Nonprofit · EIN 41-1485441
PAYNE-PHALEN COMMUNITY COUNCIL
Tax-exempt · SAINT PAUL, MN 55130
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $289,997 | $259,212 | $30,785 | $219,303 | $83,145 | $136,158 |
| December 31, 2024 | 990-EZ | $180,106 | $177,408 | $2,698 | $205,777 | $100,405 | $105,372 |
| December 31, 2023 | 990 | $255,498 | $256,395 | -$897 | $124,155 | $51,153 | $73,002 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $289,955
- of which government grants
- $189,382
- Program service revenue
- $0
- Investment income
- $42
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $71,500
- Other salaries and wages
- $89,110
- Salaries, compensation and benefits (total)
- $199,496
- Professional fundraising fees
- $0
- Accounting fees
- $5,782
- Occupancy
- $17,508
- Depreciation
- $333
- Program services (functional)
- $200,024
- Management and general (functional)
- $42,685
- Fundraising (functional)
- $16,503
Balance sheet and other
- Total assets, start of year
- $205,777
- Total assets, end of year
- $219,303
- Total liabilities, end of year
- $83,145
- Net assets, end of year
- $136,158
- Land, buildings and equipment
- $334
- Gross receipts
- $289,997
- Employees
- 3
- Volunteers
- 60
- Year formed
- 1978
- State of legal domicile
- MN
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BYERS | EXECUTIVE DIRECTOR Key employee | 40 | $71,500 |
| REBECCA NELSON | PRESIDENT Trustee or director | 2 | $0 |
| JANEY ATCHISON | TREASURER Trustee or director | 2 | $0 |
| MARCI EXSTED | SECRETARY Trustee or director | 2 | $0 |
| RAMONA BANKS | MEMBER Trustee or director | 2 | $0 |
| EMMA DE VERA | EXECUTIVE MEMBER Trustee or director | 2 | $0 |
| PATRICIA ENSTAD | MEMBER Trustee or director | 2 | $0 |
| ANNA-MARIE FOSTER | MEMBER Trustee or director | 2 | $0 |
| JESSICA HALEY ORTIZ | MEMBER Trustee or director | 2 | $0 |
| LYNETTE HARRIS | MEMBER Trustee or director | 2 | $0 |
| ISMAIL KHADAR | MEMBER Trustee or director | 2 | $0 |
| DAMIAN SCHAAB | MEMBER Trustee or director | 2 | $0 |
| SEANNE THOMAS | MEMBER Trustee or director | 2 | $0 |
| MAY YER THAO | MEMBER Trustee or director | 2 | $0 |
| BEE VANG | MEMBER Trustee or director | 2 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| CHLOE VILLAGOMEZ | MEMBER Trustee or director | 2 | $0 |
| STEVE PUPP | MEMBER Trustee or director | 2 | $0 |
990-EZ for the year ended December 31, 2024: 17 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| JOHN BYERS | EXECUTIVE DIRECTOR | 40 | $69,895 |
| REBECCA NELSON | PRESIDENT | 2 | $0 |
| SIDNEY PISANO | VICE-PRESIDENT | 2 | $0 |
| JANEY ATCHISON | TREASURER | 2 | $0 |
| MARCI EXSTED | Secretary | 2 | $0 |
| RAMONA BANKS | MEMBER | 2 | $0 |
| EMMA DE VERA | EXECUTIVE MEMBER | 2 | $0 |
| PATRICIA ENSTAD | MEMBER | 2 | $0 |
| REIER ERICKSON | MEMBER | 2 | $0 |
| ANNA-MARIE FOSTER | MEMBER | 2 | $0 |
| JESSICA HALEY | MEMBER | 2 | $0 |
| LYNETTE HARRIS | MEMBER | 2 | $0 |
| ISMAIL KHADAR | MEMBER | 2 | $0 |
| DAMIAN SCHAAB | EXECUTIVE MEMBER | 2 | $0 |
| SEANNE THOMAS | MEMBER | 2 | $0 |
| MAY YER THAO | MEMBER | 2 | $0 |
| JULIA WILCOX | EXECUTIVE MEMBER | 2 | $0 |
990 for the year ended December 31, 2023: 18 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| JOHN BYERS | EXECUTIVE DIRECTOR Officer | 32 | $61,215 | $7,500 | $68,715 |
| REBECCA NELSON | PRESIDENT Trustee or director | 2 | $0 | $0 | $0 |
| SIDNEY STUART | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| PATRICIA ENSTAD | VICE PRESIDENT Trustee or director | 2 | $0 | $0 | $0 |
| JANEY ATCHISON | TREASURER Trustee or director | 2 | $0 | $0 | $0 |
| MARCI EXSTED | Secretary Trustee or director | 2 | $0 | $0 | $0 |
| SEANNE THOMAS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| CAROLYN KEETON | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| LYNETTE HARRIS | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JUSTINE LACROIX-MARTIN | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| DAMIAN SCHAAB | EXECUTIVE MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JULIA WILCOOX | EXECUTIVE MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ANNA-MARIE FOSTER | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| EMMA DE VERA | EXECUTIVE MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| JESSICA HALEY | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| ISMAIL KHADAR | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| MAY YER THAO | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
| Ramona Banks | MEMBER Trustee or director | 2 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 567 PAYNE AVE, SAINT PAUL, MN 55130-4538
- Principal officer (990 for 2025)
- Janey Atchison, 567 Payne Ave, St Paul, MN 551304538
- Signed the 990
- Janey Atchison, Treasurer
- Phone
- (651) 774-5234
- Website
- https://paynephalen.org/
- Return prepared by
- EAK Bookkeeping & Accounting Svcs
Mission
The Payne Phalen Community Council's (PPCC) mission is to improve our district's neighborhoods by engaging, educating and empowering all residents in our diverse community. PPCC engages the community by advancing physical, social and economic development within our neighborhood and commercial areas.
Program accomplishments
- Engage residents in proposing, facilitating and addressing development and land use options, including housing and commercial projects. Work includes citizen review of development plans, licensing, zoning and related matters that impact the business environment and improve quality of life,Expenses $200,024 · revenue $200,024
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990-EZ on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-1485441
- 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
- 1988
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21Z)
- Assets (IRS master file)
- $219,303
- Income (IRS master file)
- $289,997
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $289,997 | $259,212 | $219,303 | IRS |
| 990-EZ | December 2024 | $180,106 | $177,408 | $205,777 | XML |
| 990 | December 2023 | $255,498 | $256,395 | $124,155 | XML |
| 990-EZ | December 2022 | – | – | – | IRS |
| 990 | December 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 41-1485441).
Questions about PAYNE-PHALEN COMMUNITY COUNCIL
- What is the EIN of PAYNE-PHALEN COMMUNITY COUNCIL?
- The employer identification number (EIN) of PAYNE-PHALEN COMMUNITY COUNCIL is 41-1485441.
- Is PAYNE-PHALEN COMMUNITY COUNCIL tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1988.
- Are donations to PAYNE-PHALEN COMMUNITY COUNCIL tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYNE-PHALEN COMMUNITY COUNCIL 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 PAYNE-PHALEN COMMUNITY COUNCIL due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAYNE-PHALEN COMMUNITY COUNCIL last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of PAYNE-PHALEN COMMUNITY COUNCIL?
- The 990 for the year ended December 31, 2025 names Janey Atchison.
- Who are the officers and directors of PAYNE-PHALEN COMMUNITY COUNCIL?
- The 990 for the year ended December 31, 2025 lists 17 people; 1 received compensation from the organization, the highest $71,500 (JOHN BYERS, EXECUTIVE DIRECTOR).
- How much revenue does PAYNE-PHALEN COMMUNITY COUNCIL have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $289,997, expenses of $259,212 and total assets of $219,303 at year end.
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All nonprofits in SAINT PAUL · Minnesota · Community improvement and capacity building