ADA AREA PROMOTIONS COMMITTEE INC

Address
304 4TH AVE E
ADA, MN 56510
Contact
Phone: +1 (218) 784-3515
Nonprofit
NTEE: S20 - Community, Neighborhood Development, Improvement (General)
EIN: 41-1978874

Mission

Combat community deterioration.
 20172016201520142013
Basic features of the organization
Subsection code03
PF filing required0    
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 contractors00000
Personnel
Bergee, Linda
Title  DirectorDirectorDirector
Name of key/compensated person  Linda BergeeLinda BergeeLinda Bergee
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
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
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 orgs0.000.000.000.000.00
Ganje, Michael
TitleTreasurerTreasurerSecretarySecretarySecretary
Name of key/compensated personMichael GanjeMichael GanjeMichael GanjeMichael GanjeMichael Ganje
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrueTrue
Average hours per week working for org2.001.001.001.001.00
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
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 orgs0.000.000.000.000.00
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
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 orgs0.000.000.000.000.00
Kotrba, Cheryll
Title  TreasurerTreasurerTreasurer
Name of key/compensated person  Cheryll KotrbaCheryll KotrbaCheryll Kotrba
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  2.002.002.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Larson, Ashley
TitlePresident    
Name of key/compensated personAshley Larson    
Position of compensated person
Current individual trustee or directorTrue    
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    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Average hours per week working for related orgs0.00    
Leiran, Al
Title  DirectorDirectorDirector
Name of key/compensated person  Al LeiranAl LeiranAl Leiran
Position of compensated person
Current individual trustee or director  TrueTrueTrue
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Average hours per week working for related orgs  0.000.000.00
Potucek, Mark
Title PresidentPresidentPresidentPresident
Name of key/compensated person Mark PotucekMark PotucekMark PotucekMark Potucek
Position of compensated person
Current individual trustee or director 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
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Average hours per week working for related orgs 0.000.000.000.00
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
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
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 orgs0.000.000.000.000.00
Slotten, Greg
TitleSecretarySecretary   
Name of key/compensated personGreg SlottenGreg Slotten   
Position of compensated person
Current individual trustee or directorTrueTrue   
Average hours per week working for org2.002.00   
Reportable compensation from org$0.00$0.00   
Other comp, non-reportable, from org and related orgs$0.00$0.00   
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00   
Average hours per week working for related orgs0.000.00   
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$3,323.00$5,112.00$10,415.00$8,925.00$10,111.00
Programs, including revenue & expenses
Advertising expenses used to promote the community.
Program expenses$3,323.00$5,112.00$6,769.00$5,425.00$6,920.00
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
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.
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
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.
Financial data
Revenue
Total revenue$2,516.00$1,606.00$25,862.00$10,266.00$13,862.00
Revenue from contributions (total)$7,585.00$6,234.00$5,234.00$5,076.00$7,831.00
Investment income, current yr$0.00$0.00$0.00$0.00$0.00
Total revenue from grants, etc., current yr$7,585.00$6,234.00$5,234.00$5,076.00$7,831.00
Total unrelated business revenue-$8,824.00-$10,194.00$0.00$0.00$0.00
Other revenue, current yr-$5,069.00-$4,628.00$20,628.00$5,190.00$6,031.00
Program service revenue (total)$0.00$0.00$0.00$0.00$0.00
Gross receipts$46,444.00$24,961.00$28,637.00$13,468.00$16,735.00
Sources of contributions
Revenue from all other contributions$7,585.00$6,234.00$5,234.00$5,076.00$7,831.00
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$0.00$182.00
Net revenue from gaming (total)$0.00$0.00$0.00$0.00$0.00
Income from dividends, interest, and similar investments$0.00$0.00$0.00$0.00$0.00
Net rental income-$8,824.00-$10,194.00$0.00$0.00$0.00
Net income from fundraising events$3,755.00$5,566.00$20,628.00$5,190.00$5,849.00
Net inventory sales (total)$0.00$0.00$0.00$0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all$5,473.00$8,203.00$11,572.00$9,576.00$13,016.00
Total functional expenses: program service $3,323.00$5,112.00$10,415.00$8,925.00$10,111.00
Total functional expenses: management and general$2,150.00$3,091.00$1,157.00$651.00$2,905.00
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
Legal fees (total)$0.00$0.00$0.00$0.00$0.00
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$468,825.00$421,471.00$437,651.00$92,477.00$91,787.00
Total assets, beginning of year$421,471.00$437,651.00$92,477.00$91,787.00$90,943.00
Total liabilities$383,728.00$333,417.00$343,000.00$12,116.00$12,116.00
Total liabilities, beginning of year$333,417.00$343,000.00$12,116.00$12,116.00$12,118.00
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 yr$85,097.00$88,054.00$94,651.00$80,361.00$79,671.00
Net assets$85,097.00$88,054.00$94,651.00$80,361.00$79,671.00
Net assets, beginning of year$88,054.00$94,651.00$80,361.00$79,671.00$78,825.00
Other liabilities $4.00   
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$14,563.00$42,128.00$260,501.00$17,477.00$16,787.00
Cash: non-interest bearing, beginning of year$42,128.00$260,501.00$17,477.00$16,787.00$15,943.00
Investments -- program-related$0.00$0.00$0.00$0.00$0.00
Inventories for sale or use$0.00$0.00$0.00$0.00$0.00
Other financial variables
Revenue less expenses-$2,957.00-$6,597.00$14,290.00$690.00$846.00
Advertising (total)$3,323.00$5,112.00$6,769.00$5,425.00$6,920.00
Savings & temp cash investment$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$383,728.00$333,413.00$343,000.00$12,116.00$12,116.00
Total net assets or fund balances$85,097.00$88,054.00$94,651.00$80,361.00$79,671.00
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 members66888
Number of independent voting members66888
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2017-01-012016-01-012015-01-012014-01-012013-01-01
Tax year end date2017-12-012016-12-012015-12-012014-12-012013-12-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-10-022018-01-042016-10-172015-08-082014-10-08
IRS schema version2017v2.22016v3.02015v2.02014v5.02013v3.1
Filing identifier201811939349301086201723199349306987201621769349300007201541339349304179201401359349303555
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