | 86173 | CurrentTaxYear |
| Total | 337237 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87273 | CurrentTaxYear |
| Total | 345283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 345283 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Post1975 UBTI Post1975UBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42025 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 59386 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 72128 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 84471 | CurrentTaxYearMinus1Year |
| Current Tax Year | 87273 | CurrentTaxYear |
| Total | 345283 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 1.00000 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.99930 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | Form 990-EZ, Part I, Line 16, Other Expenses Supplies 132 Form 990-EZ, Part I, Line 16, Other Expenses ESTATE EXPENSES 2,615 Form 990-EZ, Part I, Line 16, Other Expenses INSURANCE 1,503 Form 990-EZ, Part I, Line 16, Other Expenses TAXES 135 Form 990-EZ, Part I, Line 16, Other Expenses BANK SERVICE CHARGES 100 Form 990-EZ, Part I, Line 20, Net Assets TRUST ACCOUNT BALANCES OF CLIENTS -89,536 | Explanation |