2021-04-23T11:51:39-05:00 2020-12-31 200794302 MBE CPAS LLP 803 N UNION STREET MAUSTON WI 53948 990EZ 2020-01-01 391716751 ADAMS COUNTY RURAL & INDUSTRIAL DEVELOPMENT COMMISSION INC ADAM 6083396845 PO BOX 236 FRIENDSHIP WI 53934 TANYA WALSH-LAEHN PRESIDENT 6083396945 2021-04-01 1 TANYA WALSH-LAEHN 999009999 FRANK VINOPAL CPA P01296654 6088471040 2021-03-31 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X WWW.ADAMSCOUNTYWI.COM X X 199909 X 138013 5082 56814 199909 24265 725 5772 432 104954 136148 63761 325844 0 389605 X 268482 285252 160353 160353 288 0 429123 445605 103279 56000 325844 389605 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. 138013 136148 136148 TANYA WALSH-LAEHN PRESIDENT 5.00 0 0 0 LYNDA BULA SECRETARY 1.00 0 0 0 SCOTT PARR TREASURER 1.00 0 0 0 TOM WERMUTH DIRECTOR 1.00 0 0 0 TADD WORMET VICE PRESIDENT 1.00 0 0 0 RICK PEASE DIRECTOR 1.00 0 0 0 FRANK PEREZ-GUERRA 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 120000 120000 120000 147941 138013 645954 3000 3000 123000 120000 120000 147941 138013 648954 648954 6387 1504 2793 4948 5082 20714 669668 0.96910 0.96700 X FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 5,082. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 51,964. DESCRIPTION: LEASE INCOME . AMOUNT: 4,850. TOTAL TO FORM 990-EZ, LINE 8: 56,814. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: ADAMS COUNTY. AMOUNT OF PAYMENT: 24,265. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 288. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,484. TOTAL TO FORM 990-EZ, LINE 14: 5,772. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING . AMOUNT: 2,695. DESCRIPTION: INSURANCE . AMOUNT: 792. DESCRIPTION: JOB CENTER EXPENSES . AMOUNT: 15,630. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 101. DESCRIPTION: INTERNET EXPENSES . AMOUNT: 263. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 83,032. DESCRIPTION: OFFICE COMMUNICATIONS . AMOUNT: 1,544. DESCRIPTION: SUBSCRIPTIONS . AMOUNT: 179. DESCRIPTION: UTILITIES . AMOUNT: 718. TOTAL TO FORM 990-EZ, LINE 16: 104,954. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 288. END OF YEAR AMOUNT: 0. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 103,279. END OF YEAR AMOUNT: 56,000. 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.