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Nonprofit · EIN 20-1227234

PAYNESVILLE COMMUNITY SERVICE CENTER INC

Tax-exempt · PAYNESVILLE, MN 56362

Financials

$118K$125K2023$129K$104K2024$214K$111K2025
Revenue Expenses · by fiscal year end
Financials of PAYNESVILLE COMMUNITY SERVICE CENTER INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
May 31, 2026990$213,515$111,454$102,061$535,220$859$534,361
May 31, 2025990-EZ$128,746$103,625$25,121$432,929$10,206$422,723
May 31, 2024990-EZ$117,960$124,627-$6,667$407,710$10,109$397,601
Financial details: 990 for the year ended May 31, 2026

Revenue

Contributions, gifts and grants
$196,332
Program service revenue
$6,268
Investment income
$10,915
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$46,495
Salaries, compensation and benefits (total)
$46,495
Professional fundraising fees
$0
Legal fees
$8,203
Occupancy
$643
Program services (functional)
$99,207
Management and general (functional)
$12,247

Balance sheet and other

Total assets, start of year
$432,929
Total assets, end of year
$535,220
Total liabilities, end of year
$859
Net assets, end of year
$534,361
Land, buildings and equipment
$121,034
Net assets without donor restrictions
$534,361
Gross receipts
$213,515
Employees
2

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended May 31, 2026, highest compensation first.

NameTitleHours / weekCompensation
AMY BASTVICE PRESIDE
Trustee or director
1$0
BRAD HOPMANDIRECTOR
Trustee or director
1$0
DONNA POTTERDIRECTOR
Trustee or director
1$0
JERALD QUARFOTPRESIDENT
Trustee or director
1$0
SHAWN REINKESECRETARY
Trustee or director
1$0
KARI SCHAEFERDIRECTOR
Trustee or director
1$0
990-EZ for the year ended May 31, 2025: 6 people
NameTitleHours / weekCompensation
BRAD HOPMANDIRECTOR1$0
SHAWN REINKESECRETARY1$0
JERALD QUARFOTPRESIDENT1$0
DONNA POTTERDIRECTOR1$0
AMY BASTVICE PRESIDE1$0
KARI SCHAEFERDIRECTOR1$0
990-EZ for the year ended May 31, 2024: 7 people
NameTitleHours / weekCompensation
BRAD HOPMANDIRECTOR1$0
BILL SPOONERDIRECTOR1$0
SHAWN REINKEDIRECTOR1$0
JERALD QUARFOTDIRECTOR1$0
DONNA PORTERDIRECTOR1$0
AMY BASTDIRECTOR1$0
KARI SCHAFERDIRECTOR1$0

Address and contacts

Address (IRS master file)
PO BOX 194, PAYNESVILLE, MN 56362-0194
In care of
% DIRECTOR
Principal officer (990 for 2025)
JERALD QUARFOT, 110 LAKE AVE S, PAYNESVILLE, MN 56362
Signed the 990
JERALD QUARFOT, PRESIDENT
Phone
(320) 243-4953
Return prepared by
CHRISTIANSON PLLP

Mission

FOOD SHELF

990 for the year ended May 31, 2026

Program accomplishments

  • FOOD AND CLOTHING DISTRIBUTION FOR NEEDY RESIDENTS
    Expenses $99,207

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in May, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025May 31, 2026October 15, 2026990 on file
2024May 31, 2025October 15, 2025990-EZ on file
2023May 31, 2024October 15, 2024990-EZ on file

IRS record

EIN
20-1227234
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
2005
Accounting year ends
May
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P60)
Assets (IRS master file)
$535,220
Income (IRS master file)
$213,515

Filing history

FormYear endedRevenueExpensesAssetsReturn
990May 2026$213,515$111,454$535,220XML
990-EZMay 2025$128,746$103,625$432,929XML
990-EZMay 2024$117,960$124,627$407,710XML
990-EZMay 2023–––IRS
990-EZMay 2022–––IRS
990-EZMay 2021–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 20-1227234).

Questions about PAYNESVILLE COMMUNITY SERVICE CENTER INC

What is the EIN of PAYNESVILLE COMMUNITY SERVICE CENTER INC?
The employer identification number (EIN) of PAYNESVILLE COMMUNITY SERVICE CENTER INC is 20-1227234.
Is PAYNESVILLE COMMUNITY SERVICE CENTER INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
Are donations to PAYNESVILLE COMMUNITY SERVICE CENTER INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does PAYNESVILLE COMMUNITY SERVICE CENTER INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of PAYNESVILLE COMMUNITY SERVICE CENTER INC due?
The return for tax year 2026 (the year ending May 31, 2027) is due October 15, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did PAYNESVILLE COMMUNITY SERVICE CENTER INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended May 2026.
Who is the principal officer of PAYNESVILLE COMMUNITY SERVICE CENTER INC?
The 990 for the year ended May 31, 2026 names JERALD QUARFOT.
Who are the officers and directors of PAYNESVILLE COMMUNITY SERVICE CENTER INC?
The 990 for the year ended May 31, 2026 lists 6 people; 0 received compensation from the organization.
How much revenue does PAYNESVILLE COMMUNITY SERVICE CENTER INC have?
On its 990 for the year ended May 31, 2026 it reported revenue of $213,515, expenses of $111,454 and total assets of $535,220 at year end.

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