EAGLE RIVER REVITALIZATION PROGRAM INC: Form 990EZ, tax year 2023
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- Organization
- EAGLE RIVER REVITALIZATION PROGRAM INC (EIN 39-1970671)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-15
- IRS object ID
- 202433209349202683
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:05:04-08:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 933359498 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BARNEKOW BOOKKEEPING & CONSULTING | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3657 Old 26 Rd | AddressLine1Txt |
| City | Conover | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54519 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990EZ | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391970671 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EAGLE RIVER REVITALIZATION PROGRAM INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | EAGL | BusinessNameControlTxt |
| Phone | 7154770645 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2302 | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54521 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Danielle Mazur | PersonNm |
| Person Title | President | PersonTitleTxt |
| Signature | 2024-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIE BARNEKOW | PreparerPersonNm |
| PTIN | P01667972 | PTIN |
| Phone | 7158911656 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-EZ IRS990EZ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Website Address | WWW.EAGLERIVERMAINSTREET.ORG | WebsiteAddressTxt |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Gross Receipts | $129,862 | GrossReceiptsAmt |
| Info In Schedule O Part I | Yes (X) | InfoInScheduleOPartIInd |
| Contributions Gifts Grants Etc | $93,668 | ContributionsGiftsGrantsEtcAmt |
| Cost Or Other Basis Expense Sale | $0 | CostOrOtherBasisExpenseSaleAmt |
| Fundraising Gross Income | $36,194 | FundraisingGrossIncomeAmt |
| Special Events Direct Expenses | $30,291 | SpecialEventsDirectExpensesAmt |
| Special Events Net Income Loss | $5,903 | SpecialEventsNetIncomeLossAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
| Total Revenue | $99,571 | TotalRevenueAmt |
| Salaries Other Comp Empl Bnft | $64,519 | SalariesOtherCompEmplBnftAmt |
| Fees And Other Pymt To Ind Cntrct | $1,364 | FeesAndOtherPymtToIndCntrctAmt |
| Printing Publications Postage | $281 | PrintingPublicationsPostageAmt |
| Other Expenses Total | $48,944 | OtherExpensesTotalAmt |
| Total Expenses | $115,108 | TotalExpensesAmt |
| Excess Or Deficit For Year | -$15,537 | ExcessOrDeficitForYearAmt |
| Net Assets Or Fund Balances BOY | $153,093 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $137,556 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part II | Yes (X) | InfoInScheduleOPartIIInd |
Cash Savings And Investments CashSavingsAndInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $72,699 | BOYAmt |
| EOY | $58,739 | EOYAmt |
Land And Buildings LandAndBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,000 | BOYAmt |
| EOY | $65,000 | EOYAmt |
Other Assets Total Detail OtherAssetsTotalDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,086 | BOYAmt |
| EOY | $21,890 | EOYAmt |
Form990 Total Assets Form990TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $167,785 | BOYAmt |
| EOY | $145,629 | EOYAmt |
Sum Of Total Liabilities SumOfTotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,692 | BOYAmt |
| EOY | $8,073 | EOYAmt |
Net Assets Or Fund Balances NetAssetsOrFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $153,093 | BOYAmt |
| EOY | $137,556 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Exempt Purpose | ECONOMIC/HISTORIC REVITALIZATION | PrimaryExemptPurposeTxt |
Program Srvc Accomplishment ProgramSrvcAccomplishmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Program Srvc Accom | ECONOMIC/HISTORIC REVITALIZATION | DescriptionProgramSrvcAccomTxt |
| Program Service Expenses | $63,309 | ProgramServiceExpensesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $63,309 | TotalProgramServiceExpensesAmt |
Officer Director Trustee Empl OfficerDirectorTrusteeEmplGrp (9 entries)
| TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt |
|---|---|---|
| SARAH ZIDEK | ||
| President | 1.00 | $0 |
| DAN DUMAS | ||
| Vice President | 1.00 | $0 |
| MELISSA HOPKINS | ||
| Director | 1.00 | $0 |
| JEREMY OBERLANDER | ||
| Treasurer | 1.00 | $0 |
| TINA AIELLO | ||
| Director | 1.00 | $0 |
| BOB EDWARDS | ||
| Secretary | 1.00 | $0 |
| TERRY LYON | ||
| Director | 0 | $0 |
| KEVIN ECKES | ||
| Director | 1.00 | $0 |
| DANIELLE MAZUR | ||
| Director | 1.00 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Chg Made To Orgnzng Doc Not Rpt | false | ChgMadeToOrgnzngDocNotRptInd |
| Organization Had UBI | false | OrganizationHadUBIInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Form1120 Pol Filed | false | Form1120PolFiledInd |
| Made Loans To From Officers | false | MadeLoansToFromOfficersInd |
| Tax Imposed Under IRC4911 | $0 | TaxImposedUnderIRC4911Amt |
| Tax Imposed Under IRC4912 | $0 | TaxImposedUnderIRC4912Amt |
| Tax Imposed Under IRC4955 | $0 | TaxImposedUnderIRC4955Amt |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| Tax Imposed On Organization Mgr | $0 | TaxImposedOnOrganizationMgrAmt |
| Tax Reimbursed By Organization | $0 | TaxReimbursedByOrganizationAmt |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JEREMY OBERLANDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2302 | AddressLine1Txt |
| City | EAGLE RIVER | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 54521 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7154770645 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Foreign Office | false | ForeignOfficeInd |
| Donor Advised Fnds | false | DonorAdvisedFndsInd |
| Operate Hospital | false | OperateHospitalInd |
| Tanning Services Provided | false | TanningServicesProvidedInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| School Operating | false | SchoolOperatingInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Part VI Of Comp Of Hghst Pd Empl | NONE | PartVIOfCompOfHghstPdEmplTxt |
| Part VI Hghst Pd Cntrct Prof Srvc | NONE | PartVIHghstPdCntrctProfSrvcTxt |
| Filed Schedule A | Yes (true) | FiledScheduleAInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,450 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,500 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,250 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $32,997 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,284 | CurrentTaxYearAmt |
| Total | $63,481 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $96,705 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $78,054 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $83,071 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $89,403 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $89,384 | CurrentTaxYearAmt |
| Total | $436,617 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $16,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,150 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,900 | CurrentTaxYearAmt |
| Total | $83,050 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $120,155 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $99,554 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,321 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $143,550 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $107,568 | CurrentTaxYearAmt |
| Total | $583,148 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $0 | SubstantialContributorsTotAmt |
| Public Support Total170 | $583,148 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $214 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $91 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $29 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $20 | CurrentTaxYearMinus1YearAmt |
| Total | $354 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $583,502 | TotalSupportAmt |
| Public Support CY170 | 0.99940 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99910 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ARTSCAPE | Event1Nm |
| Gross Receipts Event1 | $18,900 | GrossReceiptsEvent1Amt |
| Gross Revenue Event1 | $18,900 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $16,900 | OtherDirectExpensesEvent1Amt |
| Event2 | 1 | Event2Nm |
| Gross Receipts Event2 | $14,844 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,844 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $5,930 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $33,744 | GrossReceiptsTotalAmt |
| Gross Revenue Total Events | $33,744 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,830 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,830 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $10,914 | NetIncomeSummaryAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Other Expenses.1001 | Advertising and Promotion $873 |
| Other Expenses.1002 | Office Expenses $1205 |
| Other Expenses.1009 | Depreciation $4737 |
| Other Expenses.1012 | Insurance $2901 |
| Other Expenses.1 | BUILDING GRANTS $18431 |
| Other Expenses.2 | ECONOMIC VITALITY EXPENSE $4964 |
| Other Expenses.3 | EDUCATION & TRAINING $4235 |
| Other Expenses.4 | MUNICIPAL LANDSCAPING $4142 |
| Other Expenses.5 | HOLIDAY LIGHTING AND DECOR $2035 |
| Other Expenses.6 | TELEPHONE $1944 |
| Other Expenses.7 | COMPUTER PROGRAMS $1927 |
| Other Expenses.8 | DUES AND SUBSCRIPTIONS $929 |
| Other Expenses.9 | PROGRAM EXPENSES $444 |
| Other Expenses.11 | BANK FEES $110 |
| Other Expenses.12 | LICENSES AND PERMITS $60 |
| Other Expenses.13 | MISCELLANEOUS $7 |
| Other Assets.1003 | Machinery and Equipment - Beginning $25103 Machinery and Equipment - Ending $20366 |
| Other Assets.1 | ACCOUNTS RECEIVABLE - Beginning $333 ACCOUNTS RECEIVABLE - Ending $1524 |
| Other Assets.2 | EQUIPMENT PURCHASED-OTHER - Beginning $4650 EQUIPMENT PURCHASED-OTHER - Ending $0 |
| Total Liabilities.1001 | Accounts Payable and Accrued Expenses - Beginning $14692 Accounts Payable and Accrued Expenses - Ending $8073 |