2020-03-16T14:03:49-05:00 2019-12-31 200794302 MBE CPAS LLP 803 N UNION STREET MAUSTON WI 53948 990EZ 2019-01-01 391716751 ADAMS COUNTY RURAL & INDUSTRIAL DEVELOPMENT COMMISSION INC ADAM 6083396845 PO BOX 236 FRIENDSHIP WI 53934 TANYA WALSH-LAEHN PRESIDENT 6083396945 2020-02-19 1 FRANK VINOPAL CPA P01296654 6088471040 2020-02-17 162.245.183.60 2020-02-19 11:13:14 CS P 489B80A83C553D388F739286638A338DBF5DB6CC FE7AD63EF582CC02307535016F12EA5003009B03 2019 2020-11-19 02:30:22Z X WWW.ADAMSCOUNTYWI.COM X X 162235 X 147941 4948 9346 162235 708 5331 273 113139 119451 42784 283060 0 325844 X 225409 268482 160353 160353 577 288 386339 429123 103279 103279 283060 325844 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. 147941 119451 119451 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 PATRICK GATTERMAN 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 120000 147941 627941 3150 3000 6150 123150 123000 120000 120000 147941 634091 634091 5985 6387 1504 2793 4948 21617 655708 0.96700 0.96200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 4,948. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: MISCELLANEOUS INCOME . AMOUNT: 4,635. DESCRIPTION: LEASE INCOME . AMOUNT: 4,711. TOTAL TO FORM 990-EZ, LINE 8: 9,346. FORM 990-EZ, PART I, LINE 14 DESCRIPTION: DEPRECIATION. AMOUNT: 288. DESCRIPTION: OTHER EXPENSES. AMOUNT: 5,043. TOTAL TO FORM 990-EZ, LINE 14: 5,331. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: ADVERTISING . AMOUNT: 5,489. DESCRIPTION: INSURANCE . AMOUNT: 783. DESCRIPTION: JOB CENTER EXPENSES . AMOUNT: 19,212. DESCRIPTION: MISCELLANEOUS EXPENSES . AMOUNT: 701. DESCRIPTION: INTERNET EXPENSES . AMOUNT: 159. DESCRIPTION: MANAGEMENT FEES . AMOUNT: 82,025. DESCRIPTION: OFFICE COMMUNICATIONS . AMOUNT: 1,434. DESCRIPTION: TRAINING & EDUCATION . AMOUNT: 2,075. DESCRIPTION: SCHOOL PARTNERSHIPS . AMOUNT: 1,082. DESCRIPTION: SUBSCRIPTIONS . AMOUNT: 179. TOTAL TO FORM 990-EZ, LINE 16: 113,139. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 577. END OF YEAR AMOUNT: 288. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: DEFERRED REVENUE . BEG. OF YEAR AMOUNT: 103,279. END OF YEAR AMOUNT: 103,279. 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.