2024-05-14T10:52:13-05:00 2023-12-31 200794302 MBE CPAS LLP 803 N UNION STREET MAUSTON WI 53948 990EZ 2023-01-01 391716751 ADAMS COUNTY RURAL & INDUSTRIAL DEVELOPMENT COMMISSION INC ADAM 6083396845 PO BOX 236 FRIENDSHIP WI 53934 TANYA WALSH-LAEHN PRESIDENT 6083396945 2024-05-06 1 TANYA WALSH-LAEHN 999009999 0 FRANK VINOPAL CPA P01296654 6088471040 2024-04-27 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z X X WWW.ADAMSCOUNTYWI.COM X X 156392 X 135870 10633 9889 156392 6000 1765 4164 150288 162217 -5825 400915 0 395090 X 296562 285735 160353 160353 456915 446088 56000 50998 400915 395090 X TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT. TO PROMOTE CHARITABLE PURPOSES BY AND THROUGH IMPROVING THE SOCIAL WELFARE OF ADAMS COUNTY BY FACILITATING ECONOMIC DEVELOPMENT. 6000 162217 162217 TANYA WALSH-LAEHN PRESIDENT 5.00 0 0 0 LYNDA BULA SECRETARY 1.00 0 0 0 FRANK PEREZ-GUERRA TREASURER 1.00 0 0 0 TOM WERMUTH DIRECTOR 1.00 0 0 0 TADD WORMET VICE PRESIDENT 1.00 0 0 0 JAY CHURCO DIRECTOR 1.00 0 0 0 JENNIFER PARR-MURPHY DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI DARIC SMITH PO BOX 236 FRIENDSHIP WI 53934 6083396945 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 147941 138013 127880 134651 135870 684355 147941 138013 127880 134651 135870 684355 684355 4948 5082 4176 2312 10633 27151 711506 0.96180 0.97190 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 10,633. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 4,635. DESCRIPTION: LEASE INCOME. AMOUNT: 5,254. TOTAL TO FORM 990-EZ, LINE 8: 9,889. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ADAMS COUNTY. AMOUNT OF PAYMENT: 6,000. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING. AMOUNT: 6,607. DESCRIPTION: INSURANCE. AMOUNT: 858. DESCRIPTION: JOB CENTER EXPENSES. AMOUNT: 21,222. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 461. DESCRIPTION: INTERNET EXPENSES. AMOUNT: 300. DESCRIPTION: MANAGEMENT FEES. AMOUNT: 90,452. DESCRIPTION: OFFICE COMMUNICATIONS. AMOUNT: 2,513. DESCRIPTION: SCHOOL PARTNERSHIPS. AMOUNT: 600. DESCRIPTION: SUBSCRIPTIONS. AMOUNT: 104. DESCRIPTION: ED AND HOTEL STUDY. AMOUNT: 12,948. DESCRIPTION: CREATE EXPENSES. AMOUNT: 13,898. DESCRIPTION: MEMBERSHIP. AMOUNT: 325. TOTAL TO FORM 990-EZ, LINE 16: 150,288. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 56,000. END OF YEAR AMOUNT: 50,998. THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.