Nonprofit · EIN 90-0448533
POLK BURNETT PAYEE INC
Tax-exempt · SHELL LAKE, WI 54871
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $3,107,857 | $3,104,391 | $3,466 | $882,637 | $876,586 | $6,051 |
| December 31, 2024 | 990 | $2,428,368 | $2,428,198 | $170 | $787,177 | $784,592 | $2,585 |
| December 31, 2023 | 990 | $2,420,442 | $2,421,066 | -$624 | $346,272 | $343,857 | $2,415 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $3,107,857
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $59,642
- Other salaries and wages
- $24,695
- Salaries, compensation and benefits (total)
- $90,789
- Professional fundraising fees
- $0
- Legal fees
- $2,725
- Occupancy
- $7,700
- Travel
- $7,285
- Program services (functional)
- $2,961,564
- Management and general (functional)
- $142,827
Balance sheet and other
- Total assets, start of year
- $787,177
- Total assets, end of year
- $882,637
- Total liabilities, end of year
- $876,586
- Net assets, end of year
- $6,051
- Gross receipts
- $3,107,857
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2009
- 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, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ANDREWS | PRESIDENT/EXEC DIRECTOR Officer | 1 | $59,642 |
| KATIE FOLSTAD | VICE PRESIDENT Officer | 0.1 | $0 |
| ANDREW ECHIE | TREASURER Officer | 0.1 | $0 |
| JENNIFER SCHUTZ | SECRETARY Officer | 0.1 | $0 |
990 for the year ended December 31, 2024: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ANDREWS | PRESIDENT/EXEC DIRECTOR Officer | 1 | $51,825 |
| KAYLA BOWEN | DIRECTOR Trustee or director | 0.1 | $0 |
| KATIE FOLSTAD | VICE PRESIDENT Officer | 0.1 | $0 |
| ANDREW ECHIE | TREASURER Officer | 0.1 | $0 |
| JENNIFER SCHUTZ | SECRETARY Officer | 0.1 | $0 |
990 for the year ended December 31, 2023: 5 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| MICHAEL ANDREWS | PRESIDENT/EXEC DIRECTOR Officer | 1 | $50,645 |
| KAYLA BOWEN | DIRECTOR Trustee or director | 0.1 | $0 |
| KATIE FOLSTAD | VICE PRESIDENT Officer | 0.1 | $0 |
| ANDREW ECHIE | TREASURER Officer | 0.1 | $0 |
| JENNIFER SCHUTZ | SECRETARY Officer | 0.1 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 577, SHELL LAKE, WI 54871-0577
- In care of
- % NANCY STEWART
- Principal officer (990 for 2025)
- MICHAEL ANDREWS, 109 6TH AVENUE, SHELL LAKE, WI 54871
- Signed the 990
- MICHAEL ANDREWS, PRESIDENT
- Phone
- (715) 554-0028
- Return prepared by
- ANDERSON HAGER & MOE SC
Mission
TO PROVIDE REPRESENTATIVE PAYEE AND FINANCIAL ADVOCACY SERVICES TO THOSE WHO, FOR WHATEVER REASON, CANNOT HANDLE THEIR FINANCIAL AFFAIRS EACH MONTH.
Program accomplishments
- PROVIDED REPRESENTATIVE PAYEE SERVICES FOR 163 INDIVIDUALS ON AVERAGE DURING 2025.Expenses $2,961,564 · revenue $3,107,857
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 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 90-0448533
- 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
- 2009
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Human services (P20)
- Assets (IRS master file)
- $882,637
- Income (IRS master file)
- $3,107,857
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $3,107,857 | $3,104,391 | $882,637 | XML |
| 990 | December 2024 | $2,428,368 | $2,428,198 | $787,177 | IRS |
| 990 | December 2023 | $2,420,442 | $2,421,066 | $346,272 | XML |
| 990 | December 2022 | $1,614,225 | $1,613,331 | $321,235 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 2018 | – | – | – | 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 90-0448533).
Questions about POLK BURNETT PAYEE INC
- What is the EIN of POLK BURNETT PAYEE INC?
- The employer identification number (EIN) of POLK BURNETT PAYEE INC is 90-0448533.
- Is POLK BURNETT PAYEE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2009.
- Are donations to POLK BURNETT PAYEE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does POLK BURNETT PAYEE 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 POLK BURNETT PAYEE INC 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 POLK BURNETT PAYEE INC 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 POLK BURNETT PAYEE INC?
- The 990 for the year ended December 31, 2025 names MICHAEL ANDREWS.
- Who are the officers and directors of POLK BURNETT PAYEE INC?
- The 990 for the year ended December 31, 2025 lists 4 people; 1 received compensation from the organization, the highest $59,642 (MICHAEL ANDREWS, PRESIDENT/EXEC DIRECTOR).
- How much revenue does POLK BURNETT PAYEE INC have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $3,107,857, expenses of $3,104,391 and total assets of $882,637 at year end.
Other nonprofits in SHELL LAKE
- VENTURES UNLIMITED INC EIN 39-1593285 · last filed 990 for 2024
- TH INC EIN 39-1796538 · last filed 990 for 2025
- SHELL LAKE ARTS CENTER INC EIN 39-6125497 · last filed 990 for 2024
- SHELL LAKE AREA FIRE ASSOCIATION EIN 39-1632711 · last filed 990 for 2025
- SPOONER BLOCK PARTY INC EIN 82-1284033 · last filed 990-N for 2023
- WISCONSIN LIONS MISSION INC EIN 06-1831079 · last filed 990-N for 2025
- SHELL LAKE CHAMBER OF COMMERCE INC EIN 39-1423086 · last filed 990-EZ for 2025
- SHELL LAKE WRESTLING CLUB EIN 47-5403660 · last filed 990-EZ for 2025