Nonprofit · EIN 41-2209098
PAYEE SERVICES INC
Tax-exempt · MENOMONIE, WI 54751
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $457,007 | $484,972 | -$27,965 | $18,010 | $9,109 | $8,901 |
| December 31, 2023 | 990 | $435,686 | $447,174 | -$11,488 | $11,560 | $4,766 | $6,794 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $457,007
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $105,839
- Salaries, compensation and benefits (total)
- $324,942
- Professional fundraising fees
- $0
- Accounting fees
- $600
- Occupancy
- $40,743
- Travel
- $14,886
- Program services (functional)
- $125,757
- Management and general (functional)
- $359,215
Balance sheet and other
- Total assets, start of year
- $11,560
- Total assets, end of year
- $18,010
- Total liabilities, end of year
- $9,109
- Net assets, end of year
- $8,901
- Net assets without donor restrictions
- $8,901
- Gross receipts
- $457,007
- Employees
- 10
- Volunteers
- 2
- Year formed
- 2007
- State of legal domicile
- WI
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, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN HURTGEN | PRESIDENT Officer | 0.25 | $2,463 |
| BRIAN TREMELLING | VP AND SECRETARY Officer | 0.25 | $0 |
990 for the year ended December 31, 2023: 2 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| KAREN HURTGEN | PRESIDENT Officer | 0.25 | $5,179 |
| BRIAN TREMELLING | VP AND SECRETARY Officer | 0.25 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 26, MENOMONIE, WI 54751-0026
- In care of
- % RAMONA K BLANCHARD
- Mailing address (990-N for 2008)
- PO Box 26, Menomonie WI 54751
- Principal officer (990 for 2024)
- KAREN HURTGEN, N9657 COUNTY RD O, BOYCEVILLE, WI 54725
- Principal officer (990-N for 2008)
- Ramona Blanchard, PO Box 26, Menomonie WI 54751
- Signed the 990
- BRIAN TREMELLING, SECRETARY
- Phone
- (715) 233-0203
- Return prepared by
- Accounting and Tax by Michele Voegele
Mission
PROVIDE REPRESENTATIVE PAYEE SERVICES (BILLS PAID AND ACCOUNTS MANAGED) TO AN AVERAGE OF 725 CLIENTS TROUGHOUT THE YEAR
Program accomplishments
- PROVIDE REPRESENTATIVE PAYEE SERVICESExpenses $125,757 · revenue $457,007
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 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 41-2209098
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2007
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P990)
- Assets (IRS master file)
- $18,010
- Income (IRS master file)
- $457,007
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $457,007 | $484,972 | $18,010 | XML |
| 990 | December 2023 | $435,686 | $447,174 | $11,560 | XML |
| 990 | December 2022 | $486,131 | $443,197 | $46,089 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | IRS |
| 990-N for 2008 Officer: Ramona Blanchard | December 31, 2008 | ≤ $50,000 receipts | – | – | e-Postcard |
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 41-2209098).
Questions about PAYEE SERVICES INC
- What is the EIN of PAYEE SERVICES INC?
- The employer identification number (EIN) of PAYEE SERVICES INC is 41-2209098.
- Is PAYEE SERVICES INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2007.
- Are donations to PAYEE SERVICES INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does PAYEE SERVICES 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 PAYEE SERVICES INC due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did PAYEE SERVICES INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of PAYEE SERVICES INC?
- The 990 for the year ended December 31, 2024 names KAREN HURTGEN.
- Who are the officers and directors of PAYEE SERVICES INC?
- The 990 for the year ended December 31, 2024 lists 2 people; 1 received compensation from the organization, the highest $2,463 (KAREN HURTGEN, PRESIDENT).
- How much revenue does PAYEE SERVICES INC have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $457,007, expenses of $484,972 and total assets of $18,010 at year end.
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