2022-05-16T19:57:39-07:00 2021-12-31 854088667 Accounting and Tax by Michele Voegele 21272 Fairbanks Ave Faribault MN 55021 990 2021-01-01 412209098 PAYEE SERVICES INC PAYE 7152330203 3120 SCHNEIDER AVE SE PO BOX 26 MENOMONIE WI 54751 BRIAN TREMELLING SECRETARY 7152330203 2022-05-10 true BRIAN TREMELLING XXX-XX-XXXX Michele Voegele P01213584 5072100910 2022-05-16 3 AAL1 IAL1 FAL1 2021 2022-09-23 18:48:47Z X JOANN KNUTSON N1625 CO RD Y MENOMONIE WI 54751 372758 false X N/A X 2007 WI PROVIDE REPRESENTATIVE PAYEE SERVICES (BILLS PAID AND ACCOUNTS MANAGED) TO AN AVERAGE OF 725 CLIENTS TROUGHOUT THE YEAR 3 3 8 2 0 0 0 378281 372743 31 15 0 378312 372758 0 0 185887 258027 0 0 173291 140809 359178 398836 19134 -26078 69479 20485 980 45138 68499 -24653 PROVIDE REPRESENTATIVE PAYEE SERVICES (BILLS PAID AND ACCOUNTS MANAGED) TO AN AVERAGE OF 725 CLIENTS TROUGHOUT THE YEAR false false 94100 0 372758 PROVIDE REPRESENTATIVE PAYEE SERVICES 94100 true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true X 0 0 8 true false false false false false false false false false false X 3 3 false false false false false false false true true false false true true true true false true false false false WI X DIANE BAILEY 7152330203 390 RED CEDAR ST MENOMONIE WI 54751 X JOANN KNUTSON PRESIDENT 0.25 X 0 0 0 KAREN HURTGEN VICE PRESIDENT 0.25 X 0 0 0 BRIAN TREMELLING SECRETARY 0.25 X 0 0 0 false false false 372743 0 372743 372743 15 0 0 372758 15 0 372743 72514 0 72514 0 166620 0 166620 0 18893 0 18893 0 455 0 455 0 7600 0 7600 0 250 0 250 0 40926 33926 7000 0 1551 0 1551 0 34051 34051 0 0 7625 7625 0 0 4891 4076 815 0 2531 0 2531 0 10955 5544 5411 0 BANKING AND CLIENT FEES 1857 1169 688 0 TELEPHONE 7866 3933 3933 0 POSTAGE 9440 3776 5664 0 EMPLOYEE BENEFITS 10811 0 10811 0 398836 94100 304736 0 7365 5276 62114 15209 69479 20485 980 5398 39740 980 45138 X 68499 -24653 68499 -24653 69479 20485 -26078 X false false false X 0 0 0 385705 403008 398807 378281 1565801 0 0 385705 403008 398807 378281 1565801 0 0 0 1565801 61 48 31 31 171 61 48 31 31 171 1565972 0.99990 0.99990 0.00010 0.00010 X Pt IV 11A A COPY OF THE 2020 FORM 990 IS PROVIDED TO ALL MEMBERS OF THE BOARD AT THE FIRST BOARD MEETING FOLLOWING THE COMPLETION OF THE TAX RETURN Pt V, Line 3b 12C COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS DISCUSSED AT A MINIMUM OF ONE BOARD MEETING PER YEAR Pt VI, Line 11b THE FORM 990 WILL BE REVIEWED AT THE NEXT BOARD MEETING Pt VI, Line 12c CONFLICT OF INTEREST POLICIES ARE REVIEWED AT EACH BOARD MEETING