ADA AREA PROMOTIONS COMMITTEE INC

Address
304 4TH AVE E
ADA, MN 56510
Contact
Phone: +1 (218) 784-3515
Nonprofit
EIN: 41-1978874

Mission

Combat community deterioration.
 20162015201420132012
Human resources, including compensation
Summary compensation info
Total compensation of current key personnel$0.00$0.00$0.00$0.00$0.00
Number of employees00000
Number of people compensated >$100k00000
Number of highly compensated contractors0000 
Personnel
Bergee, Linda
Title DirectorDirectorDirectorDirector
Name of key/compensated person Linda BergeeLinda BergeeLinda BergeeLinda Bergee
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $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
Birkemeyer, Jim
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personJim BirkemeyerJim BirkemeyerJim BirkemeyerJim BirkemeyerJim Birkemeyer
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Ganje, Michael
TitleTreasurerSecretarySecretarySecretarySecretary
Name of key/compensated personMichael GanjeMichael GanjeMichael GanjeMichael GanjeMichael Ganje
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Jacobson, Curt
TitleDirectorDirectorDirectorDirectorDirector
Name of key/compensated personCurt JacobsonCurt JacobsonCurt JacobsonCurt JacobsonCurt Jacobson
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Kotrba, Cheryll
Title TreasurerTreasurerTreasurerTreasurer
Name of key/compensated person Cheryll KotrbaCheryll KotrbaCheryll KotrbaCheryll Kotrba
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Average hours per week working for org 2.002.002.002.00
Reportable compensation from org $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
Leiran, Al
Title DirectorDirectorDirectorDirector
Name of key/compensated person Al LeiranAl LeiranAl LeiranAl Leiran
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $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
Potucek, Mark
TitlePresidentPresidentPresidentPresidentPresident
Name of key/compensated personMark PotucekMark PotucekMark PotucekMark PotucekMark Potucek
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org2.002.002.002.002.00
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
Sawrey, Todd
TitleVice PresidentVice PresidentVice PresidentVice PresidentVice President
Name of key/compensated personTodd SawreyTodd SawreyTodd SawreyTodd SawreyTodd Sawrey
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Current officerTrueTrueTrueTrueTrue
Average hours per week working for org1.001.001.001.001.00
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
Slotten, Greg
TitleSecretary    
Name of key/compensated personGreg Slotten    
Position of compensated person
Current individual trustee or directorTrue    
Current officerTrue    
Average hours per week working for org2.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Purpose: mission, activities, & accomplishments
Mission or significant activitiesCombat community deterioration.Combat community deterioration.Combat community deterioration.Combat community deterioration.Combat community deterioration.
Program service expenses, total$5,112.00$10,415.00$8,925.00$10,111.00$11,375.00
Programs, including revenue & expense
Advertising expenses used to promote the community.
Program expenses$5,112.00$6,769.00$5,425.00$6,920.00$6,263.00
Program descriptionAdvertising expenses used to promote the community.Advertising expenses used to promote the community.Advertising expenses used to promote the community.Advertising expenses used to promote the community.Advertising expenses used to promote the community.
Expenses related to the Southwest Industrial Park that was developed for the expansion of business into the community.
Program expenses $3,190.00$3,044.00$2,652.00$2,669.00
Program description Expenses related to the Southwest Industrial Park that was developed for the expansion of business into the community.Expenses related to the Southwest Industrial Park that was developed for the expansion of business into the community.Expenses related to the Southwest Industrial Park that was developed for the expansion of business into the community.Expenses related to the Southwest Industrial Park that was developed for the expansion of business into the community.
Mortgage interest paid on Spec House loan. The Spec House was built to have additional housing available in our community and was sold in 2008.
Program expenses $456.00$456.00$539.00$1,755.00
Program description Mortgage interest paid on Spec House loan. The Spec House was built to have additional housing available in our community and was sold in 2008.Mortgage interest paid on Spec House loan. The Spec House was built to have additional housing available in our community and was sold in 2008.Mortgage interest paid on Spec House loan. The Spec House was built to have additional housing available in our community and was sold in 2008.Mortgage interest paid on Spec House loan. The Spec House was built to have additional housing available in our community and was sold in 2008.
Financial data
Revenue
Total revenue, current year$1,606.00$25,862.00$10,266.00$13,862.00$23,061.00
Program service revenue, current year$0.00$0.00$0.00$0.00$0.00
Investment income, current year$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current year$6,234.00$5,234.00$5,076.00$7,831.00$15,526.00
Total unrelated business revenue    $0.00
Other revenue, current year-$4,628.00$20,628.00$5,190.00$6,031.00$7,535.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Sources of contributions
Revenue from all other contributions$6,234.00$5,234.00$5,076.00$7,831.00$15,526.00
Other types of revenue
Royalties (total)$0.00$0.00$0.00$0.00$0.00
Miscellaneous revenue (total)$0.00$0.00$0.00$182.00$182.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Investment income$0.00$0.00$0.00$0.00$0.00
Net rental income-$10,194.00$0.00$0.00$0.00$0.00
Net income from fundraising events$5,566.00$20,628.00$5,190.00$5,849.00$7,353.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total expenses, current year$8,203.00$11,572.00$9,576.00$13,016.00$15,605.00
Total functional expenses: program service $5,112.00$10,415.00$8,925.00$10,111.00$11,375.00
Total functional expenses: management and general$3,091.00$1,157.00$651.00$2,905.00$4,230.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Lobbying fees (total)$0.00$0.00$0.00$0.00$0.00
Total functional expenses: legal fees$0.00$0.00$0.00$0.00$688.00
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
General management fees (total)$0.00$0.00$0.00$0.00$0.00
Investment management fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets, end of year$421,471.00$437,651.00$92,477.00$91,787.00$90,943.00
Total assets, beginning of current year$437,651.00$92,477.00$91,787.00$90,943.00$88,486.00
Total liabilities, end of year$333,417.00$343,000.00$12,116.00$12,116.00$12,118.00
Total liabilities, beginning of year$343,000.00$12,116.00$12,116.00$12,118.00$17,117.00
Pledges & accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Loans & receivables from key persons$0.00$0.00$0.00$0.00$0.00
Unrestricted net assets, end of year$88,054.00$94,651.00$80,361.00$79,671.00$78,825.00
Net assets, end of year$88,054.00$94,651.00$80,361.00$79,671.00$78,825.00
Net assets, beginning of current year$94,651.00$80,361.00$79,671.00$78,825.00$71,369.00
Other liabilities$4.00   $2.00
Intangible assets$0.00$0.00$0.00$0.00$0.00
Other assets$0.00$0.00$0.00$0.00$0.00
Investments: other securities$0.00$0.00$0.00$0.00$0.00
Investments: publicly traded securities$0.00$0.00$0.00$0.00$0.00
Cash: non-interest bearing, end of year$42,128.00$260,501.00$17,477.00$16,787.00$15,943.00
Cash: non-interest bearing, beginning of year$260,501.00$17,477.00$16,787.00$15,943.00$13,486.00
Inventories for sale or use, end of year$0.00$0.00$0.00$0.00$0.00
Gross receipts$24,961.00$28,637.00$13,468.00$16,735.00$27,532.00
Revenue less expenses, current year-$6,597.00$14,290.00$690.00$846.00$7,456.00
Advertising (total)$5,112.00$6,769.00$5,425.00$6,920.00$6,263.00
Savings & temp cash invest$0.00$0.00$0.00$0.00$0.00
Accounts receivable, net$0.00$0.00$0.00$0.00$0.00
Prepaid expenses & deferred charges$0.00$0.00$0.00$0.00$0.00
Secured mortgages and notes payable, end of year$333,413.00$343,000.00$12,116.00$12,116.00$12,116.00
Total net assets or fund balances, end of year$88,054.00$94,651.00$80,361.00$79,671.00$78,825.00
Depreciation, depletion, amortization$0.00$0.00$0.00$0.00$0.00
Payment to affiliates$0.00$0.00$0.00$0.00$0.00
Governance and accountability
Number of voting members68888
Number of independent voting members68888
Cash accounting    True
Accrual accountingTrueTrueTrueTrue 
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
Metadata about the filing
Return type: 990, 990EZ, or 990PF990990990990990
Reason for form submission
Address change    True
IRS schema version2016v3.02015v2.02014v5.02013v3.12012v2.0
Filing identifier201723199349306987201621769349300007201541339349304179201401359349303555201311339349302386
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