BREWSTER PAYROLL SERVICES C/O TIMOTHY R TAYLOR

Address
PO BOX 1099
BREWSTER, WA 98812
Contact
Phone: +1 (509) 689-2567
Nonprofit
EIN: 27-2301419
Year formed: 2010
 
 20162015201420132012
Basic features of the organization
Year of formation2010
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$30,732.00$27,951.00$27,970.00$26,825.00$26,677.00
Number of employees12301217134214121561
Personnel
Benson, Kevin
TitleVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDEVICE PRESIDE
Name of key/compensated personKEVIN W BENSONKEVIN W BENSONKEVIN W BENSONKEVIN W BENSONKEVIN W BENSON
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Gebbers, Mac
TitleSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TRSECRETARY/TR
Name of key/compensated personMAC R GEBBERSMAC R GEBBERSMAC R GEBBERSMAC R GEBBERSMAC R GEBBERS
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org 0.000.000.000.00
Reportable compensation from org$12,140.00$9,392.00$9,471.00$8,575.00$8,514.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.00   
Taylor, Timothy
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personTIMOTHY R TAYLORTIMOTHY R TAYLORTIMOTHY R TAYLORTIMOTHY R TAYLORTIMOTHY R TAYLOR
Position of compensated person
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org0.000.000.000.000.00
Reportable compensation from org$18,592.00$18,559.00$18,499.00$18,250.00$18,163.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Average hours per week working for related orgs0.000.00   
Purpose: mission, activities, & accomplishments
Mission or significant activitiesNONENONENONENONENONE
Program service expenses, total$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Programs, including revenue & expenses
THE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION.
Program expenses$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Program revenue$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Program descriptionTHE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION.THE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION.THE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION.THE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION.THE CORPORATION IS FORMED AS A BUSINESS LEAGUE, WITHIN THE MEANING OF SECTION 501(C)(6) OF THE UNITED STATES INTERNAL REVENUE CODE OF 1986 AND CHAPTER 24.03 REVISED CODE OF WASHINGTON, TO PROVIDE PAYROLL SERVICES TO BUSINESS ENTITIES THAT HAVE BEEN GRANTED MEMBERSHIP BY THE CORPORATION.
Financial data
Revenue
Total revenue$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$0.00$0.00$0.00$0.00$0.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Gross receipts$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Expense categories (totals)
Total functional expenses: sum of all$3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Total functional expenses: program service $3,135,219.00$3,668,640.00$3,402,606.00$2,654,740.00$4,322,235.00
Total functional expenses: management and general$0.00$0.00$0.00$0.00$0.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Legal fees (total)    $427.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$115,988.00$112,762.00$93,462.00$74,979.00$92,473.00
Total assets, beginning of year$112,762.00$93,462.00$74,979.00$92,473.00$154,315.00
Total liabilities$110,738.00$107,512.00$88,212.00$69,729.00$87,223.00
Total liabilities, beginning of year$107,512.00$88,212.00$69,729.00$87,223.00$149,065.00
Net assets$5,250.00$5,250.00$5,250.00$5,250.00$5,250.00
Net assets, beginning of year$5,250.00$5,250.00$5,250.00$5,250.00$5,250.00
Other liabilities$110,738.00$107,512.00$88,212.00$69,729.00$87,223.00
Cash: non-interest bearing$43,931.00$59,986.00$40,459.00$22,353.00$63,119.00
Cash: non-interest bearing, beginning of year$59,986.00$40,459.00$22,353.00$63,119.00$139,107.00
Other financial variables
Revenue less expenses$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$72,057.00$52,776.00$53,003.00$52,626.00$29,354.00
Total net assets or fund balances$5,250.00$5,250.00$5,250.00$5,250.00$5,250.00
Governance and accountability
Number of voting members33333
Number of independent voting members00000
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-01-012015-01-012014-01-012013-01-012012-01-01
Tax year end date2016-12-012015-12-012014-12-012013-12-012012-12-01
Indicators for schedules (selected)
Business transaction with entity ownerTrueTrueTrueTrueTrue
Business transaction with family memberTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-01-022017-04-032016-01-212014-09-182013-12-04
IRS schema version2016v3.02015v2.12014v5.02013v3.12012v2.1
Filing identifier201703199349317620201623199349311547201503209349315450201412239349301261201332759349301003
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